[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062200000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='69888.969', AmountReceived='54111.762', UnadjustedAmount='0.012', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-18 09:21:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14881.4', RoeMultiplier='0.275013', InvoiceNumber='HTL66897,HTL67044,HTL67044,HTL67044,HTL67331,HTL67380,HTL67381,HTL67381,HTL67382,HTL67393,HTL67395,HTL67395,HTL67395,HTL67395,HTL67667,HTL67676,HTL67751,HTL67752,HTL67762,HTL67818,HTL68018' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062200000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2260.380', AmountReceived='2260.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-16 14:33:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2260', RoeMultiplier='1', InvoiceNumber='HTL65916,HTL66404,HTL67020,HTL67356,HTL67522,HTL68008,HTL56216' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12162.390', AmountReceived='6181.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-16 14:11:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6181.85', RoeMultiplier='1', InvoiceNumber='HTL64287,HTL66942,HTL67157,HTL67181,HTL67193,HTL67271,HTL67443,HTL67463' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4458.710', AmountReceived='1197.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-16 14:01:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1197.18', RoeMultiplier='1', InvoiceNumber='HTL67824' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27737.961', AmountReceived='521.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-16 13:59:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='521.62', RoeMultiplier='1', InvoiceNumber='HTL67697' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1895.150', AmountReceived='1895.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-16 13:18:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1895.15', RoeMultiplier='1', InvoiceNumber='HTL68012' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-16 00:00:00', Particulars='SETTLEMENT FOR INOICE', BalanceBefore='5990.920', AmountReceived='2535.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-16 13:14:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2535.21', RoeMultiplier='1', InvoiceNumber='HTL66250,HTL66526,HTL66667,HTL67642,HTL67764,HTL67775,HTL68012' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='411.580', AmountReceived='411.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-16 10:26:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='411', RoeMultiplier='1', InvoiceNumber='HTL67816,HTL66911,HTL66819' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4698.100', AmountReceived='618.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-16 08:04:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='618.43', RoeMultiplier='1', InvoiceNumber='HTL66545,HTL67061,TRN67096,TRN67097,TRN67098,TRN67099,HTL67294' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='758.220', AmountReceived='785.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-16 06:11:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='785.22', RoeMultiplier='1', InvoiceNumber='HTL68281,HTL68283,HTL70221' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6245.350', AmountReceived='6245.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='safwa islamic bank', InstrumentNo='2282', InstrumentDate='2022-06-16 00:00:00', CreateDate='2022-06-15 14:15:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6245.35', RoeMultiplier='1', InvoiceNumber='HTL68201' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6624.490', AmountReceived='379.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-15 14:14:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='379.14', RoeMultiplier='1', InvoiceNumber='HTL68147' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-15 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='2064.990', AmountReceived='2064.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-15 14:04:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2064.99', RoeMultiplier='1', InvoiceNumber='HTL68223,HTL68225,HTL68230' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3473.440', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-15 13:59:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL68194,HTL68223' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='255.000', AmountReceived='71.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-15 13:57:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='71.08', RoeMultiplier='1', InvoiceNumber='HTL68014,HTL68168' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8139.280', AmountReceived='2460.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240513', InstrumentDate='2022-06-14 00:00:00', CreateDate='2022-06-15 13:48:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2460.21', RoeMultiplier='1', InvoiceNumber='TRN65903,TRN65905,HTL65975,HTL66396,HTL66960,HTL67007,HTL67384,HTL67385,HTL65501' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1399.530', AmountReceived='1006.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-15 06:50:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1006.11', RoeMultiplier='1', InvoiceNumber='HTL59570,HTL67053,HTL67249' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17286.840', AmountReceived='110.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-15 06:30:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='110.17', RoeMultiplier='1', InvoiceNumber='HTL67015' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4094.050', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-14 14:00:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL66696,HTL66889,HTL66972,HTL67141,HTL67143' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17503.721', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3053', InstrumentDate='2022-06-14 00:00:00', CreateDate='2022-06-14 13:07:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL61305,HTL63739,HTL63823,HTL63823,HTL65177,HTL65177,HTL65178,HTL65178,HTL65630,HTL65920,HTL65938,HTL66012,HTL66013,HTL66130,HTL66151,HTL66234,HTL66451,HTL66568,HTL66600,HTL66685,HTL66834' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29095.020', AmountReceived='20000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-13 15:26:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL67411,HTL67412,HTL67415,HTL67418,HTL67424,HTL67426,HTL67430,HTL67431,HTL67432,HTL67442,HTL67446,MSC67515,HTL67540,HTL67548,HTL67557,HTL67579,HTL67587,HTL67598,HTL67627,MSC67628,HTL67657,HTL67661,HTL67665,HTL67669,HTL67687,HTL67703,HTL67709,HTL67710,HTL67733,HTL67760,HTL67770,HTL67771,HTL67786,HTL67797,HTL67798,HTL67805,HTL67809,HTL67823,HTL67826,MSC67828,HTL67830,HTL67831,HTL67831,HTL67833,HTL67833,HTL67835,HTL67840,HTL67976' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5477.010', AmountReceived='3100.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9677', InstrumentDate='2022-06-12 00:00:00', CreateDate='2022-06-13 14:46:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3100.21', RoeMultiplier='1', InvoiceNumber='HTL62201,HTL65484,HTL66283,HTL66704,HTL66706,HTL66707,HTL67118' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6292.800', AmountReceived='5704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1277', InstrumentDate='2022-07-20 00:00:00', CreateDate='2022-06-13 14:36:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5704.22', RoeMultiplier='1', InvoiceNumber='HTL65884,HTL67286,HTL67461,HTL67572,HTL67674,HTL67808,HTL67972' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7210.120', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='155', InstrumentDate='2022-06-09 00:00:00', CreateDate='2022-06-13 13:57:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL66097,HTL66469,HTL66481,HTL66572,HTL66789,HTL67122,HTL67173,HTL67406,HTL67416,HTL67417,HTL67429' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2150.590', AmountReceived='856.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-13 13:50:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='856', RoeMultiplier='1', InvoiceNumber='HTL67692' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17249.551', AmountReceived='13007.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-13 13:43:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13007.3', RoeMultiplier='1', InvoiceNumber='MSC66290,HTL66429,HTL66434,HTL66516,HTL66809,HTL66820,HTL66870,HTL66954,HTL66955,HTL66955,HTL64759,HTL65949,HTL66044,HTL65948,HTL66027,HTL66028,HTL66028,HTL66279,HTL66279,HTL66331,HTL66332,HTL66925,HTL67148,HTL67148,HTL67460,HTL67139' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOUCES', BalanceBefore='183.920', AmountReceived='183.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-13 13:41:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='183.92', RoeMultiplier='1', InvoiceNumber='HTL68014' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1324.580', AmountReceived='805.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-13 13:34:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='805.06', RoeMultiplier='1', InvoiceNumber='HTL64700,HTL66440,HTL67994' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='1133', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='108.580', AmountReceived='109.000', UnadjustedAmount='0.420', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-13 13:30:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='109', RoeMultiplier='1', InvoiceNumber='HTL65926' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='1279', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1252.340', AmountReceived='729.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-13 13:21:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='729', RoeMultiplier='1', InvoiceNumber='HTL65477,HTL67006,HTL64605,HTL64605,HTL64605' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2322.960', AmountReceived='1120.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-13 10:53:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1120', RoeMultiplier='1', InvoiceNumber='HTL66632,HTL66767' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5362.650', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-13 07:35:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL65115,HTL65115,HTL65115,HTL65400,HTL65402' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='157.140', AmountReceived='157.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-13 06:17:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='157.14', RoeMultiplier='1', InvoiceNumber='HTL67963' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062200000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='813.140', AmountReceived='813.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-12 13:49:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='813.14', RoeMultiplier='1', InvoiceNumber='HTL66806,HTL66806,HTL63820' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3806.410', AmountReceived='2480.560', UnadjustedAmount='0.050', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='343', InstrumentDate='2022-06-12 00:00:00', CreateDate='2022-06-12 13:26:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2480.56', RoeMultiplier='1', InvoiceNumber='HTL66576,HTL66576,HTL66659,HTL66922,HTL67104,HTL66118' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='178.360', AmountReceived='178.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-12 12:44:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='178.36', RoeMultiplier='1', InvoiceNumber='HTL67810' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='324.300', AmountReceived='145.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-12 12:42:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='145.94', RoeMultiplier='1', InvoiceNumber='HTL67810' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2725.880', AmountReceived='267.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-12 12:37:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='267.15', RoeMultiplier='1', InvoiceNumber='HTL65303,HTL65606,HTL65889,TRN66116,TRN66157,TRN66159,TRN66160,TRN67098' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062200000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5234.280', AmountReceived='3516.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-12 11:46:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3516', RoeMultiplier='1', InvoiceNumber='HTL65767,HTL66163,HTL66687,HTL66741,HTL66791,HTL66810,HTL67329' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5819.640', AmountReceived='2305.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1027', InstrumentDate='2022-06-11 00:00:00', CreateDate='2022-06-12 07:51:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2305.43', RoeMultiplier='1', InvoiceNumber='HTL66257,HTL66273,HTL67590,HTL67754' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='834.440', AmountReceived='834.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-11 17:11:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='834.44', RoeMultiplier='1', InvoiceNumber='HTL67592,HTL67592,HTL67597,HTL67755' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2488.090', AmountReceived='1987.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13778', InstrumentDate='2022-06-12 00:00:00', CreateDate='2022-06-11 08:56:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1987.66', RoeMultiplier='1', InvoiceNumber='HTL66355,HTL66355,HTL66356,HTL66356,HTL67103,HTL67306,HTL67357,HTL67359,HTL67599,HTL67604,HTL67698,HTL67359,HTL66021,HTL67359' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062200000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1688.470', AmountReceived='1689.220', UnadjustedAmount='0.750', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-11 08:54:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1689.22', RoeMultiplier='1', InvoiceNumber='HTL67263,HTL67466,HTL67468,HTL67471' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062200008558', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-11 03:30:21', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='554.420', 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='942', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL67873' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7287.890', AmountReceived='3330.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3626', InstrumentDate='2022-06-09 00:00:00', CreateDate='2022-06-09 15:01:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3330', RoeMultiplier='1', InvoiceNumber='HTL64706,HTL65676,HTL65862,HTL66030,HTL66164,HTL66817,HTL66886,HTL66992,HTL67106,HTL67161,HTL64127' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='288.090', AmountReceived='288.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 12:49:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='288.08', RoeMultiplier='1', InvoiceNumber='HTL66652,HTL66512' ;
[08/23/2024 11:44:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='288.100', AmountReceived='426.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 12:46:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='426.76', RoeMultiplier='1', InvoiceNumber='HTL66652,HTL66652' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9467.890', AmountReceived='2180.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 12:42:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2180', RoeMultiplier='1', InvoiceNumber='HTL67111,HTL67106' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENTFOR INVOICES', BalanceBefore='3074.720', AmountReceived='2666.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4104', InstrumentDate='2022-06-05 00:00:00', CreateDate='2022-06-09 12:11:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2666.01', RoeMultiplier='1', InvoiceNumber='HTL63581,TRN64970,TRN64999,HTL66482,HTL66905' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14128.540', AmountReceived='592.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 12:04:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='592.8', RoeMultiplier='1', InvoiceNumber='HTL67402,HTL65487' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16078.540', AmountReceived='1950.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 12:00:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1950', RoeMultiplier='1', InvoiceNumber='HTL63536,HTL63551,HTL65487' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6521.650', AmountReceived='5122.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 11:57:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5122.12', RoeMultiplier='1', InvoiceNumber='HTL64596,HTL65459,HTL66455,HTL66888,HTL66910,HTL67024,HTL67052,HTL64465,HTL64465,HTL67078,HTL67249' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12657.650', AmountReceived='6136.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 11:53:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6136', RoeMultiplier='1', InvoiceNumber='HTL64190,HTL65277,HTL65828,HTL65906,HTL66412,HTL66413,HTL66414,HTL66616,HTL66887,HTL66888' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12009.890', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 11:09:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL65087,HTL65515,HTL66226,HTL64934,HTL64934,HTL65586,HTL65586,HTL65578' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1580.800', AmountReceived='1560.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 10:51:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1560.56', RoeMultiplier='1', InvoiceNumber='HTL68012' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2746.980', AmountReceived='2000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 10:39:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL66874,HTL67120,HTL67308,HTL67319,HTL67137' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='542.210', AmountReceived='540.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 10:07:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='540', RoeMultiplier='1', InvoiceNumber='HTL67386,HTL66540' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1165.730', AmountReceived='1165.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 09:16:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1165', RoeMultiplier='1', InvoiceNumber='HTL66272,HTL66819,HTL66911' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1557.750', AmountReceived='1558.000', UnadjustedAmount='0.250', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 08:02:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1558', RoeMultiplier='1', InvoiceNumber='HTL67260,HTL67440,HTL67605' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='703.510', AmountReceived='703.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-08 14:59:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='703.51', RoeMultiplier='1', InvoiceNumber='HTL67068,HTL67526,HTL67529' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-08 00:00:00', Particulars='SETLLEMENT FOR INVOICES', BalanceBefore='642.290', AmountReceived='642.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-08 12:40:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='642.29', RoeMultiplier='1', InvoiceNumber='HTL67300,HTL67472' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='540.870', AmountReceived='540.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-08 11:07:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='540.87', RoeMultiplier='1', InvoiceNumber='HTL62971,HTL63979,HTL67608' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOIICES', BalanceBefore='3860.290', AmountReceived='3860.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-08 10:55:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.94416820', ReceiptType='receipt', logLink='', SystemCurrencyValue='3860', RoeMultiplier='1', InvoiceNumber='HTL63308,HTL64842,HTL65325,HTL65619,HTL65952,HTL65993,HTL66317,TRN66353' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENTFOR INVOICES 746.478', BalanceBefore='2781.450', AmountReceived='746.470', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1845', InstrumentDate='2022-06-25 00:00:00', CreateDate='2022-06-08 10:20:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='746.47', RoeMultiplier='1', InvoiceNumber='HTL62408,HTL65544,HTL65823,HTL66734,HTL66896,HTL67234,HTL65823' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3705.210', AmountReceived='640.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-08 10:18:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='640', RoeMultiplier='1', InvoiceNumber='HTL66242,HTL66629,HTL66631,HTL66632' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062200000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='140.000', AmountReceived='140.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1300', InstrumentDate='2022-06-07 00:00:00', CreateDate='2022-06-08 10:17:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='140', RoeMultiplier='1', InvoiceNumber='TRN67153,TRN67154' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062200000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10058.030', AmountReceived='590.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-08 10:15:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='590.14', RoeMultiplier='1', InvoiceNumber='HTL65862' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062200000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2836.240', AmountReceived='1147.880', UnadjustedAmount='0.110', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-08 10:09:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1147.88', RoeMultiplier='1', InvoiceNumber='HTL67496' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200008533', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 16:17:33', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='362.460', 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='937', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL67693' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10572.360', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='230', InstrumentDate='2022-06-07 00:00:00', CreateDate='2022-06-07 12:38:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL64336,HTL64567,HTL64673,HTL64680,HTL64953,HTL65897,HTL66323,HTL63394,HTL64663,HTL64663,HTL66323,HTL66753' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1534.530', AmountReceived='1534.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1944', InstrumentDate='2022-06-01 00:00:00', CreateDate='2022-06-07 12:37:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1534.53', RoeMultiplier='1', InvoiceNumber='HTL63261,HTL64221,HTL65677,HTL65831,HTL65832' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='127.650', AmountReceived='127.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-07 12:24:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='127.65', RoeMultiplier='1', InvoiceNumber='HTL67662' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20126.131', AmountReceived='6640.140', UnadjustedAmount='0.470', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-07 11:41:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6640.14', RoeMultiplier='1', InvoiceNumber='HTL65746,HTL65902,TRN65936,HTL65981,HTL66137,HTL66137,HTL66141,HTL66144,HTL66307,HTL66310,HTL66409,HTL66410,HTL66433,HTL66935,HTL66938,HTL66947,HTL66971,HTL67018' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1149.510', AmountReceived='1148.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-07 11:16:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1148', RoeMultiplier='1', InvoiceNumber='HTL65155,HTL66424,HTL66950,HTL67203,HTL67208' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3663.710', AmountReceived='1288.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-07 11:14:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1288', RoeMultiplier='1', InvoiceNumber='HTL65347,HTL65449,HTL65516,HTL65765,HTL66374,HTL65449' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1663.190', AmountReceived='621.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-07 11:13:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='621', RoeMultiplier='1', InvoiceNumber='HTL67185' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2347.920', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-07 11:07:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL62579,HTL66534' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='861.620', AmountReceived='861.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-07 11:04:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='861', RoeMultiplier='1', InvoiceNumber='HTL67237,HTL67237,HTL67264,HTL67436' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4755.760', AmountReceived='4671.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='755', InstrumentDate='2022-06-07 00:00:00', CreateDate='2022-06-07 09:07:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4671.26', RoeMultiplier='1', InvoiceNumber='HTL65470,HTL66677,HTL66771,HTL66775,HTL66877,HTL67389,HTL67391,HTL67445' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13876.350', AmountReceived='12619.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2909', InstrumentDate='2022-06-02 00:00:00', CreateDate='2022-06-07 08:20:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12619.3', RoeMultiplier='1', InvoiceNumber='HTL65139,HTL65296,HTL65436,HTL65437,HTL65438,HTL65442,MSC65809,HTL65992,HTL66202,HTL66237,HTL66416,HTL66610,HTL66656,HTL66772,HTL66795,HTL66959' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062200000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-06 00:00:00', Particulars='OFFSETTING BETWEEN ASTRA AND NICOLAS 1952.63 USD SETTLEMENT FOR MAY INVOICES', BalanceBefore='3561.870', AmountReceived='1952.