[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4606.130', AmountReceived='1535.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3073', InstrumentDate='2023-05-25 00:00:00', CreateDate='2023-03-21 12:40:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1535.2', RoeMultiplier='1', InvoiceNumber='HTL84805,HTL84865' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='160.000', AmountReceived='160.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-21 09:31:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='160', RoeMultiplier='1', InvoiceNumber='TRN84279,TRN84848' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5337.000', AmountReceived='4450.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='112', InstrumentDate='2023-03-20 00:00:00', CreateDate='2023-03-21 08:41:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4450.28', RoeMultiplier='1', InvoiceNumber='HTL83730,HTL83730,HTL83809,HTL83906,HTL84303,HTL85111,HTL85279,HTL85457,HTL85785,HTL86164,HTL83265' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26397.350', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-21 08:15:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL83108,HTL83215,HTL83826,HTL83851,HTL83851,HTL83963,HTL84050,HTL84627,HTL84809,HTL84810,HTL84957,HTL85142' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='6146.150', AmountReceived='5691.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2847', InstrumentDate='2023-03-19 00:00:00', CreateDate='2023-03-21 08:10:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5691.54', RoeMultiplier='1', InvoiceNumber='HTL83537,HTL85846,HTL85850,HTL85879,HTL85956,HTL85967,HTL85970,HTL86154,HTL86309,HTL86636,HTL83534' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3246.370', AmountReceived='3246.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14190', InstrumentDate='2023-03-20 00:00:00', CreateDate='2023-03-20 14:46:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3246.37', RoeMultiplier='1', InvoiceNumber='HTL82311,HTL87129,HTL87150,HTL87515,HTL87523,HTL87541' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='622.120', AmountReceived='622.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-20 14:14:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='622', RoeMultiplier='1', InvoiceNumber='HTL87293' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13411.360', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-20 14:13:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL86166' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='124.620', AmountReceived='125.000', UnadjustedAmount='0.380', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-20 14:12:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125', RoeMultiplier='1', InvoiceNumber='HTL87177' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='1827', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1165.740', AmountReceived='1165.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-20 14:11:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1165', RoeMultiplier='1', InvoiceNumber='HTL87059,HTL87061' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='186055.290', AmountReceived='231.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-20 13:58:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.74595000', ReceiptType='receipt', logLink='', SystemCurrencyValue='231.2', RoeMultiplier='1', InvoiceNumber='HTL80640,HTL80641' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300010892', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 08:52:51', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.010', AmountReceived='265.050', 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='1307', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL87646' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16672.160', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='727', InstrumentDate='2023-06-03 00:00:00', CreateDate='2023-03-20 11:40:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL87330,HTL87337,HTL87450,HTL86611,HTL86611' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22305.960', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='726', InstrumentDate='2023-05-21 00:00:00', CreateDate='2023-03-20 11:37:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL86067,HTL87074,HTL87081,HTL87282,HTL87330' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27854.180', AmountReceived='5548.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='724', InstrumentDate='2023-05-10 00:00:00', CreateDate='2023-03-20 11:31:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5548.22', RoeMultiplier='1', InvoiceNumber='HTL85739,HTL85745,HTL85891,HTL85949,HTL86067' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13908.290', AmountReceived='9150.980', UnadjustedAmount='0.028', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-20 09:15:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9150.98', RoeMultiplier='1', InvoiceNumber='HTL87220,HTL87230,HTL87233,HTL87239,HTL87254,HTL87255,HTL87270,HTL87273,HTL87284,HTL87309,HTL87333,HTL87335,HTL87345,HTL87358,HTL87359,HTL87368,HTL87372,HTL87380,HTL87381,HTL87390,MSC87392,HTL87394,HTL87395,HTL87399,HTL87400,HTL87401,HTL87402,HTL87404,HTL87407,HTL87411,HTL87412' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16488.490', AmountReceived='2580.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-20 09:12:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2580.2', RoeMultiplier='1', InvoiceNumber='HTL87185,HTL87203,HTL87214,HTL87218,HTL87220' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18320.820', AmountReceived='1832.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-20 09:10:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1832.33', RoeMultiplier='1', InvoiceNumber='HTL87165,HTL87168,HTL87176,HTL87179,HTL87185' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032300000001', AgentAccountId='1754', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2096.890', AmountReceived='1657.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-19 16:09:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1657.78', RoeMultiplier='1', InvoiceNumber='HTL81957,HTL84280,HTL84287,HTL84302' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17635.960', AmountReceived='464.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-19 15:46:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='464.63', RoeMultiplier='1', InvoiceNumber='HTL87130,HTL87161,HTL87165' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18709.750', AmountReceived='1073.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-19 15:44:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1073.79', RoeMultiplier='1', InvoiceNumber='HTL87131,HTL87130' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19815.550', AmountReceived='1105.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-19 15:41:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1105.8', RoeMultiplier='1', InvoiceNumber='HTL87084,MSC87125,HTL87130' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20921.350', AmountReceived='1105.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-19 15:40:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1105.8', RoeMultiplier='1', InvoiceNumber='HTL87084' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3567.980', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2061', InstrumentDate='2023-03-18 00:00:00', CreateDate='2023-03-19 15:22:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL84141,HTL84295,HTL84448,HTL84470,HTL84508,HTL84670' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='31533.140', AmountReceived='10611.800', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-19 13:21:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10611.8', RoeMultiplier='1', InvoiceNumber='HTL86935,HTL86976,HTL87005,HTL87006,HTL87007,HTL87010,HTL87023,HTL87024,HTL87030,HTL87043,HTL87047,HTL87049,HTL87056,HTL87057,MSC87078,MSC87125' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032300000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10389.320', AmountReceived='7261.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='347', InstrumentDate='2023-03-15 00:00:00', CreateDate='2023-03-19 08:27:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7261.48', RoeMultiplier='1', InvoiceNumber='HTL85260,HTL85260,HTL85312,HTL85364,HTL85365,HTL85366,HTL85576,HTL83827,HTL83827,HTL84438,HTL84520,HTL84598,HTL84599,HTL84713,HTL84714,HTL84717,HTL84811,HTL84836,HTL84836,HTL84991,HTL84994,HTL85144,HTL85194,HTL85202,HTL85257,HTL85257,HTL85257,HTL85260' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10973.040', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-18 16:49:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL84937,HTL85023,HTL85147,HTL85192,HTL85355,HTL85553,HTL84923,HTL84923,HTL85608' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-18 00:00:00', Particulars='SETTLEMEMNT', BalanceBefore='58812.130', AmountReceived='30000.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-18 13:59:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='30000', RoeMultiplier='1', InvoiceNumber='HTL82748,HTL82749,HTL86127,MSC86571,HTL86586,HTL86588,HTL86593,HTL86606,HTL86615,TRN86616,HTL86630,HTL86669,HTL86680,HTL86709,HTL86711,HTL86737,HTL86740,HTL86744,HTL86751,HTL86773,HTL86788,HTL86799,HTL86802,HTL86804,HTL86809,HTL86810,HTL86813,HTL86815,HTL86819,HTL86823,HTL86827,HTL86852,HTL86858,HTL86864,HTL86865,HTL86873,HTL86890,HTL86906,HTL86907,HTL86908,HTL86910,HTL86935' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18032300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-18 00:00:00', Particulars='settlement', BalanceBefore='2683.310', AmountReceived='2683.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-18 13:09:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2683.31', RoeMultiplier='1', InvoiceNumber='HTL87112,HTL87113,HTL87167' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032300010874', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-17 14:32:47', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.010', AmountReceived='264.230', 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='1304', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL87426' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2987.260', AmountReceived='2987.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-16 15:33:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2987', RoeMultiplier='1', InvoiceNumber='HTL85663,HTL85664,HTL86071,HTL86552,HTL84556,HTL84411,HTL78330' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3860.890', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-16 15:31:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL85042,HTL85048,HTL85223' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='20002.470', AmountReceived='10417.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-16 14:49:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL80996,HTL80997,HTL80998,HTL80999,HTL81095,HTL81727,HTL81728,HTL82099,HTL82901,HTL83300,HTL83343,HTL83622,HTL83624,HTL83626,HTL83844,HTL83912,HTL83946,HTL84068' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='205388.870', AmountReceived='84094.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-16 14:42:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23356.1', RoeMultiplier='0.277736', InvoiceNumber='HTL78136,HTL78278,HTL78442,HTL78443,HTL78447,HTL78448,HTL78733,HTL78921,HTL79023,HTL79045,HTL79180,HTL79235,HTL79236,HTL79284,HTL79366,HTL79369,HTL79402,HTL79405,HTL79500,HTL79544,HTL79710,HTL79741,HTL79780,HTL79847,HTL79993,HTL80519,HTL80683,HTL80725,HTL80799,HTL80818,HTL80820,HTL81156,HTL81157,HTL81688,HTL81707,HTL81708,HTL81860,HTL81877,HTL81879,HTL81881,HTL81894,HTL84321,HTL79022,HTL79022,HTL79022' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='45494.370', AmountReceived='12029.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2113', InstrumentDate='2023-03-16 00:00:00', CreateDate='2023-03-16 13:42:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12029.9', RoeMultiplier='1', InvoiceNumber='HTL85813,HTL85889,HTL85922,HTL85926,HTL85928,HTL86042,HTL86177,HTL86178,HTL86439,HTL86439,HTL86452,HTL86479,HTL86515,HTL86516,HTL86521,HTL86565,HTL86660,HTL86836,HTL86970,HTL87181' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7662.250', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='897', InstrumentDate='2023-03-16 00:00:00', CreateDate='2023-03-16 12:48:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL85191,TRN85378,TRN85379,HTL85887,HTL86056,HTL86056,HTL86056,HTL86136,HTL86136,HTL86136,HTL79127' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18628.750', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='560', InstrumentDate='2023-03-15 00:00:00', CreateDate='2023-03-16 12:47:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL82436,HTL83106,TRN83552,TRN83559,TRN83561,TRN83564,HTL83666,HTL84461' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='361.480', AmountReceived='1314.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-16 11:42:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1314.35', RoeMultiplier='1', InvoiceNumber='HTL87186,HTL87244,HTL87186,HTL88810' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='48624.040', AmountReceived='143.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-16 09:49:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='143.56', RoeMultiplier='1', InvoiceNumber='MSC86571' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='50564.040', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-16 09:48:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL86522,MSC86571' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='70564.040', AmountReceived='20000.000', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-16 09:45:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL83774,HTL83987,HTL84577,HTL84669,HTL84676,HTL84682,HTL86408,HTL86410,HTL86416,HTL86418,HTL86433,HTL86440,MSC86447,HTL86454,HTL86457,HTL86468,MSC86470,HTL86471,HTL86505,HTL86588' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='898.420', AmountReceived='898.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='235', InstrumentDate='2023-03-16 00:00:00', CreateDate='2023-03-16 08:22:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='898.42', RoeMultiplier='1', InvoiceNumber='HTL82971,HTL85430,HTL86243,HTL86243,HTL86263' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12999.250', AmountReceived='20000.000', UnadjustedAmount='0.003', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-16 07:41:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL85476,HTL85574,HTL85587,HTL85589,HTL85656,HTL85762,HTL85895,HTL85906,HTL85941,HTL86023,HTL86064,HTL86065,HTL86135,HTL86180,HTL86181,HTL86185,HTL86185,HTL86185,HTL86191,HTL86225,HTL86276,HTL86358,HTL86484,HTL86637,HTL86654,HTL86654,HTL86735,HTL88141,HTL88326,HTL88652,HTL88664,HTL88989,HTL88863,HTL88864,HTL88865,HTL89068,HTL89111' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='977.110', AmountReceived='975.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-15 15:45:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='975', RoeMultiplier='1', InvoiceNumber='HTL83179,HTL86641,HTL86642' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032300000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='5088.780', AmountReceived='5088.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-15 15:44:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5088.78', RoeMultiplier='1', InvoiceNumber='HTL84394,HTL84402,HTL85172,HTL85384' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8328.650', AmountReceived='1056.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-15 14:25:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.33', RoeMultiplier='1', InvoiceNumber='HTL87238,HTL87240' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='settlement', BalanceBefore='9496.250', AmountReceived='1167.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-15 14:24:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1167.6', RoeMultiplier='1', InvoiceNumber='HTL87232' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLENET', BalanceBefore='2328.950', AmountReceived='2325.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-15 14:13:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2325.35', RoeMultiplier='1', InvoiceNumber='HTL84787,HTL84787,HTL85528,HTL85759,HTL86682,HTL86715,HTL86937' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8715.870', AmountReceived='605.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-15 08:49:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='605', RoeMultiplier='1', InvoiceNumber='HTL86494,HTL86285,HTL86494' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLKEMENT FOR INVOICES', BalanceBefore='1924.320', AmountReceived='1926.000', UnadjustedAmount='1.680', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-15 08:49:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1926', RoeMultiplier='1', InvoiceNumber='HTL86059,HTL86179,HTL86594' ;
[08/23/2024 11:48:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='4557.780', AmountReceived='297.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-15 08:30:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='297.83', RoeMultiplier='1', InvoiceNumber='HTL87171' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='759.900', AmountReceived='620.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-15 07:12:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='620', RoeMultiplier='1', InvoiceNumber='HTL86291,HTL86833,HTL103846' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10796.730', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-15 07:01:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL84264,HTL84840,HTL85419,HTL85678,HTL85829,HTL85983,HTL86091,HTL86097,HTL86166' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1354', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='104.920', AmountReceived='105.000', UnadjustedAmount='0.080', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 14:05:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='105', RoeMultiplier='1', InvoiceNumber='HTL85819,HTL62107' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='80.430', AmountReceived='80.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 14:04:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='80', RoeMultiplier='1', InvoiceNumber='HTL83145' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICVES', BalanceBefore='399.210', AmountReceived='400.000', UnadjustedAmount='0.790', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 14:03:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400', RoeMultiplier='1', InvoiceNumber='HTL85655,HTL86170' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='541.930', AmountReceived='542.000', UnadjustedAmount='0.070', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 14:02:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='542', RoeMultiplier='1', InvoiceNumber='HTL86473,HTL83720,HTL84240,HTL84240,HTL83720' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='107.700', AmountReceived='107.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 14:02:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='107', RoeMultiplier='1', InvoiceNumber='HTL86780' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1230', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='105.230', AmountReceived='105.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 14:01:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='105.23', RoeMultiplier='1', InvoiceNumber='HTL83885,HTL86695' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3322.320', AmountReceived='1398.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 13:57:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1398', RoeMultiplier='1', InvoiceNumber='HTL86059' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1840', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='170.870', AmountReceived='170.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 13:30:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170.87', RoeMultiplier='1', InvoiceNumber='HTL86995' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7524.890', AmountReceived='900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 13:28:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='900', RoeMultiplier='1', InvoiceNumber='HTL87096,HTL87050' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7782.890', AmountReceived='260.560', UnadjustedAmount='2.559', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 13:11:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='260.56', RoeMultiplier='1', InvoiceNumber='MSC87145' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='179.730', AmountReceived='179.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 13:01:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='179.73', RoeMultiplier='1', InvoiceNumber='HTL85117,HTL85717,HTL85117' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='10399.120', AmountReceived='1040.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 12:51:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1040.14', RoeMultiplier='1', InvoiceNumber='HTL84632,HTL84614' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='settlement', BalanceBefore='1512.850', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 12:46:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL83741,HTL83039' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1668', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3248.290', AmountReceived='3248.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 12:23:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3248.29', RoeMultiplier='1', InvoiceNumber='HTL83811,HTL84478,HTL84941,HTL85486,HTL85487,HTL80127' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1243.110', AmountReceived='1243.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 12:19:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1243.11', RoeMultiplier='1', InvoiceNumber='HTL85536,HTL85647,HTL86700,HTL87097,HTL87134' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='438.520', AmountReceived='438.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 12:18:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='438.52', RoeMultiplier='1', InvoiceNumber='HTL87002' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='settlement', BalanceBefore='1099.330', AmountReceived='655.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 12:14:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='655.7', RoeMultiplier='1', InvoiceNumber='HTL83522,HTL83525,HTL87022,HTL87022,HTL83524' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4284.170', AmountReceived='1057.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 12:11:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1057.74', RoeMultiplier='1', InvoiceNumber='HTL82694,HTL82694,HTL83936,HTL84362,HTL84441,HTL84045' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='settlement', BalanceBefore='906.400', AmountReceived='906.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 12:08:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='906.4', RoeMultiplier='1', InvoiceNumber='HTL87157' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='157.350', AmountReceived='116.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 11:57:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='116.03', RoeMultiplier='1', InvoiceNumber='HTL87020' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='533.760', AmountReceived='533.800', UnadjustedAmount='0.040', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='412', InstrumentDate='2023-03-14 00:00:00', CreateDate='2023-03-14 11:41:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='533.8', RoeMultiplier='1', InvoiceNumber='HTL86222' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1779.150', AmountReceived='1779.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1038', InstrumentDate='2023-03-09 00:00:00', CreateDate='2023-03-14 11:38:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1779.15', RoeMultiplier='1', InvoiceNumber='HTL83977,HTL83977,HTL84125,HTL84784,HTL84976,HTL85100,HTL85101,HTL85103,HTL86202,HTL84784' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4733.780', AmountReceived='474.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 11:35:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='474.64', RoeMultiplier='1', InvoiceNumber='HTL87122,HTL87142' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='settlement', BalanceBefore='4913.580', AmountReceived='179.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 10:57:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='179.8', RoeMultiplier='1', InvoiceNumber='HTL86912' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='settlement', BalanceBefore='29404.530', AmountReceived='11267.600', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3301', InstrumentDate='2023-03-12 00:00:00', CreateDate='2023-03-14 10:09:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL83334,HTL83370,HTL83395,HTL83595,HTL83939,MSC84032,HTL84095,HTL84221,HTL84256,HTL84272,HTL84301,HTL84422' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18317.470', AmountReceived='9957.