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-06 14:51:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1952.63', RoeMultiplier='1', InvoiceNumber='HTL66613,HTL66615' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-06 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='27186.150', AmountReceived='20000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-06 13:38:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL64836,HTL64952,HTL65299,HTL65300,HTL66974,HTL67022,HTL67023,HTL67047,HTL67070,HTL67071,HTL67170,HTL67171,HTL67227,HTL67257,HTL67267,HTL67270,HTL67298,MSC67316,HTL67320,HTL67328,HTL67333,HTL67346,HTL67350,HTL67370,HTL67372,HTL67383,HTL67401,HTL67402' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062200000001', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1331.700', AmountReceived='1303.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-06 13:19:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1303', RoeMultiplier='1', InvoiceNumber='HTL67336,HTL67400' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062200000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1903.370', AmountReceived='1854.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-06 13:16:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1854.92', RoeMultiplier='1', InvoiceNumber='HTL67248,HTL67183' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062200000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1260.000', AmountReceived='1260.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-06 13:10:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1260', RoeMultiplier='1', InvoiceNumber='HTL66951,HTL66952,HTL66952' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8404.670', AmountReceived='7248.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1258', InstrumentDate='2022-06-02 00:00:00', CreateDate='2022-06-06 11:20:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7248.67', RoeMultiplier='1', InvoiceNumber='HTL66271,HTL66271,HTL66286,HTL66592,HTL66907,HTL67258,HTL67286' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25146.480', AmountReceived='7437.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1703', InstrumentDate='2022-06-02 00:00:00', CreateDate='2022-06-05 17:56:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7437.88', RoeMultiplier='1', InvoiceNumber='HTL64112,HTL64114,HTL64147,HTL64148,HTL64149,HTL64210,HTL64210,HTL64210,HTL64237,HTL64250,HTL64303,HTL64304,HTL64304,HTL64304,HTL64305,HTL64305,HTL64305,HTL64306,HTL64306,HTL64306,HTL64307,HTL64307,HTL64307,HTL64308,HTL64308,HTL64308,HTL64341,HTL64440,HTL64440,HTL64440,HTL64617,HTL64617,HTL64696,HTL64696,HTL64715,HTL64770,HTL64785,HTL64829,HTL64829,HTL64831,HTL64848,HTL64885,HTL64885,HTL64936,HTL65011,HTL65011,HTL65013,HTL65013,HTL65028,MSC65030,HTL65092,HTL65093,HTL65094,HTL65095,HTL65191,HTL65203,HTL65298,HTL65298,HTL65332,HTL65333,HTL65333,HTL65334' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1028.190', AmountReceived='385.910', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-05 17:45:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='385.91', RoeMultiplier='1', InvoiceNumber='HTL67472' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='1019', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='143.380', AmountReceived='143.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-05 17:19:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='143.38', RoeMultiplier='1', InvoiceNumber='HTL67375,HTL67376' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-05 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='1576.850', AmountReceived='472.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74535', InstrumentDate='2022-06-05 00:00:00', CreateDate='2022-06-05 17:13:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='472.6', RoeMultiplier='1', InvoiceNumber='HTL67030' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-05 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='1045.880', AmountReceived='1045.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-05 17:07:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1045', RoeMultiplier='1', InvoiceNumber='HTL65833' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='133.130', AmountReceived='133.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-05 17:01:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='133.13', RoeMultiplier='1', InvoiceNumber='HTL67523' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2532.620', AmountReceived='1408.450', UnadjustedAmount='1.180', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-05 17:00:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL66203,HTL66204,HTL66205,HTL66206,HTL65922' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4593.570', AmountReceived='4592.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1264', InstrumentDate='2022-06-06 00:00:00', CreateDate='2022-06-05 13:10:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4592.95', RoeMultiplier='1', InvoiceNumber='HTL67138,HTL67158,HTL67325' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8019.210', AmountReceived='6123.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3328', InstrumentDate='2022-06-02 00:00:00', CreateDate='2022-06-05 11:50:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6123.6', RoeMultiplier='1', InvoiceNumber='HTL65522,HTL65522,HTL65536,HTL65652,HTL65708,HTL65745,HTL66142,HTL66143,HTL66219,HTL66252,HTL66684,HTL66686' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='665.640', AmountReceived='665.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='210', InstrumentDate='2022-06-05 00:00:00', CreateDate='2022-06-05 10:49:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='665.64', RoeMultiplier='1', InvoiceNumber='HTL66828' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='287.900', AmountReceived='287.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-05 05:55:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='287.9', RoeMultiplier='1', InvoiceNumber='HTL67428' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062200000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1393.790', AmountReceived='1393.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='197', InstrumentDate='2022-06-04 00:00:00', CreateDate='2022-06-04 12:06:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1393.78', RoeMultiplier='1', InvoiceNumber='HTL66165,HTL66167,HTL66168' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='332.850', AmountReceived='332.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-04 11:39:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='332.85', RoeMultiplier='1', InvoiceNumber='HTL67168,HTL67168,HTL67174' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3941.070', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-04 09:55:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL63483,HTL64203,HTL64203,HTL65922' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062200000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES 82,237.95 AED + 30 USD INVOICES', BalanceBefore='121253.500', AmountReceived='82159.977', UnadjustedAmount='0.027', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3618', InstrumentDate='2022-06-02 00:00:00', CreateDate='2022-06-03 14:57:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22595.1', RoeMultiplier='0.275013', InvoiceNumber='HTL59785,HTL61368,HTL61391,HTL61749,HTL61750,HTL62510,HTL62510,HTL62510,HTL63147,HTL63548,HTL63694,HTL63762,HTL63762,HTL64137,HTL64752,HTL65182,HTL65927,HTL66120,HTL66139,HTL66491,HTL66527,HTL66617,HTL66800,HTL66804,HTL66805,HTL66897' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062200000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30.010', AmountReceived='30.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3618', InstrumentDate='2022-06-02 00:00:00', CreateDate='2022-06-03 14:51:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='30.01', RoeMultiplier='1', InvoiceNumber='MSC60291,MSC61875' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062200000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-02 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='186324.656', AmountReceived='22357.529', UnadjustedAmount='0.019', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='168', InstrumentDate='2022-06-02 00:00:00', CreateDate='2022-06-02 16:47:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22357.5', RoeMultiplier='1', InvoiceNumber='MSC66325,HTL66338,HTL66345,HTL66428,HTL66517,HTL66546,HTL66579,HTL66625,HTL66747,HTL66813,HTL66814,HTL66814,HTL66815,HTL66815,HTL66895,HTL66978,HTL66981,HTL67031,HTL67059,HTL67109,HTL67117,HTL63991' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1916.000', AmountReceived='1203.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='543', InstrumentDate='2022-06-01 00:00:00', CreateDate='2022-06-02 12:20:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1203.85', RoeMultiplier='1', InvoiceNumber='TRN65368,HTL65426,HTL65426,HTL65426,HTL66678,HTL67072,HTL65425' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062200000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='718.550', AmountReceived='719.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-02 10:06:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='719', RoeMultiplier='1', InvoiceNumber='HTL62188,HTL64470,HTL64693,HTL65883,HTL65883,HTL66263,HTL62188,HTL81454' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INCOICES', BalanceBefore='1406.250', AmountReceived='126.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-01 15:18:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='126.75', RoeMultiplier='1', InvoiceNumber='HTL65889' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23976.980', AmountReceived='9425.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-01 14:25:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9425.32', RoeMultiplier='1', InvoiceNumber='HTL64078,HTL64227,HTL64827,HTL65488,HTL65726,HTL66419,HTL66422,HTL66425,HTL66642,HTL66643,HTL66649,HTL67170' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2377.710', AmountReceived='263.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-01 14:24:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='263.25', RoeMultiplier='1', InvoiceNumber='HTL67147' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES Q', BalanceBefore='2077.000', AmountReceived='2077.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-01 14:23:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2077', RoeMultiplier='1', InvoiceNumber='HTL67265' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6726.600', AmountReceived='4208.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1848', InstrumentDate='2022-06-01 00:00:00', CreateDate='2022-06-01 14:04:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4208.24', RoeMultiplier='1', InvoiceNumber='HTL64167,HTL65379' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4875.320', AmountReceived='4875.320', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-01 13:43:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4875.32', RoeMultiplier='1', InvoiceNumber='TRN65964,TRN65966,TRN65966,TRN66095,TRN66095,HTL66483,HTL66483,HTL66558,HTL66575,HTL67274' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5068.500', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-01 12:40:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL66121,HTL66403,HTL66674,HTL67066,HTL66874' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4956.030', AmountReceived='1700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-01 12:38:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1700', RoeMultiplier='1', InvoiceNumber='HTL66296,HTL66415,HTL66696' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15070.680', AmountReceived='8828.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-01 08:13:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8828.06', RoeMultiplier='1', InvoiceNumber='HTL64640,HTL64641,HTL65198,HTL65723,HTL65876,HTL66062,HTL66282,HTL66326,HTL66880,HTL66941,HTL67017,HTL67039,HTL67062,HTL67150' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='152.370', AmountReceived='150.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-01 08:12:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='150', RoeMultiplier='1', InvoiceNumber='HTL66178,HTL66540' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3347.920', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-01 08:11:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL66534' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='537.480', AmountReceived='536.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 16:29:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='536', RoeMultiplier='1', InvoiceNumber='HTL67201' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR FOR INVOICES', BalanceBefore='629.030', AmountReceived='361.890', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 16:17:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='361.89', RoeMultiplier='1', InvoiceNumber='HTL65742,HTL65785,HTL65785,HTL66067,HTL66131,HTL66268,HTL66390,HTL66401' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='914.010', AmountReceived='914.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 15:14:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='914.01', RoeMultiplier='1', InvoiceNumber='TRN62547,TRN62548,HTL63731' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='134.140', AmountReceived='134.140', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='0', InstrumentNo='0', InstrumentDate='2019-08-15 00:00:00', CreateDate='2022-05-31 15:06:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='134.14', RoeMultiplier='1', InvoiceNumber='HTL34954' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='909', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-14 00:00:00', Particulars='SETT', BalanceBefore='269.290', AmountReceived='269.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 14:31:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='383.616', RoeMultiplier='1.42454', InvoiceNumber='HTL44379,HTL44379,HTL44381,HTL44384,HTL44384,HTL44384,HTL45019,HTL45019,HTL45019' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='909', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1052.700', AmountReceived='1052.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 14:29:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1052.7', RoeMultiplier='1', InvoiceNumber='HTL56960' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='930', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-11-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='115.330', AmountReceived='115.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 14:12:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='115.33', RoeMultiplier='1', InvoiceNumber='HTL55578,HTL58431' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8100.880', AmountReceived='7055.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 13:47:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7055', RoeMultiplier='1', InvoiceNumber='HTL64014,HTL64019,HTL64158,HTL65833' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='183354.438', AmountReceived='50878.191', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='167', InstrumentDate='2022-05-28 00:00:00', CreateDate='2022-05-31 13:20:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='50878.2', RoeMultiplier='1', InvoiceNumber='HTL56259,HTL56259,HTL56260,HTL56261,HTL56991,TRN59455,HTL59723,HTL61912,HTL61913,HTL61914,HTL61915,HTL61917,HTL62257,HTL62432,HTL62433,HTL62440,HTL62440,HTL62658,HTL62679,HTL62679,HTL62687,HTL62766,HTL62801,HTL62839,HTL62840,HTL62852,HTL62852,HTL62859,HTL62859,MSC62912,MSC62913,MSC62914,HTL63017,HTL63098,HTL63109,HTL63178,HTL63184,HTL63314,HTL63370,HTL63387,HTL63476,HTL63495,HTL63495,HTL63589,HTL63635,TRN63698,TRN63698,TRN63699,TRN63699,MSC63701,HTL63733,HTL63737,HTL63830,HTL63830,HTL63957,HTL63958' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30712.920', AmountReceived='7042.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1698', InstrumentDate='2022-05-15 00:00:00', CreateDate='2022-05-31 13:07:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.26', RoeMultiplier='1', InvoiceNumber='HTL63257,HTL63285,HTL63340,HTL63341,HTL63445,HTL63446,HTL63520,HTL63521,HTL63522,HTL63572,HTL63734,HTL63734,HTL63871,HTL63871,HTL63872,HTL63872,HTL63872,HTL63873,HTL63873,HTL63874,HTL63874,HTL63875,HTL63875,HTL63876,HTL63876,HTL63877,HTL63877,HTL63878,HTL63878,HTL63879,HTL63879,HTL63880,HTL63880,HTL63881,HTL63881,HTL63882,HTL63882,HTL63882,HTL63883,HTL63883,HTL63883,HTL63884,HTL63884,HTL63884,HTL63911,HTL63911,HTL63912,HTL63913,HTL63914,HTL63915,HTL63915,HTL63915,HTL63916,HTL63916,HTL63916,HTL63917,HTL63917,HTL63917,HTL63918,HTL63918,HTL63918,HTL63919,HTL63919,HTL63919,HTL63920,HTL63920,HTL63920,HTL63921,HTL63921,HTL63921,HTL63922,HTL63922,HTL63922,HTL63923,HTL63923,HTL63923,HTL63924,HTL63924,HTL63924,HTL63925,HTL63925,HTL63925,HTL63926,HTL63926,HTL63926,HTL63927,HTL63927,HTL63927,HTL63928,HTL63928,HTL63928,HTL63929,HTL63929,HTL63929,HTL63930,HTL63930,HTL63930,HTL63931,HTL63931,HTL63931,HTL63932,HTL63932,HTL63932,HTL63933,HTL63933,HTL63935,HTL63935,HTL63937,HTL63937,HTL63938,HTL63938,HTL63939,HTL63939,HTL63940,HTL63940,HTL63940,HTL63941,HTL63941,HTL63941,HTL63942,HTL63942,HTL63943,HTL63943,HTL63944,HTL63944,HTL63944,HTL63945,HTL63946,HTL63950,HTL63987,HTL63989,HTL63990,HTL64083,HTL64112' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='43001.629', AmountReceived='12288.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1689', InstrumentDate='2022-04-21 00:00:00', CreateDate='2022-05-31 12:38:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12288.7', RoeMultiplier='1', InvoiceNumber='HTL62591,HTL62593,HTL62603,HTL62617,HTL62716,HTL62730,HTL62731,HTL62781,HTL62864,HTL62956,HTL62980,HTL62982,HTL62983,HTL62984,HTL62985,HTL62986,HTL62987,HTL62988,HTL62989,HTL62990,HTL62991,HTL62992,HTL62994,HTL62996,HTL62997,HTL62998,HTL62999,HTL63000,HTL63001,HTL63002,HTL63003,HTL63004,HTL63005,HTL63006,HTL63007,HTL63008,HTL63009,HTL63010,HTL63010,HTL63011,HTL63012,HTL63013,HTL63014,HTL63015,HTL62584,HTL62584,HTL62999,HTL63001,HTL63034,HTL63035,HTL63036,HTL63089,HTL63090,HTL63091,HTL63092,HTL63093,HTL63094,HTL63095,HTL63134,HTL63186,HTL63186,HTL63187,HTL63188,HTL63218,HTL63872' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-30 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='4146.470', AmountReceived='383.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 12:07:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='383.17', RoeMultiplier='1', InvoiceNumber='HTL66427,HTL66556,HTL67166,HTL66592' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24179.160', AmountReceived='2622.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 11:59:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2622.75', RoeMultiplier='1', InvoiceNumber='HTL66010,HTL67070,HTL67071,HTL67077,HTL67155,HTL67164,HTL67218,HTL65726' ;
[08/23/2024 11:44:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4529.640', AmountReceived='383.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 11:53:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='383.17', RoeMultiplier='1', InvoiceNumber='HTL66284,HTL66592' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-30 00:00:00', Particulars='SETTLENENT FOR INVOICES', BalanceBefore='4824.090', AmountReceived='294.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 11:52:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='294.45', RoeMultiplier='1', InvoiceNumber='HTL66284' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='1519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENT IN AED', BalanceBefore='1282.390', AmountReceived='1206.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='32537', InstrumentDate='2022-05-17 00:00:00', CreateDate='2022-05-31 11:10:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1206.38', RoeMultiplier='1', InvoiceNumber='HTL66436,HTL66437' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='1519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1497.390', AmountReceived='215.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='32933', InstrumentDate='2022-05-17 00:00:00', CreateDate='2022-05-31 10:34:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='215', RoeMultiplier='1', InvoiceNumber='HTL66400,HTL66400' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-31 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='11775.150', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 09:45:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL64616,HTL65088,HTL65088,HTL65112,HTL65134,HTL65087' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='OFFSETTING', BalanceBefore='24284.199', AmountReceived='615.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-30 18:50:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='615', RoeMultiplier='1', InvoiceNumber='HTL64827' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44284.199', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-30 18:14:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL66985,HTL66996,HTL67032,HTL67035,HTL67036,HTL67038,HTL67060,MSC67067,MSC67074,HTL67076,TRN67080,HTL67092,HTL67124,HTL67043,HTL67177,HTL66970,HTL66472,HTL66554,HTL66602,HTL66776,HTL66792,HTL66793,HTL66794,HTL66801,HTL66802,HTL66939,HTL66944,HTL66956,HTL66958,HTL66974,HTL66986,HTL66987,HTL67021,HTL67033,HTL67046,HTL67071' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052200000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-31 00:00:00', Particulars='OFFSETTING', BalanceBefore='5701.470', AmountReceived='2332.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-30 18:11:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2332.53', RoeMultiplier='1', InvoiceNumber='TRN59348,TRN59350,HTL60928,HTL61080,HTL61082' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-30 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='941.600', AmountReceived='608.800', UnadjustedAmount='0.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-30 14:46:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='608.8', RoeMultiplier='1', InvoiceNumber='HTL67001' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052200000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2890.590', AmountReceived='2890.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-30 13:13:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2890.59', RoeMultiplier='1', InvoiceNumber='HTL65914,HTL65914,HTL65915,HTL66446' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052200000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='330.000', AmountReceived='330.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-30 12:47:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='330', RoeMultiplier='1', InvoiceNumber='HTL67136' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOOR INVOICES', BalanceBefore='3504.010', AmountReceived='3504.220', UnadjustedAmount='0.220', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2013', InstrumentDate='2022-05-29 00:00:00', CreateDate='2022-05-29 16:33:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3504.22', RoeMultiplier='1', InvoiceNumber='HTL65995,HTL66125,HTL66251,HTL66251,HTL66256,HTL66663,HTL66703,HTL66861' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1564.850', AmountReceived='666.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1088', InstrumentDate='2022-05-29 00:00:00', CreateDate='2022-05-29 16:30:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='666.19', RoeMultiplier='1', InvoiceNumber='HTL63985,HTL64222,HTL64223,HTL64238' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1577.380', AmountReceived='1577.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='848', InstrumentDate='2022-05-29 00:00:00', CreateDate='2022-05-29 16:28:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1577.38', RoeMultiplier='1', InvoiceNumber='HTL63757,HTL65777,HTL66055,HTL66057,HTL66124' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOUICES', BalanceBefore='75.710', AmountReceived='75.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 16:27:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='75.71', RoeMultiplier='1', InvoiceNumber='HTL66943' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='789.090', AmountReceived='789.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 16:24:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='789.09', RoeMultiplier='1', InvoiceNumber='HTL66260,HTL66408,HTL67089' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1396.810', AmountReceived='1259.150', UnadjustedAmount='1.610', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 16:13:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1259.15', RoeMultiplier='1', InvoiceNumber='HTL64983,HTL65164,HTL65192,HTL65469,HTL65495,HTL67028' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1440.450', AmountReceived='34.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 15:22:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='34.2', RoeMultiplier='1', InvoiceNumber='TRN67096' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='254.160', AmountReceived='254.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 15:18:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='254.16', RoeMultiplier='1', InvoiceNumber='HTL66961' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21403.510', AmountReceived='2008.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 15:14:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2008.5', RoeMultiplier='1', InvoiceNumber='HTL64346,HTL64593,HTL64593,HTL64593,HTL65440,HTL65539,TRN65696,TRN66520,TRN66520,TRN66521,TRN65936' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1760.250', AmountReceived='319.