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1042', InstrumentDate='2023-04-05 00:00:00', CreateDate='2023-03-14 09:15:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9957.74', RoeMultiplier='1', InvoiceNumber='HTL86199,HTL86880,HTL86781' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='settlement', BalanceBefore='28274.610', AmountReceived='9957.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1043', InstrumentDate='2023-04-12 00:00:00', CreateDate='2023-03-14 09:12:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9957.14', RoeMultiplier='1', InvoiceNumber='HTL85764,HTL85820,HTL85913,HTL85917,HTL86060,HTL86061,HTL86142,HTL86489,HTL86598,HTL86761,HTL86778,HTL86880' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28903.040', AmountReceived='628.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1041', InstrumentDate='2023-03-12 00:00:00', CreateDate='2023-03-14 09:07:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='628.43', RoeMultiplier='1', InvoiceNumber='HTL84775,HTL84885,HTL84894' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='56918.370', AmountReceived='897.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 08:24:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='897.25', RoeMultiplier='1', InvoiceNumber='HTL86404,HTL86407,HTL86408' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='58835.090', AmountReceived='1916.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 07:48:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1916.72', RoeMultiplier='1', InvoiceNumber='HTL86402,HTL86403,HTL86404' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1144.990', AmountReceived='3647.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 06:59:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3647.2', RoeMultiplier='1', InvoiceNumber='HTL86816,HTL87060,HTL87060,HTL87077,HTL88635,HTL88637,HTL88675,HTL88681,HTL88807' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='55922.800', AmountReceived='220.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 06:57:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='220.19', RoeMultiplier='1', InvoiceNumber='HTL86353,HTL86390,HTL86402' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3249.890', AmountReceived='2104.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 06:55:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2104.9', RoeMultiplier='1', InvoiceNumber='HTL85712,HTL85728,HTL85748,HTL85852,HTL86747,HTL86816' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='56034.350', AmountReceived='111.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 06:54:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='111.55', RoeMultiplier='1', InvoiceNumber='HTL86353' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='57295.350', AmountReceived='1261.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 06:52:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1261', RoeMultiplier='1', InvoiceNumber='HTL86311,HTL86315,HTL86331,HTL86353' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='60108.350', AmountReceived='2813.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 06:51:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2813', RoeMultiplier='1', InvoiceNumber='HTL86188,HTL86189,HTL86217,HTL86282,HTL86299,HTL86311' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='62921.350', AmountReceived='2813.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 06:50:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2813', RoeMultiplier='1', InvoiceNumber='HTL86134,HTL86138,HTL86158,HTL86188' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='66900.400', AmountReceived='2813.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 06:48:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2813', RoeMultiplier='1', InvoiceNumber='HTL84373,HTL86093,HTL86094,HTL86100,HTL86101,HTL86103,HTL86107,HTL86108,HTL86114,HTL86115,HTL86134' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='67501.800', AmountReceived='601.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 06:46:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='601.4', RoeMultiplier='1', InvoiceNumber='HTL86094' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='68157.520', AmountReceived='655.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-14 06:44:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='655.72', RoeMultiplier='1', InvoiceNumber='HTL86093' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1325.030', AmountReceived='1325.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-13 12:39:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1325.03', RoeMultiplier='1', InvoiceNumber='HTL86526,HTL86527,HTL81441' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1550.230', AmountReceived='1550.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14175', InstrumentDate='2023-03-13 00:00:00', CreateDate='2023-03-13 12:25:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1550.23', RoeMultiplier='1', InvoiceNumber='HTL86625,HTL86681,TRN86756,TRN86757,HTL86904,HTL85798' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15259.940', AmountReceived='13951.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='720307', InstrumentDate='2023-03-13 00:00:00', CreateDate='2023-03-13 10:13:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13951.2', RoeMultiplier='1', InvoiceNumber='HTL79849,HTL82320,HTL84195,HTL84198,HTL84465,HTL84467,HTL84998,HTL85094,HTL85385,HTL85618,HTL85727,HTL85767,HTL86692,HTL86692' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='879.530', AmountReceived='879.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-13 06:56:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='879.53', RoeMultiplier='1', InvoiceNumber='HTL82141,HTL83608,HTL85847' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18894.730', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1298', InstrumentDate='2023-04-05 00:00:00', CreateDate='2023-03-12 15:48:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL83476,HTL85414,HTL85497' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21007.400', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2501', InstrumentDate='2023-03-25 00:00:00', CreateDate='2023-03-12 15:44:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL83657,HTL83692,HTL83708,HTL84480,HTL84983,HTL85616' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4505.890', AmountReceived='950.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-12 14:59:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='950.7', RoeMultiplier='1', InvoiceNumber='HTL77811,HTL80791,HTL82775' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2154.420', AmountReceived='2154.430', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-12 13:15:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2154.43', RoeMultiplier='1', InvoiceNumber='HTL86775,HTL86779' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1140.560', AmountReceived='750.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-12 12:07:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='750', RoeMultiplier='1', InvoiceNumber='HTL85619,HTL86204,HTL86604,HTL86800,HTL85082,HTL81685' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='153.110', AmountReceived='153.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-12 12:06:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='153', RoeMultiplier='1', InvoiceNumber='HTL86362,HTL82302,HTL75551' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='936.290', AmountReceived='693.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-12 12:05:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='693', RoeMultiplier='1', InvoiceNumber='HTL86548,HTL86713,HTL86822,HTL85015' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3231.390', AmountReceived='3183.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-12 11:02:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3183.86', RoeMultiplier='1', InvoiceNumber='HTL85801,HTL86938' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11303.400', AmountReceived='9525.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2205', InstrumentDate='2023-03-12 00:00:00', CreateDate='2023-03-12 10:50:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9525.25', RoeMultiplier='1', InvoiceNumber='HTL83770,HTL83808,HTL84208,HTL84517,HTL84593,HTL84721,HTL84955,HTL85243,HTL85432,HTL86460,HTL86701' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='1290.570', AmountReceived='1290.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-12 08:05:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1290', RoeMultiplier='1', InvoiceNumber='HTL86519,HTL86628,HTL86768,HTL86517,HTL86517' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4557.000', AmountReceived='120.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-12 07:59:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='120.72', RoeMultiplier='1', InvoiceNumber='HTL86900' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2944.740', AmountReceived='1394.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14169', InstrumentDate='2023-04-15 00:00:00', CreateDate='2023-03-12 07:19:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1394.51', RoeMultiplier='1', InvoiceNumber='HTL85709,HTL85709' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-11 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='13716.870', AmountReceived='5001.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-12 06:52:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5001', RoeMultiplier='1', InvoiceNumber='HTL86285,HTL86494' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1251.490', AmountReceived='1250.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-12 06:51:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1250', RoeMultiplier='1', InvoiceNumber='HTL84504,HTL84932,HTL85349,HTL85482' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5208.600', AmountReceived='3208.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-11 11:29:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3208', RoeMultiplier='1', InvoiceNumber='TRN84560,TRN84561,TRN84561,TRN84563,TRN84564,TRN84565,TRN84566,TRN84566,HTL84609,HTL84649' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-11 00:00:00', Particulars='STARS ORBIT PAID 2880 TO ROTANA BYBLON', BalanceBefore='15879.230', AmountReceived='2880.000', UnadjustedAmount='0.018', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-11 11:26:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2880', RoeMultiplier='1', InvoiceNumber='HTL85471,HTL85468,HTL85476' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032300000001', AgentAccountId='1602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1532.110', AmountReceived='1532.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-11 11:06:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1532', RoeMultiplier='1', InvoiceNumber='HTL85579,HTL86613' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032300000001', AgentAccountId='1746', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='344.000', AmountReceived='350.000', UnadjustedAmount='6.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-11 10:00:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL85777,HTL85777' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='176.690', AmountReceived='176.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-11 09:43:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='176.69', RoeMultiplier='1', InvoiceNumber='HTL86811' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-11 00:00:00', Particulars='settleemtn for invoices', BalanceBefore='678.850', AmountReceived='502.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-11 09:42:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='502.16', RoeMultiplier='1', InvoiceNumber='HTL86785,HTL86811' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032300000001', AgentAccountId='1870', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2432.630', AmountReceived='1932.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-11 09:09:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1932.44', RoeMultiplier='1', InvoiceNumber='HTL85643' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='72340.070', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-11 08:32:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL85651,HTL85654,HTL85662,HTL85670,HTL85680,HTL85704,HTL85706,HTL85708,HTL85710,HTL85710,HTL85719,HTL85724,HTL85725,HTL85730,HTL85752,HTL85760,HTL85761,HTL85770,HTL85782,TRN85830,TRN85830,TRN85831,TRN85833,TRN85834,TRN85837,TRN85838,TRN85840,TRN85841,HTL85851,HTL85861,HTL85863,HTL85881,HTL85884,HTL85885,HTL85908,HTL85911,HTL85921,HTL85924,HTL85930,HTL85933,HTL85951,HTL85964,HTL85966,HTL85992,HTL86025,HTL86041,HTL86072,HTL86078,HTL86080,HTL86081,HTL86082,HTL86085,HTL86101' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032300000001', AgentAccountId='1809', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30911.620', AmountReceived='16420.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-10 13:58:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16420.7', RoeMultiplier='1', InvoiceNumber='HTL84379,HTL84516,HTL84552,HTL84653,HTL84738,HTL84738,HTL84743,HTL84745,HTL84748,HTL84749,HTL84781,HTL84785,HTL84832,HTL84943,HTL84984,HTL84997,HTL85022,HTL85114,HTL85170,HTL85210,HTL85367,HTL85441,HTL85485,HTL85533,HTL85534' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='1828', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='358.650', AmountReceived='358.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 15:09:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='358.65', RoeMultiplier='1', InvoiceNumber='HTL86647' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7962.800', AmountReceived='7833.800', UnadjustedAmount='0.412', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='634', InstrumentDate='2023-03-09 00:00:00', CreateDate='2023-03-09 13:59:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7833.8', RoeMultiplier='1', InvoiceNumber='MSC80991,HTL82790,HTL82791,HTL82923,HTL84587,HTL84625,HTL84625,HTL84764,HTL84926,HTL84971,HTL85097,HTL85410,HTL85575,HTL85699,HTL85726' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3012.180', AmountReceived='2985.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SAFWA ISLAMIC BANK', InstrumentNo='706', InstrumentDate='2023-03-19 00:00:00', CreateDate='2023-03-09 12:34:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2985.91', RoeMultiplier='1', InvoiceNumber='HTL86678,HTL86685,HTL86677' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='480.300', AmountReceived='480.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4399', InstrumentDate='2023-03-09 00:00:00', CreateDate='2023-03-09 10:59:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='480.3', RoeMultiplier='1', InvoiceNumber='HTL83313,HTL83625' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='56648.120', AmountReceived='194.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 09:37:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='194.14', RoeMultiplier='1', InvoiceNumber='HTL85654' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='57415.440', AmountReceived='767.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 09:35:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='767.32', RoeMultiplier='1', InvoiceNumber='HTL85654' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='57911.710', AmountReceived='496.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 09:33:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='496.27', RoeMultiplier='1', InvoiceNumber='HTL85578,HTL85651' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='59331.310', AmountReceived='1419.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 09:31:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1419.6', RoeMultiplier='1', InvoiceNumber='HTL85527,HTL85551,HTL85558,HTL85578' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='60475.960', AmountReceived='1144.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 09:29:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1144.65', RoeMultiplier='1', InvoiceNumber='HTL85513,HTL85515,HTL85517,HTL85527' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='60846.460', AmountReceived='370.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 09:14:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='370.5', RoeMultiplier='1', InvoiceNumber='HTL85511,HTL85513' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='63283.960', AmountReceived='2437.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 09:11:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2437.5', RoeMultiplier='1', InvoiceNumber='HTL85472,HTL85473,HTL85474,HTL85491,HTL85492,HTL85493,HTL85494,HTL85495,HTL85500,HTL85508,HTL85511' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='65721.460', AmountReceived='2437.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 09:08:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2437.5', RoeMultiplier='1', InvoiceNumber='HTL74779,HTL83670,HTL83670,HTL84768,TRN85301,HTL85443,HTL85470,HTL85472' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8024.550', AmountReceived='6433.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14167', InstrumentDate='2023-03-09 00:00:00', CreateDate='2023-03-09 08:29:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6433.1', RoeMultiplier='1', InvoiceNumber='HTL85954,HTL85976,HTL86149,MSC86201,HTL86293' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3026.710', AmountReceived='3026.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1700', InstrumentDate='2023-04-10 00:00:00', CreateDate='2023-03-09 08:24:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3026.71', RoeMultiplier='1', InvoiceNumber='HTL86661' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6054.870', AmountReceived='3028.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1699', InstrumentDate='2023-04-03 00:00:00', CreateDate='2023-03-09 08:22:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3028.16', RoeMultiplier='1', InvoiceNumber='HTL86661' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9083.030', AmountReceived='3028.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1698', InstrumentDate='2023-03-26 00:00:00', CreateDate='2023-03-09 08:21:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3028.16', RoeMultiplier='1', InvoiceNumber='HTL86661' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12111.190', AmountReceived='3028.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1697', InstrumentDate='2023-03-15 00:00:00', CreateDate='2023-03-09 08:20:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3028.16', RoeMultiplier='1', InvoiceNumber='HTL86661' ;
[08/23/2024 11:48:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2320.270', AmountReceived='2320.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 07:28:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2320.27', RoeMultiplier='1', InvoiceNumber='HTL86393,HTL86581,HTL86583,HTL86601,HTL86603,HTL86614' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2684.400', AmountReceived='2684.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-09 07:26:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2684.4', RoeMultiplier='1', InvoiceNumber='HTL86322,HTL86327,HTL86488,HTL86500' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032300000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='1839.630', AmountReceived='1084.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-08 16:24:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1084.92', RoeMultiplier='1', InvoiceNumber='HTL84043' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3729.830', AmountReceived='3728.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-08 15:32:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3728', RoeMultiplier='1', InvoiceNumber='HTL83922,HTL84305,HTL84547,HTL84553,HTL84754,HTL84754,HTL85646' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032300000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='940.250', AmountReceived='940.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1990', InstrumentDate='2023-03-06 00:00:00', CreateDate='2023-03-08 15:18:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='940.25', RoeMultiplier='1', InvoiceNumber='HTL81436,HTL84181,HTL85483,HTL85532,HTL85540' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1326.270', AmountReceived='1326.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SAFWA ISLAMIC BANK', InstrumentNo='705', InstrumentDate='2023-03-19 00:00:00', CreateDate='2023-03-08 12:39:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1326.27', RoeMultiplier='1', InvoiceNumber='HTL85657,HTL86220' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032300000001', AgentAccountId='1673', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1512.780', AmountReceived='288.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-08 12:35:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='288.73', RoeMultiplier='1', InvoiceNumber='HTL81104,HTL80130,HTL80130,HTL80130' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032300000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1851.370', AmountReceived='1851.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-08 09:45:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1851.37', RoeMultiplier='1', InvoiceNumber='HTL84759,HTL86431,HTL86434,HTL86436,HTL86438,HTL86442,HTL86444' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9392.070', AmountReceived='4328.820', UnadjustedAmount='0.170', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2826', InstrumentDate='2023-03-07 00:00:00', CreateDate='2023-03-08 08:31:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4328.82', RoeMultiplier='1', InvoiceNumber='HTL80419,HTL81976,HTL82232,HTL82476,HTL82500,HTL82777' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032300000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2952.420', AmountReceived='2952.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='3756', InstrumentDate='2023-03-08 00:00:00', CreateDate='2023-03-08 08:29:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2952.42', RoeMultiplier='1', InvoiceNumber='HTL81387,HTL84934,HTL84992,HTL85057,HTL85087,HTL85152' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='609.300', AmountReceived='609.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-08 07:04:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='609.3', RoeMultiplier='1', InvoiceNumber='HTL86495' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='806.480', AmountReceived='197.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-08 06:53:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='197.18', RoeMultiplier='1', InvoiceNumber='HTL86495' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032300010748', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-07 08:16:18', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='120.720', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1295', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL86227' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2363.640', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-07 13:19:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL85164' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20302.990', AmountReceived='19748.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='322', InstrumentDate='2023-03-07 00:00:00', CreateDate='2023-03-07 13:01:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19748.8', RoeMultiplier='1', InvoiceNumber='HTL85449,HTL85559,HTL85590,HTL85600,HTL85652,HTL85927,HTL85940,HTL85977,HTL86046,HTL86133,HTL86208' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='4493.880', AmountReceived='125.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-07 11:23:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125.49', RoeMultiplier='1', InvoiceNumber='HTL84426' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='406.370', AmountReceived='406.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-07 11:17:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='406', RoeMultiplier='1', InvoiceNumber='HTL86367' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032300000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11923.240', AmountReceived='3797.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='840', InstrumentDate='2023-03-07 00:00:00', CreateDate='2023-03-07 10:03:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3797.09', RoeMultiplier='1', InvoiceNumber='HTL80059,HTL80339,HTL81187,HTL82121,HTL82740,HTL83114,HTL83926,HTL83950,HTL81186' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8543.440', AmountReceived='8521.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-07 09:29:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8521.12', RoeMultiplier='1', InvoiceNumber='HTL86122,HTL86131,HTL86132,MSC86200,MSC86200,HTL86255,HTL86271,MSC86274,HTL86351,HTL86355,HTL86368,HTL86391,HTL86393' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-07 00:00:00', Particulars='settlement', BalanceBefore='7376.020', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-07 08:43:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL81248,HTL81653,HTL81653,HTL81674,HTL81777,HTL82313,HTL82595,HTL82600,HTL83316,TRN83393,TRN83394,HTL83458,HTL83459,HTL83462,HTL84974' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-06 00:00:00', Particulars='settlement', BalanceBefore='26903.670', AmountReceived='11395.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1832', InstrumentDate='2023-03-05 00:00:00', CreateDate='2023-03-07 08:38:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11396', RoeMultiplier='1', InvoiceNumber='HTL79910,HTL82285,HTL82286,HTL82287,HTL82288,HTL82289,HTL82290,HTL82292,HTL82293,HTL82295,HTL82296,HTL82297,HTL82298,HTL82299,HTL82541,HTL82542,HTL82543,HTL82631,HTL82632,HTL82634,HTL82677,HTL82683,HTL82683,HTL82685,HTL82688,HTL82963,HTL82966,HTL83012,HTL83071,HTL83073,HTL83174,HTL83175,HTL83189,HTL83213,HTL83233,HTL83236' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='settlement for novmber', BalanceBefore='171624.040', AmountReceived='7805.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-06 15:08:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.74595000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7805', RoeMultiplier='1', InvoiceNumber='HTL80171,HTL78784,HTL78864,HTL78933,HTL78935,HTL78945,HTL78951,HTL79168,HTL79214,HTL79216,HTL79328,HTL79331,HTL79365,HTL79378' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032300000001', AgentAccountId='1868', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOPICES', BalanceBefore='11080.900', AmountReceived='11080.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='650', InstrumentDate='2023-03-06 00:00:00', CreateDate='2023-03-06 14:50:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11080.9', RoeMultiplier='1', InvoiceNumber='HTL83246,HTL83931,HTL84580,HTL84686,HTL84739,HTL84822,HTL84825,HTL85253,HTL85266,HTL85269,HTL85271,HTL85484,HTL85548,HTL85550,HTL85601,HTL85642' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='443.940', AmountReceived='443.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-06 14:37:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='443.94', RoeMultiplier='1', InvoiceNumber='HTL86151' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4976.430', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2055', InstrumentDate='2023-03-05 00:00:00', CreateDate='2023-03-06 14:29:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL83329,HTL83929,HTL83935,HTL84141' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032300000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4601.830', AmountReceived='4601.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10269', InstrumentDate='2023-03-06 00:00:00', CreateDate='2023-03-06 11:42:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4601.83', RoeMultiplier='1', InvoiceNumber='HTL66933,HTL68036,HTL80350,HTL81302,HTL81302,HTL81303,HTL81303,HTL81304,HTL81304,HTL82879,HTL82899,HTL83080,HTL83439,HTL83528,HTL83545,HTL83545,HTL83742,HTL83992,HTL84267,HTL84363,HTL84486,HTL84668,HTL84699,HTL84712,HTL84820,HTL84820,HTL84820,HTL85001,HTL85426' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032300000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2199.770', AmountReceived='1146.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='82', InstrumentDate='2023-03-13 00:00:00', CreateDate='2023-03-06 10:50:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1146', RoeMultiplier='1', InvoiceNumber='HTL84431,HTL84685,HTL85382,HTL83309' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21523.590', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='541', InstrumentDate='2023-03-06 00:00:00', CreateDate='2023-03-06 08:22:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL84066,HTL84460,HTL84461' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23106.910', AmountReceived='3341.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1016', InstrumentDate='2023-03-06 00:00:00', CreateDate='2023-03-06 08:18:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3341.46', RoeMultiplier='1', InvoiceNumber='HTL85070,HTL84897,HTL84898' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032300000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7087.850', AmountReceived='4150.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='001161', InstrumentDate='2023-03-05 00:00:00', CreateDate='2023-03-06 06:48:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4150.11', RoeMultiplier='1', InvoiceNumber='HTL84347,HTL84871,HTL85681' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032300000001', AgentAccountId='1751', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='settlement', BalanceBefore='20922.400', AmountReceived='14279.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-06 06:22:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14279.2', RoeMultiplier='1', InvoiceNumber='HTL82823,HTL83197,HTL83332,HTL83399,HTL83627,HTL83776,HTL83953,HTL84263,HTL84304,HTL84723,HTL85267,HTL85411' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='184.820', AmountReceived='184.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 15:29:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='184.82', RoeMultiplier='1', InvoiceNumber='HTL86247' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='769.320', AmountReceived='584.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 15:25:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='584.5', RoeMultiplier='1', InvoiceNumber='HTL85935,HTL85936,HTL85937,HTL86247' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='287.060', AmountReceived='287.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 15:18:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='287.06', RoeMultiplier='1', InvoiceNumber='HTL85732' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='55730.670', AmountReceived='14084.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 14:35:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL81008,HTL81036,HTL81038,HTL81247,HTL81532,HTL81588,HTL81679,HTL81679,HTL81679,HTL81816,HTL81818,HTL81830,HTL81989,HTL82026,HTL82026,HTL82026,HTL82291,HTL82325,HTL82386,HTL82657,HTL82739,HTL82824,HTL82889,HTL82892' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1766.970', AmountReceived='1763.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='safwa islamic bank', InstrumentNo='701', InstrumentDate='2023-03-14 00:00:00', CreateDate='2023-03-05 10:34:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1763.38', RoeMultiplier='1', InvoiceNumber='HTL85657' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3520.880', AmountReceived='3520.900', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 10:23:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3520.9', RoeMultiplier='1', InvoiceNumber='HTL85945,HTL85993,HTL85995' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1406.970', AmountReceived='1083.090', UnadjustedAmount='1.380', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 10:21:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1083.09', RoeMultiplier='1', InvoiceNumber='HTL84570,HTL84581,HTL84586,HTL84993,HTL85290,HTL85591' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3167.340', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='230', InstrumentDate='2023-03-02 00:00:00', CreateDate='2023-03-05 09:37:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL85004,HTL85362,HTL85430' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='329.700', AmountReceived='329.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 09:29:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='329.7', RoeMultiplier='1', InvoiceNumber='HTL84975' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='47413.790', AmountReceived='15000.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 09:26:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL81890,HTL83999,HTL84373,HTL84493,HTL84494,HTL84496,HTL85236,HTL85244,HTL85268,HTL85281,HTL85282,HTL85283,HTL85288,TRN85301,MSC85304,HTL85306,HTL85319,HTL85325,HTL85328,HTL85331,HTL85333,HTL85337,HTL85339,HTL85340,HTL85350,HTL85351,HTL85383,HTL85388,HTL85391,HTL85417,HTL85423,TRN85427,HTL85443' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='301.140', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 09:14:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL85773' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT FOR NVOICES', BalanceBefore='10063.820', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 09:01:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL83206,HTL83270,HTL83380,HTL83550,HTL83570,HTL83585,HTL83586,HTL83632,HTL84030,HTL84054,HTL84385,HTL84744,HTL84884,HTL84895,HTL84929,HTL84937' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='716.360', AmountReceived='713.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 08:59:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='713', RoeMultiplier='1', InvoiceNumber='HTL85171,HTL85592' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3807.590', AmountReceived='1276.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 08:57:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1276.51', RoeMultiplier='1', InvoiceNumber='HTL77673,HTL86059' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3725.220', AmountReceived='3723.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-05 08:56:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3723.49', RoeMultiplier='1', InvoiceNumber='HTL82756,HTL84122,HTL84123,HTL84925,HTL85229,HTL85467,HTL85946,HTL86032' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='2304.660', AmountReceived='1683.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-02 14:02:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1683', RoeMultiplier='1', InvoiceNumber='HTL85163,HTL85478,HTL85537,HTL84747,HTL79639,HTL84411' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='217.920', AmountReceived='217.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-02 13:46:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='217.92', RoeMultiplier='1', InvoiceNumber='HTL86006' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='306.520', AmountReceived='88.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-02 13:44:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='88.6', RoeMultiplier='1', InvoiceNumber='HTL85942' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='settlement', BalanceBefore='9201.100', AmountReceived='4208.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1611', InstrumentDate='2023-03-02 00:00:00', CreateDate='2023-03-02 13:40:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4208.11', RoeMultiplier='1', InvoiceNumber='HTL81315,HTL81595,HTL81765,HTL82088,HTL82131,HTL82385,HTL83792,HTL83908,HTL83955,HTL83981' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1534.870', AmountReceived='1534.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1693', InstrumentDate='2023-03-02 00:00:00', CreateDate='2023-03-02 13:25:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1534.87', RoeMultiplier='1', InvoiceNumber='HTL84505,HTL84938,HTL85412' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12317.360', AmountReceived='11990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-02 13:21:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11990', RoeMultiplier='1', InvoiceNumber='HTL84046,HTL84219,HTL84342,HTL84343,HTL84569,HTL84635,HTL84635,HTL84635,HTL84642,HTL85150,HTL85399,HTL85399,HTL85421,HTL85456,HTL85522,HTL85714,HTL85715,HTL85728' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6638.750', AmountReceived='6638.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-02 12:41:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6638', RoeMultiplier='1', InvoiceNumber='HTL85386,HTL85980,HTL81575,HTL84406' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7271.160', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='890', InstrumentDate='2023-03-01 00:00:00', CreateDate='2023-03-02 11:31:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL79225,HTL82441,HTL83932,HTL85083,TRN85378' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4893.080', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-02 11:22:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL85164' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8208.600', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-02 11:16:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL84447,HTL84449,TRN84560' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9750.980', AmountReceived='3000.000', UnadjustedAmount='0.019', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-02 11:13:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL84544,HTL84641,HTL84831,HTL84870,HTL85295,HTL84401,HTL85468' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15750.960', AmountReceived='6000.000', UnadjustedAmount='0.017', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-02 11:04:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6000', RoeMultiplier='1', InvoiceNumber='HTL83904,HTL84244,HTL84306,HTL84357,HTL84358,HTL84392,HTL84395,HTL84400,HTL83901,HTL84401' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1728.030', AmountReceived='1728.040', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-01 12:08:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1728.04', RoeMultiplier='1', InvoiceNumber='HTL85698,HTL85700,HTL85755' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032300000001', AgentAccountId='1230', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='243.100', AmountReceived='243.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-01 10:18:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='243', RoeMultiplier='1', InvoiceNumber='HTL83885,HTL83916' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='715.260', AmountReceived='715.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-01 10:17:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='715', RoeMultiplier='1', InvoiceNumber='HTL85153,HTL85155' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1287.630', AmountReceived='1287.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-01 10:16:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1287', RoeMultiplier='1', InvoiceNumber='HTL85538' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1610.140', AmountReceived='1309.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-01 10:16:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1309', RoeMultiplier='1', InvoiceNumber='HTL85015' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='642.670', AmountReceived='650.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-01 10:15:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='650', RoeMultiplier='1', InvoiceNumber='HTL80626,HTL84799,HTL84949,HTL84949,HTL85413,HTL85557,HTL87471,HTL97707,HTL108117' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='6869.510', AmountReceived='964.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-01 09:33:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='964.78', RoeMultiplier='1', InvoiceNumber='HTL83597,HTL83853,HTL83854,HTL83854,HTL83853,HTL85222' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3567.660', AmountReceived='2144.700', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14150', InstrumentDate='2023-03-01 00:00:00', CreateDate='2023-03-01 09:00:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2144.7', RoeMultiplier='1', InvoiceNumber='HTL84988,HTL84988,HTL84988,HTL85093,MSC85327,HTL85394,HTL85798' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032300000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1685.320', AmountReceived='933.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2219', InstrumentDate='2023-03-01 00:00:00', CreateDate='2023-03-01 08:59:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='933', RoeMultiplier='1', InvoiceNumber='HTL83972' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032300000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3100.650', AmountReceived='3100.700', UnadjustedAmount='0.050', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='938', InstrumentDate='2023-03-27 00:00:00', CreateDate='2023-03-01 08:58:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3100.7', RoeMultiplier='1', InvoiceNumber='HTL81380,HTL81380,HTL84756,HTL84827,HTL85408,HTL85641' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='823.020', AmountReceived='823.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-28 15:07:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='823.01', RoeMultiplier='1', InvoiceNumber='HTL85220' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3032.230', AmountReceived='1932.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-28 15:05:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1932.9', RoeMultiplier='1', InvoiceNumber='HTL83141,HTL83521' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='settlement', BalanceBefore='145.000', AmountReceived='145.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-28 15:02:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='145', RoeMultiplier='1', InvoiceNumber='TRN84623' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2024.690', AmountReceived='2024.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-28 15:00:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2024.69', RoeMultiplier='1', InvoiceNumber='HTL85729,HTL85735,HTL85747,HTL85751' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1147.550', AmountReceived='446.430', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-28 14:58:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='446.43', RoeMultiplier='1', InvoiceNumber='HTL85300' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1799.880', AmountReceived='1799.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-28 14:57:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1799.88', RoeMultiplier='1', InvoiceNumber='HTL84005,HTL84023,HTL84879,HTL84881' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='387', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5525.270', AmountReceived='5525.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='399', InstrumentDate='2023-02-27 00:00:00', CreateDate='2023-02-28 14:41:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5525.27', RoeMultiplier='1', InvoiceNumber='HTL82249,HTL82249,HTL83173,HTL83374,HTL83379,HTL83598,HTL84241,HTL84526,HTL80244,HTL82245' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5520.820', AmountReceived='2281.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3037', InstrumentDate='2023-03-12 00:00:00', CreateDate='2023-02-28 14:07:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2281.01', RoeMultiplier='1', InvoiceNumber='HTL84013,HTL84108,HTL84369,HTL77984' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7799.690', AmountReceived='2278.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3038', InstrumentDate='2023-03-28 00:00:00', CreateDate='2023-02-28 14:06:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2278.87', RoeMultiplier='1', InvoiceNumber='HTL83081,HTL83611,HTL83637,HTL83978,HTL84013' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10078.560', AmountReceived='2278.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3039', InstrumentDate='2023-04-12 00:00:00', CreateDate='2023-02-28 14:04:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2278.87', RoeMultiplier='1', InvoiceNumber='HTL82988,HTL82988,HTL82998,HTL83030,HTL83081' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3327.000', AmountReceived='2599.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7180', InstrumentDate='2023-02-28 00:00:00', CreateDate='2023-02-28 14:01:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2599.34', RoeMultiplier='1', InvoiceNumber='HTL85285,HTL85547' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1265.830', AmountReceived='1265.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-28 12:34:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='1821.08', RoeMultiplier='1.43865', InvoiceNumber='HTL82931,HTL83883,HTL85614' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='796.590', AmountReceived='796.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-28 12:33:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='796.59', RoeMultiplier='1', InvoiceNumber='HTL83474' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='OFFSETTING', BalanceBefore='28375.260', AmountReceived='4649.000', UnadjustedAmount='0.008', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-28 12:04:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4649', RoeMultiplier='1', InvoiceNumber='HTL82826,HTL83758,HTL85179,MSC85187,HTL85197,MSC85198,MSC85198,HTL85206,HTL85219,HTL85236,HTL85240,HTL85228,HTL85244' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENTFOR INVOICES', BalanceBefore='30130.960', AmountReceived='1755.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-28 12:02:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1755.7', RoeMultiplier='1', InvoiceNumber='HTL82825,HTL82826' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6569.990', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7181', InstrumentDate='2023-02-28 00:00:00', CreateDate='2023-02-28 10:53:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL79569,HTL79571,HTL82833,HTL84212,HTL84588,HTL85225,HTL85235,HTL85285' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13983.700', AmountReceived='10123.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='853', InstrumentDate='2023-02-27 00:00:00', CreateDate='2023-02-28 10:04:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10123.8', RoeMultiplier='1', InvoiceNumber='HTL83768,HTL83795,HTL83796,HTL83796,HTL84224,HTL84298,HTL84506,HTL84659,HTL84700,HTL84900,HTL85118,HTL85119' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15162.270', AmountReceived='15162.270', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='2107', InstrumentNo='2107', InstrumentDate='2023-02-26 00:00:00', CreateDate='2023-02-28 09:54:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15162.3', RoeMultiplier='1', InvoiceNumber='HTL84175,HTL84890,HTL85012,HTL85027,HTL85080,HTL85113,HTL85213,HTL85272,HTL85353,HTL85499,HTL85577,HTL76477,HTL82766' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='1870', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3534.750', AmountReceived='1602.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-27 15:40:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1602.3', RoeMultiplier='1', InvoiceNumber='HTL84271,HTL84758,HTL85321' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8916.040', AmountReceived='4587.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2803', InstrumentDate='2023-02-08 00:00:00', CreateDate='2023-02-27 15:00:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4587.39', RoeMultiplier='1', InvoiceNumber='HTL83051,HTL83063,HTL83681,HTL83681,HTL84154,HTL84469,HTL84541,HTL84541,HTL85477,HTL85479,HTL85588,HTL81976' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5079.830', AmountReceived='5079.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='719', InstrumentDate='2023-04-16 00:00:00', CreateDate='2023-02-27 14:28:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5079.83', RoeMultiplier='1', InvoiceNumber='HTL84861,HTL84996,HTL85002,HTL85181,HTL85439' ;