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 15:12:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='319.8', RoeMultiplier='1', InvoiceNumber='HTL65415,TRN65460,TRN65461,TRN65462,TRN65463,HTL65889' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='160.300', AmountReceived='80.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 13:35:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='80.53', RoeMultiplier='1', InvoiceNumber='HTL65100' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='884.240', AmountReceived='728.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 13:34:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='728', RoeMultiplier='1', InvoiceNumber='HTL66441,HTL65100' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1231.720', AmountReceived='1231.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 13:08:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1231.72', RoeMultiplier='1', InvoiceNumber='HTL66806' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1892.450', AmountReceived='195.980', UnadjustedAmount='1.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 12:42:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='195.98', RoeMultiplier='1', InvoiceNumber='HTL63605,HTL66957' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='3961.490', AmountReceived='1480.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='353', InstrumentDate='2022-05-25 00:00:00', CreateDate='2022-05-29 12:40:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1480.98', RoeMultiplier='1', InvoiceNumber='HTL65901,HTL66118' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6834.560', AmountReceived='6119.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 12:36:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6119.71', RoeMultiplier='1', InvoiceNumber='HTL66928' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3358.560', AmountReceived='970.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2286', InstrumentDate='2022-06-15 00:00:00', CreateDate='2022-05-29 12:36:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970.16', RoeMultiplier='1', InvoiceNumber='HTL66727,HTL66728,HTL66735' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4062.780', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2285', InstrumentDate='2022-06-08 00:00:00', CreateDate='2022-05-29 12:32:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL66605,HTL66607,HTL66727' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1401.210', AmountReceived='792.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 12:09:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='792.46', RoeMultiplier='1', InvoiceNumber='HTL66567,HTL66567,HTL66718,HTL66719,HTL66382' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5368.150', AmountReceived='2887.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='746', InstrumentDate='2022-05-29 00:00:00', CreateDate='2022-05-29 11:23:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2887.32', RoeMultiplier='1', InvoiceNumber='HTL65214,HTL65470' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200008434', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 06:04:21', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.440', AmountReceived='161.840', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='922', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL67108' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1214.730', AmountReceived='1214.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 11:02:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1214', RoeMultiplier='1', InvoiceNumber='HTL66733,HTL66965' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='955', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3915.000', AmountReceived='3915.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 09:40:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3915', RoeMultiplier='1', InvoiceNumber='HTL66604' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='443.230', AmountReceived='443.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 09:03:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='443', RoeMultiplier='1', InvoiceNumber='HTL66694,HTL66714,HTL66714,HTL67042,HTL65603,HTL59665' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7009.140', AmountReceived='4129.000', UnadjustedAmount='0.210', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-28 10:49:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4129', RoeMultiplier='1', InvoiceNumber='HTL65523,HTL65524,HTL65569,HTL65762,MSC65796,HTL66098' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27985.449', AmountReceived='2264.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-28 08:58:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2264.92', RoeMultiplier='1', InvoiceNumber='HTL66936,HTL66976,HTL66977,HTL66984,HTL67040,MSC67067' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1985.320', AmountReceived='92.950', UnadjustedAmount='0.080', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1020', InstrumentDate='2022-05-24 00:00:00', CreateDate='2022-05-28 08:18:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='92.95', RoeMultiplier='1', InvoiceNumber='HTL66847,HTL66848' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36836.109', AmountReceived='9802.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-28 08:13:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9802.73', RoeMultiplier='1', InvoiceNumber='HTL65367,HTL66639,HTL66640,HTL66645,HTL66653,HTL66664,HTL66712,HTL66752,HTL66768,HTL66769,HTL66774,HTL66811,HTL66811,HTL66818,HTL66846,HTL66853,HTL66873,HTL66901,HTL66902,HTL66903,HTL66923,HTL66419' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-27 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='177.200', AmountReceived='177.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-28 08:12:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.08419460', ReceiptType='receipt', logLink='', SystemCurrencyValue='192.119', RoeMultiplier='1.08419', InvoiceNumber='HTL63523,HTL65039,HTL65039' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052200000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1126.780', AmountReceived='1056.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='997', InstrumentDate='2022-05-17 00:00:00', CreateDate='2022-05-28 08:11:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.33', RoeMultiplier='1', InvoiceNumber='HTL65813,HTL64429' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4663.710', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-27 14:04:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL65347' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7309.010', AmountReceived='4600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-27 14:01:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4600', RoeMultiplier='1', InvoiceNumber='HTL65464,HTL65514,HTL65554,HTL65609,HTL65688,HTL65766,HTL65972,HTL66003,HTL66207,HTL66296' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052200000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='533.910', AmountReceived='349.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-27 13:58:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='349', RoeMultiplier='1', InvoiceNumber='HTL66424,HTL66614' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26052200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11973.670', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-26 11:54:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL64057,HTL64233,HTL64616' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25052200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4790.920', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-25 10:27:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL66253,HTL66254,HTL66348,HTL66534' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25052200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5782.860', AmountReceived='3062.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-25 10:01:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3062', RoeMultiplier='1', InvoiceNumber='HTL65568,HTL65568,HTL65663,HTL66114,HTL66242,HTL65498,HTL65506,HTL66629' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-24 00:00:00', Particulars='SETTLEMENET FOR INVOICES', BalanceBefore='32080.881', AmountReceived='8901.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1457', InstrumentDate='2022-07-17 00:00:00', CreateDate='2022-05-24 11:51:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8901.67', RoeMultiplier='1', InvoiceNumber='HTL63460,HTL65529,HTL65764,HTL65764,HTL65878,HTL65887,HTL65890,HTL63256,HTL64813,HTL65913,HTL65970' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='40480.191', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1456', InstrumentDate='2022-07-10 00:00:00', CreateDate='2022-05-24 11:48:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL65153,HTL65392,HTL65528,HTL65776,HTL65860,HTL66072' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='48930.891', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1455', InstrumentDate='2022-07-03 00:00:00', CreateDate='2022-05-24 11:43:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL65175,HTL65232,HTL65355,HTL65403,HTL65405,HTL65450,HTL65451,HTL65505,HTL65860,HTL65970,HTL65970,HTL65140' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='452.370', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-24 09:42:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL61756,HTL66178' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1932.130', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-24 09:41:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL65799,HTL65800,HTL66544,HTL66647,HTL66819' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2744.110', AmountReceived='1419.600', UnadjustedAmount='0.660', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-23 15:15:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1419.6', RoeMultiplier='1', InvoiceNumber='HTL65303,HTL65316,TRN65335,TRN65349,TRN65349,HTL65388,HTL65396,MSC53870,TRN65460,TRN65461,TRN65462,TRN65463' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='291.570', AmountReceived='207.000', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-23 14:44:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='207', RoeMultiplier='1', InvoiceNumber='HTL66796,HTL65236' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052200000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-23 00:00:00', Particulars='SETTLEMET FOR INOICES', BalanceBefore='2157.690', AmountReceived='2160.000', UnadjustedAmount='2.310', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-23 14:06:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2160', RoeMultiplier='1', InvoiceNumber='HTL65849' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052200000001', AgentAccountId='891', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1132.320', AmountReceived='1132.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-23 12:45:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL65803' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='52.190', AmountReceived='52.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-23 11:56:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='52.19', RoeMultiplier='1', InvoiceNumber='HTL66092' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='204.130', AmountReceived='151.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-23 11:55:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='151.94', RoeMultiplier='1', InvoiceNumber='HTL63669' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5310.220', AmountReceived='4303.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240485', InstrumentDate='2022-05-16 00:00:00', CreateDate='2022-05-23 08:25:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4303.16', RoeMultiplier='1', InvoiceNumber='HTL64002,HTL64035,TRN65443,TRN65493' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052200000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOUICES', BalanceBefore='1530.220', AmountReceived='1449.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2236', InstrumentDate='2022-05-17 00:00:00', CreateDate='2022-05-23 08:22:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1449.6', RoeMultiplier='1', InvoiceNumber='HTL64879,HTL65749,HTL65852,HTL65852' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052200000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1014.870', AmountReceived='1014.870', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1290', InstrumentDate='2022-05-22 00:00:00', CreateDate='2022-05-22 14:25:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1014.87', RoeMultiplier='1', InvoiceNumber='HTL55880,HTL65791' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052200000001', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='266.730', AmountReceived='266.730', UnadjustedAmount='0.440', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-22 14:18:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='266.73', RoeMultiplier='1', InvoiceNumber='HTL66581' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052200000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='994.280', AmountReceived='580.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-22 14:17:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='580', RoeMultiplier='1', InvoiceNumber='HTL66730,HTL54145,HTL56611' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052200000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='333.370', AmountReceived='333.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-22 13:47:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='333', RoeMultiplier='1', InvoiceNumber='HTL64498,HTL62974,HTL66486' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='921.320', AmountReceived='921.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-22 13:40:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='921', RoeMultiplier='1', InvoiceNumber='HTL65722,HTL66216,HTL63511' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-22 00:00:00', Particulars='MONEY TRANSFER - settlement for invoices', BalanceBefore='3504.620', AmountReceived='3478.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-22 12:27:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3478.87', RoeMultiplier='1', InvoiceNumber='HTL66249,HTL66250' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20139.930', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3035', InstrumentDate='2022-05-21 00:00:00', CreateDate='2022-05-22 08:30:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL62106,HTL64126,HTL64330,HTL64639,HTL65075,HTL62691,HTL62692,HTL64630,HTL65177,HTL65178,HTL65782,HTL65786,HTL65896,HTL65907,HTL65908,HTL65910,HTL65918,HTL66308,HTL63739' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6160.860', AmountReceived='538.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-21 20:56:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='538', RoeMultiplier='1', InvoiceNumber='HTL65498' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052200000001', AgentAccountId='1354', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='186.140', AmountReceived='186.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-21 11:26:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='186', RoeMultiplier='1', InvoiceNumber='HTL65756,HTL62107' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2734.860', AmountReceived='1077.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1833', InstrumentDate='2022-05-18 00:00:00', CreateDate='2022-05-21 11:22:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1077.74', RoeMultiplier='1', InvoiceNumber='HTL65544' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13068.090', AmountReceived='7376.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-21 08:05:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7376.85', RoeMultiplier='1', InvoiceNumber='HTL66189,HTL66222,HTL66420,HTL66547,HTL66557,HTL66563,HTL66566,HTL66585,HTL66585,HTL66597,HTL66603,HTL66612,HTL66626,HTL66630,HTL66635,HTL66636,HTL66637,HTL66638,HTL66639' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052200000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='210.570', AmountReceived='210.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-21 08:00:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='210.57', RoeMultiplier='1', InvoiceNumber='HTL62922' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052200000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3945.000', AmountReceived='3734.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-21 07:59:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3734.43', RoeMultiplier='1', InvoiceNumber='HTL62844,HTL62845,HTL62846,HTL62919,HTL62920,HTL62921,HTL62922,HTL62922' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='555.360', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-21 07:49:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL66646,HTL66250' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1777.740', AmountReceived='1777.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 15:51:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1777.74', RoeMultiplier='1', InvoiceNumber='HTL65650,HTL65651,HTL66538' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1914.710', AmountReceived='112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 15:46:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='112.67', RoeMultiplier='1', InvoiceNumber='HTL65650' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='772.380', AmountReceived='376.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 15:04:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='376.05', RoeMultiplier='1', InvoiceNumber='HTL66382' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9274.130', AmountReceived='8309.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='137', InstrumentDate='2022-05-19 00:00:00', CreateDate='2022-05-19 14:50:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8309.85', RoeMultiplier='1', InvoiceNumber='HTL61593,HTL63422,HTL63980,HTL65573,HTL65574,HTL65579,HTL65919,HTL66097' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3167.250', AmountReceived='423.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 12:51:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='423.14', RoeMultiplier='1', InvoiceNumber='HTL65303' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3654.750', AmountReceived='487.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 12:49:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='487.5', RoeMultiplier='1', InvoiceNumber='HTL64819,MSC65220,HTL65285,TRN65335' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9662.030', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23691', InstrumentDate='2022-05-18 00:00:00', CreateDate='2022-05-19 12:31:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL64811,HTL65982,HTL65982,HTL65897' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9719.780', AmountReceived='6747.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 12:29:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6747.88', RoeMultiplier='1', InvoiceNumber='HTL66574,HTL66595' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38361.730', AmountReceived='18533.410', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 10:58:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18533.4', RoeMultiplier='1', InvoiceNumber='TRN64736,HTL64772,HTL64860,HTL64925,HTL65033,HTL65035,HTL65048,HTL65048,HTL65186,HTL65188,HTL65188,HTL65190,HTL65190,HTL65350,HTL65439,HTL65502,TRN65686,TRN65687,TRN65689,TRN65691,TRN65695,HTL65830,HTL65925,HTL65986,HTL65981' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6290.920', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 10:37:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL66231,HTL66232,HTL66253' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5940.860', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 10:01:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL64105,HTL64881,HTL64881,HTL64881,HTL64881,HTL65250,HTL65256,HTL65473,HTL65474,HTL65506' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5863.710', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 08:55:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL63798,HTL64689,HTL65187,HTL65449' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='497.000', AmountReceived='491.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 08:18:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='491', RoeMultiplier='1', InvoiceNumber='HTL59149,HTL59266,HTL59745' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15573.290', AmountReceived='5911.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='188', InstrumentDate='2022-05-16 00:00:00', CreateDate='2022-05-19 06:40:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5911.26', RoeMultiplier='1', InvoiceNumber='HTL63607,HTL64272,HTL64332,HTL64334,HTL64336' ;
[08/23/2024 11:44:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23044.801', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-18 17:50:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL65465,HTL65466,HTL66056,HTL66060,HTL66076,HTL66077,HTL66106,HTL66152,HTL66175,HTL66177,HTL66180,HTL66184,HTL66261,HTL66309,HTL66309,HTL66333,HTL66336,HTL66337,HTL66339,HTL66339,HTL66341,HTL66431,HTL66442,HTL66449,HTL66452,HTL66453,HTL66474,HTL66476,HTL66477,HTL66488,HTL66489,HTL66499,HTL66341,HTL66351,HTL66357,HTL66406,HTL66411,HTL66418,HTL66421,HTL66500,HTL66503,HTL66524,HTL61861,HTL61502,HTL64259,HTL66472' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052200008373', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-18 09:51:37', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='14.660', 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='904', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL66537' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052200000001', AgentAccountId='1279', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-18 00:00:00', Particulars='CASH DEPOSIT ( ARAB BANK EGYPT) - SETTLEMENT FOR INVOICES', BalanceBefore='911.440', AmountReceived='561.000', UnadjustedAmount='0.120', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-18 13:55:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='561', RoeMultiplier='1', InvoiceNumber='HTL64597' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052200000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='837.510', AmountReceived='655.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-18 12:09:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='655', RoeMultiplier='1', InvoiceNumber='HTL65980,HTL65155' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1602.400', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-18 09:44:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL64562,HTL64657,HTL65004,HTL65248,HTL65800' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8428.800', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-18 07:29:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL64781,HTL65018,HTL65268,HTL65301,HTL65317,HTL65318,HTL65364,HTL65688' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2190.820', AmountReceived='2192.950', UnadjustedAmount='2.130', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-17 21:05:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2192.95', RoeMultiplier='1', InvoiceNumber='HTL66490' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETT;LEMENT FOR INVOICES', BalanceBefore='1164.440', AmountReceived='204.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-17 15:00:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='204.22', RoeMultiplier='1', InvoiceNumber='HTL65476,HTL66324,HTL66440' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='776.910', AmountReceived='147.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-17 14:39:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='147.88', RoeMultiplier='1', InvoiceNumber='HTL66390' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3249.740', AmountReceived='2700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-17 14:31:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2700', RoeMultiplier='1', InvoiceNumber='HTL64698,HTL65037,HTL65233,HTL65445,HTL65673,HTL65997,HTL66014,HTL66121' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1299.330', AmountReceived='1252.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2021', InstrumentDate='2022-05-16 00:00:00', CreateDate='2022-05-17 14:25:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1252.11', RoeMultiplier='1', InvoiceNumber='HTL65967' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='1133', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='762.580', AmountReceived='654.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-17 12:21:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='654', RoeMultiplier='1', InvoiceNumber='HTL64865' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1308.570', AmountReceived='1267.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-17 11:45:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1267.6', RoeMultiplier='1', InvoiceNumber='HTL66042,HTL66386,HTL63712' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='261.000', AmountReceived='260.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-17 10:53:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='260', RoeMultiplier='1', InvoiceNumber='HTL65603' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENET FOR INVOICES', BalanceBefore='5782.390', AmountReceived='4066.