[08/23/2024 11:48:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12122.080', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718', InstrumentDate='2023-04-25 00:00:00', CreateDate='2023-02-27 14:26:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL83040,HTL83040,MSC83142,HTL83190,HTL83318,HTL83456,HTL83551,HTL83609,HTL84082,HTL84084,HTL84086,HTL84109,HTL84439,HTL84462,HTL84525,HTL84855,HTL84861' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19164.330', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='717', InstrumentDate='2023-04-04 00:00:00', CreateDate='2023-02-27 14:23:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL82008,HTL82024,HTL82139,HTL82150,HTL82405,HTL83000,HTL83040' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='settlement', BalanceBefore='26206.580', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='716', InstrumentDate='2023-03-16 00:00:00', CreateDate='2023-02-27 14:22:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL75349,HTL81142,HTL81482,HTL81496,HTL81496,HTL81862,HTL81865,HTL81930,HTL82008' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='settlement', BalanceBefore='10243.180', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1229', InstrumentDate='2023-02-27 00:00:00', CreateDate='2023-02-27 13:19:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL81447,HTL81537,HTL81558,HTL82040,HTL82040,HTL82157,HTL84131,HTL84132,HTL84602' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5935.860', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2046', InstrumentDate='2023-02-26 00:00:00', CreateDate='2023-02-27 11:49:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL83329' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1615.260', AmountReceived='900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-27 10:37:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='900', RoeMultiplier='1', InvoiceNumber='HTL84309,HTL84830,HTL84875,HTL85148,HTL85153' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2585.720', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-27 10:36:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL84264' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='496.780', AmountReceived='498.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-27 10:35:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='498', RoeMultiplier='1', InvoiceNumber='HTL84608,HTL103846' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1895.720', AmountReceived='1665.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-27 10:34:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1665', RoeMultiplier='1', InvoiceNumber='HTL84300,HTL84944,HTL85051,HTL85082' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5490.210', AmountReceived='5618.300', UnadjustedAmount='128.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-27 09:43:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5618.3', RoeMultiplier='1', InvoiceNumber='HTL66928,HTL84397,HTL84795,HTL84798,HTL85188,HTL85189,HTL85570,TRN85595,TRN85595,TRN85596,TRN85596' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022300000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='1131.990', AmountReceived='1132.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-26 15:03:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1132', RoeMultiplier='1', InvoiceNumber='HTL84761,HTL85611' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='740.390', AmountReceived='738.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-26 14:58:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='738', RoeMultiplier='1', InvoiceNumber='HTL83560,HTL83918,HTL83918' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='settlement', BalanceBefore='177.310', AmountReceived='177.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-26 13:28:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='177.31', RoeMultiplier='1', InvoiceNumber='HTL78224' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='711.000', AmountReceived='711.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-26 13:03:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='711', RoeMultiplier='1', InvoiceNumber='HTL85480' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1754.760', AmountReceived='1754.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='2940', InstrumentDate='2023-02-26 00:00:00', CreateDate='2023-02-26 11:37:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1754.76', RoeMultiplier='1', InvoiceNumber='HTL84779,HTL85604,HTL82801' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17897.980', AmountReceived='1960.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1286', InstrumentDate='2023-03-09 00:00:00', CreateDate='2023-02-26 11:31:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1960.24', RoeMultiplier='1', InvoiceNumber='HTL83476' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='408.910', AmountReceived='254.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-26 08:43:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='254.94', RoeMultiplier='1', InvoiceNumber='HTL80616,HTL84779' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='30937.510', AmountReceived='10000.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-26 07:47:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL85063,HTL85066,HTL85073,HTL85088,HTL85104,HTL85116,HTL85120,HTL85120,HTL85122,MSC85130,HTL85131,HTL85157,HTL85160,HTL85167,HTL85169,MSC85196,HTL85179' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022300000001', AgentAccountId='1013', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2500.490', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-25 10:38:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL83803,HTL83803' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOIES', BalanceBefore='28914.220', AmountReceived='5218.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-23 14:49:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5218.6', RoeMultiplier='1', InvoiceNumber='HTL84880,HTL84914,HTL85044,HTL85045,HTL85053,HTL85063' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9778.520', AmountReceived='8273.800', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='074890', InstrumentDate='2023-02-23 00:00:00', CreateDate='2023-02-23 14:23:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8273.8', RoeMultiplier='1', InvoiceNumber='HTL82671,HTL82674,HTL82694,HTL82697,HTL82477' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3657.930', AmountReceived='1589.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-23 14:20:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1589.41', RoeMultiplier='1', InvoiceNumber='HTL77321,HTL85110,HTL85110,HTL84293' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='1815', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6366.990', AmountReceived='2225.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-23 14:17:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2225.42', RoeMultiplier='1', InvoiceNumber='HTL82906,HTL82909,HTL83059,HTL83738,FLT83739,MSC83979,HTL81108' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES `', BalanceBefore='38914.220', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-23 14:15:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL83424,HTL84582,HTL84662,HTL84665,HTL84675,HTL84678,HTL84679,HTL84680,HTL84680,HTL84689,HTL84715,HTL84718,HTL84722,HTL84731,HTL84733,HTL84741,HTL84742,HTL84796,HTL84796,HTL84796,HTL84815,HTL84818,HTL84818,HTL84823,HTL84847,HTL84849,HTL84880' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='settlement', BalanceBefore='14944.500', AmountReceived='14950.000', UnadjustedAmount='5.500', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-23 14:04:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14950', RoeMultiplier='1', InvoiceNumber='HTL84640,HTL84651,HTL84672,HTL84672,HTL84672,HTL84706,HTL84729,HTL84729,HTL84729,HTL84842,HTL84864,HTL84985,HTL85003,HTL85017,HTL85034,TRN85165,HTL85280,HTL85291' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8205.260', AmountReceived='3500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-23 13:45:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL81267,HTL85164' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14401.790', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4148', InstrumentDate='2023-03-10 00:00:00', CreateDate='2023-02-23 11:55:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL80003,HTL80194,HTL80592,HTL80593,HTL80618,HTL81124,HTL81292,HTL81803,HTL82312,HTL83159,HTL82721' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='33036.660', AmountReceived='9462.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1889', InstrumentDate='2023-03-16 00:00:00', CreateDate='2023-02-23 10:44:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9462.22', RoeMultiplier='1', InvoiceNumber='TRN83113,HTL83287,HTL83602,HTL83413,HTL83006,MSC83020,HTL83060,HTL83110,HTL81278,HTL81280,HTL81281,HTL81391,HTL81274,HTL81285,HTL81485,HTL81637,MSC82138,MSC82138,HTL80900' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40078.910', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1888', InstrumentDate='2023-03-09 00:00:00', CreateDate='2023-02-23 10:40:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL82846,HTL82877,HTL82921,HTL81282,HTL82547,HTL82550,HTL82552,HTL82647,HTL81281' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='47121.160', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1887', InstrumentDate='2023-03-02 00:00:00', CreateDate='2023-02-23 10:21:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL81944,HTL81945,HTL81953,HTL81954,HTL82036,HTL82241,HTL82242,MSC82300,HTL82306,TRN82421,TRN82422,TRN82424,TRN82425,TRN82425,HTL82561,HTL82562,HTL82552' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='564.060', AmountReceived='563.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-23 10:06:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563', RoeMultiplier='1', InvoiceNumber='HTL84799' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29902.450', AmountReceived='12676.050', UnadjustedAmount='0.003', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3291', InstrumentDate='2023-02-22 00:00:00', CreateDate='2023-02-22 15:14:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12676', RoeMultiplier='1', InvoiceNumber='HTL81895,HTL81895,HTL81907,HTL82678,HTL82702,HTL82703,HTL82794,HTL82818,MSC82849,MSC82849,MSC82914,HTL83031,MSC83032,HTL83096,HTL83098,HTL83098,HTL83245,HTL83249,HTL83252,HTL83253,HTL83323,HTL83334' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='34685.800', AmountReceived='719.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-22 14:10:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='719.35', RoeMultiplier='1', InvoiceNumber='HTL84665' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='858.100', AmountReceived='858.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-22 14:02:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='858.1', RoeMultiplier='1', InvoiceNumber='HTL85006' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022300000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-22 00:00:00', Particulars='settlement', BalanceBefore='290.340', AmountReceived='291.540', UnadjustedAmount='1.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-22 13:59:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='291.54', RoeMultiplier='1', InvoiceNumber='HTL85294' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4774.210', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-22 13:31:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL82114,HTL82439,HTL83057,HTL85048' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3115.900', AmountReceived='2502.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-22 13:30:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2502', RoeMultiplier='1', InvoiceNumber='HTL84229,HTL84558' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12250.960', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-22 13:28:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL82758,HTL82772,HTL82793,HTL82793,HTL82860,HTL83209,HTL83209,HTL83211,HTL83211,HTL83729,HTL83893,HTL83905,HTL83976,HTL84386,HTL84447' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1075.430', AmountReceived='1075.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-22 13:20:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1075.43', RoeMultiplier='1', InvoiceNumber='HTL85166' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022300000001', AgentAccountId='125', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='235.740', AmountReceived='235.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='974', InstrumentDate='2023-02-21 00:00:00', CreateDate='2023-02-22 07:19:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='235.74', RoeMultiplier='1', InvoiceNumber='HTL82233,HTL82234,HTL84037,HTL84585' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022300000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='106.250', AmountReceived='107.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-21 14:33:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='107', RoeMultiplier='1', InvoiceNumber='HTL84850,HTL121326' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13408.240', AmountReceived='5000.000', UnadjustedAmount='0.003', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-21 14:31:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL83633,HTL83634,HTL83717,HTL83794,HTL83901' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='315.410', AmountReceived='314.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-21 14:30:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='314', RoeMultiplier='1', InvoiceNumber='HTL84368,HTL84406' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022300000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='523.530', AmountReceived='348.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-21 14:27:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='348', RoeMultiplier='1', InvoiceNumber='HTL84411,HTL84556,HTL84747' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022300010622', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-21 07:48:17', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='308.720', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1284', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL85262' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022300000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1109.280', AmountReceived='1109.290', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='753', InstrumentDate='2023-02-21 00:00:00', CreateDate='2023-02-21 13:03:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1109.29', RoeMultiplier='1', InvoiceNumber='HTL85233' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3118.590', AmountReceived='3118.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-21 12:33:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3118.59', RoeMultiplier='1', InvoiceNumber='HTL84248,HTL84282,HTL84787,HTL85123' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022300000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-31 00:00:00', Particulars='oddsetting', BalanceBefore='26301.380', AmountReceived='19112.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-21 08:30:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19112.4', RoeMultiplier='1', InvoiceNumber='HTL76652,HTL76653,HTL76841,HTL78431,HTL78595,HTL78895,HTL79429,HTL79471,HTL79472,HTL79481,HTL79878,HTL80270,HTL80330,HTL80340,HTL80391,HTL80476,HTL80594,HTL80815,HTL81202,HTL81323,HTL81358,HTL81359,HTL81389,HTL81390,HTL81734,HTL82752,HTL82754,HTL83181,HTL83289,HTL79152,HTL79537,HTL83603,HTL83646,HTL83860,HTL83861' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022300000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-21 00:00:00', Particulars='settlement', BalanceBefore='456.000', AmountReceived='456.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-21 07:41:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='456', RoeMultiplier='1', InvoiceNumber='HTL84972' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11542.810', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3644', InstrumentDate='2023-02-20 00:00:00', CreateDate='2023-02-20 14:22:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL81572,HTL82171,HTL82180,HTL82184,HTL82223,HTL82223,HTL82224,HTL82224,HTL82576,HTL82935,HTL82935,HTL82968,HTL83108' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27528.730', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-20 14:19:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL83743,HTL84004,HTL84338,HTL84340,HTL84341,HTL84345,HTL84346,HTL84361,HTL84393,HTL84484,HTL84497,HTL84498,HTL84502,HTL84533,HTL84536,HTL84538,HTL84568,HTL84575,HTL84590,HTL84591,HTL84597,HTL84631,HTL84660,HTL84662' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='500.940', AmountReceived='500.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-20 14:13:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500.94', RoeMultiplier='1', InvoiceNumber='HTL76193,HTL82145' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022300000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5914.340', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-20 14:07:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL82775' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='400.960', AmountReceived='400.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-20 10:01:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400.96', RoeMultiplier='1', InvoiceNumber='HTL84935' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16465.420', AmountReceived='5760.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720267', InstrumentDate='2023-02-19 00:00:00', CreateDate='2023-02-20 07:56:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5760.25', RoeMultiplier='1', InvoiceNumber='HTL82320,HTL83151,HTL84056,MSC84115,HTL84140,HTL84509,HTL84655' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18680.980', AmountReceived='116.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 14:25:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='116', RoeMultiplier='1', InvoiceNumber='HTL84338' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22590.980', AmountReceived='3910.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 14:23:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3910', RoeMultiplier='1', InvoiceNumber='HTL84318,HTL84319,HTL84320,HTL84322,HTL84331,HTL84333,HTL84336,HTL84337,HTL84338' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-17 00:00:00', Particulars='SETTLEMENET', BalanceBefore='33652.360', AmountReceived='9971.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 14:17:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9971.6', RoeMultiplier='1', InvoiceNumber='HTL83419,HTL84062,HTL84063,HTL84065,HTL84078,HTL84114,HTL84151,HTL84155,HTL84156,HTL84157,HTL84176,HTL84176,HTL84190,HTL84190,HTL84193,HTL84193,HTL84202,HTL84203,HTL84203,HTL84214,HTL84223,HTL84226,HTL84228,HTL84246,HTL84308,HTL84311,HTL84313,HTL84314,HTL84315,HTL84317,HTL84319' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='851.360', AmountReceived='851.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 13:40:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='851.36', RoeMultiplier='1', InvoiceNumber='HTL84921' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='865.910', AmountReceived='608.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 13:37:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='874.698', RoeMultiplier='1.43865', InvoiceNumber='HTL83883' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='893.580', AmountReceived='893.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 13:31:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='893.58', RoeMultiplier='1', InvoiceNumber='HTL84908' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2921.300', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 12:42:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL80805,HTL81188' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3151.040', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='881', InstrumentDate='2023-02-19 00:00:00', CreateDate='2023-02-19 12:41:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL81340,HTL81341,HTL81342,HTL81718,HTL82049,HTL82441' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6499.280', AmountReceived='4953.520', UnadjustedAmount='2.550', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='544', InstrumentDate='2023-03-07 00:00:00', CreateDate='2023-02-19 12:04:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4953.52', RoeMultiplier='1', InvoiceNumber='HTL79458,HTL82078,HTL82321,HTL82369,HTL82404,HTL82648,HTL82715,HTL82974,HTL82975,HTL83247' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3165.120', AmountReceived='3165.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 12:03:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3165.12', RoeMultiplier='1', InvoiceNumber='HTL83138' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6004.550', AmountReceived='2956.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 10:17:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2956.3', RoeMultiplier='1', InvoiceNumber='HTL82571,HTL82807,HTL83673,HTL83806,HTL84397' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='171.740', AmountReceived='171.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 08:59:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='171.74', RoeMultiplier='1', InvoiceNumber='HTL84829' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='1602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2247.100', AmountReceived='2247.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 08:56:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2247', RoeMultiplier='1', InvoiceNumber='HTL84207,HTL73210' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13226.220', AmountReceived='9985.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-19 08:08:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9985', RoeMultiplier='1', InvoiceNumber='HTL82684,HTL83775,HTL83775,HTL83781,HTL83783,HTL83813,HTL83845,HTL83846,HTL83847,HTL84038,HTL84040,HTL84042,HTL84044,HTL84219' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3286.090', AmountReceived='3286.120', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-18 14:36:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3286.12', RoeMultiplier='1', InvoiceNumber='HTL84490,HTL84716,HTL84767,HTL84863,HTL84901,HTL84912' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18022300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5579.030', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-18 08:44:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL84477,HTL84490' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='settlement', BalanceBefore='995.620', AmountReceived='995.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='749', InstrumentDate='2023-02-16 00:00:00', CreateDate='2023-02-16 14:29:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='995.62', RoeMultiplier='1', InvoiceNumber='HTL84793' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='settlement', BalanceBefore='36352.650', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-16 13:08:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL82463,HTL83419,HTL83945,HTL83956,HTL83960,HTL83980,HTL83983,HTL83986,HTL84027,HTL84028,HTL84029,HTL84051,HTL84053,HTL84061,HTL84062' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='settlement', BalanceBefore='8991.060', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='001218', InstrumentDate='2023-02-16 00:00:00', CreateDate='2023-02-16 12:04:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL81447' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='1719', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8089.480', AmountReceived='2100.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1220', InstrumentDate='2023-02-16 00:00:00', CreateDate='2023-02-16 11:59:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2100', RoeMultiplier='1', InvoiceNumber='HTL81905,HTL81926' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='settlement', BalanceBefore='30238.590', AmountReceived='11622.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1822', InstrumentDate='2023-02-15 00:00:00', CreateDate='2023-02-16 11:45:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11622.6', RoeMultiplier='1', InvoiceNumber='HTL80933,HTL81012,HTL81066,HTL81206,HTL81254,HTL81254,HTL81316,HTL81317,HTL81318,HTL81319,HTL81365,HTL81366,HTL81367,HTL81368,HTL81374,HTL81416,HTL81421,HTL81491,HTL81491,HTL81510,HTL81510,HTL81547,HTL81548,HTL81725,HTL81783,HTL81785,HTL81912,HTL81912,HTL81950,HTL82169,HTL82195,HTL82254,HTL82255,HTL82256,HTL82257,HTL82258,HTL82259,HTL82261,HTL82262,HTL82263,HTL82264,HTL82265,HTL82266,HTL82267,HTL82268,HTL82269,HTL82271,HTL82272,HTL82273,HTL82274,HTL82275,HTL82276,HTL82276,HTL82277,HTL82279,HTL82280,HTL82281,HTL82282,HTL82283,HTL82284,HTL82285' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='settlement', BalanceBefore='12698.640', AmountReceived='8782.120', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-16 11:42:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8782.12', RoeMultiplier='1', InvoiceNumber='HTL81955,HTL82219,HTL82548,HTL82554,HTL82560,HTL82608,HTL82867,HTL82867,HTL82869,HTL83187,HTL83463,HTL83464,HTL83466,HTL83470,HTL83470,HTL83472,HTL83480,HTL83480,HTL84251' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6251.680', AmountReceived='6251.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14126', InstrumentDate='2023-02-16 00:00:00', CreateDate='2023-02-16 11:37:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6251.68', RoeMultiplier='1', InvoiceNumber='HTL83535,HTL83642,HTL83642,HTL83727,HTL84091,HTL84094,HTL84245,HTL84353,HTL84354,HTL84612' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1003.760', AmountReceived='1003.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-16 11:35:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1003.76', RoeMultiplier='1', InvoiceNumber='HTL84165' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='944.230', AmountReceived='944.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-16 11:32:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='944.23', RoeMultiplier='1', InvoiceNumber='HTL82148' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29496.180', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3283', InstrumentDate='2023-02-16 00:00:00', CreateDate='2023-02-16 11:30:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL81553,HTL81909,HTL81997,HTL81997,HTL81998,HTL82000,HTL82250,HTL82357,HTL82678' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='408.260', AmountReceived='407.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-16 10:02:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='407', RoeMultiplier='1', InvoiceNumber='HTL83879,HTL83919,HTL81828,HTL81267' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='78', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='615.150', AmountReceived='615.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-16 09:58:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='615.15', RoeMultiplier='1', InvoiceNumber='HTL80702' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-16 00:00:00', Particulars='SETTLEMENET', BalanceBefore='11768.330', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3027', InstrumentDate='2023-02-16 00:00:00', CreateDate='2023-02-16 09:23:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL82322,HTL82349,HTL82349,HTL82396,HTL82894,HTL84108' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6729.800', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 14:57:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL81754,HTL82089,HTL82127,HTL82129,HTL82132,HTL82147,HTL82227,HTL82361,HTL82443,HTL82676,HTL82698,HTL83028,HTL83198,HTL83204,HTL83206' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='754.630', AmountReceived='754.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 14:56:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='754', RoeMultiplier='1', InvoiceNumber='HTL83704,HTL84026,HTL82637,HTL82302' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1597.620', AmountReceived='1597.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 14:54:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1597', RoeMultiplier='1', InvoiceNumber='HTL83856,HTL83886,HTL83962,HTL84372,HTL84650,HTL81211' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENTFOR INVOICES', BalanceBefore='459.220', AmountReceived='459.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 14:54:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='459', RoeMultiplier='1', InvoiceNumber='HTL83878,HTL84211,HTL80626' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='settlement', BalanceBefore='1946.280', AmountReceived='1946.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 14:41:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1946.28', RoeMultiplier='1', InvoiceNumber='HTL84003' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4028.170', AmountReceived='4028.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='66', InstrumentDate='2023-02-25 00:00:00', CreateDate='2023-02-15 13:05:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4028.17', RoeMultiplier='1', InvoiceNumber='HTL77682,HTL78419,HTL78422,HTL80433,HTL81772,HTL81772,HTL81846,HTL81846,HTL81980,HTL81980,HTL82142,HTL82304,HTL82304,HTL82345,HTL82418' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='settlement', BalanceBefore='8057.050', AmountReceived='4028.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='67', InstrumentDate='2023-03-02 00:00:00', CreateDate='2023-02-15 13:03:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4028.88', RoeMultiplier='1', InvoiceNumber='HTL84006,HTL82603,HTL82603,HTL82611,HTL82911,HTL83221,HTL83686,HTL83804,HTL83858,HTL82419,HTL82428,HTL82418' ;
[08/23/2024 11:48:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='880.530', AmountReceived='880.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 11:13:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='880', RoeMultiplier='1', InvoiceNumber='HTL83876,HTL84143' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1795', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='settlement', BalanceBefore='2943.230', AmountReceived='2943.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 11:10:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2943.23', RoeMultiplier='1', InvoiceNumber='HTL83025,HTL83587,HTL83591,HTL83659,HTL83964,HTL83964' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1838', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='1729.690', AmountReceived='912.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 11:08:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='912.68', RoeMultiplier='1', InvoiceNumber='HTL82865' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='586.260', AmountReceived='178.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='190', InstrumentDate='2023-02-15 00:00:00', CreateDate='2023-02-15 11:01:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='178', RoeMultiplier='1', InvoiceNumber='HTL83879' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1814', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2832.850', AmountReceived='2832.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 10:43:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2832.85', RoeMultiplier='1', InvoiceNumber='HTL83207,HTL83212' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1868', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10053.240', AmountReceived='9625.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='626', InstrumentDate='2023-02-15 00:00:00', CreateDate='2023-02-15 10:33:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9625.95', RoeMultiplier='1', InvoiceNumber='HTL83610,HTL83612,HTL83884,HTL83931,HTL84187,HTL84375,HTL84389,TRN84463,TRN84466,HTL84510,HTL84522' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6518.870', AmountReceived='4395.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 09:55:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4395', RoeMultiplier='1', InvoiceNumber='HTL82575,HTL82597,HTL82599,HTL82602,HTL83200,HTL83648,HTL83661' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='4640.220', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 09:51:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL82919,HTL84204,HTL84264' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='316.900', AmountReceived='317.000', UnadjustedAmount='0.210', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 09:50:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='317', RoeMultiplier='1', InvoiceNumber='HTL83340,HTL83868' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='37189.040', AmountReceived='8842.520', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-15 07:45:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8842.52', RoeMultiplier='1', InvoiceNumber='HTL82010,HTL82010,HTL82427,HTL82427,HTL83670,HTL83674,HTL83674,HTL83682,HTL83684,HTL83698,MSC83752,MSC83752,HTL83759,HTL83782,HTL83799,HTL83816,HTL83817,HTL83822,HTL83831,HTL83838,HTL83841,HTL83842,HTL83850,HTL83895,HTL83900,HTL83903,HTL83945' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21850.890', AmountReceived='20492.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='338', InstrumentDate='2023-02-14 00:00:00', CreateDate='2023-02-15 07:30:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20492.4', RoeMultiplier='1', InvoiceNumber='HTL81256,HTL81676,HTL81806,HTL82111,HTL82338,HTL82387,HTL82549,HTL82553,HTL83085,HTL83085,HTL83148,HTL83149,HTL83150,HTL83182,HTL83396,HTL83699,HTL83757,HTL83767,HTL83769,HTL83828,HTL83914,HTL83940,HTL83991,HTL84128,HTL84128,HTL84215,HTL84265,HTL84332,HTL84334,HTL84335,HTL84350,HTL84380' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10291.870', AmountReceived='9603.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='309', InstrumentDate='2023-02-19 00:00:00', CreateDate='2023-02-15 07:27:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9603.54', RoeMultiplier='1', InvoiceNumber='HTL83574,HTL83647,HTL83823,HTL83890,HTL84018,HTL84020,HTL84218' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022300000001', AgentAccountId='1785', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7099.430', AmountReceived='7099.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-14 15:51:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7099.43', RoeMultiplier='1', InvoiceNumber='HTL79872,HTL79908,HTL79928,HTL79975,HTL80260,HTL80279,HTL80280,HTL80606,TRN80619,TRN80622,HTL80671,HTL80671,HTL81161,HTL81251,HTL81252,HTL79467,HTL79584' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2515.480', AmountReceived='451.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-14 15:35:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='451.85', RoeMultiplier='1', InvoiceNumber='HTL83436' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5344.390', AmountReceived='781.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='48', InstrumentDate='2023-02-12 00:00:00', CreateDate='2023-02-14 12:00:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='781.49', RoeMultiplier='1', InvoiceNumber='HTL83329' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022300000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='580.430', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-14 10:56:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL83143,HTL83145' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022300000001', AgentAccountId='1811', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='411.430', AmountReceived='411.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-14 10:25:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='411.43', RoeMultiplier='1', InvoiceNumber='HTL82215,HTL84189' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1211.830', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-14 10:22:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL83949,HTL83998,HTL84309,HTL82235,HTL84309' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-14 00:00:00', Particulars='settlement', BalanceBefore='9771.060', AmountReceived='1901.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2483', InstrumentDate='2023-03-02 00:00:00', CreateDate='2023-02-14 08:54:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.4', RoeMultiplier='1', InvoiceNumber='HTL83100,HTL83095,HTL83708' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-14 00:00:00', Particulars='settlement', BalanceBefore='11672.460', AmountReceived='1901.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2482', InstrumentDate='2023-02-23 00:00:00', CreateDate='2023-02-14 08:48:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1901.4', RoeMultiplier='1', InvoiceNumber='HTL83520,HTL83575,HTL83577,HTL83101,HTL83100' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022300000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2940.550', AmountReceived='2940.560', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='928', InstrumentDate='2023-02-14 00:00:00', CreateDate='2023-02-14 08:11:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2940.56', RoeMultiplier='1', InvoiceNumber='HTL83333,HTL83654' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-13 00:00:00', Particulars='SETTLE', BalanceBefore='454.360', AmountReceived='454.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-13 14:28:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='454.36', RoeMultiplier='1', InvoiceNumber='HTL84471' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022300000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4776.090', AmountReceived='3309.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-13 14:23:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3309.85', RoeMultiplier='1', InvoiceNumber='HTL82081,MSC82113,HTL82133,HTL82133,HTL82158,TRN82217' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1668.160', AmountReceived='1668.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-13 10:12:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1668.16', RoeMultiplier='1', InvoiceNumber='HTL84171,HTL84370' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-13 00:00:00', Particulars='settlement', BalanceBefore='4203.360', AmountReceived='2535.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1676', InstrumentDate='2023-02-13 00:00:00', CreateDate='2023-02-13 10:11:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2535.2', RoeMultiplier='1', InvoiceNumber='HTL84076,HTL84171' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-13 00:00:00', Particulars='settle', BalanceBefore='4745.040', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-13 09:12:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL84477' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-13 00:00:00', Particulars='OFFSETTING', BalanceBefore='2017.090', AmountReceived='137.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-13 08:09:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='137', RoeMultiplier='1', InvoiceNumber='HTL82114' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3280.610', AmountReceived='3281.690', UnadjustedAmount='1.080', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1773', InstrumentDate='2023-02-13 00:00:00', CreateDate='2023-02-12 17:20:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3281.69', RoeMultiplier='1', InvoiceNumber='HTL70721,HTL70724,HTL81642,HTL82806,HTL82876' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='977.840', AmountReceived='977.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-12 15:10:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='977.84', RoeMultiplier='1', InvoiceNumber='TRN21516,TRN21516,HTL84432,HTL84434' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='265.650', AmountReceived='265.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-12 15:01:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='265.65', RoeMultiplier='1', InvoiceNumber='HTL84464' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2240.390', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-12 14:50:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL83560' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1407.050', AmountReceived='658.020', UnadjustedAmount='0.170', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='3641', InstrumentDate='2023-01-17 00:00:00', CreateDate='2023-02-12 14:04:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='658.02', RoeMultiplier='1', InvoiceNumber='HTL82144' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11076.160', AmountReceived='9943.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2101', InstrumentDate='2023-02-10 00:00:00', CreateDate='2023-02-12 13:57:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9943.66', RoeMultiplier='1', InvoiceNumber='HTL82792,HTL82792,HTL83016,HTL83656,HTL83941,HTL83941,HTL82766' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='111.930', AmountReceived='111.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-12 13:26:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='111.93', RoeMultiplier='1', InvoiceNumber='HTL77085,HTL80463' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='1695', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='176.090', AmountReceived='176.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-12 13:25:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='176.09', RoeMultiplier='1', InvoiceNumber='HTL83220,HTL83224' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-19 00:00:00', Particulars='SETTLL', BalanceBefore='770.010', AmountReceived='770.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-12 13:23:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='770.01', RoeMultiplier='1', InvoiceNumber='HTL82581,HTL82645' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-12 00:00:00', Particulars='settlement', BalanceBefore='6269.760', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2034', InstrumentDate='2023-02-12 00:00:00', CreateDate='2023-02-12 12:44:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL82214,HTL82666,HTL83929' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4926.130', AmountReceived='4926.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='63', InstrumentDate='2023-02-16 00:00:00', CreateDate='2023-02-12 08:05:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4926.12', RoeMultiplier='1', InvoiceNumber='HTL82918,HTL83162,HTL83164,HTL83309,HTL83309' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12022300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3371.830', AmountReceived='3371.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-12 07:36:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3371.83', RoeMultiplier='1', InvoiceNumber='HTL84097,HTL84307,HTL84366,HTL84367,HTL84382' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11022300000001', AgentAccountId='1809', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-11 00:00:00', Particulars='settlement', BalanceBefore='27553.980', AmountReceived='13115.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-11 09:03:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13115.3', RoeMultiplier='1', InvoiceNumber='HTL83607,HTL83623,HTL83628,HTL83680,HTL83680,HTL83694,HTL83724,HTL83728,HTL83819,HTL83948,HTL83959,HTL83965,HTL84022,HTL84089,HTL84116,HTL84120,HTL84124,HTL84127,HTL84136,HTL84142,HTL84145,HTL84146,HTL84164,HTL84236,HTL84261,HTL84327,HTL83543,HTL83543,HTL83788,HTL83788,HTL83788,HTL89803' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4816.730', AmountReceived='4816.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 14:32:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4816.73', RoeMultiplier='1', InvoiceNumber='HTL81897,HTL83406,HTL83461,HTL83499,HTL83985,HTL84085,HTL84144,HTL84243' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='settlement', BalanceBefore='4682.710', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 13:49:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL81437,HTL81935,HTL82518,HTL83265' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='settlement 9548 usd', BalanceBefore='158923.550', AmountReceived='35065.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 12:51:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9738.81', RoeMultiplier='0.277736', InvoiceNumber='HTL77878,HTL77879,HTL77880,HTL77881,HTL77882,HTL77884,HTL77885,HTL77975,HTL78003,HTL78004,HTL78005,HTL78028,HTL78073,HTL78074,HTL78075,HTL78135,HTL79886,HTL79909' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='settlement', BalanceBefore='6992.000', AmountReceived='6992.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 12:30:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6992', RoeMultiplier='1', InvoiceNumber='HTL83034,HTL83092,HTL83094,HTL83176,HTL83177,HTL83286,HTL83292,HTL83562' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-31 00:00:00', Particulars='offsetting', BalanceBefore='19693.850', AmountReceived='9079.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 11:20:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9079.92', RoeMultiplier='1', InvoiceNumber='HTL82625,HTL82759,HTL82875,HTL82888,HTL80854,HTL80929,HTL81146,HTL81170,HTL81182,HTL81213,HTL81214,HTL81297,HTL81419,HTL81486,HTL81557,HTL81686,HTL81692,HTL82437,HTL82528,HTL82594' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10632.210', AmountReceived='5864.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23755', InstrumentDate='2023-02-09 00:00:00', CreateDate='2023-02-09 10:56:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5864.78', RoeMultiplier='1', InvoiceNumber='HTL82480,HTL82733,HTL82907,HTL82916,HTL82997,HTL83003,HTL84066' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='679', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='621.150', AmountReceived='621.150', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 10:37:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='621.15', RoeMultiplier='1', InvoiceNumber='HTL52473,HTL52473,HTL53082,HTL57890,HTL58069' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4423.580', AmountReceived='4711.260', UnadjustedAmount='0.290', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1984', InstrumentDate='2023-02-01 00:00:00', CreateDate='2023-02-09 10:36:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4711.26', RoeMultiplier='1', InvoiceNumber='HTL81154,HTL81224,HTL81436,HTL81501,HTL82398,HTL73191,HTL75715' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19603.540', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 10:30:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL84227,HTL83574' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4167.760', AmountReceived='4167.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='792', InstrumentDate='2023-02-06 00:00:00', CreateDate='2023-02-09 10:28:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4167.76', RoeMultiplier='1', InvoiceNumber='HTL79891,HTL82014,HTL82015,HTL83112,TRN83327,TRN83404' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='settlement', BalanceBefore='247.500', AmountReceived='247.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='41', InstrumentDate='2023-02-09 00:00:00', CreateDate='2023-02-09 10:21:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='247.5', RoeMultiplier='1', InvoiceNumber='HTL82253' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11468.710', AmountReceived='3900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 10:10:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3900', RoeMultiplier='1', InvoiceNumber='HTL82196,HTL82204,HTL82522,HTL83161,HTL83568,HTL83633' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='132.000', AmountReceived='132.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 09:56:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='132', RoeMultiplier='1', InvoiceNumber='HTL83713' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4935.860', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 09:55:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL82102,HTL82919' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4751.980', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 09:14:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL81857,HTL82231,HTL82337,HTL82378,HTL82758' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022300000001', AgentAccountId='1390', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1849.600', AmountReceived='1849.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-09 08:56:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1849', RoeMultiplier='1', InvoiceNumber='HTL84169,HTL84169,HTL84235,MSC84238,HTL84169' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3940.920', AmountReceived='2252.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='560', InstrumentDate='2023-02-05 00:00:00', CreateDate='2023-02-08 14:39:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2252.9', RoeMultiplier='1', InvoiceNumber='HTL81542,HTL82588,HTL82589,HTL82635,HTL82852,HTL83282,HTL83284,HTL82995' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6470.840', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2029', InstrumentDate='2023-02-08 00:00:00', CreateDate='2023-02-08 14:24:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL80834,HTL81429,HTL81430,HTL82214' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022300000001', AgentAccountId='1668', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7075.770', AmountReceived='5591.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-08 14:18:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5591.41', RoeMultiplier='1', InvoiceNumber='HTL80246,HTL80255,HTL81060,HTL81060,HTL81062,HTL81062,HTL81543,HTL82803,HTL83232,HTL80127' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38793.740', AmountReceived='14399.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='21', InstrumentDate='2023-02-08 00:00:00', CreateDate='2023-02-08 13:34:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14399', RoeMultiplier='1', InvoiceNumber='HTL83299,HTL83299,HTL83304,HTL83305,HTL83423,HTL83424,HTL83425,HTL83435,HTL83445,HTL83453,HTL83455,HTL83501,HTL83505,HTL83517,HTL83533,HTL83569,HTL83588,HTL83590,HTL83614,HTL83658,HTL83670' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022300000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-08 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='18578.310', AmountReceived='10758.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240609', InstrumentDate='2023-01-31 00:00:00', CreateDate='2023-02-08 11:40:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10758.1', RoeMultiplier='1', InvoiceNumber='HTL80726,HTL80963,HTL80965,HTL80967,HTL80970,HTL80971,HTL80974,HTL82134,HTL79829' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='194.470', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-08 07:54:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL82394,HTL87896,HTL93557,HTL93872,HTL95169' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08022300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='756.570', AmountReceived='756.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-08 07:51:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='756', RoeMultiplier='1', InvoiceNumber='HTL83608' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8507.160', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-07 11:59:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL79383,HTL79385,HTL79387,HTL79387,HTL79389,HTL80435,HTL81132,HTL81248' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='964.120', AmountReceived='969.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-07 08:57:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='969', RoeMultiplier='1', InvoiceNumber='HTL82701,HTL83297,HTL88975' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07022300000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='1280.430', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-07 08:55:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL81137,HTL83143' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10569.410', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23754', InstrumentDate='2023-02-05 00:00:00', CreateDate='2023-02-06 16:05:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL75571,TRN78971,HTL82043,HTL82135,HTL82436' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7125.750', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2026', InstrumentDate='2023-02-05 00:00:00', CreateDate='2023-02-06 16:02:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL80796,HTL81429' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-30 00:00:00', Particulars='SETTLEM,EMNT', BalanceBefore='25574.100', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 15:30:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL83291,HTL83299' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25739.000', AmountReceived='164.