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13760', InstrumentDate='2022-05-17 00:00:00', CreateDate='2022-05-17 08:33:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4066.97', RoeMultiplier='1', InvoiceNumber='HTL66021,HTL66091,HTL66108,HTL66119,MSC66208,HTL66319' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='9258.360', AmountReceived='5633.800', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1241', InstrumentDate='2022-06-10 00:00:00', CreateDate='2022-05-17 07:02:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL65662,HTL65969,HTL66045,HTL66053,MSC66155,HTL66243,HTL66284' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='1162.010', AmountReceived='1162.010', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='470', InstrumentDate='2022-05-16 00:00:00', CreateDate='2022-05-17 06:41:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1162.01', RoeMultiplier='1', InvoiceNumber='HTL65976' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3756.050', AmountReceived='3131.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9629', InstrumentDate='2022-05-16 00:00:00', CreateDate='2022-05-17 06:39:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3131.32', RoeMultiplier='1', InvoiceNumber='HTL62754,HTL64177,HTL64191,HTL64718,HTL64719,HTL65067,HTL65401,HTL65411,HTL66089' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2135.380', AmountReceived='2135.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74510', InstrumentDate='2022-05-15 00:00:00', CreateDate='2022-05-17 06:24:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2135.38', RoeMultiplier='1', InvoiceNumber='TRN61753,HTL62979,HTL63496,HTL65659' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='598.310', AmountReceived='598.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-17 06:18:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='598.31', RoeMultiplier='1', InvoiceNumber='HTL66397' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='875.500', AmountReceived='98.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-17 06:14:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='98.59', RoeMultiplier='1', InvoiceNumber='HTL66401' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5043.650', AmountReceived='4560.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2781', InstrumentDate='2022-05-23 00:00:00', CreateDate='2022-05-16 13:50:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4560.19', RoeMultiplier='1', InvoiceNumber='HTL66166,HTL66212,HTL66233,HTL66235,TRN66236,TRN66238,HTL66255,HTL66258,HTL66259' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10350.940', AmountReceived='4563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2784', InstrumentDate='2022-07-07 00:00:00', CreateDate='2022-05-16 13:48:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4563.38', RoeMultiplier='1', InvoiceNumber='HTL65308,HTL66117,HTL66158,HTL66166,HTL66233' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENTF OR INVOICES', BalanceBefore='14914.320', AmountReceived='4563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2783', InstrumentDate='2022-06-26 00:00:00', CreateDate='2022-05-16 13:46:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4563.38', RoeMultiplier='1', InvoiceNumber='HTL65149,HTL65978,HTL65308' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18968.811', AmountReceived='4563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2782', InstrumentDate='2022-06-05 00:00:00', CreateDate='2022-05-16 13:44:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4563.38', RoeMultiplier='1', InvoiceNumber='MSC63248,HTL64900,HTL64903,HTL64904,HTL65105,HTL65978' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052200000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1179.470', AmountReceived='376.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-16 13:34:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='376', RoeMultiplier='1', InvoiceNumber='HTL66213,HTL64686,HTL64686,HTL63276,HTL63277,HTL62823,HTL62082,HTL59853,HTL62567' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5476.140', AmountReceived='1346.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-16 12:23:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1346', RoeMultiplier='1', InvoiceNumber='HTL64314,HTL64933,HTL64933,HTL64975,HTL65238,HTL65422,HTL64075,HTL63612' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3664.270', AmountReceived='1966.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1018', InstrumentDate='2022-05-16 00:00:00', CreateDate='2022-05-16 11:00:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1966.4', RoeMultiplier='1', InvoiceNumber='HTL63466,HTL66273' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16123.700', AmountReceived='8347.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 18:23:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8347.57', RoeMultiplier='1', InvoiceNumber='HTL63710,HTL64128,HTL64339,HTL64340,HTL64342,HTL64342,HTL64418,HTL64635,HTL64637,HTL64890,HTL65106,HTL65255,HTL65509,HTL65512,HTL65737,HTL65787,HTL65850,HTL65879,HTL65881,HTL65911,HTL66090,HTL66239' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='311.960', AmountReceived='228.170', UnadjustedAmount='1.250', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 18:21:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='228.17', RoeMultiplier='1', InvoiceNumber='HTL66306' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3376.500', AmountReceived='1799.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='792', InstrumentDate='2022-05-16 00:00:00', CreateDate='2022-05-15 18:20:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1799.12', RoeMultiplier='1', InvoiceNumber='HTL65275' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9880.530', AmountReceived='3382.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2892', InstrumentDate='2022-05-08 00:00:00', CreateDate='2022-05-15 18:17:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3382.73', RoeMultiplier='1', InvoiceNumber='HTL63847,HTL64422,HTL64422,HTL64445,HTL64445,HTL64453,HTL64467,HTL64726,HTL64884,HTL64886,HTL64726' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23107.320', AmountReceived='14091.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 17:55:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14091.7', RoeMultiplier='1', InvoiceNumber='HTL65394,HTL65588,HTL65628,HTL65629,HTL65680,HTL65681,HTL65684,HTL65685,HTL65711,MSC65747,HTL65752,MSC65772,MSC65772,HTL65827,HTL65853,HTL65874,HTL65885,HTL65895,HTL65932,HTL65953,HTL65954,HTL65955,HTL65960,HTL65965,HTL66023,HTL66029,HTL66077' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='219.640', AmountReceived='219.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1483', InstrumentDate='2022-05-15 00:00:00', CreateDate='2022-05-15 17:36:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='219.64', RoeMultiplier='1', InvoiceNumber='HTL65882' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3474.820', AmountReceived='2081.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='193', InstrumentDate='2022-05-15 00:00:00', CreateDate='2022-05-15 17:34:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2081.03', RoeMultiplier='1', InvoiceNumber='HTL65020,HTL65710' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2154.400', AmountReceived='1472.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 14:58:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1472.25', RoeMultiplier='1', InvoiceNumber='HTL65358' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1210.350', AmountReceived='2061.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='519', InstrumentDate='2022-05-15 00:00:00', CreateDate='2022-05-15 14:09:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2061.54', RoeMultiplier='1', InvoiceNumber='HTL59882,HTL61074,HTL61437,HTL61807,HTL63362,HTL64366,HTL64595,TRN65368,TRN65370' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6961.200', AmountReceived='7296.930', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4090', InstrumentDate='2022-05-17 00:00:00', CreateDate='2022-05-15 14:03:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7296.93', RoeMultiplier='1', InvoiceNumber='HTL59575,HTL62836,HTL63140,HTL63140,HTL63140,HTL63140,HTL63148,HTL63462,HTL63493,HTL63519,HTL63529,HTL63544,HTL63570,HTL63681,HTL63718,HTL63749,HTL64064' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='834.520', AmountReceived='183.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 12:05:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='183.09', RoeMultiplier='1', InvoiceNumber='HTL66277,HTL66268' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='982.320', AmountReceived='147.880', UnadjustedAmount='0.080', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 12:04:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='147.88', RoeMultiplier='1', InvoiceNumber='HTL66268' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1870.460', AmountReceived='1870.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 11:30:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1870', RoeMultiplier='1', InvoiceNumber='HTL62978,HTL64158' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='1394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2873.900', AmountReceived='2873.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 11:13:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2873', RoeMultiplier='1', InvoiceNumber='HTL65263' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='&lrm;TRANSFER
&lrm;C784120522100855
&lrm;?? ???? ????? ?????????
&lrm;C784120522100855 - SETTLEMENT FOR INVOICES', BalanceBefore='7856.580', AmountReceived='4177.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 08:14:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4177.92', RoeMultiplier='1', InvoiceNumber='HTL64189,HTL64293,HTL64462,HTL64545,HTL64546,HTL64613,HTL64799,HTL65294,HTL65377' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='971.270', AmountReceived='323.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 06:55:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='323.94', RoeMultiplier='1', InvoiceNumber='TRN65998,TRN65999,HTL66067,HTL65785' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6038.220', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='737', InstrumentDate='2022-05-15 00:00:00', CreateDate='2022-05-15 06:55:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL64041,HTL64196,HTL64506,HTL64507,HTL65214' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1090.270', AmountReceived='126.760', UnadjustedAmount='7.760', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 06:47:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='126.76', RoeMultiplier='1', InvoiceNumber='HTL66215' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14052200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15494.790', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-14 18:47:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL64233' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14052200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-14 00:00:00', Particulars='Settlement for invoices', BalanceBefore='1278.680', AmountReceived='1278.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-14 18:34:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1278.68', RoeMultiplier='1', InvoiceNumber='HTL66240' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14052200000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='69.610', AmountReceived='70.000', UnadjustedAmount='0.390', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-14 18:30:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='70', RoeMultiplier='1', InvoiceNumber='HTL65038,HTL65041' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14052200000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-02 00:00:00', Particulars='SETTLEMENT OF INVOICES', BalanceBefore='539.750', AmountReceived='470.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-14 18:29:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='470.14', RoeMultiplier='1', InvoiceNumber='HTL65038' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='188.420', AmountReceived='188.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-13 18:49:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='188.42', RoeMultiplier='1', InvoiceNumber='HTL33661,HTL63456,HTL63978,HTL66122,HTL66170' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052200008320', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-12 18:16:44', Particulars='Booking done from HP payment gateway.', BalanceBefore='107.130', AmountReceived='196.890', 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='899', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL66171' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052200000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1225.120', AmountReceived='230.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-12 13:27:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='230.28', RoeMultiplier='1', InvoiceNumber='HTL62898' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052200000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5705.910', AmountReceived='4110.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-12 11:29:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4110', RoeMultiplier='1', InvoiceNumber='HTL65561' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7762.010', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-12 10:57:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL64781' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052200000001', AgentAccountId='1390', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1458.000', AmountReceived='1458.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-12 10:20:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1458', RoeMultiplier='1', InvoiceNumber='HTL65857,HTL65857,HTL66109,HTL66110' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052200000001', AgentAccountId='545', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2130.090', AmountReceived='2130.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-12 10:06:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2130', RoeMultiplier='1', InvoiceNumber='HTL65341,HTL65341,HTL65342,HTL65342,HTL65472,HTL65475,HTL65518,HTL65520,HTL54137' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES - &lrm;ArabiMobile-Transfer
&lrm;MAIBI-0007549194
&lrm;?? ????
&lrm;??? ???? ????? ??? ???????', BalanceBefore='273.700', AmountReceived='267.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-12 09:06:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='267.6', RoeMultiplier='1', InvoiceNumber='HTL66122' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052200000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1318.670', AmountReceived='663.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-12 07:02:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='663', RoeMultiplier='1', InvoiceNumber='HTL65155' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12052200008311', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-12 01:21:30', Particulars='Booking done from HP payment gateway.', BalanceBefore='107.130', AmountReceived='77.250', 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='897', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL66107' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052200000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1873.250', AmountReceived='746.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='000940', InstrumentDate='2022-05-11 00:00:00', CreateDate='2022-05-11 22:33:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='746.47', RoeMultiplier='1', InvoiceNumber='HTL66075' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052200000001', AgentAccountId='1030', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='136.000', AmountReceived='136.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-11 22:24:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='136', RoeMultiplier='1', InvoiceNumber='HTL66081,HTL66096' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052200000001', AgentAccountId='1030', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1283.000', AmountReceived='1147.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-11 22:23:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1147', RoeMultiplier='1', InvoiceNumber='HTL66081' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052200000001', AgentAccountId='891', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1874.770', AmountReceived='743.000', UnadjustedAmount='0.550', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-11 15:21:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='743', RoeMultiplier='1', InvoiceNumber='HTL65709,HTL63343' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5670.460', AmountReceived='3800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-11 14:09:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3800', RoeMultiplier='1', InvoiceNumber='HTL63316,HTL64138,HTL64157,HTL64158' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1527.920', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-11 13:34:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL63860,HTL63863,HTL63896,HTL64562' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052200000001', AgentAccountId='1412', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='682.900', AmountReceived='683.000', UnadjustedAmount='0.100', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-11 13:21:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='683', RoeMultiplier='1', InvoiceNumber='HTL65269' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='351.410', AmountReceived='351.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-11 12:56:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='351', RoeMultiplier='1', InvoiceNumber='HTL64386,HTL64458,HTL64529' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='181.710', AmountReceived='180.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-11 12:55:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='180', RoeMultiplier='1', InvoiceNumber='HTL65421' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052200000001', AgentAccountId='908', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='426.210', AmountReceived='426.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-11 12:10:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='426.21', RoeMultiplier='1', InvoiceNumber='HTL65869' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3523.530', AmountReceived='729.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2244', InstrumentDate='2022-05-20 00:00:00', CreateDate='2022-05-11 09:25:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='729.49', RoeMultiplier='1', InvoiceNumber='HTL64821,HTL64821,HTL65429,HTL65741,HTL65741,HTL65921' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3191.120', AmountReceived='412.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-11 08:55:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='412.28', RoeMultiplier='1', InvoiceNumber='HTL65316' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24449.369', AmountReceived='975.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-11 08:52:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='975', RoeMultiplier='1', InvoiceNumber='HTL64760,TRN64967,HTL65033' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3603.400', AmountReceived='412.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-11 08:50:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='412.28', RoeMultiplier='1', InvoiceNumber='HTL64627,TRN64629,TRN64631,HTL64819' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4015.680', AmountReceived='412.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-11 08:49:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='412.28', RoeMultiplier='1', InvoiceNumber='HTL64519,HTL64594,HTL64627' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25424.369', AmountReceived='975.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-11 08:45:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='975', RoeMultiplier='1', InvoiceNumber='HTL65313,HTL65348,HTL64697,TRN64967' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5180.890', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-11 07:34:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL63482,HTL65381,HTL65383,HTL65384,HTL65446,HTL63483' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-11 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='438.360', AmountReceived='438.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-11 07:34:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='438.36', RoeMultiplier='1', InvoiceNumber='HTL65989,HTL65991' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19037.010', AmountReceived='4520.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-11 07:31:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4520', RoeMultiplier='1', InvoiceNumber='HTL63639,HTL65125,HTL65305,HTL65336,HTL64368,HTL64086' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27179.369', AmountReceived='1755.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-11 07:24:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1755', RoeMultiplier='1', InvoiceNumber='HTL61550,HTL61945,HTL63509,HTL64312,HTL64697' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19037.010', AmountReceived='3400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-11 07:23:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3400', RoeMultiplier='1', InvoiceNumber='HTL63643,HTL64086,HTL65414,HTL65512' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052200000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='581.640', AmountReceived='506.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-10 14:02:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='506.28', RoeMultiplier='1', InvoiceNumber='HTL62821,HTL65775' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='136.510', AmountReceived='126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-10 13:30:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='126.76', RoeMultiplier='1', InvoiceNumber='HTL65810,HTL65942,HTL62971' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1227.900', AmountReceived='1227.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-10 12:37:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1227.9', RoeMultiplier='1', InvoiceNumber='HTL65565,HTL65565,HTL65773' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7470.110', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='237', InstrumentDate='2022-05-19 00:00:00', CreateDate='2022-05-10 11:12:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL65435,HTL65527,HTL65556,HTL65602,HTL65653,HTL65654,HTL65655,HTL65662' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30867.289', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-10 10:45:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL62703,HTL63381,HTL63382,HTL63385,HTL63745,HTL63835,HTL64165,HTL64166,HTL64256,HTL64428,HTL64552,HTL64887,HTL64957,HTL65204,HTL65205,HTL65206,HTL65271,HTL65367,HTL65375,HTL65404,HTL65406,HTL65407,HTL65408,TRN65410,TRN65410,HTL65412,HTL65420,HTL65441,TRN65444,HTL65452,HTL65454,HTL65457,HTL65458,HTL65467,HTL65483,HTL65485,HTL65488,HTL65526,HTL65530,HTL65552,HTL65559,HTL65572,HTL65590,HTL65592,HTL65593,HTL65601,HTL65614,HTL65614,HTL65622,HTL65623,HTL65626,HTL65627,HTL65633,HTL65634,HTL65637,HTL65638,HTL65639,HTL65671,HTL65674,HTL65675,HTL65678,HTL65679,MSC65747' ;