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 15:29:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='164.9', RoeMultiplier='1', InvoiceNumber='HTL83291' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26439.000', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 15:27:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL83267,HTL83290,HTL83291' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-05 00:00:00', Particulars='settlement', BalanceBefore='402.130', AmountReceived='147.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 14:52:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='147.18', RoeMultiplier='1', InvoiceNumber='HTL82801' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='828.700', AmountReceived='828.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 14:49:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='828.7', RoeMultiplier='1', InvoiceNumber='HTL82050,HTL82051,HTL82052' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='settlement', BalanceBefore='7542.000', AmountReceived='550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 14:37:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550', RoeMultiplier='1', InvoiceNumber='HTL83818,HTL83092' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-05 00:00:00', Particulars='settlement', BalanceBefore='2836.640', AmountReceived='2789.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 14:33:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2789.13', RoeMultiplier='1', InvoiceNumber='HTL81424,HTL81424,HTL81470,HTL82123,HTL82649' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='30178.350', AmountReceived='3739.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 14:24:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3739.35', RoeMultiplier='1', InvoiceNumber='HTL83205,HTL83216,HTL83231,HTL83255,HTL83267' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9210.900', AmountReceived='9210.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='742', InstrumentDate='2023-02-06 00:00:00', CreateDate='2023-02-06 14:09:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9210.9', RoeMultiplier='1', InvoiceNumber='HTL79265,HTL79312' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='settlement', BalanceBefore='10080.000', AmountReceived='10080.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 13:59:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10080', RoeMultiplier='1', InvoiceNumber='HTL83843' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='45178.350', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 13:51:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL82781,HTL82782,HTL82822,HTL82872,HTL82900,HTL82902,HTL82926,HTL82962,HTL82992,HTL82994,HTL83017,HTL83019,HTL83029,HTL83035,HTL83037,HTL83068,HTL83099,HTL83172,HTL83178,HTL83214,HTL83235,HTL83251,HTL83271,HTL83272,HTL83277,HTL83279,HTL83280,HTL83285,HTL83295,HTL81691,HTL81951,HTL82179,HTL82583,HTL82583,HTL82730,HTL82778,HTL82980,HTL83065,HTL83074,HTL83079,HTL83083,HTL83121,HTL83153,HTL83192,HTL83205' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20915.900', AmountReceived='10567.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 13:49:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10567.8', RoeMultiplier='1', InvoiceNumber='HTL81414,HTL81767,HTL81826,HTL81974,HTL82083,HTL82580,HTL82830,HTL82862,HTL82863,HTL82903,HTL82946,HTL82969,HTL83036,HTL83131,HTL83132,HTL83229,HTL83254,TRN83369' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='SETTLMENET', BalanceBefore='1516.300', AmountReceived='1516.330', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 13:19:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1516.33', RoeMultiplier='1', InvoiceNumber='HTL83888,HTL83899' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='settlement', BalanceBefore='1025.390', AmountReceived='1025.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1672', InstrumentDate='2023-02-06 00:00:00', CreateDate='2023-02-06 13:10:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1025.39', RoeMultiplier='1', InvoiceNumber='HTL82228,HTL83372,HTL83511,HTL83815' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='2943.870', AmountReceived='2943.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 12:32:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2943.87', RoeMultiplier='1', InvoiceNumber='HTL83053' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='1827', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='534.950', AmountReceived='535.000', UnadjustedAmount='0.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 09:56:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='535', RoeMultiplier='1', InvoiceNumber='HTL83606' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='979', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='240.050', AmountReceived='240.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 09:19:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='240', RoeMultiplier='1', InvoiceNumber='HTL83344' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='916.900', AmountReceived='600.000', UnadjustedAmount='0.004', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 09:17:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL82785,HTL82835,HTL83340' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='settlement', BalanceBefore='19676.940', AmountReceived='13163.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10212', InstrumentDate='2023-02-06 00:00:00', CreateDate='2023-02-06 09:11:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13163', RoeMultiplier='1', InvoiceNumber='HTL81303,HTL81304,HTL82429,HTL82430,HTL82592,HTL82774,HTL82855,HTL82936,HTL83346' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='149.870', AmountReceived='150.000', UnadjustedAmount='0.130', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 07:28:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='150', RoeMultiplier='1', InvoiceNumber='HTL80290,HTL65546,HTL71115' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022300000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='548.220', AmountReceived='549.000', UnadjustedAmount='0.780', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-05 12:29:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='549', RoeMultiplier='1', InvoiceNumber='HTL83502' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022300000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5835.820', AmountReceived='5835.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='228', InstrumentDate='2023-02-06 00:00:00', CreateDate='2023-02-05 08:22:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5835.69', RoeMultiplier='1', InvoiceNumber='HTL81075,HTL81399,HTL82971' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022300000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT FR INVOICES', BalanceBefore='1038.570', AmountReceived='1038.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-04 09:30:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1038', RoeMultiplier='1', InvoiceNumber='HTL83058,HTL83262,HTL81004,HTL79639' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1022.500', AmountReceived='1022.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 14:27:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1022.5', RoeMultiplier='1', InvoiceNumber='HTL81533,HTL81959,HTL83169,HTL83170,HTL82558,HTL82558' ;
[08/23/2024 11:48:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1865.400', AmountReceived='402.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 14:13:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='402.73', RoeMultiplier='1', InvoiceNumber='HTL82807' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1447.460', AmountReceived='776.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 14:09:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='776.05', RoeMultiplier='1', InvoiceNumber='HTL83597' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='SE TTLEMENT', BalanceBefore='372.730', AmountReceived='372.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 13:35:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='372.73', RoeMultiplier='1', InvoiceNumber='HTL82567,HTL82767,HTL82796' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4017.090', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 12:47:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL78633,HTL81101,HTL81782,HTL82100,HTL82114' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-31 00:00:00', Particulars='offsetting December', BalanceBefore='24003.970', AmountReceived='10459.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 12:02:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10459', RoeMultiplier='1', InvoiceNumber='HTL77550,HTL77678,HTL78257,MSC78338,MSC78355,TRN78421,HTL79205,HTL79392,HTL79561,HTL79578,HTL79579,HTL79580,TRN79634' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='1740', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='187.820', AmountReceived='187.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1023', InstrumentDate='2023-02-01 00:00:00', CreateDate='2023-02-02 11:11:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='187.82', RoeMultiplier='1', InvoiceNumber='HTL82007' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='387', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7038.510', AmountReceived='2498.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='138', InstrumentDate='2023-01-31 00:00:00', CreateDate='2023-02-02 11:06:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2498.23', RoeMultiplier='1', InvoiceNumber='HTL81100,HTL81100,HTL81552,HTL82243,HTL82244,HTL82245' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1073.570', AmountReceived='317.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 11:00:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='317', RoeMultiplier='1', InvoiceNumber='HTL83091,HTL83093,HTL82141' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='709.680', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 10:59:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL82546,HTL82773,HTL82799,HTL84504' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10643.500', AmountReceived='9995.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2187', InstrumentDate='2023-02-02 00:00:00', CreateDate='2023-02-02 10:53:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9995.76', RoeMultiplier='1', InvoiceNumber='HTL82372,HTL82537,HTL83049,HTL83050,HTL83117,HTL83120,HTL83122,HTL83124,HTL83125,HTL83126,HTL83127,HTL83129,HTL83140,HTL83152,MSC83157,HTL83312' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='501.620', AmountReceived='501.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 10:21:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='501.62', RoeMultiplier='1', InvoiceNumber='HTL81660' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='1840', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='settlement', BalanceBefore='186.480', AmountReceived='186.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 08:05:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='186.48', RoeMultiplier='1', InvoiceNumber='HTL82153' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-31 00:00:00', Particulars='OFFSETTING', BalanceBefore='19278.740', AmountReceived='3358.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 07:41:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3358.18', RoeMultiplier='1', InvoiceNumber='HTL80322,HTL80389,HTL80472,HTL80487,HTL80757,HTL80809,HTL80844,HTL80929' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5457.490', AmountReceived='5457.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2178', InstrumentDate='2023-02-01 00:00:00', CreateDate='2023-02-01 15:10:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5457.49', RoeMultiplier='1', InvoiceNumber='HTL81789,HTL81947,HTL82149,HTL82713,HTL82836,HTL82840,HTL82842,HTL83158' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5745.440', AmountReceived='2928.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='877', InstrumentDate='2023-02-01 00:00:00', CreateDate='2023-02-01 15:06:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2928.5', RoeMultiplier='1', InvoiceNumber='HTL81115,HTL81339,HTL81340' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='161.780', AmountReceived='161.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 14:48:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='161.78', RoeMultiplier='1', InvoiceNumber='HTL83719' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='settlement', BalanceBefore='1804.500', AmountReceived='1804.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 14:24:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1804.5', RoeMultiplier='1', InvoiceNumber='HTL83629,HTL83649,HTL83669' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5079.500', AmountReceived='2047.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 14:06:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2047.27', RoeMultiplier='1', InvoiceNumber='HTL34856,HTL34856,HTL36168,HTL36168,HTL45223,HTL45223,HTL45224,HTL45224,HTL45226,HTL45226,HTL45563,HTL80104,HTL80104,HTL80150,HTL80410,HTL80410,HTL45563' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1585.460', AmountReceived='1585.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 14:05:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1585.46', RoeMultiplier='1', InvoiceNumber='HTL82798' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='979.130', AmountReceived='980.280', UnadjustedAmount='1.150', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='001035', InstrumentDate='2023-01-31 00:00:00', CreateDate='2023-02-01 14:01:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='980.28', RoeMultiplier='1', InvoiceNumber='HTL83676' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='994.640', AmountReceived='995.640', UnadjustedAmount='1.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 13:59:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='995.64', RoeMultiplier='1', InvoiceNumber='HTL83671' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='63491.540', AmountReceived='26760.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 13:54:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='26760.6', RoeMultiplier='1', InvoiceNumber='HTL79068,HTL79169,HTL79546,HTL79599,HTL79657,HTL79707,HTL79738,HTL79790,HTL79791,HTL79792,HTL79793,HTL79794,HTL79795,HTL79858,HTL79931,HTL79965,HTL80092,HTL80132,HTL80134,HTL80312,HTL80331,HTL80455,HTL80502,HTL80504,HTL80506,HTL80508,HTL80620,HTL80631,HTL80733,HTL80861,HTL81008' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5684.540', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 13:38:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL81334,HTL81335,HTL81780,HTL82102' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTELEMENT FOR INVOICES', BalanceBefore='368.080', AmountReceived='367.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 13:02:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='367', RoeMultiplier='1', InvoiceNumber='HTL82859,HTL81575' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='233.630', AmountReceived='233.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 12:53:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='233', RoeMultiplier='1', InvoiceNumber='HTL82788,HTL83386,HTL81211' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4376.500', AmountReceived='3816.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 12:45:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3816', RoeMultiplier='1', InvoiceNumber='HTL78441,HTL78793,HTL79770,HTL80172,HTL80355' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='55', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='821.760', AmountReceived='821.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='4688', InstrumentDate='2023-01-30 00:00:00', CreateDate='2023-02-01 11:45:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='821.76', RoeMultiplier='1', InvoiceNumber='HTL04276,HTL04276,HTL22926,HTL22926,HTL80459' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1492.160', AmountReceived='1492.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 09:26:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1492.16', RoeMultiplier='1', InvoiceNumber='HTL83307,HTL83402,HTL83403,MSC83433' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='875.760', AmountReceived='875.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 08:43:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='875.76', RoeMultiplier='1', InvoiceNumber='HTL82636' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13819.020', AmountReceived='15983.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-31 13:23:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15983', RoeMultiplier='1', InvoiceNumber='HTL82868,HTL83119,HTL83217,HTL83258,HTL83261,HTL83357,HTL82681,HTL82684' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='53176.890', AmountReceived='49500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-31 12:18:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='49500', RoeMultiplier='1', InvoiceNumber='HTL82945,HTL82948,HTL83342,HTL83353,HTL83359,HTL83371,HTL83373,HTL83571,HTL83574' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6559.060', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-31 10:55:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL83092' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1345.870', AmountReceived='1345.910', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-31 10:46:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1345.91', RoeMultiplier='1', InvoiceNumber='HTL82910,HTL83407' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2256.140', AmountReceived='2256.140', UnadjustedAmount='0.004', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14091', InstrumentDate='2023-01-30 00:00:00', CreateDate='2023-01-31 07:53:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2256.14', RoeMultiplier='1', InvoiceNumber='MSC83018,HTL83062,HTL83103' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012300000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5980.130', AmountReceived='3007.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='818', InstrumentDate='2023-01-31 00:00:00', CreateDate='2023-01-31 07:45:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3007.12', RoeMultiplier='1', InvoiceNumber='HTL78475,HTL78475,HTL80313,HTL80575,HTL80643,HTL82001,HTL82001,HTL82137,HTL81186' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-30 00:00:00', Particulars='settlement', BalanceBefore='1.000', AmountReceived='1302.810', UnadjustedAmount='1.690', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-30 16:46:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1302.81', RoeMultiplier='1', InvoiceNumber='HTL83408,HTL83409,HTL83410' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012300000001', AgentAccountId='1751', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-30 00:00:00', Particulars='settlement', BalanceBefore='16995.450', AmountReceived='12709.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-30 15:54:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12709.1', RoeMultiplier='1', InvoiceNumber='HTL77233,HTL81050,HTL81061,HTL81078,HTL81212,HTL81238,MSC81270,HTL81351,HTL81474,HTL81489,HTL81577,HTL81915,HTL81958,HTL82170,HTL82329,HTL82789,HTL82823' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012300000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6923.260', AmountReceived='5138.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-30 15:34:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5138.06', RoeMultiplier='1', InvoiceNumber='HTL78948,HTL78948,HTL79629,HTL79631,HTL80674,HTL80680,HTL80755,HTL80853,HTL81077,HTL81120' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='35710.840', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-30 15:27:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL81265,HTL81293,HTL81517,HTL82055,HTL82427,HTL82639,HTL82640,HTL82653,HTL82670,HTL82687,HTL82719,HTL82723,HTL82725,HTL82731,HTL82735,HTL82742,HTL82765,HTL82778' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-30 00:00:00', Particulars='settlement', BalanceBefore='8059.060', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-30 15:24:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL83414,HTL83034' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='387.690', AmountReceived='387.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-29 15:01:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='387.69', RoeMultiplier='1', InvoiceNumber='HTL83354' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='337.840', AmountReceived='337.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-29 14:59:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='337.84', RoeMultiplier='1', InvoiceNumber='HTL83325' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='664.410', AmountReceived='664.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-29 14:41:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='664.41', RoeMultiplier='1', InvoiceNumber='HTL81908,HTL83350' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-29 00:00:00', Particulars='settlement', BalanceBefore='2270.040', AmountReceived='1605.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-29 14:40:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1605.63', RoeMultiplier='1', InvoiceNumber='HTL83350' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16827.900', AmountReceived='10562.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3612', InstrumentDate='2023-01-29 00:00:00', CreateDate='2023-01-29 14:14:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10562.3', RoeMultiplier='1', InvoiceNumber='HTL81123,HTL81125,HTL81193,HTL81222,HTL81223' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2289.940', AmountReceived='1985.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-29 13:30:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1985', RoeMultiplier='1', InvoiceNumber='HTL82487,TRN82569,HTL82983,HTL83307' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='1868', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-29 00:00:00', Particulars='SETTLEMEBNT', BalanceBefore='1913.750', AmountReceived='1913.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-29 12:45:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1913.75', RoeMultiplier='1', InvoiceNumber='HTL83384' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-29 00:00:00', Particulars='settlement', BalanceBefore='5202.150', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-29 11:24:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL82020,HTL82196' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-29 00:00:00', Particulars='SETTLEMNT', BalanceBefore='294.520', AmountReceived='294.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-29 10:33:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='423.711', RoeMultiplier='1.43865', InvoiceNumber='HTL83339' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3799.080', AmountReceived='3799.080', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-29 10:33:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3799.08', RoeMultiplier='1', InvoiceNumber='HTL83202,HTL83203,HTL83210,HTL83326' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='1526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15170.240', AmountReceived='15170.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-29 07:26:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15170', RoeMultiplier='1', InvoiceNumber='HTL80710,HTL80949,HTL80955,HTL82042,HTL82409,HTL82776' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012300010420', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-28 10:47:38', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='111.610', 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='1263', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL83338' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012300000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1676.900', AmountReceived='1676.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-26 15:49:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1676.9', RoeMultiplier='1', InvoiceNumber='HTL78401,HTL78402' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-26 00:00:00', Particulars='settlement', BalanceBefore='1235.060', AmountReceived='832.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-26 15:48:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='832.31', RoeMultiplier='1', InvoiceNumber='HTL82571' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012300000001', AgentAccountId='1868', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='870.260', AmountReceived='870.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-26 15:46:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='870.26', RoeMultiplier='1', InvoiceNumber='HTL83230' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25981.400', AmountReceived='25871.200', UnadjustedAmount='0.040', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='301', InstrumentDate='2023-01-25 00:00:00', CreateDate='2023-01-26 14:50:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='25871.2', RoeMultiplier='1', InvoiceNumber='HTL82953,HTL82770,HTL82771,HTL82873' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4811.750', AmountReceived='1793.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-26 14:15:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1793', RoeMultiplier='1', InvoiceNumber='HTL82167' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='150.790', AmountReceived='150.