[08/23/2024 11:44:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13103.910', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='238', InstrumentDate='2022-05-16 00:00:00', CreateDate='2022-05-10 10:37:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL65270,HTL65343,HTL65344,HTL65432,HTL65433,HTL65434,HTL65527' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='728.620', AmountReceived='729.000', UnadjustedAmount='0.130', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-10 10:22:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='729', RoeMultiplier='1', InvoiceNumber='HTL54342,HTL63075,HTL65007,HTL65428' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052200008280', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-10 04:23:00', Particulars='Booking done from HP payment gateway.', BalanceBefore='246.400', AmountReceived='149.760', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='896', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL65946' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052200000001', AgentAccountId='1071', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1212.350', AmountReceived='1207.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-10 08:48:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1207', RoeMultiplier='1', InvoiceNumber='HTL62590' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052200000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1250.260', AmountReceived='713.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-10 08:46:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='713', RoeMultiplier='1', InvoiceNumber='HTL63674,HTL63674,HTL63686,HTL63686,HTL64008,HTL64419,HTL64419,HTL64787,HTL64787,HTL64008,HTL65064,HTL65513,HTL65546' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052200000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='900.000', AmountReceived='900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-09 15:27:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='900', RoeMultiplier='1', InvoiceNumber='HTL61940,HTL61940,HTL63595' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-09 00:00:00', Particulars='Funds Transfer to your AC WHITE HONEY TRAVEL AND TOURISM JORDAN AMMAN - SETTLEMENT FOR INVOICES', BalanceBefore='15216.580', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-09 15:27:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL65166,HTL65252,HTL65265,HTL65266,HTL65270' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='652.220', AmountReceived='311.260', UnadjustedAmount='0.320', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='336', InstrumentDate='2022-05-09 00:00:00', CreateDate='2022-05-09 15:17:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='311.26', RoeMultiplier='1', InvoiceNumber='HTL64281,HTL65217,HTL64871,HTL64871' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2842.360', AmountReceived='2190.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='345', InstrumentDate='2022-05-08 00:00:00', CreateDate='2022-05-09 15:15:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2190.14', RoeMultiplier='1', InvoiceNumber='HTL65217' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4434.340', AmountReceived='4434.340', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1254', InstrumentDate='2022-05-08 00:00:00', CreateDate='2022-05-09 15:13:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4434.34', RoeMultiplier='1', InvoiceNumber='HTL64780,HTL65034,HTL65382,HTL65389,HTL65393,HTL65545' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8739.250', AmountReceived='8739.250', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='17', InstrumentDate='2022-05-09 00:00:00', CreateDate='2022-05-09 14:25:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8739.25', RoeMultiplier='1', InvoiceNumber='HTL61979,HTL61979,HTL64573,HTL64578,HTL64580' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052200000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='644.070', AmountReceived='174.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-09 13:59:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='174', RoeMultiplier='1', InvoiceNumber='HTL65767' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='856.040', AmountReceived='771.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-09 13:55:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='771', RoeMultiplier='1', InvoiceNumber='HTL65912,HTL65236' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3539.220', AmountReceived='3539.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-09 12:59:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3539.21', RoeMultiplier='1', InvoiceNumber='HTL65362,HTL64407,HTL64628' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-07 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='2210.830', AmountReceived='1825.350', UnadjustedAmount='1.070', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-09 12:20:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1825.35', RoeMultiplier='1', InvoiceNumber='HTL65724,HTL65725' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2633.360', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-09 12:06:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL65714,HTL65716,TRN65788,TRN65789,HTL65785' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3337.580', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-09 12:04:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL65658,HTL65660,HTL65661,HTL65712,TRN65788' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4534.760', AmountReceived='1197.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-09 12:01:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1197.18', RoeMultiplier='1', InvoiceNumber='HTL65583,HTL65657,HTL65658' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23315.590', AmountReceived='7167.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1442', InstrumentDate='2022-06-12 00:00:00', CreateDate='2022-05-09 11:42:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7167.17', RoeMultiplier='1', InvoiceNumber='HTL64425,HTL65120,HTL65133,HTL65338,HTL64277,HTL65051' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-09 00:00:00', Particulars='SETTLMENET FOR INVOICES', BalanceBefore='30482.760', AmountReceived='7167.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1443', InstrumentDate='2022-06-26 00:00:00', CreateDate='2022-05-09 11:38:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7167.17', RoeMultiplier='1', InvoiceNumber='HTL63538,HTL64410,HTL64426,HTL64672,HTL64723,HTL64425' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37649.930', AmountReceived='7167.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1441', InstrumentDate='2022-06-19 00:00:00', CreateDate='2022-05-09 11:31:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7167.17', RoeMultiplier='1', InvoiceNumber='HTL63048,HTL63049,HTL63052,HTL63315,HTL63054,HTL63055,HTL63057,HTL65135,HTL65489,HTL64817,HTL61713,HTL64672' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='824.680', AmountReceived='393.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-09 11:24:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='393.76', RoeMultiplier='1', InvoiceNumber='HTL65647,HTL65759,HTL65829' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1392.680', AmountReceived='1392.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-09 11:22:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1392.68', RoeMultiplier='1', InvoiceNumber='HTL65826' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6361.760', AmountReceived='4997.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-09 10:58:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4997.84', RoeMultiplier='1', InvoiceNumber='HTL62345,HTL62714,HTL62746,HTL62761,HTL62950,HTL63103,HTL63455,HTL63771,HTL63772,HTL63779' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052200008258', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-09 02:52:25', Particulars='Booking done from HP payment gateway.', BalanceBefore='246.400', AmountReceived='74.880', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='894', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL65848' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052200000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6056.120', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-08 14:25:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL65813' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18693.721', AmountReceived='487.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-08 12:36:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='487.5', RoeMultiplier='1', InvoiceNumber='HTL64844,HTL64845,HTL63079,HTL64724,TRN64731,HTL65348' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21131.221', AmountReceived='2437.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-08 12:35:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2437.5', RoeMultiplier='1', InvoiceNumber='HTL65017,HTL64844' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26131.221', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-08 12:33:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL64325,HTL64326,HTL64373,TRN64416,TRN64417,TRN64417,HTL64581,HTL64582,HTL64583,HTL64584,TRN64587,TRN64588,TRN64589,TRN64590,HTL64644,HTL64714,HTL64720,HTL64724' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052200000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1137.190', AmountReceived='1137.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-08 10:37:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1137.19', RoeMultiplier='1', InvoiceNumber='HTL65562,HTL65563' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052200000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4875.860', AmountReceived='4875.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='598', InstrumentDate='2022-05-08 00:00:00', CreateDate='2022-05-08 07:40:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4875.86', RoeMultiplier='1', InvoiceNumber='HTL64130,HTL64131,HTL64200,HTL64200,HTL64344,HTL64466,HTL65143,HTL65143' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052200000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-12 00:00:00', Particulars='Closing Balance - Asfaar Travel', BalanceBefore='1192.490', AmountReceived='55.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-07 10:49:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='55.3', RoeMultiplier='1', InvoiceNumber='HTL59752' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-05 00:00:00', Particulars='SETTLEMENT OR INVOICES', BalanceBefore='4403.640', AmountReceived='618.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-05 19:02:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='618.43', RoeMultiplier='1', InvoiceNumber='HTL64594' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1936.850', AmountReceived='1936.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-05 17:46:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1936.85', RoeMultiplier='1', InvoiceNumber='HTL65471' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='430.920', AmountReceived='430.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-05 17:19:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='430.92', RoeMultiplier='1', InvoiceNumber='HTL65647' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05052200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7162.440', AmountReceived='7162.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-05 12:07:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7162', RoeMultiplier='1', InvoiceNumber='HTL65490,HTL65511,HTL65533,HTL65599,HTL65071,HTL65072,HTL63993,HTL63210,HTL63511' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052200000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3762.500', AmountReceived='3762.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-04 19:50:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3762.5', RoeMultiplier='1', InvoiceNumber='HTL65575' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1485.000', AmountReceived='1489.190', UnadjustedAmount='4.190', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-03 15:54:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1489.19', RoeMultiplier='1', InvoiceNumber='HTL65576' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2285.150', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='129', InstrumentDate='2022-05-06 00:00:00', CreateDate='2022-05-03 10:01:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL64990,HTL65045,HTL65085,HTL65424,HTL63980' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='191.540', AmountReceived='191.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-03 09:16:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='191.54', RoeMultiplier='1', InvoiceNumber='HTL65534' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='644.090', AmountReceived='230.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-03 09:07:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='230.17', RoeMultiplier='1', InvoiceNumber='HTL64646,HTL65494,HTL65496,HTL65555' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-01 00:00:00', Particulars='Settlement for invoice', BalanceBefore='640.920', AmountReceived='635.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-03 09:05:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='635', RoeMultiplier='1', InvoiceNumber='HTL65537' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1135.320', AmountReceived='1050.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-03 08:58:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1050', RoeMultiplier='1', InvoiceNumber='HTL65517,HTL65236' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052200008239', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-01 19:53:13', Particulars='Booking done from HP payment gateway.', BalanceBefore='246.400', AmountReceived='262.510', 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='890', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL65553' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4710.570', AmountReceived='1056.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-30 12:16:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.33', RoeMultiplier='1', InvoiceNumber='HTL63379,HTL63784,HTL64688,HTL65115' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='920.140', AmountReceived='920.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-30 12:14:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='920.14', RoeMultiplier='1', InvoiceNumber='HTL65413' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042200000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1354.150', AmountReceived='1354.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-30 12:10:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1354.15', RoeMultiplier='1', InvoiceNumber='HTL65448' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042200000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-08-18 00:00:00', Particulars='SETTLEMET FOR INVOICES', BalanceBefore='8271.150', AmountReceived='6917.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-30 12:10:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6917', RoeMultiplier='1', InvoiceNumber='HTL53861,HTL53861,HTL54152,HTL53861' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='230.160', AmountReceived='230.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-30 11:36:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='230.16', RoeMultiplier='1', InvoiceNumber='HTL65478' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9897.550', AmountReceived='1891.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-30 11:30:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1891.5', RoeMultiplier='1', InvoiceNumber='HTL65319,HTL65330,HTL65354,TRN65410' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23323.301', AmountReceived='13425.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-30 11:25:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13425.8', RoeMultiplier='1', InvoiceNumber='HTL65290,HTL65328,HTL65340,HTL65380,HTL65398,HTL61497,HTL61500,HTL64615,HTL64868,HTL64869,HTL65014,HTL65015,HTL65016,HTL65136,TRN65207,HTL65211,HTL65211,HTL65276,HTL65452' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='509.940', AmountReceived='402.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-30 11:02:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='402.81', RoeMultiplier='1', InvoiceNumber='HTL65193,HTL65192' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042200000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2078.060', AmountReceived='2077.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-30 10:03:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2077', RoeMultiplier='1', InvoiceNumber='HTL62651,HTL62659,HTL64530,HTL64535,HTL64778,HTL65172,HTL59747' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042200008229', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-29 13:32:31', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='957.440', 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='885', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL65476' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042200008228', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-29 08:17:22', Particulars='Booking done from HP payment gateway.', BalanceBefore='285.300', AmountReceived='139.270', 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='877', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL65469' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2283.170', AmountReceived='1690.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-28 13:59:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.14', RoeMultiplier='1', InvoiceNumber='HTL65345' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4679.100', AmountReceived='3495.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-28 13:54:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.95687400', ReceiptType='receipt', logLink='', SystemCurrencyValue='3495', RoeMultiplier='1', InvoiceNumber='HTL64212,HTL64842,HTL65069' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042200000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2335.420', AmountReceived='2288.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-28 13:40:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2288.73', RoeMultiplier='1', InvoiceNumber='HTL65391' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13581.370', AmountReceived='6338.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-28 13:37:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='HTL64931,HTL64941,HTL64995,HTL65065,HTL65127,HTL65128,HTL65128,HTL65162,HTL65079,HTL65166' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5697.160', AmountReceived='4507.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='479', InstrumentDate='2022-04-28 00:00:00', CreateDate='2022-04-28 13:34:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4507.04', RoeMultiplier='1', InvoiceNumber='HTL64353,HTL64354,HTL64355,HTL64357,HTL64361,HTL64363,HTL64399,HTL64400,HTL64404,HTL64407' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44716.211', AmountReceived='15862.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1436', InstrumentDate='2022-06-05 00:00:00', CreateDate='2022-04-28 11:54:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15862.7', RoeMultiplier='1', InvoiceNumber='HTL64283,HTL64282' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-28 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='60578.879', AmountReceived='15862.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1435', InstrumentDate='2022-05-29 00:00:00', CreateDate='2022-04-28 11:51:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15862.7', RoeMultiplier='1', InvoiceNumber='HTL64475,HTL64477,HTL64558,HTL64285,HTL64283' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042200000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='753.310', AmountReceived='753.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-28 10:37:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='753', RoeMultiplier='1', InvoiceNumber='HTL64470,HTL64693' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4693.850', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-28 09:46:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL64695,HTL64698' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28042200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7861.090', AmountReceived='4100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-28 09:07:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4100', RoeMultiplier='1', InvoiceNumber='HTL63563,HTL63894,HTL64611,HTL64659,HTL64781' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3881.910', AmountReceived='3760.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3294', InstrumentDate='2022-04-27 00:00:00', CreateDate='2022-04-27 15:20:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3760.3', RoeMultiplier='1', InvoiceNumber='HTL63405,HTL63885,HTL63949,HTL64020,HTL64614,HTL65006' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042200000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3129.360', AmountReceived='1330.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='788', InstrumentDate='2022-05-15 00:00:00', CreateDate='2022-04-27 15:12:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1330.23', RoeMultiplier='1', InvoiceNumber='HTL63632,HTL63648,HTL63648,HTL63648,HTL63757' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1404.960', AmountReceived='1404.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-27 15:06:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1404.96', RoeMultiplier='1', InvoiceNumber='HTL65262' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1626.650', AmountReceived='1626.650', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1781', InstrumentDate='2022-04-28 00:00:00', CreateDate='2022-04-27 15:05:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1626.65', RoeMultiplier='1', InvoiceNumber='HTL64464,HTL64834' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042200000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1770.730', AmountReceived='1770.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1935', InstrumentDate='2022-04-26 00:00:00', CreateDate='2022-04-27 15:04:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1770.42', RoeMultiplier='1', InvoiceNumber='HTL64437,HTL63261' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2408.560', AmountReceived='1742.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1063', InstrumentDate='2022-05-09 00:00:00', CreateDate='2022-04-27 15:02:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1742.14', RoeMultiplier='1', InvoiceNumber='HTL63364,HTL63364,HTL63386,HTL63490,HTL63494,HTL63813,HTL63815,HTL63816,HTL63817' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10933.570', AmountReceived='3497.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='171', InstrumentDate='2022-04-26 00:00:00', CreateDate='2022-04-27 15:00:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3497.19', RoeMultiplier='1', InvoiceNumber='HTL63900,HTL64194,HTL64194,HTL64812,HTL64839,HTL65099,HTL63783' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7783.240', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='729', InstrumentDate='2022-04-20 00:00:00', CreateDate='2022-04-27 14:58:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL63401,HTL63465,HTL63661,HTL59531,HTL64041' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='121.090', AmountReceived='120.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-27 13:45:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='120', RoeMultiplier='1', InvoiceNumber='HTL65000,HTL64569,HTL61756' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1558.720', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-27 13:43:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL62196,FLT62210,FLT62211,FLT62211,HTL63573,FLT62210,HTL63860' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-27 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='1499.960', AmountReceived='678.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='3910', InstrumentDate='2022-04-27 00:00:00', CreateDate='2022-04-27 12:34:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='678.55', RoeMultiplier='1', InvoiceNumber='HTL63321' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='294.500', AmountReceived='165.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-27 12:27:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='165', RoeMultiplier='1', InvoiceNumber='HTL64689' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-27 00:00:00', Particulars='SETTLEMET FOR INVOICES', BalanceBefore='524.730', AmountReceived='239.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-27 12:21:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='239.43', RoeMultiplier='1', InvoiceNumber='HTL65164' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='544.560', AmountReceived='545.070', UnadjustedAmount='0.510', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-27 12:19:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='545.07', RoeMultiplier='1', InvoiceNumber='HTL65274' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4942.810', AmountReceived='4942.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-27 11:41:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4942', RoeMultiplier='1', InvoiceNumber='HTL64708,HTL64739,HTL64971,HTL65003,HTL65071,HTL65072' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13640.590', AmountReceived='4170.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-26 14:17:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4170.09', RoeMultiplier='1', InvoiceNumber='HTL64375,HTL64574,HTL64600,HTL64931' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15753.260', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-26 14:08:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL65127,HTL65065' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='371.630', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-26 13:30:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL65236' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='702.710', AmountReceived='702.710', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1819', InstrumentDate='2022-04-26 00:00:00', CreateDate='2022-04-26 13:29:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='702.71', RoeMultiplier='1', InvoiceNumber='HTL64730' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3549.560', AmountReceived='2631.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-26 13:21:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2631', RoeMultiplier='1', InvoiceNumber='HTL64075,HTL64313,HTL64314,HTL64496' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24923.500', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-26 12:30:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL65010,HTL65046,HTL65073,HTL65074,HTL65131,HTL65132,HTL65170,HTL65209,HTL61501,HTL61814,HTL61839,HTL62223,HTL62266,HTL62267,HTL63385,HTL63434,HTL63767,HTL64015,HTL64081,HTL64133,HTL64134,HTL64135,HTL64186,HTL64186,HTL64376,HTL64534,HTL64534,HTL64642,HTL64658,HTL64874,HTL64921,MSC65001,HTL65136' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1551.030', AmountReceived='1550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-26 11:32:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1550', RoeMultiplier='1', InvoiceNumber='HTL64618,HTL64858,HTL63480' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2557.100', AmountReceived='2056.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13751', InstrumentDate='2022-04-25 00:00:00', CreateDate='2022-04-26 11:14:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2056.68', RoeMultiplier='1', InvoiceNumber='HTL64042,HTL64097,HTL64638,HTL64966' ;