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-26 14:14:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='150', RoeMultiplier='1', InvoiceNumber='HTL82637' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012300000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10279.750', AmountReceived='2005.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74861', InstrumentDate='2023-01-24 00:00:00', CreateDate='2023-01-26 13:45:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2005.98', RoeMultiplier='1', InvoiceNumber='HTL80542,HTL81028,HTL82477' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27273.200', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3264', InstrumentDate='2023-01-26 00:00:00', CreateDate='2023-01-26 12:19:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL81581,HTL81636,HTL81656,HTL81720,HTL81721,HTL81735,HTL81975,HTL82084,HTL82086,HTL81735,HTL82250' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='519.600', AmountReceived='519.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-26 06:16:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='519.6', RoeMultiplier='1', InvoiceNumber='HTL83167' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012300010410', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-25 11:09:15', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.050', AmountReceived='140.000', 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='1258', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL83163' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012300000001', AgentAccountId='126', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='574.500', AmountReceived='574.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-25 14:12:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='574.5', RoeMultiplier='1', InvoiceNumber='HTL83116' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012300000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7724.960', AmountReceived='4033.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-25 13:51:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4033.8', RoeMultiplier='1', InvoiceNumber='HTL78789,HTL79210,HTL80525,HTL81230,HTL82081' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6149.770', AmountReceived='3279.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-25 10:04:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3279', RoeMultiplier='1', InvoiceNumber='HTL81059,HTL81148,HTL81509,HTL81539,HTL81564,HTL81716,HTL81857' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012300000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4135.830', AmountReceived='3791.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7121', InstrumentDate='2023-01-22 00:00:00', CreateDate='2023-01-25 09:58:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3791.88', RoeMultiplier='1', InvoiceNumber='HTL81968,HTL81971,HTL82210,HTL82237,HTL82403,HTL82568,HTL82656' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012300000001', AgentAccountId='1755', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-25 00:00:00', Particulars='settlement', BalanceBefore='3868.900', AmountReceived='3357.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-25 09:42:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3357.96', RoeMultiplier='1', InvoiceNumber='HTL80701,HTL80750,HTL81085' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='306.410', AmountReceived='306.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-25 06:10:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='306.41', RoeMultiplier='1', InvoiceNumber='HTL83056' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='352.810', AmountReceived='12.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 15:49:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12.61', RoeMultiplier='1', InvoiceNumber='HTL82699' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='settlement', BalanceBefore='195.750', AmountReceived='195.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 15:24:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='195.75', RoeMultiplier='1', InvoiceNumber='HTL81996' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12103.190', AmountReceived='7112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='501', InstrumentDate='2023-01-24 00:00:00', CreateDate='2023-01-24 15:19:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7112.67', RoeMultiplier='1', InvoiceNumber='HTL79329,HTL79883,HTL80460,HTL80514,TRN80848,HTL80895,HTL80896,HTL75571' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='996.940', AmountReceived='996.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 13:46:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='996.94', RoeMultiplier='1', InvoiceNumber='HTL80669,HTL81719' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='30380.220', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 13:34:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL82055,HTL82056,HTL82229,HTL82340,HTL82343,HTL82344,HTL82367,HTL82374,HTL82382,HTL82442,HTL82444,HTL82458,HTL82467,HTL82474,HTL82496,HTL82501,HTL82502,HTL82517,HTL82544,HTL82559,HTL82564,HTL82565,HTL82566,HTL82609,HTL82613,HTL82615,HTL82639' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='584.640', AmountReceived='231.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 13:23:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='231.83', RoeMultiplier='1', InvoiceNumber='HTL82699' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4967.240', AmountReceived='3035.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 12:52:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3035.21', RoeMultiplier='1', InvoiceNumber='HTL82466,HTL82584,HTL82587,HTL82651,HTL82652,TRN76208' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='429.470', AmountReceived='429.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 12:40:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='429.47', RoeMultiplier='1', InvoiceNumber='HTL81022,HTL81308,HTL82495,HTL82811,HTL81022' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10342.170', AmountReceived='10342.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='27', InstrumentDate='2023-02-15 00:00:00', CreateDate='2023-01-24 12:30:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10342.2', RoeMultiplier='1', InvoiceNumber='HTL81677,HTL81726,HTL81753,HTL81775,HTL81855,HTL81856,HTL82107,HTL82197,HTL82720,HTL82885,HTL82896,HTL82981' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11156.550', AmountReceived='3309.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AL RAJIHI BANK', InstrumentNo='21', InstrumentDate='2023-01-17 00:00:00', CreateDate='2023-01-24 12:27:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3309.85', RoeMultiplier='1', InvoiceNumber='HTL80003,HTL81114,HTL81292' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1124.120', AmountReceived='1124.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 11:47:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1124', RoeMultiplier='1', InvoiceNumber='HTL82520,HTL82643,HTL75041' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='1416.600', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 11:44:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL81283,HTL82617,HTL82756' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='1274.610', AmountReceived='736.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 11:42:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='736', RoeMultiplier='1', InvoiceNumber='HTL82326,HTL82492,HTL82717,HTL81441' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7732.860', AmountReceived='9985.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 11:29:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9985', RoeMultiplier='1', InvoiceNumber='HTL82621,HTL82650,HTL82708,HTL82760,HTL82893,HTL82681' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMEN FOR INVOICES', BalanceBefore='1566.110', AmountReceived='1564.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 11:08:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1564', RoeMultiplier='1', InvoiceNumber='HTL81984,HTL82509,HTL82743,HTL70596' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='723.550', AmountReceived='723.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 10:16:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='723.54', RoeMultiplier='1', InvoiceNumber='HTL82910' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='1653', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1741.680', AmountReceived='1741.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='25', InstrumentDate='2023-01-24 00:00:00', CreateDate='2023-01-24 09:30:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1741', RoeMultiplier='1', InvoiceNumber='HTL78404,HTL78408,HTL78410,HTL79316,HTL80507' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14854.990', AmountReceived='4901.400', UnadjustedAmount='0.170', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1317', InstrumentDate='2023-01-23 00:00:00', CreateDate='2023-01-24 08:28:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4901.4', RoeMultiplier='1', InvoiceNumber='HTL81434,HTL81511,HTL81561,HTL81973,HTL82412,HTL82413,HTL78340,HTL79893,HTL77182,TRN78232' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012300010383', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-23 14:24:26', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.050', AmountReceived='120.900', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1253', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL82982' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='778.830', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-23 15:23:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL82251,HTL82336,HTL82408,HTL82487' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012300000001', AgentAccountId='1390', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='248.600', AmountReceived='248.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-23 14:23:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='248', RoeMultiplier='1', InvoiceNumber='HTL82124' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012300000001', AgentAccountId='979', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1347.050', AmountReceived='1347.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-23 14:22:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1347', RoeMultiplier='1', InvoiceNumber='HTL82610' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='936.290', AmountReceived='1000.000', UnadjustedAmount='63.710', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-23 14:21:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL80569,HTL80569,HTL80569,HTL80719,HTL81643,HTL81850,HTL81853,HTL81858,HTL82620,HTL80719' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4844.370', AmountReceived='4120.840', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-23 12:52:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4120.84', RoeMultiplier='1', InvoiceNumber='HTL82709,HTL82710,HTL82817' ;
[08/23/2024 11:48:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1504.000', AmountReceived='1504.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14085', InstrumentDate='2023-01-23 00:00:00', CreateDate='2023-01-23 12:47:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1504', RoeMultiplier='1', InvoiceNumber='HTL82627,HTL82630' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6578.610', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-23 09:36:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL82197,HTL82618,HTL82646,HTL82720' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6974.510', AmountReceived='2205.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2470', InstrumentDate='2023-02-16 00:00:00', CreateDate='2023-01-22 15:45:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2205.09', RoeMultiplier='1', InvoiceNumber='HTL81199,HTL80457,HTL81194' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8003.110', AmountReceived='1760.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2469', InstrumentDate='2023-02-07 00:00:00', CreateDate='2023-01-22 15:43:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1760.56', RoeMultiplier='1', InvoiceNumber='HTL79833,HTL79876,HTL79951,HTL79951,HTL80111,HTL80457,HTL81194' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10495.630', AmountReceived='1760.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2468', InstrumentDate='2023-01-28 00:00:00', CreateDate='2023-01-22 15:38:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1760.56', RoeMultiplier='1', InvoiceNumber='HTL73669,HTL73669,HTL73687,HTL73687,HTL74160,HTL74160,HTL74162,HTL74162,HTL74186,HTL74186,HTL74807,HTL74807,HTL75525,HTL75525,HTL75766,HTL75766,HTL76918,HTL76918,HTL76921,HTL76921,HTL76946,HTL76946,HTL77198,HTL77198,HTL78099,HTL78099,HTL78263,HTL78337,HTL75207,HTL77267,HTL77267,HTL75207,HTL77489,HTL77489,HTL78636,HTL78637,HTL78637,HTL78636,HTL79775,HTL79833,HTL79876' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='347.600', AmountReceived='347.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-22 15:35:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='347.6', RoeMultiplier='1', InvoiceNumber='HTL81755' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26340.620', AmountReceived='9375.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1815', InstrumentDate='2023-01-22 00:00:00', CreateDate='2023-01-22 15:29:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9375.42', RoeMultiplier='1', InvoiceNumber='HTL75057,HTL79547,HTL79807,HTL79827,HTL79882,HTL79887,HTL79952,HTL80099,HTL80123,HTL80191,HTL80192,HTL80233,HTL80248,HTL80281,HTL80282,HTL80282,HTL80283,HTL80418,HTL80465,HTL80679,HTL80865,HTL80866,HTL80866,HTL80928,HTL80933' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2209.440', AmountReceived='2209.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-22 15:16:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2209.44', RoeMultiplier='1', InvoiceNumber='HTL81442,HTL81443,HTL81460' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='302.250', AmountReceived='302.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-22 15:14:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='302.25', RoeMultiplier='1', InvoiceNumber='HTL82447' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-13 00:00:00', Particulars='OFFSETTING', BalanceBefore='28833.090', AmountReceived='4090.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-22 14:17:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4090', RoeMultiplier='1', InvoiceNumber='HTL80141,HTL82168,HTL82174,HTL82175,HTL82192,HTL82202,HTL82221,HTL82229' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012300000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='18221.630', AmountReceived='7223.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10178', InstrumentDate='2023-01-22 00:00:00', CreateDate='2023-01-22 12:23:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7223.49', RoeMultiplier='1', InvoiceNumber='HTL81289,HTL81426,HTL81427,HTL81428,HTL82003,MSC82035,HTL82199' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6468.680', AmountReceived='6469.000', UnadjustedAmount='0.320', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-22 07:43:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6469', RoeMultiplier='1', InvoiceNumber='HTL81249,HTL81291,HTL81329,HTL81961,HTL82068,HTL82189,HTL82330,HTL82331,HTL82393,HTL82519' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2542.720', AmountReceived='2542.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-21 11:16:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2542.72', RoeMultiplier='1', InvoiceNumber='HTL82475,HTL82622,HTL82714' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300010362', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-19 08:55:30', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='316.960', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1249', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL82700' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3316.020', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-19 14:50:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL81332,HTL81333,HTL81334' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2611.120', AmountReceived='2611.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-19 14:10:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2611.12', RoeMultiplier='1', InvoiceNumber='HTL82663' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1849.750', AmountReceived='1079.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-19 14:08:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1079.74', RoeMultiplier='1', InvoiceNumber='HTL82645' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25907.800', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-19 13:25:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL81750,HTL81751,HTL82022,HTL82045,HTL82047,HTL82057,HTL82059,HTL82063,HTL82065,HTL82071,HTL82090,HTL82094,HTL82097,HTL82108,HTL82120,HTL82122,HTL82166,HTL82168' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6710.550', AmountReceived='4756.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='513', InstrumentDate='2023-01-29 00:00:00', CreateDate='2023-01-19 13:18:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4756.33', RoeMultiplier='1', InvoiceNumber='HTL79874,HTL80291,HTL80402,HTL80483,HTL80570,HTL80577,HTL80677,HTL80810,HTL79458' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7366.150', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-19 11:03:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL81964,HTL82020' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='433.810', AmountReceived='433.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-19 10:09:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='433', RoeMultiplier='1', InvoiceNumber='HTL81760,HTL81965,HTL81966,HTL82141' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9318.730', AmountReceived='1843.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-19 07:53:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1843', RoeMultiplier='1', InvoiceNumber='HTL82178,HTL82182' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6171.190', AmountReceived='496.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='001179', InstrumentDate='2023-01-18 00:00:00', CreateDate='2023-01-19 07:36:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='496.22', RoeMultiplier='1', InvoiceNumber='HTL81558,HTL81562,HTL81624,HTL81562' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1544.000', AmountReceived='1544.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-19 07:05:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1544', RoeMultiplier='1', InvoiceNumber='HTL82507' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4438.750', AmountReceived='2895.770', UnadjustedAmount='1.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-19 07:02:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2895.77', RoeMultiplier='1', InvoiceNumber='HTL82619' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2874.610', AmountReceived='2873.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 15:03:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2873', RoeMultiplier='1', InvoiceNumber='HTL81093,HTL81200,HTL81204' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1415.590', AmountReceived='1415.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 15:02:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1415', RoeMultiplier='1', InvoiceNumber='HTL82235' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1359.760', AmountReceived='1300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 15:01:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300', RoeMultiplier='1', InvoiceNumber='HTL81149,HTL81245,HTL81283' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6959.370', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 15:00:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL80605,HTL80652,HTL80678,HTL80716,HTL80717,HTL80729,HTL81058,HTL81147,HTL81148' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='1308', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='384.200', AmountReceived='384.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 14:59:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='384', RoeMultiplier='1', InvoiceNumber='HTL81771' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='25212.020', AmountReceived='25212.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='287', InstrumentDate='2023-01-19 00:00:00', CreateDate='2023-01-18 13:56:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='25212', RoeMultiplier='1', InvoiceNumber='HTL81435,HTL81549,HTL81549,HTL81627,HTL82301,HTL82591' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2505.410', AmountReceived='2505.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 13:54:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.93624980', ReceiptType='receipt', logLink='', SystemCurrencyValue='2505.41', RoeMultiplier='1', InvoiceNumber='HTL79666,HTL80887,HTL82335' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='816.600', AmountReceived='816.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 13:53:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='GBP', LedgerMultiplier='1.14995570', ReceiptType='receipt', logLink='', SystemCurrencyValue='1013.03', RoeMultiplier='1.24054', InvoiceNumber='HTL81481' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='818.000', AmountReceived='818.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 13:48:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='818', RoeMultiplier='1', InvoiceNumber='HTL82590' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='144.610', AmountReceived='144.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 13:39:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='144.61', RoeMultiplier='1', InvoiceNumber='HTL82573' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1440.000', AmountReceived='1440.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 13:36:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1568.96', RoeMultiplier='1.08956', InvoiceNumber='HTL79178' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='1682', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='551.810', AmountReceived='551.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 13:20:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='551.81', RoeMultiplier='1', InvoiceNumber='HTL79977' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3071.200', AmountReceived='3071.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='966', InstrumentDate='2023-01-17 00:00:00', CreateDate='2023-01-18 13:19:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3071.2', RoeMultiplier='1', InvoiceNumber='HTL80019,HTL80242,HTL80758,HTL80759,HTL81380,HTL82143' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22413.180', AmountReceived='359.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 13:17:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='359.87', RoeMultiplier='1', InvoiceNumber='HTL82059' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28628.580', AmountReceived='6215.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 11:35:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6215.4', RoeMultiplier='1', InvoiceNumber='HTL80540,HTL81710,HTL81884,HTL81901,HTL81903,HTL81906,HTL81911,HTL81940,HTL81962,HTL81972,HTL81990,HTL82009,HTL82010,HTL82021,HTL82022' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21931.550', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3261', InstrumentDate='2023-01-18 00:00:00', CreateDate='2023-01-18 10:07:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL80064,HTL80117,HTL80119,HTL80120,HTL80354,HTL80409,HTL80555,HTL80578,HTL80913,HTL81112,HTL81219,HTL81298,TRN81415,HTL81506,HTL81560,HTL81581' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-17 00:00:00', Particulars='settlement', BalanceBefore='140242.590', AmountReceived='14990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 09:31:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='14990', RoeMultiplier='1', InvoiceNumber='HTL77883,HTL77887,HTL77894,HTL77959,HTL78122,HTL78147,TRN78199,TRN78199,TRN78200,HTL78202,HTL78306,HTL78306,HTL78311,HTL78343,TRN78455,TRN78456,HTL78458,HTL78460,HTL78463,HTL78496,HTL78517,HTL78566,HTL78601,HTL78887,HTL79326,HTL79327,HTL79375,MSC79404,MSC79404' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='1193', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='settlement', BalanceBefore='376.400', AmountReceived='376.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 08:44:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='376.4', RoeMultiplier='1', InvoiceNumber='HTL80906' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMNT', BalanceBefore='3107.050', AmountReceived='3107.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2217', InstrumentDate='2023-01-18 00:00:00', CreateDate='2023-01-18 08:40:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3107.05', RoeMultiplier='1', InvoiceNumber='MSC79854,MSC79936' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2466.680', AmountReceived='1252.