[08/23/2024 11:44:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-26 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='8063.810', AmountReceived='4060.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240467', InstrumentDate='2022-04-24 00:00:00', CreateDate='2022-04-26 10:27:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4060.62', RoeMultiplier='1', InvoiceNumber='HTL63374,HTL63375,HTL63392,HTL63561,HTL63600,HTL63963,HTL64116,TRN64493,TRN64495,HTL63366' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042200000001', AgentAccountId='1019', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-25 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='4256.220', AmountReceived='852.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-26 07:32:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='852.11', RoeMultiplier='1', InvoiceNumber='HTL65173' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042200000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='150.000', AmountReceived='150.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-25 14:23:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='150', RoeMultiplier='1', InvoiceNumber='HTL64968' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-25 00:00:00', Particulars='SETTLEMENT FRO INOICES', BalanceBefore='8084.630', AmountReceived='2066.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2764', InstrumentDate='2022-05-08 00:00:00', CreateDate='2022-04-25 12:34:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2066.46', RoeMultiplier='1', InvoiceNumber='HTL64108,HTL64198,HTL64199' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3103.110', AmountReceived='3018.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-25 12:25:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3018.52', RoeMultiplier='1', InvoiceNumber='HTL65101,HTL65154,HTL65156,HTL65157,HTL65100' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='3423.110', AmountReceived='320.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-25 12:24:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='320', RoeMultiplier='1', InvoiceNumber='HTL65101' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042200000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5113.910', AmountReceived='3518.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-25 11:53:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3518', RoeMultiplier='1', InvoiceNumber='HTL64607,HTL64652,HTL64824' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15273.680', AmountReceived='1408.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-25 11:42:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.46', RoeMultiplier='1', InvoiceNumber='HTL64574' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7247.010', AmountReceived='2063.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2766', InstrumentDate='2022-06-09 00:00:00', CreateDate='2022-04-25 09:56:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2063.38', RoeMultiplier='1', InvoiceNumber='HTL64108' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9310.390', AmountReceived='2063.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2765', InstrumentDate='2022-05-26 00:00:00', CreateDate='2022-04-25 09:54:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2063.38', RoeMultiplier='1', InvoiceNumber='HTL63411,HTL63633,HTL64055,HTL64055,HTL64108' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042200000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3777.470', AmountReceived='3777.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-25 09:28:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3777', RoeMultiplier='1', InvoiceNumber='HTL64653,HTL64854,HTL65042,HTL62769,HTL53094' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042200000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='483.430', AmountReceived='483.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-25 09:16:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='483', RoeMultiplier='1', InvoiceNumber='HTL63488,HTL64755,HTL59543' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2272.030', AmountReceived='2274.640', UnadjustedAmount='2.620', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-25 07:43:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2274.64', RoeMultiplier='1', InvoiceNumber='HTL65050' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='196.700', AmountReceived='196.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-25 07:14:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='196', RoeMultiplier='1', InvoiceNumber='HTL64654,HTL65002,HTL65007' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042200008176', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-24 09:38:03', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='204.480', 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='871', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL65130' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='159.610', AmountReceived='159.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1468', InstrumentDate='2022-04-24 00:00:00', CreateDate='2022-04-24 13:32:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='159.61', RoeMultiplier='1', InvoiceNumber='HTL64751' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-24 00:00:00', Particulars='SETTLEMENT FRO INVOICES', BalanceBefore='944.010', AmountReceived='944.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-24 13:20:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='944.01', RoeMultiplier='1', InvoiceNumber='HTL65063' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2944.010', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-24 13:18:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL64685,HTL64700,HTL64722,HTL65066,HTL65063' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042200000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='682.250', AmountReceived='682.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-24 13:09:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='682.25', RoeMultiplier='1', InvoiceNumber='HTL65089' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='0.010', AmountReceived='187.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-24 12:53:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='187.25', RoeMultiplier='1', InvoiceNumber='HTL64628' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042200000001', AgentAccountId='1418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-24 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='169.960', AmountReceived='169.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-24 12:51:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='169.96', RoeMultiplier='1', InvoiceNumber='HTL63856' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24042200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-24 00:00:00', Particulars='TRANSFER
&lrm;JOR220424959716
&lrm;BPMFT 8302812
&lrm;ELISTA TRAVEL CO (2000 jod)', BalanceBefore='4026.750', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-24 09:46:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL65077,HTL65081,HTL65082,HTL64378,HTL65036,HTL65222,HTL65345,HTL63712,HTL65650' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23042200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='137.920', AmountReceived='1180.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-23 22:57:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1180', RoeMultiplier='1', InvoiceNumber='HTL49979,HTL64129,HTL65097,HTL65100' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23042200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-23 00:00:00', Particulars='SETTLEMENT FOR IINVOICES', BalanceBefore='187.260', AmountReceived='1189.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-23 22:54:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1189.22', RoeMultiplier='1', InvoiceNumber='HTL65070,HTL64628' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23042200000001', AgentAccountId='1019', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='223.600', AmountReceived='3630.980', UnadjustedAmount='3.270', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-23 22:51:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3630.98', RoeMultiplier='1', InvoiceNumber='HTL65043,HTL65053,HTL65173' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23042200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-23 00:00:00', Particulars='settlement for inoices', BalanceBefore='14762.780', AmountReceived='7720.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-23 18:15:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7720.5', RoeMultiplier='1', InvoiceNumber='HTL62627,HTL63198,HTL63230,HTL63235,HTL63243,HTL63311,HTL63363,HTL64632,HTL64650,HTL64891,HTL64616' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28664.529', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-21 13:17:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL64503,HTL64647,HTL64822,HTL64862,HTL64912,HTL64912,HTL64918,HTL64922,HTL64954,HTL64972,HTL64988,HTL65009,HTL64699,HTL64133' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='94.270', AmountReceived='94.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-21 12:17:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='94.27', RoeMultiplier='1', InvoiceNumber='HTL64993' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='385.370', AmountReceived='2253.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-21 12:15:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2253.52', RoeMultiplier='1', InvoiceNumber='HTL64940,HTL63554,HTL64837,HTL65036,HTL65036' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-21 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='3202.270', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-21 12:13:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL64364,HTL64937,HTL64939,HTL64940' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='556.980', AmountReceived='443.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-21 12:10:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='443.66', RoeMultiplier='1', InvoiceNumber='HTL64993' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-21 00:00:00', Particulars='SETTLEMENT FOR INOIVES', BalanceBefore='19756.180', AmountReceived='6931.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-21 11:29:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6931', RoeMultiplier='1', InvoiceNumber='HTL63080,HTL63080,HTL63331,HTL63406,HTL63517,HTL63517,HTL63518,HTL63518,HTL63562,HTL63687,HTL63799,HTL63864,HTL63962,HTL63972,HTL64073,HTL64204,HTL64225,HTL64232,HTL64235,HTL63079' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6155.120', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-21 09:36:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL63764,HTL63895,HTL64119,HTL63695,HTL63695,HTL64234,HTL64408,HTL64920,HTL64695' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11839.540', AmountReceived='6500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-21 09:22:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6500', RoeMultiplier='1', InvoiceNumber='HTL64781' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='153.180', AmountReceived='153.180', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-21 08:19:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='153.18', RoeMultiplier='1', InvoiceNumber='HTL64959' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-20 00:00:00', Particulars='ARABIMOBILE-TRANSFER&lrm;MAIBI-0007373127&lrm;?? ????&lrm;???? ??? ?????? ????????', BalanceBefore='157.000', AmountReceived='176.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-20 13:08:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='176.05', RoeMultiplier='1', InvoiceNumber='HTL64919,HTL64993' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='723.410', AmountReceived='372.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-20 12:53:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='372', RoeMultiplier='1', InvoiceNumber='HTL63438,HTL63438,HTL62905,HTL64054,HTL64226' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-20 00:00:00', Particulars='DAKKAK TRAVEL - COMPENSATION - 2 ROOMS COMPLEMENTARY HOTEL BOOKING IN CAPITAL HOTEL AND SPA / ADDIS ABABA 2 ROOM/S FROM 20/04/2022 TO 21/04/2022', BalanceBefore='26659.779', AmountReceived='252.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-20 12:28:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='252', RoeMultiplier='1', InvoiceNumber='HTL63942,HTL63943' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-01 00:00:00', Particulars='DAKKAK TRAVEL - COMPENSATION -', BalanceBefore='26786.910', AmountReceived='127.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-20 12:27:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='127.13', RoeMultiplier='1', InvoiceNumber='HTL57254,HTL58379,HTL58661,HTL60767,HTL62207' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='157.750', AmountReceived='156.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-20 12:09:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='156', RoeMultiplier='1', InvoiceNumber='HTL64569' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1896.770', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-20 11:29:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL62583,HTL62135,HTL62196' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042200000001', AgentAccountId='1394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-20 00:00:00', Particulars='CLOSING BALANCE - LOSS', BalanceBefore='72.240', AmountReceived='72.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-20 10:16:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='72.24', RoeMultiplier='1', InvoiceNumber='HTL63335' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2525.900', AmountReceived='2184.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-20 10:02:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2184', RoeMultiplier='1', InvoiceNumber='HTL63077,HTL64105,HTL64106,HTL64566,HTL64566' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042200008143', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-19 23:53:25', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='86.760', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='866', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL64867' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='321.550', AmountReceived='321.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-19 14:04:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='321.55', RoeMultiplier='1', InvoiceNumber='HTL64619,HTL64662,HTL64748' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1281.060', AmountReceived='1114.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-19 13:32:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1114', RoeMultiplier='1', InvoiceNumber='HTL64241,HTL64261,HTL64512,HTL64515,HTL63798' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042200000001', AgentAccountId='1182', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='418.590', AmountReceived='418.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3557', InstrumentDate='2022-04-19 00:00:00', CreateDate='2022-04-19 13:25:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='418.59', RoeMultiplier='1', InvoiceNumber='HTL64721' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3139.240', AmountReceived='1887.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-19 13:16:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1887', RoeMultiplier='1', InvoiceNumber='HTL64385,HTL64609' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30748.600', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-19 11:22:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL64139,HTL64141,HTL64183,HTL64214,HTL64216,HTL64217,HTL64220,HTL64228,HTL64231,HTL64240,HTL64320,HTL64321,HTL64322,HTL64324,HTL64327,HTL64328,HTL64347,HTL64374,HTL64381,HTL64387,HTL64388,HTL64414,HTL64423,HTL64424,HTL64457,HTL64468,HTL64503,HTL64517,HTL64542,HTL64572,HTL64575,HTL64620,HTL64621,HTL64622,HTL64633,HTL64694,HTL64808,HTL64647' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4263.740', AmountReceived='4263.740', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='122', InstrumentDate='2022-04-19 00:00:00', CreateDate='2022-04-19 10:06:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4263.74', RoeMultiplier='1', InvoiceNumber='HTL64010,HTL64011,HTL64011,HTL64061,HTL64062' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37913.191', AmountReceived='8355.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-19 08:12:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8355.75', RoeMultiplier='1', InvoiceNumber='HTL63429,HTL64050,HTL64052,HTL64060,HTL64080,HTL64085,HTL64094,HTL64094,HTL64099,HTL64139' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1905.310', AmountReceived='1905.310', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-19 07:56:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1905.31', RoeMultiplier='1', InvoiceNumber='HTL64550,HTL64551,HTL64553' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1286.660', AmountReceived='1286.660', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-19 07:27:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1286.66', RoeMultiplier='1', InvoiceNumber='HTL64777' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042200008133', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-18 20:09:35', Particulars='Booking done from HP payment gateway.', BalanceBefore='321.550', AmountReceived='102.590', 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='865', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL64782' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4772.970', AmountReceived='3415.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-18 13:20:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3415.87', RoeMultiplier='1', InvoiceNumber='HTL63403,HTL63782,HTL63791,HTL63999,HTL64001,HTL64230' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14506.600', AmountReceived='6486.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1523', InstrumentDate='2022-05-22 00:00:00', CreateDate='2022-04-18 12:06:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6486.85', RoeMultiplier='1', InvoiceNumber='HTL62511,HTL63792,TRN64297,TRN64298,HTL61742,HTL61742,HTL61742,HTL64406,TRN64299,TRN64300,HTL63537' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20993.449', AmountReceived='6486.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1522', InstrumentDate='2022-05-15 00:00:00', CreateDate='2022-04-18 12:01:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6486.85', RoeMultiplier='1', InvoiceNumber='HTL62854,HTL62856,HTL62936,HTL63019,HTL63189,HTL63233,MSC63252,HTL63260,HTL63290,HTL63792' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27480.301', AmountReceived='6486.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1521', InstrumentDate='2022-05-08 00:00:00', CreateDate='2022-04-18 11:48:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6486.85', RoeMultiplier='1', InvoiceNumber='HTL63537' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-18 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='33967.148', AmountReceived='6486.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1520', InstrumentDate='2022-04-30 00:00:00', CreateDate='2022-04-18 11:42:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6486.85', RoeMultiplier='1', InvoiceNumber='HTL63537' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13372.570', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3017', InstrumentDate='2022-04-18 00:00:00', CreateDate='2022-04-18 11:38:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL62515,HTL62559,HTL62564,HTL62568,HTL62607,HTL62607,HTL62607,HTL62607,HTL62959,HTL63046,HTL63231,HTL63739' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='459.130', AmountReceived='374.570', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1777', InstrumentDate='2022-04-17 00:00:00', CreateDate='2022-04-18 08:22:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='374.57', RoeMultiplier='1', InvoiceNumber='HTL62482' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16749.279', AmountReceived='5087.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-18 07:10:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5087.37', RoeMultiplier='1', InvoiceNumber='HTL63742,HTL63821,HTL64048,HTL64275,HTL64483' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042200000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='891.330', AmountReceived='891.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2231', InstrumentDate='2022-04-15 00:00:00', CreateDate='2022-04-17 11:15:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='891.33', RoeMultiplier='1', InvoiceNumber='HTL63627,HTL63690,HTL64239,HTL64520' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='480.230', AmountReceived='480.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-17 08:02:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='480.22', RoeMultiplier='1', InvoiceNumber='TRN50931,HTL51717,HTL64547' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2623.930', AmountReceived='2143.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-17 07:57:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2143.7', RoeMultiplier='1', InvoiceNumber='HTL64555,HTL64557' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='413.920', AmountReceived='413.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-17 07:29:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='413.92', RoeMultiplier='1', InvoiceNumber='HTL64646' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042200008119', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-16 13:42:10', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='103.300', 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='860', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL64656' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042200008118', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-16 13:22:56', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='103.300', 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='859', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL64655' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-15 00:00:00', Particulars='SETTLEMENT OR INVOICES', BalanceBefore='454.480', AmountReceived='454.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-15 20:34:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='454.48', RoeMultiplier='1', InvoiceNumber='HTL64278' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2939.080', AmountReceived='2939.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-15 20:30:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2939.08', RoeMultiplier='1', InvoiceNumber='HTL63862,HTL64084,HTL64276,HTL64586' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='390.680', AmountReceived='390.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-15 20:27:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='390.68', RoeMultiplier='1', InvoiceNumber='HTL64591,HTL64592' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15042200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='603.390', AmountReceived='213.000', UnadjustedAmount='0.290', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-15 20:26:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='213', RoeMultiplier='1', InvoiceNumber='HTL64309' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4752.960', AmountReceived='4539.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9585', InstrumentDate='2022-04-13 00:00:00', CreateDate='2022-04-14 10:11:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4539.7', RoeMultiplier='1', InvoiceNumber='HTL61942,HTL62172,HTL62255,HTL62507,HTL62530,TRN62539,HTL62657,HTL62670,HTL62876,HTL62880,HTL63117,HTL63477,HTL63619,HTL63636,HTL63719' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14042200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-14 00:00:00', Particulars='SETTLEMENT FROM INOICS', BalanceBefore='2750.680', AmountReceived='2834.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-14 09:15:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2834.74', RoeMultiplier='1', InvoiceNumber='HTL62314,HTL62366,HTL62437,HTL62437,HTL62538,HTL62538,HTL62827,HTL63617,HTL63666,HTL24794' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='801.680', AmountReceived='801.680', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1814', InstrumentDate='2022-04-13 00:00:00', CreateDate='2022-04-13 12:30:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='801.68', RoeMultiplier='1', InvoiceNumber='HTL62848,HTL62949,HTL63614' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6754.440', AmountReceived='3728.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='155', InstrumentDate='2022-04-13 00:00:00', CreateDate='2022-04-13 12:25:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3728.16', RoeMultiplier='1', InvoiceNumber='HTL61711,HTL63236,HTL63344,HTL63447,HTL63448,HTL63448,HTL63449,HTL63449,HTL63450,HTL61712,HTL61712,HTL63459,HTL63459,HTL63394' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2831.500', AmountReceived='1550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-13 11:27:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1550', RoeMultiplier='1', InvoiceNumber='HTL63225,HTL63337,HTL63367,HTL63367,HTL63378,HTL63478,HTL63506,HTL63563' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042200000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='821.400', AmountReceived='821.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='261', InstrumentDate='2022-04-12 00:00:00', CreateDate='2022-04-12 15:32:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='821.4', RoeMultiplier='1', InvoiceNumber='HTL61911' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042200000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1612.460', AmountReceived='1611.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1933', InstrumentDate='2022-04-12 00:00:00', CreateDate='2022-04-12 15:31:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1611.97', RoeMultiplier='1', InvoiceNumber='HTL63843,HTL64221' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24215.500', AmountReceived='2294.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-12 15:28:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2294.17', RoeMultiplier='1', InvoiceNumber='HTL63431,HTL63481,HTL63904,HTL63908,HTL63909,HTL63910,HTL63966,HTL63982,HTL63983,HTL63984,HTL64005,HTL64012,HTL64029,HTL64030,HTL64043,HTL64050' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24328.600', AmountReceived='113.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-12 15:26:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='113.1', RoeMultiplier='1', InvoiceNumber='HTL63431' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3218.260', AmountReceived='2248.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='475', InstrumentDate='2022-04-13 00:00:00', CreateDate='2022-04-12 15:07:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2248.19', RoeMultiplier='1', InvoiceNumber='HTL61594,HTL61664,HTL62372,HTL62488,HTL62488,HTL62505,HTL62673,HTL62673,HTL62702,HTL62702,HTL62863,HTL62937,HTL62863,HTL63427' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042200000001', AgentAccountId='1193', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='332.260', AmountReceived='332.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-12 15:05:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='332.26', RoeMultiplier='1', InvoiceNumber='HTL64411' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5316.890', AmountReceived='4198.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-12 15:02:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4198', RoeMultiplier='1', InvoiceNumber='HTL63947,HTL64206' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2191.470', AmountReceived='2191.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-12 14:59:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2191', RoeMultiplier='1', InvoiceNumber='HTL63552,HTL63616,HTL64120,HTL64205,HTL62152,HTL62542,HTL61853' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='415.220', AmountReceived='203.000', UnadjustedAmount='0.490', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-12 12:38:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='203', RoeMultiplier='1', InvoiceNumber='HTL64427' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1764.720', AmountReceived='1037.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-12 12:24:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1037', RoeMultiplier='1', InvoiceNumber='HTL63208,HTL63798' ;