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='553', InstrumentDate='2023-01-17 00:00:00', CreateDate='2023-01-18 08:33:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1252.34', RoeMultiplier='1', InvoiceNumber='HTL81403,HTL81542' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012300000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='484.360', AmountReceived='484.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='585', InstrumentDate='2023-01-17 00:00:00', CreateDate='2023-01-17 15:11:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='484.36', RoeMultiplier='1', InvoiceNumber='HTL80960,MSC80991' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-17 00:00:00', Particulars='settlement', BalanceBefore='3892.610', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='45', InstrumentDate='2023-01-17 00:00:00', CreateDate='2023-01-17 15:10:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL80159,HTL80513,HTL80796' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19962.630', AmountReceived='13979.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-17 14:49:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13979.5', RoeMultiplier='1', InvoiceNumber='HTL70383,HTL70383,HTL71106,HTL77708,HTL79015,HTL79015,HTL79053,HTL79055,HTL79057,HTL79240,HTL79241,HTL79758,HTL80025,HTL80025,HTL80044,HTL80050,HTL80210,HTL80572,HTL80694,HTL80886,HTL81076,HTL81128,HTL81163,HTL81488,HTL81733,HTL81817,HTL81822,HTL81885,HTL81910,HTL82013,HTL81414' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-17 00:00:00', Particulars='settlement', BalanceBefore='862.810', AmountReceived='862.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-17 14:14:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='862.81', RoeMultiplier='1', InvoiceNumber='HTL82248,HTL82397' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='340.040', AmountReceived='340.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-17 13:57:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='340.04', RoeMultiplier='1', InvoiceNumber='HTL82440' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='718.190', AmountReceived='718.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-17 13:55:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='718.19', RoeMultiplier='1', InvoiceNumber='HTL81928,HTL78676' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012300000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='settlement', BalanceBefore='1267.100', AmountReceived='1267.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-17 12:08:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1267.1', RoeMultiplier='1', InvoiceNumber='HTL81673,HTL81761,HTL81992' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012300000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1543.340', AmountReceived='1543.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-17 11:04:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1543.34', RoeMultiplier='1', InvoiceNumber='HTL76479,HTL76856,HTL80345,HTL80364,HTL80412,HTL80934' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='537.470', AmountReceived='343.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-17 08:10:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='343', RoeMultiplier='1', InvoiceNumber='HTL77209,HTL81493' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12804.070', AmountReceived='12804.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14073', InstrumentDate='2023-01-16 00:00:00', CreateDate='2023-01-16 18:24:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12804.1', RoeMultiplier='1', InvoiceNumber='HTL81866,HTL81870,HTL81872,HTL81886,HTL81888,HTL81899,HTL81902,HTL81904,HTL82044,HTL82118,HTL82311' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='settlement', BalanceBefore='11916.020', AmountReceived='7645.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3001', InstrumentDate='2023-02-23 00:00:00', CreateDate='2023-01-16 18:20:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7645.74', RoeMultiplier='1', InvoiceNumber='HTL81136,HTL81196,HTL81197,HTL81369,HTL81413,HTL81597,HTL81867' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='settlement', BalanceBefore='18958.270', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3000', InstrumentDate='2023-02-09 00:00:00', CreateDate='2023-01-16 18:16:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL79853,HTL80039,HTL80165,HTL80252,HTL80390,HTL80445,HTL80709,HTL80890,HTL80964,HTL81136' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='SETTLEMNENT', BalanceBefore='25343.520', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2999', InstrumentDate='2023-01-16 00:00:00', CreateDate='2023-01-16 14:29:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL78206,HTL78434,HTL78486,HTL78680,HTL78872,HTL79200,HTL79557,HTL79660,HTL79853' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8434.010', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='868', InstrumentDate='2023-01-16 00:00:00', CreateDate='2023-01-16 13:26:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL79781,HTL79784,HTL79935,HTL80288,HTL81042,HTL79160,HTL78854,HTL81115' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='614.640', AmountReceived='614.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-16 10:09:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='614', RoeMultiplier='1', InvoiceNumber='HTL81795,HTL82302' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='settlement fo invoices', BalanceBefore='236.220', AmountReceived='235.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-16 10:08:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='235', RoeMultiplier='1', InvoiceNumber='HTL81963,HTL81211' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2651.410', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-16 09:33:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL80301,HTL80741,HTL80981,HTL81027,HTL81045,HTL81609,HTL81622,HTL81754' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='307.910', AmountReceived='306.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-16 07:50:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='306', RoeMultiplier='1', InvoiceNumber='HTL82029,HTL81828' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2531.650', AmountReceived='2109.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720183', InstrumentDate='2023-01-16 00:00:00', CreateDate='2023-01-16 07:44:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2109.19', RoeMultiplier='1', InvoiceNumber='HTL80515,HTL81981' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='143246.200', AmountReceived='2373.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='18', InstrumentDate='2023-01-15 00:00:00', CreateDate='2023-01-16 07:36:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='652.751', RoeMultiplier='0.275013', InvoiceNumber='HTL77579,HTL77735' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='168853.470', AmountReceived='25607.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='707', InstrumentDate='2023-03-01 00:00:00', CreateDate='2023-01-16 07:27:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.33', RoeMultiplier='0.275013', InvoiceNumber='HTL76757,HTL76771,HTL77397,HTL77399,HTL77420,HTL77578,HTL77579' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='194460.740', AmountReceived='25607.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='705', InstrumentDate='2023-02-09 00:00:00', CreateDate='2023-01-16 07:25:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.33', RoeMultiplier='0.275013', InvoiceNumber='HTL75860,HTL76298,HTL76315,HTL76437,HTL76438,HTL76498,HTL76498,HTL76757' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='settlement', BalanceBefore='138807.620', AmountReceived='6318.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='706', InstrumentDate='2023-02-23 00:00:00', CreateDate='2023-01-16 07:18:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='6318.35', RoeMultiplier='1', InvoiceNumber='HTL77398,HTL77658,HTL77660,HTL77775,HTL77777,HTL77788' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='settlement', BalanceBefore='145849.870', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='704', InstrumentDate='2023-01-30 00:00:00', CreateDate='2023-01-16 07:15:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL76383,HTL76383,HTL76398,HTL76792,HTL76802,HTL76802,HTL76828,HTL76828,MSC76913,MSC76913,HTL77012,HTL77016,HTL77141,HTL77379,HTL77380,HTL77396,HTL77398' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='settlement', BalanceBefore='1795.470', AmountReceived='1795.490', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-15 16:36:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1795.49', RoeMultiplier='1', InvoiceNumber='HTL81986,HTL82213,HTL82236' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='131724.270', AmountReceived='102540.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2216', InstrumentDate='2023-01-15 00:00:00', CreateDate='2023-01-15 15:02:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28199.8', RoeMultiplier='0.275013', InvoiceNumber='HTL78967,HTL79024,HTL79153,HTL79416,HTL80082,HTL80489,HTL80554,HTL80590,HTL80600,HTL80632,HTL80651,HTL80657,HTL80663,HTL80668,HTL80692,HTL80700,HTL80745,HTL80770,HTL80792,HTL80817,HTL80842,HTL80843,HTL80901,HTL80936,HTL81018,HTL81145,HTL81255,HTL81325,HTL81519,HTL81687' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='1811', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='618.690', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-15 15:00:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL80684,HTL81573,HTL82215' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1915.590', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-15 14:59:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL82176,HTL75546,HTL82235' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1471.660', AmountReceived='1471.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-15 14:58:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1471', RoeMultiplier='1', InvoiceNumber='HTL81936,HTL82054,HTL82085,HTL82087,HTL81006,HTL80855' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='858.780', AmountReceived='641.200', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1658', InstrumentDate='2023-01-15 00:00:00', CreateDate='2023-01-15 14:04:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='641.2', RoeMultiplier='1', InvoiceNumber='HTL81987,HTL81801,HTL81801' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7918.900', AmountReceived='7918.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2163', InstrumentDate='2023-01-10 00:00:00', CreateDate='2023-01-15 14:03:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7918.9', RoeMultiplier='1', InvoiceNumber='HTL77401,HTL80145,HTL80197,HTL80943,HTL80957' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='84283.800', AmountReceived='62482.230', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3853', InstrumentDate='2023-01-15 00:00:00', CreateDate='2023-01-15 13:44:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='62482.2', RoeMultiplier='1', InvoiceNumber='HTL73717,HTL75879,HTL75883,HTL75884,HTL79533,MSC79627,MSC79627,TRN80214,HTL80247,HTL80278,HTL80320,HTL80320,MSC80327,MSC80327,HTL80375,HTL80396,HTL80416,HTL80427,HTL80474,HTL80536,HTL80903,HTL81040,HTL81052,HTL82039,HTL74158,HTL74159,HTL74159,HTL74161,HTL74328,HTL74328,HTL74330,HTL74330,HTL76283,HTL76285,HTL77847,HTL78148,HTL78148,TRN80221,TRN80224,TRN80232,TRN80236,MSC80326,HTL80911,MSC81217,HTL81264,HTL81279,HTL81343,HTL81535,HTL81538,HTL81559,HTL81598,HTL81598,HTL81628,HTL81649,HTL81693,HTL81732,HTL81967' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT SETTLEMENT', BalanceBefore='145470.240', AmountReceived='61186.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-15 10:18:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='61186.4', RoeMultiplier='1', InvoiceNumber='HTL76289,HTL76463,HTL76472,HTL76482,HTL76750,TRN76751,HTL76752,HTL76753,HTL76753,TRN76755,HTL77309,HTL77505,HTL77516,HTL77551,HTL77598,HTL77619,HTL77637,HTL77638,HTL77714,HTL77717,HTL77746,HTL77803,HTL77838,HTL77902,HTL78057,HTL78111,HTL78134,HTL78134,HTL78137,HTL78241,HTL78243,HTL78255,HTL78308,HTL78309,HTL78327,HTL78387,HTL78500,TRN78524,TRN78524,HTL78703,HTL78866,HTL78950,HTL79134,HTL79190,HTL79191,TRN76760,HTL76765,HTL76793,HTL76810,HTL76942,HTL76943,HTL76990,HTL76990,HTL77194,HTL77231,HTL79192,HTL79192,HTL79496,HTL79518,HTL79676,HTL79687,HTL79687,HTL76754,HTL77288,TRN78525,TRN78526,HTL78873,HTL78876,HTL79137,HTL79572,HTL79573,HTL79859,HTL79574,HTL79860,TRN79861,TRN79863,HTL79890,MSC79870,MSC79870,HTL79981,HTL80247' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='168383.970', AmountReceived='22796.740', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-15 10:04:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22796.7', RoeMultiplier='1', InvoiceNumber='HTL74221,HTL74749,HTL74995,HTL74995,HTL75020,HTL75020,HTL75021,HTL75021,HTL75022,HTL75022,HTL75024,HTL75024,HTL75056,HTL75056,HTL74904,HTL74906,HTL75058,HTL75058,HTL75235,HTL75236,HTL75343,HTL75483,HTL75578,HTL75579,HTL75589,HTL75745,HTL75812,HTL75821,HTL75834,HTL75864,HTL76035,HTL76143,HTL76196,HTL76238,HTL76238,HTL76364,HTL76558,HTL76568,MSC76683,MSC76683,HTL76748,TRN76749,HTL76750' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='192153.680', AmountReceived='23769.710', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-15 10:01:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23769.7', RoeMultiplier='1', InvoiceNumber='HTL68095,MSC68322,MSC68322,HTL68337,HTL68390,HTL68481,HTL68617,TRN68623,HTL68784,HTL68809,HTL68844,HTL68848,HTL68856,HTL68924,HTL69009,HTL69018,HTL69122,HTL69212,TRN69213,MSC70506,HTL72685,HTL72687,HTL72687,HTL73281,HTL73283,HTL73423,HTL74221' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7027.920', AmountReceived='5202.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='315', InstrumentDate='2022-12-27 00:00:00', CreateDate='2023-01-15 08:38:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5202.23', RoeMultiplier='1', InvoiceNumber='HTL79413,HTL79672,HTL80450,HTL80450,HTL80451,HTL80454,HTL80490,HTL80492,HTL80493,HTL80561,HTL80562,HTL80596,HTL80607,HTL80675' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5301.060', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='44', InstrumentDate='2023-01-11 00:00:00', CreateDate='2023-01-14 13:14:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL79712,HTL79714,HTL80159' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1063.880', AmountReceived='1063.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-14 10:22:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1063', RoeMultiplier='1', InvoiceNumber='HTL81377,HTL81407,HTL81671,HTL81441' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='887.810', AmountReceived='454.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-14 10:21:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='454', RoeMultiplier='1', InvoiceNumber='HTL81670,HTL81760' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='3713.500', AmountReceived='725.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-14 10:17:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='725.35', RoeMultiplier='1', InvoiceNumber='HTL82186' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2422.340', AmountReceived='2422.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-14 08:37:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2422.34', RoeMultiplier='1', InvoiceNumber='HTL82116,HTL82151,HTL82172,HTL82194' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='settlement', BalanceBefore='6145.460', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='55', InstrumentDate='2023-02-15 00:00:00', CreateDate='2023-01-12 15:54:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL78383,HTL78389,HTL78391,HTL78393,HTL78420,HTL78491,HTL81250,HTL78388,HTL78394,HTL78412,HTL78417,HTL78419' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='settlement', BalanceBefore='3009.740', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-12 15:53:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL80805,HTL80805' ;
[08/23/2024 11:48:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6295.110', AmountReceived='848.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-12 12:25:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='848.75', RoeMultiplier='1', InvoiceNumber='HTL80648,HTL80664' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='settlement', BalanceBefore='16971.570', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-12 12:23:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL81536' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='settlement', BalanceBefore='2824.110', AmountReceived='2824.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-12 11:57:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2824.11', RoeMultiplier='1', InvoiceNumber='HTL81615,HTL82096' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='1840', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='181.450', AmountReceived='181.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-12 11:41:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='181.45', RoeMultiplier='1', InvoiceNumber='HTL82125' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5968.280', AmountReceived='5139.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-12 11:40:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5139.58', RoeMultiplier='1', InvoiceNumber='HTL81190,HTL81191' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1449.380', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-12 11:15:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL80859,HTL80994,HTL80994,HTL81778,HTL81923,HTL82546' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5487.400', AmountReceived='1937.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-12 11:13:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1937', RoeMultiplier='1', InvoiceNumber='HTL81086,HTL81086,HTL81226,HTL81226,HTL81310,HTL81507,HTL81964' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4316.020', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-12 10:56:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL81047,HTL81064,HTL81332' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15812.490', AmountReceived='5833.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240600', InstrumentDate='2023-01-11 00:00:00', CreateDate='2023-01-12 10:19:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5833.24', RoeMultiplier='1', InvoiceNumber='TRN78849,HTL79434,HTL79434,HTL79616,HTL79929,HTL79972,HTL80403,HTL80403,HTL80426,HTL80520,HTL80713,MSC81113,MSC81113,HTL81477,HTL81662,HTL81664,HTL76079,HTL76689,TRN79460,TRN79461,HTL79829' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3430.260', AmountReceived='2433.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1117', InstrumentDate='2023-01-10 00:00:00', CreateDate='2023-01-12 10:17:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2433.32', RoeMultiplier='1', InvoiceNumber='HTL80200,HTL80567,HTL80669' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1209.210', AmountReceived='1210.000', UnadjustedAmount='0.790', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-12 08:39:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1210', RoeMultiplier='1', InvoiceNumber='HTL81724,HTL81831' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='668.490', AmountReceived='667.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-11 13:20:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='667', RoeMultiplier='1', InvoiceNumber='HTL81575' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1486.890', AmountReceived='1486.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-11 12:39:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1486', RoeMultiplier='1', InvoiceNumber='HTL78568,HTL79922,HTL79924,HTL79924,HTL79924,HTL81082' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='485.260', AmountReceived='398.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-11 11:02:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='398', RoeMultiplier='1', InvoiceNumber='HTL81484,HTL75551' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3923.220', AmountReceived='3687.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-11 11:01:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3687', RoeMultiplier='1', InvoiceNumber='HTL81211' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='370.840', AmountReceived='370.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-11 11:00:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='370', RoeMultiplier='1', InvoiceNumber='HTL81541,HTL80626' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='126.790', AmountReceived='127.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-11 09:00:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='127', RoeMultiplier='1', InvoiceNumber='HTL81381,HTL88975' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2859.760', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-11 08:08:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL80715,HTL81149' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='360.780', AmountReceived='360.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-10 14:47:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='360.78', RoeMultiplier='1', InvoiceNumber='HTL81994' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='492.570', AmountReceived='492.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-10 14:45:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='492.57', RoeMultiplier='1', InvoiceNumber='HTL81977' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6829.520', AmountReceived='1550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-10 14:39:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1550', RoeMultiplier='1', InvoiceNumber='HTL80605' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='868.990', AmountReceived='852.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-10 14:38:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='852', RoeMultiplier='1', InvoiceNumber='HTL81809,HTL81828' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1156.350', AmountReceived='1156.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-10 14:37:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1156.35', RoeMultiplier='1', InvoiceNumber='HTL81849,HTL81939' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2874.440', AmountReceived='2859.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-10 10:56:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2859', RoeMultiplier='1', InvoiceNumber='HTL81681,HTL81682,HTL81683,HTL81684,HTL81685' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='255760.730', AmountReceived='71736.410', UnadjustedAmount='0.002', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-10 09:46:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='71736.4', RoeMultiplier='1', InvoiceNumber='HTL63991,HTL64058,HTL64268,HTL64504,HTL64539,HTL64791,HTL64810,HTL65102,HTL65103,HTL65121,MSC65289,HTL65309,HTL65373,HTL65373,HTL65447,HTL65538,HTL65538,HTL65540,TRN65541,TRN65542,MSC65543,HTL65595,HTL65636,MSC65743,HTL65798,HTL65798,HTL65846,HTL65891,HTL65974,HTL66018,HTL66020,HTL66035,HTL66035,HTL66140,HTL66154,HTL66262,HTL66275,HTL66275,HTL66288,HTL66291,HTL66292,HTL66293,TRN66300,TRN66300,TRN66301,TRN66301,TRN66302,TRN66304,TRN66304,TRN66304,HTL66450,TRN67239,HTL67565,HTL67761,HTL67996,HTL68053,HTL68095' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4503.770', AmountReceived='4503.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7710', InstrumentDate='2023-01-05 00:00:00', CreateDate='2023-01-10 09:25:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4503.77', RoeMultiplier='1', InvoiceNumber='HTL79426,HTL79427,HTL79569,HTL79571,HTL79592,HTL80558,HTL80558,HTL80825,HTL81167' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4059.840', AmountReceived='4059.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1015', InstrumentDate='2023-02-05 00:00:00', CreateDate='2023-01-10 08:11:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4059.82', RoeMultiplier='1', InvoiceNumber='HTL78720,HTL78720,HTL80392,HTL80392,HTL80516,HTL80516,HTL81218,HTL81527,HTL81533' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6051.470', AmountReceived='6051.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2988', InstrumentDate='2023-01-07 00:00:00', CreateDate='2023-01-10 08:09:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6051.47', RoeMultiplier='1', InvoiceNumber='HTL76838,HTL76986,HTL77726,HTL78043,HTL78871,HTL79425,HTL80365,HTL81225' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012300000001', AgentAccountId='1815', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3629.060', AmountReceived='3629.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-09 14:07:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3629', RoeMultiplier='1', InvoiceNumber='HTL80509,HTL81089,HTL81090,HTL81092,HTL81108' ;
[08/23/2024 11:48:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012300000001', AgentAccountId='125', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='3630.190', AmountReceived='3630.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='923', InstrumentDate='2023-01-09 00:00:00', CreateDate='2023-01-09 10:50:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3630.19', RoeMultiplier='1', InvoiceNumber='HTL80449,HTL80497,HTL80498,HTL80800,HTL80950' ;