[08/23/2024 11:44:54], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7370.560', AmountReceived='5038.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-12 11:45:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5038', RoeMultiplier='1', InvoiceNumber='HTL58327,HTL58327,HTL58494,HTL63130,HTL63205,HTL63279,HTL63468,HTL63608,HTL63609,HTL63609,HTL63610,HTL63611,HTL63612' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2823.090', AmountReceived='2822.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-12 08:29:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2822', RoeMultiplier='1', InvoiceNumber='HTL63647,HTL63809,HTL63893,HTL63907,HTL63993' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042200000001', AgentAccountId='1138', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1218.320', AmountReceived='1218.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-11 12:17:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1218.32', RoeMultiplier='1', InvoiceNumber='HTL59628,HTL61416,HTL61416,HTL62795,HTL62837,HTL63750' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7045.680', AmountReceived='3500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-11 08:07:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL63112,HTL63397,HTL63399,HTL63738,HTL63827,HTL63661' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10042200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11956.880', AmountReceived='6323.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-10 17:09:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6323.05', RoeMultiplier='1', InvoiceNumber='HTL61935,HTL61952,HTL61969,HTL61971,HTL62265,HTL62506,HTL62618,HTL62627' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10042200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2122.550', AmountReceived='176.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-10 17:06:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='176.05', RoeMultiplier='1', InvoiceNumber='HTL64276' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10042200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3346.780', AmountReceived='3346.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1462', InstrumentDate='2022-04-10 00:00:00', CreateDate='2022-04-10 17:02:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3346.78', RoeMultiplier='1', InvoiceNumber='HTL61122,HTL61123,HTL63954,HTL64069' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10042200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='212.710', AmountReceived='212.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-10 17:00:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212.71', RoeMultiplier='1', InvoiceNumber='HTL64301' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10042200000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9777.570', AmountReceived='5832.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-10 13:14:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5832.57', RoeMultiplier='1', InvoiceNumber='HTL59781,HTL59806,HTL59807,HTL59823,HTL59831,HTL59851,HTL59870,HTL59928,HTL60002,HTL60028,HTL60049,HTL60173,HTL60180,HTL60207,HTL60208,HTL60215,HTL60246,HTL60947,HTL60975,HTL61005,HTL61049' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10042200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5819.160', AmountReceived='5819.160', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1248', InstrumentDate='2022-04-10 00:00:00', CreateDate='2022-04-10 09:55:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5819.16', RoeMultiplier='1', InvoiceNumber='HTL61519,HTL62157,HTL62524,HTL63376,HTL63590,HTL64053,HTL64122,HTL64140,HTL64252' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10042200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10302.840', AmountReceived='8152.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240463', InstrumentDate='2022-04-07 00:00:00', CreateDate='2022-04-10 09:40:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8152.6', RoeMultiplier='1', InvoiceNumber='HTL62438,HTL62633,HTL62700,HTL62951,HTL63043,HTL63051,HTL63053,HTL63056,HTL63056,HTL63058,HTL63058,HTL63305,HTL63318' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10042200000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6773.010', AmountReceived='6363.490', UnadjustedAmount='0.070', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2884', InstrumentDate='2022-04-07 00:00:00', CreateDate='2022-04-10 07:41:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6363.49', RoeMultiplier='1', InvoiceNumber='HTL62047,HTL62047,HTL62226,HTL62228,HTL62229,HTL62383,HTL62459,HTL62459,HTL62606' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10042200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='534.010', AmountReceived='534.010', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='455', InstrumentDate='2022-04-09 00:00:00', CreateDate='2022-04-10 07:39:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='534.01', RoeMultiplier='1', InvoiceNumber='HTL63851,HTL63853,HTL63853,HTL63992' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10042200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='533.040', AmountReceived='533.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-10 06:59:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='533.04', RoeMultiplier='1', InvoiceNumber='HTL64255' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-08 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='1101.280', AmountReceived='1206.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-09 13:16:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1206.66', RoeMultiplier='1', InvoiceNumber='HTL64218,HTL64519' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1513.560', AmountReceived='412.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-09 13:14:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='412.28', RoeMultiplier='1', InvoiceNumber='HTL64218' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1925.840', AmountReceived='412.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-09 13:12:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='412.28', RoeMultiplier='1', InvoiceNumber='HTL64218' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15404.710', AmountReceived='1950.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-09 08:08:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1950', RoeMultiplier='1', InvoiceNumber='HTL64094' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16935.461', AmountReceived='1530.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-09 07:55:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1530.75', RoeMultiplier='1', InvoiceNumber='HTL62297,HTL62560,HTL62732,HTL63429' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4869.490', AmountReceived='4869.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-07 12:46:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.92676590', ReceiptType='receipt', logLink='', SystemCurrencyValue='4869.49', RoeMultiplier='1', InvoiceNumber='HTL61381,HTL62315,HTL62656,HTL63159,HTL63371,HTL63384,HTL63464,HTL63867' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='547.130', AmountReceived='546.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74469', InstrumentDate='2022-04-07 00:00:00', CreateDate='2022-04-07 11:34:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='546.47', RoeMultiplier='1', InvoiceNumber='HTL63496' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1006.460', AmountReceived='1005.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-07 10:03:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1005', RoeMultiplier='1', InvoiceNumber='HTL62579' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4023.150', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-07 09:43:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL63497,HTL63510,HTL63539,HTL63588,HTL63695' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5231.500', AmountReceived='2400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-07 09:32:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2400', RoeMultiplier='1', InvoiceNumber='HTL63076,HTL63173,HTL63183,HTL63225' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-07 00:00:00', Particulars='SETTLEMENT FOPR INVOICES', BalanceBefore='2238.400', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-07 09:19:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL62209,HTL62719,HTL62835,HTL63430,HTL63208' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2590.900', AmountReceived='1221.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-07 08:37:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1221', RoeMultiplier='1', InvoiceNumber='HTL63077,HTL63527,HTL63758,HTL63758,HTL63889,HTL64105' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-07 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='449.920', AmountReceived='449.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-07 07:31:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='449.92', RoeMultiplier='1', InvoiceNumber='HTL64009' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042200008068', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-06 17:37:21', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='259.980', 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='833', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL64156' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8199.630', AmountReceived='3389.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='115', InstrumentDate='2022-04-05 00:00:00', CreateDate='2022-04-06 12:06:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3389.7', RoeMultiplier='1', InvoiceNumber='HTL63423,HTL63541,HTL63542,HTL63575,HTL63591,HTL63765,HTL63765,HTL63769,HTL63769,HTL63775,HTL63777,HTL63789,HTL63789,HTL63790,HTL63790,HTL63803,HTL63803,HTL63819,HTL63822,HTL63825,HTL63825,MSC64000,HTL63422' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39112.328', AmountReceived='17495.061', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1681', InstrumentDate='2022-04-04 00:00:00', CreateDate='2022-04-05 10:44:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17495.1', RoeMultiplier='1', InvoiceNumber='HTL60874,HTL60875,HTL60877,HTL60878,HTL60879,HTL60880,HTL60881,HTL60882,HTL60884,HTL60885,HTL60886,HTL60888,HTL60889,HTL60890,HTL60891,HTL60892,HTL60893,HTL60895,HTL60896,HTL60897,HTL60898,HTL60899,HTL60902,HTL60903,HTL60905,HTL60906,HTL60907,HTL60909,HTL60910,HTL60911,HTL60912,HTL60913,HTL60914,HTL60915,HTL60916,HTL60917,HTL60918,HTL60919,HTL60920,HTL60921,HTL60960,HTL60988,HTL60990,HTL60996,HTL60997,HTL61052,HTL61053,HTL61054,HTL61055,HTL61056,HTL61057,HTL61058,HTL61059,HTL61060,HTL61061,HTL61069,HTL61140,HTL61161,HTL61162,HTL61162,HTL61199,HTL61310,HTL61311,HTL61312,HTL61341,HTL61451,HTL61537,HTL61600,HTL61601,HTL61865,HTL61866,HTL61867,HTL61919,HTL61922,HTL61939,HTL61943,HTL61944,HTL61947,HTL61948,HTL61951,HTL61953,HTL61954,HTL61955,HTL61956,HTL61958,HTL61959,HTL61960,HTL61961,HTL61963,HTL61964,HTL61985,HTL61998,HTL62012,HTL62138,HTL62139,HTL62140,HTL62141,HTL62142,HTL62143,HTL62144,HTL62145,HTL62146,HTL62147,HTL62148,HTL62149,HTL62208,HTL62407,HTL62413,HTL62469,HTL62469,HTL62470,HTL62471,HTL62472,HTL62472,HTL62474,HTL62207' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042200000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4842.020', AmountReceived='4842.020', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='719513', InstrumentDate='2022-04-05 00:00:00', CreateDate='2022-04-05 10:24:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4842.02', RoeMultiplier='1', InvoiceNumber='HTL57299,HTL60343,HTL60684,HTL60926,HTL61086,TRN61087,MSC61088,MSC61089,TRN61090,MSC61283,TRN61792,TRN61793,HTL62185,TRN62193,TRN62195,TRN62195,TRN62300,TRN62300,TRN62301,TRN62301,HTL62318,HTL62570,HTL62810,HTL63721' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2629.770', AmountReceived='826.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2270', InstrumentDate='2022-04-13 00:00:00', CreateDate='2022-04-05 10:22:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='826.33', RoeMultiplier='1', InvoiceNumber='HTL63250,HTL63418' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4038.220', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2271', InstrumentDate='2022-04-25 00:00:00', CreateDate='2022-04-05 10:20:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL60644,HTL60644,HTL61354,HTL61354,HTL63211,HTL63250' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042200000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1851.280', AmountReceived='1851.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='19922', InstrumentDate='2022-04-04 00:00:00', CreateDate='2022-04-05 07:29:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1851.28', RoeMultiplier='1', InvoiceNumber='HTL12996,HTL12996,HTL38805,HTL38805,HTL39050,HTL39050,HTL62400,HTL63598,HTL12996' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-31 00:00:00', Particulars='OFFSETTING AYALEEN', BalanceBefore='1208.130', AmountReceived='243.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-04 16:58:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='243', RoeMultiplier='1', InvoiceNumber='HTL63481' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='355.210', AmountReceived='349.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-04 13:37:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='349.29', RoeMultiplier='1', InvoiceNumber='HTL63978' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31208.131', AmountReceived='30000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-04 13:29:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='30000', RoeMultiplier='1', InvoiceNumber='HTL63646,HTL63649,HTL63652,HTL63696,HTL63697,HTL63700,HTL63717,HTL63722,HTL63735,HTL63532,HTL63533,HTL63670,HTL63678,HTL63679,HTL63727,HTL63745,HTL63759,HTL63774,HTL63806,HTL63807,HTL63824,HTL63828,HTL63846,HTL63848,HTL63849,HTL63850,HTL63852,HTL63854,HTL63855,HTL63899,HTL63901,HTL63904' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042200000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1097.710', AmountReceived='395.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-04 13:28:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='395', RoeMultiplier='1', InvoiceNumber='HTL63858,HTL63886,HTL63897' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2513.670', AmountReceived='2501.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-04 12:08:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2501.76', RoeMultiplier='1', InvoiceNumber='HTL63979' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-04 00:00:00', Particulars='SETTLEMENT FOR MARCH INVOICES', BalanceBefore='21797.930', AmountReceived='17488.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-04 11:55:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17488.7', RoeMultiplier='1', InvoiceNumber='HTL63142,HTL63149,HTL63158,HTL63199,HTL63339,HTL63353,HTL63425,HTL63444,HTL63486,HTL63565,HTL63603,HTL63621,HTL63138,HTL63138,HTL63821' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2327.240', AmountReceived='1856.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2740', InstrumentDate='2022-05-20 00:00:00', CreateDate='2022-04-04 10:53:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1856.85', RoeMultiplier='1', InvoiceNumber='HTL63245,TRN63246,TRN63247,MSC63248,HTL63411,HTL63470,HTL63471,HTL63473,HTL63475' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4183.570', AmountReceived='1856.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2739', InstrumentDate='2022-05-10 00:00:00', CreateDate='2022-04-04 10:49:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1856.33', RoeMultiplier='1', InvoiceNumber='HTL62977,HTL63245' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6039.900', AmountReceived='1856.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2738', InstrumentDate='2022-04-20 00:00:00', CreateDate='2022-04-04 10:44:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1856.33', RoeMultiplier='1', InvoiceNumber='HTL62387,HTL62405,HTL62519,HTL62977' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='34701.680', AmountReceived='3707.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-04 10:30:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3707.59', RoeMultiplier='1', InvoiceNumber='HTL63543,HTL63556,HTL63637,HTL63642,HTL63652' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='274.000', AmountReceived='274.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='343', InstrumentDate='2022-04-03 00:00:00', CreateDate='2022-04-04 10:26:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='274', RoeMultiplier='1', InvoiceNumber='HTL63530' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042200000001', AgentAccountId='891', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3444.110', AmountReceived='3444.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-04 09:45:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3444', RoeMultiplier='1', InvoiceNumber='HTL63292,HTL63295,HTL63343' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8677.020', AmountReceived='3510.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-04 08:59:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3510', RoeMultiplier='1', InvoiceNumber='HTL63661' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='275.920', AmountReceived='276.050', UnadjustedAmount='0.130', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-03 12:39:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='276.05', RoeMultiplier='1', InvoiceNumber='HTL62203,HTL63122,HTL63152,HTL63778' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042200000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3211.720', AmountReceived='3187.000', UnadjustedAmount='0.850', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-03 12:26:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3187', RoeMultiplier='1', InvoiceNumber='HTL63474' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042200008045', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-03 05:34:04', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='910.180', 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='830', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL63970' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042200000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='330.510', AmountReceived='330.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1771', InstrumentDate='2022-04-03 00:00:00', CreateDate='2022-04-03 09:05:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='330.51', RoeMultiplier='1', InvoiceNumber='HTL63365,HTL63479,HTL63365' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='721.620', AmountReceived='721.620', UnadjustedAmount='0.060', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-03 07:41:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='721.62', RoeMultiplier='1', InvoiceNumber='HTL63327,HTL63743,MSC63744,HTL63776,HTL63776' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='149.840', AmountReceived='149.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-03 07:04:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='149.84', RoeMultiplier='1', InvoiceNumber='HTL63502,HTL63785' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39025.730', AmountReceived='4732.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-02 19:48:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4732.37', RoeMultiplier='1', InvoiceNumber='HTL63484,HTL63487,HTL63491,HTL63492,TRN63498,TRN63498,TRN63505,HTL63513,TRN63524,TRN63524,HTL63526,HTL63697' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042200000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='51.450', AmountReceived='51.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-02 19:23:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='51.45', RoeMultiplier='1', InvoiceNumber='TRN46845,HTL63952' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='48476.871', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-02 08:23:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL63852' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042200000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1259.600', AmountReceived='1218.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-02 06:56:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1218.3', RoeMultiplier='1', InvoiceNumber='HTL63568,HTL61476' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3956.990', AmountReceived='3956.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-04-02 06:42:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3956.99', RoeMultiplier='1', InvoiceNumber='TRN59008,HTL62271,HTL62581,HTL62693,HTL62695,HTL63567,HTL63751,HTL63832,HTL63857' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25814.680', AmountReceived='3071.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-31 14:25:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3071.25', RoeMultiplier='1', InvoiceNumber='HTL62179,HTL62180,HTL63487' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31032200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4638.400', AmountReceived='2400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-31 14:03:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2400', RoeMultiplier='1', InvoiceNumber='HTL63430,HTL63430,HTL63430' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='91.980', AmountReceived='1257.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-31 13:35:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1257.75', RoeMultiplier='1', InvoiceNumber='HTL63773,HTL63702,TRN64095,HTL64159,HTL64163,HTL64218' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31032200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8404.400', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-31 09:13:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL62941,HTL63135,HTL63146,HTL63214,HTL63271,HTL63297,HTL63412,HTL63414,HTL63416,HTL63443,HTL63497' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31032200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6536.220', AmountReceived='2300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-31 08:42:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2300', RoeMultiplier='1', InvoiceNumber='HTL63076' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31032200000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='3185.880', AmountReceived='3185.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-31 07:47:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3185', RoeMultiplier='1', InvoiceNumber='HTL62024,HTL63162,HTL63163,HTL63163,HTL63167,HTL63167,HTL63179,HTL63222,HTL63488,HTL59543' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31032200000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1736.730', AmountReceived='1737.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-31 06:44:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1737', RoeMultiplier='1', InvoiceNumber='HTL63239,HTL63280,HTL63281,HTL63357,HTL81454' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='717.960', AmountReceived='717.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-30 16:57:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='717.96', RoeMultiplier='1', InvoiceNumber='HTL63693' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES - TRANSANSFER TO ARAB BANK', BalanceBefore='4376.680', AmountReceived='4110.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-30 14:38:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4110.64', RoeMultiplier='1', InvoiceNumber='HTL63507,HTL63508,HTL63656' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032200000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='635.960', AmountReceived='635.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='6', InstrumentDate='2022-03-30 00:00:00', CreateDate='2022-03-30 13:54:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='635.96', RoeMultiplier='1', InvoiceNumber='HTL63795,HTL63797' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1722.390', AmountReceived='1722.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-30 13:02:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1722', RoeMultiplier='1', InvoiceNumber='HTL63440,HTL63480' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2006.460', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-30 12:55:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL62579' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1584.000', AmountReceived='359.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-30 12:53:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='359', RoeMultiplier='1', InvoiceNumber='HTL63540,HTL63540,HTL62724,HTL62756,HTL63077' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032200000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2336.150', AmountReceived='2336.150', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='157', InstrumentDate='2022-03-30 00:00:00', CreateDate='2022-03-30 08:37:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2336.15', RoeMultiplier='1', InvoiceNumber='HTL62213,HTL62215,HTL62319,HTL63166,HTL63439,HTL63692' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032200000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2811.870', AmountReceived='2007.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-30 07:17:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2007', RoeMultiplier='1', InvoiceNumber='HTL63276,HTL63277' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032200000001', AgentAccountId='1390', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='486.000', AmountReceived='486.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-29 14:16:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='486', RoeMultiplier='1', InvoiceNumber='HTL62420,HTL62420,HTL62529,HTL63545' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='560.000', AmountReceived='560.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1453', InstrumentDate='2022-04-03 00:00:00', CreateDate='2022-03-29 14:05:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='560', RoeMultiplier='1', InvoiceNumber='HTL63623' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032200000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35015.801', AmountReceived='28169.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='155', InstrumentDate='2022-03-29 00:00:00', CreateDate='2022-03-29 14:00:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28169.1', RoeMultiplier='1', InvoiceNumber='HTL60841,HTL60841,HTL61102,HTL61102,HTL61450,HTL61450,HTL61503,HTL61539,HTL61598,HTL61628,HTL61629,HTL61634,HTL62306,HTL62390,HTL62391,HTL62422,HTL62422,HTL62423,HTL62423,HTL62721,HTL62758,HTL62820,HTL62892,HTL62967,HTL63150,HTL63170,HTL63180,HTL63354,HTL63436,HTL63462,HTL63489,HTL63681' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032200000001', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='548.440', AmountReceived='548.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-29 13:14:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='548', RoeMultiplier='1', InvoiceNumber='HTL63535' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032200000001', AgentAccountId='969', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='219.480', AmountReceived='219.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-29 13:03:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='219', RoeMultiplier='1', InvoiceNumber='HTL63410' ;
[08/23/2024 11:44:55], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23890.100', AmountReceived='20844.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-29 12:51:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20844', RoeMultiplier='1', InvoiceNumber='HTL62597,HTL62698,HTL62740,HTL62742,HTL62748,HTL62749,HTL62750,HTL62751,HTL62752,HTL62753,HTL62776,TRN62777,TRN62777,HTL62778,HTL62783,HTL62787,HTL62788,HTL62895,HTL62896,HTL62901,HTL62943,HTL62970,HTL63073,HTL63319,HTL63320,HTL63389,HTL63562' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032200000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='238.020', AmountReceived='238.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-29 12:15:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='238.02', RoeMultiplier='1', InvoiceNumber='HTL32258,HTL32260,HTL63680,HTL32258,HTL32260' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11387.380', AmountReceived='6348.000', UnadjustedAmount='0.060', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-29 11:46:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6348', RoeMultiplier='1', InvoiceNumber='HTL62017,HTL62242,HTL62270,HTL62337,HTL62388,HTL62897,HTL60397' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032200000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1161.030', AmountReceived='1160.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1229', InstrumentDate='2022-03-27 00:00:00', CreateDate='2022-03-29 10:03:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1160.56', RoeMultiplier='1', InvoiceNumber='HTL63261' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032200000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='312.360', AmountReceived='312.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='585', InstrumentDate='2022-03-29 00:00:00', CreateDate='2022-03-29 09:47:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='312.36', RoeMultiplier='1', InvoiceNumber='HTL62273' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-29 00:00:00', Particulars='SETTLMENT FOR INVOICES', BalanceBefore='7503.040', AmountReceived='7624.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3261', InstrumentDate='2022-03-28 00:00:00', CreateDate='2022-03-29 08:02:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7624.64', RoeMultiplier='1', InvoiceNumber='HTL62206,HTL62398,HTL62574,HTL62722,HTL62723,HTL62789,HTL62789,HTL62811,HTL62812,HTL62881,HTL63127,HTL63395,HTL63396,HTL63398,HTL63402,HTL63404,HTL63405' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-09 00:00:00', Particulars='COMMPELEMTARY', BalanceBefore='33260.750', AmountReceived='252.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-28 21:47:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='252', RoeMultiplier='1', InvoiceNumber='HTL60872,HTL60873' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34564.781', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-28 13:56:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL62181,HTL62532,HTL62533,HTL62696,HTL62767,MSC62816,HTL63132,HTL63139,HTL63143,HTL63145,HTL63153,HTL63154,HTL63156,HTL63157,HTL63160,HTL63165,HTL63168,HTL63172,HTL63176,HTL63190,HTL63200,HTL63206,HTL63209,HTL63296,HTL63336,HTL63349,HTL63351,HTL63358,HTL63359,HTL63369,HTL63377,HTL63380,HTL63419,HTL63424,HTL63428,HTL63442,HTL63457,HTL63491' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8201.540', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='717', InstrumentDate='2022-03-28 00:00:00', CreateDate='2022-03-28 11:32:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL63465' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032200000001', AgentAccountId='1394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='210.240', AmountReceived='138.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-28 11:26:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='138', RoeMultiplier='1', InvoiceNumber='HTL63335' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='186.800', AmountReceived='531.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-27 19:07:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='531.37', RoeMultiplier='1', InvoiceNumber='HTL63289,HTL63441,HTL63788' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2454.880', AmountReceived='954.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='142', InstrumentDate='2022-03-27 00:00:00', CreateDate='2022-03-27 12:30:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='954.92', RoeMultiplier='1', InvoiceNumber='HTL63604,HTL63605' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5063.960', AmountReceived='5063.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-27 09:14:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5063', RoeMultiplier='1', InvoiceNumber='HTL62884,HTL63210,HTL63426,HTL63511' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1669.570', AmountReceived='1669.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='5', InstrumentDate='2022-03-27 00:00:00', CreateDate='2022-03-27 09:03:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1669.56', RoeMultiplier='1', InvoiceNumber='HTL63128,HTL63129,HTL63263,HTL63263,HTL63264,HTL63264' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10188.950', AmountReceived='6460.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='129', InstrumentDate='2022-03-27 00:00:00', CreateDate='2022-03-27 08:58:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6460.56', RoeMultiplier='1', InvoiceNumber='HTL62198,HTL62269,HTL62393,HTL62425,HTL62425,HTL62642,HTL62725,HTL62757,HTL62815,HTL63236' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-27 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='5300.530', AmountReceived='4004.780', UnadjustedAmount='0.040', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1019', InstrumentDate='2022-03-31 00:00:00', CreateDate='2022-03-27 07:22:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4004.78', RoeMultiplier='1', InvoiceNumber='HTL62212,HTL62556,HTL62557,HTL62563,HTL62566,HTL62580,HTL62580,HTL62604,HTL62818,HTL62934,HTL62960,HTL63241' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24443.051', AmountReceived='6677.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1486', InstrumentDate='2022-04-09 00:00:00', CreateDate='2022-03-27 07:18:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6677.46', RoeMultiplier='1', InvoiceNumber='HTL61794,HTL61891,HTL61893,HTL61898,HTL61900,HTL62891,HTL63024,HTL62699,HTL63269,HTL63463,HTL62217' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1123.730', AmountReceived='936.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-27 07:07:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='936.93', RoeMultiplier='1', InvoiceNumber='HTL63289' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37797.969', AmountReceived='6677.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1487', InstrumentDate='2022-04-16 00:00:00', CreateDate='2022-03-27 06:51:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6677.46', RoeMultiplier='1', InvoiceNumber='HTL61529,HTL61894,HTL61903,HTL62969,HTL61891' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44475.430', AmountReceived='6677.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1488', InstrumentDate='2022-04-23 00:00:00', CreateDate='2022-03-27 06:49:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6677.46', RoeMultiplier='1', InvoiceNumber='HTL62441,HTL62441,HTL62654,HTL61894' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1172.760', AmountReceived='1172.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-26 12:24:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1172.76', RoeMultiplier='1', InvoiceNumber='HTL63020' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032200000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1125.450', AmountReceived='1125.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='7293', InstrumentDate='2022-03-27 00:00:00', CreateDate='2022-03-26 11:47:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1125.45', RoeMultiplier='1', InvoiceNumber='HTL62446,HTL62540,HTL63265' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1434.060', AmountReceived='1434.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-26 11:43:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1434.06', RoeMultiplier='1', InvoiceNumber='HTL63564' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2131.740', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-26 11:32:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL59700,HTL61728,HTL61869,HTL62079,HTL62134,HTL62134,HTL62134,HTL62135' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='884.210', AmountReceived='883.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-26 11:21:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='883', RoeMultiplier='1', InvoiceNumber='HTL62418,HTL62569,HTL62615,HTL63332,HTL61756' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25847.971', AmountReceived='97.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-25 22:07:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='97.5', RoeMultiplier='1', InvoiceNumber='HTL63157' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1127.900', AmountReceived='1127.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-25 21:44:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1127.9', RoeMultiplier='1', InvoiceNumber='HTL63528' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2716.770', AmountReceived='360.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-25 21:42:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='360.75', RoeMultiplier='1', InvoiceNumber='HTL63383,HTL63441' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032200000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='525.200', AmountReceived='525.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-25 21:36:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='525.2', RoeMultiplier='1', InvoiceNumber='HTL63485' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032200000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT OR INVOICES', BalanceBefore='1074.240', AmountReceived='549.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-25 21:35:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='549.04', RoeMultiplier='1', InvoiceNumber='HTL62520' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2790.450', AmountReceived='2243.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='074460', InstrumentDate='2022-03-24 00:00:00', CreateDate='2022-03-25 15:47:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2243.32', RoeMultiplier='1', InvoiceNumber='HTL62088,HTL62392,HTL62531,HTL62655,HTL62798,HTL62870,HTL62945,HTL62979' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-25 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='3989.660', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-25 15:36:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL62045,HTL62046,HTL62104,HTL62487,HTL62554,HTL63020' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='319.610', AmountReceived='319.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='339', InstrumentDate='2022-03-23 00:00:00', CreateDate='2022-03-24 14:37:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='319.61', RoeMultiplier='1', InvoiceNumber='HTL63238' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11755.650', AmountReceived='11412.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='109', InstrumentDate='2022-03-27 00:00:00', CreateDate='2022-03-24 14:04:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11412.4', RoeMultiplier='1', InvoiceNumber='HTL62575,HTL62832,HTL62833,HTL62834,HTL62858,HTL62900,HTL62900,HTL62909,HTL62909,HTL62928,HTL62930,HTL62973,HTL63085,MSC63086,HTL63113,HTL63144,HTL63171,HTL63216,HTL63217,HTL63219,HTL63298,HTL63334,MSC63345' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2304.500', AmountReceived='2298.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-24 13:41:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2298.59', RoeMultiplier='1', InvoiceNumber='HTL63456' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032200000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1756.100', AmountReceived='1756.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='188', InstrumentDate='2022-03-31 00:00:00', CreateDate='2022-03-24 11:02:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1756.1', RoeMultiplier='1', InvoiceNumber='HTL63061,HTL61653' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032200000001', AgentAccountId='1182', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='239.200', AmountReceived='239.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='177', InstrumentDate='2022-03-24 00:00:00', CreateDate='2022-03-24 11:01:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='239.2', RoeMultiplier='1', InvoiceNumber='HTL63461' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032200000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2736.730', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-24 10:42:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL63280' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24914.539', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-24 10:11:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL62718,HTL62853,HTL62873,HTL62875,HTL62877,HTL62879,HTL62915,HTL62916,HTL62931,HTL63065,HTL63065,HTL63097,HTL63099,HTL63133,HTL63138,HTL63142' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7273.160', AmountReceived='3000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-24 09:45:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL62677,HTL62709,HTL62745,HTL62797,HTL62824,HTL62894,HTL62941' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7100.620', AmountReceived='1800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-24 09:38:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1800', RoeMultiplier='1', InvoiceNumber='HTL62429,HTL63076' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032200000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='513.730', AmountReceived='513.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3527', InstrumentDate='2022-03-23 00:00:00', CreateDate='2022-03-23 18:06:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='513.73', RoeMultiplier='1', InvoiceNumber='HTL63415' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032200000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1457.390', AmountReceived='943.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='971', InstrumentDate='2022-03-24 00:00:00', CreateDate='2022-03-23 18:04:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='943.66', RoeMultiplier='1', InvoiceNumber='HTL63415' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='502.120', AmountReceived='502.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1447', InstrumentDate='2022-03-21 00:00:00', CreateDate='2022-03-23 17:38:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='502.12', RoeMultiplier='1', InvoiceNumber='HTL62885' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032200000001', AgentAccountId='1394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-23 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='2778.250', AmountReceived='2568.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-23 15:15:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2568.01', RoeMultiplier='1', InvoiceNumber='HTL63333,HTL63335' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-23 00:00:00', Particulars='SETTLEMENT FOR INVICES', BalanceBefore='2960.000', AmountReceived='2960.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-23 14:18:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL63110' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='984.680', AmountReceived='984.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-23 13:35:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='984.68', RoeMultiplier='1', InvoiceNumber='HTL62713,HTL63368' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19936.430', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2997', InstrumentDate='2022-03-21 00:00:00', CreateDate='2022-03-23 07:15:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL61707,HTL62072,HTL62105,HTL62191,HTL62204,HTL62252,HTL62283,HTL62454,HTL62553,HTL62555,HTL62564' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='420.040', AmountReceived='420.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-23 06:21:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='420.04', RoeMultiplier='1', InvoiceNumber='HTL63361' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6926.340', AmountReceived='6926.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-23 06:18:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6926.34', RoeMultiplier='1', InvoiceNumber='HTL61693,HTL61855,HTL61858,HTL62669,HTL62669,HTL62672,HTL62760,HTL62826,HTL62831,HTL62849,HTL63042,HTL63044,MSC59954,HTL60471,HTL61465,HTL61544' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1656.870', AmountReceived='1656.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-21 16:37:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1656.87', RoeMultiplier='1', InvoiceNumber='HTL63325,HTL63338' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28866.971', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-21 15:48:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='TRN62843,HTL62850,HTL62855,HTL62868,HTL62874,HTL62882,HTL62899,HTL62908,HTL62911,HTL62924,HTL62927,HTL62938,HTL62939,HTL62944,HTL62946,HTL62954,HTL62957,HTL62957,HTL63025,HTL63026,HTL63041,HTL63050,HTL63072,HTL63078,HTL63078,HTL63081,HTL63082,HTL63083,HTL63084,HTL63096,HTL63100,HTL63101,HTL63102,HTL63104,HTL63106,HTL63107,HTL63126,HTL63131,HTL63132,HTL63139' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4667.610', AmountReceived='4647.890', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-21 12:35:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4647.89', RoeMultiplier='1', InvoiceNumber='HTL62500,HTL62634,HTL62694,HTL63112' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032200000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2119.490', AmountReceived='1567.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-21 08:45:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1567', RoeMultiplier='1', InvoiceNumber='HTL55894,HTL56095,HTL56120,HTL56807,HTL57074,HTL57089,HTL58227,HTL58227,HTL58489,HTL58499,HTL58499,HTL58515,HTL58515,HTL58579,HTL58579,HTL58581,HTL58581,HTL59104,HTL59537,HTL59834,HTL59834,HTL59961,HTL61541,HTL61541,HTL62099,HTL62099,HTL62123,HTL62123,HTL62457,HTL62808,HTL62932,HTL62933,HTL56216' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='375.740', AmountReceived='846.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-21 06:42:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='846.28', RoeMultiplier='1', InvoiceNumber='HTL62953,HTL63087' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='587.310', AmountReceived='211.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-21 06:28:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='211.57', RoeMultiplier='1', InvoiceNumber='HTL62953' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31153.410', AmountReceived='2837.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 21:13:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2837.25', RoeMultiplier='1', InvoiceNumber='HTL62726,HTL62763,HTL62773,HTL62780,HTL62682,HTL62683,TRN62785,MSC62816' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6954.940', AmountReceived='6953.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1995', InstrumentDate='2022-03-22 00:00:00', CreateDate='2022-03-20 18:54:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6953.52', RoeMultiplier='1', InvoiceNumber='HTL62076,HTL62605,HTL62796,HTL63064,HTL63114,HTL63114,HTL62524' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8462.320', AmountReceived='1900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 18:45:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1900', RoeMultiplier='1', InvoiceNumber='HTL61773,HTL62838,HTL62429' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6822.470', AmountReceived='3739.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 17:30:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3739.03', RoeMultiplier='1', InvoiceNumber='HTL61521,HTL61925' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='612.770', AmountReceived='591.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 14:56:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='591.55', RoeMultiplier='1', InvoiceNumber='HTL63122' ;
[08/23/2024 11:44:56], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3938.120', AmountReceived='3325.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 14:55:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3325.35', RoeMultiplier='1', InvoiceNumber='HTL63152' ;
