[08/23/2024 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:43], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:44], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:45], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:46], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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 11:42:47], [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' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-19 00:00:00', Particulars='D', BalanceBefore='975.010', AmountReceived='975.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 14:14:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='975', RoeMultiplier='1', InvoiceNumber='HTL62807,HTL62809' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='1071', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4212.350', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 09:59:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL62589,HTL62590' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5540.870', AmountReceived='5540.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13727', InstrumentDate='2022-03-20 00:00:00', CreateDate='2022-03-20 09:53:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5540.81', RoeMultiplier='1', InvoiceNumber='HTL62214,HTL62254,MSC62479,MSC62480,MSC62483,HTL62494,HTL62790,MSC62813,MSC62819,HTL62830,HTL62972,HTL62981,HTL63088' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3006.460', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 09:38:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL59503,HTL62579' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='916.100', AmountReceived='916.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 09:03:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='916', RoeMultiplier='1', InvoiceNumber='HTL62587,HTL62768,HTL62974' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='277.550', AmountReceived='276.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 07:59:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='276', RoeMultiplier='1', InvoiceNumber='HTL62769' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-20 00:00:00', Particulars='SETTELEMNT FOR INVOICES', BalanceBefore='6210.660', AmountReceived='3032.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='443', InstrumentDate='2022-03-20 00:00:00', CreateDate='2022-03-20 06:50:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3032.36', RoeMultiplier='1', InvoiceNumber='HTL61300,HTL61576,HTL61670,HTL62177,HTL62430,HTL62431,HTL62653' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1205.260', AmountReceived='1205.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 06:46:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1205', RoeMultiplier='1', InvoiceNumber='HTL62733,HTL62762,HTL63068,HTL63074,HTL63075' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2643.970', AmountReceived='1840.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 06:34:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1840', RoeMultiplier='1', InvoiceNumber='HTL62823,HTL62903,HTL62567' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='1410', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='639.720', AmountReceived='640.000', UnadjustedAmount='0.280', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 06:31:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='640', RoeMultiplier='1', InvoiceNumber='HTL62907' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2113.570', AmountReceived='1113.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 06:27:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1113', RoeMultiplier='1', InvoiceNumber='HTL60278,HTL60278,HTL60336,HTL60712,HTL61672,HTL62526,HTL62707,HTL62802,HTL62905' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20032200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='381.970', AmountReceived='380.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-20 06:23:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='380', RoeMultiplier='1', InvoiceNumber='HTL62542' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2252.000', AmountReceived='1320.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-19 09:19:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1320', RoeMultiplier='1', InvoiceNumber='HTL61677,HTL62122,HTL62169,HTL62724' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11473.210', AmountReceived='3022.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-19 08:58:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3022.48', RoeMultiplier='1', InvoiceNumber='HTL61889,HTL61935' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032200000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5052.150', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-19 07:47:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL62624,HTL62626,HTL62631,HTL62635,HTL63161,HTL63179' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26932.020', AmountReceived='1366.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-19 07:46:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1366.95', RoeMultiplier='1', InvoiceNumber='HTL62759,HTL62911' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1155.730', AmountReceived='568.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-19 07:21:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='568.42', RoeMultiplier='1', InvoiceNumber='HTL62523,HTL62728,HTL62952,HTL62953' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1578.870', AmountReceived='423.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-19 07:19:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='423.14', RoeMultiplier='1', InvoiceNumber='HTL62379,HTL62523' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18207.980', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-19 07:07:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL62576,HTL62597' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22207.980', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-19 07:04:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL62075,HTL62080,HTL62080,HTL62133,HTL62186,HTL62235,HTL62236,HTL62244,HTL62328,HTL62329,HTL62343,HTL62343,HTL62343,HTL62344,HTL62389,HTL62018,HTL62576' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19032200000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='402.990', AmountReceived='402.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-19 06:52:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='402.99', RoeMultiplier='1', InvoiceNumber='HTL63141' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24207.980', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-17 14:00:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL62130,HTL62081,HTL62186' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25207.980', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-17 13:59:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL62130' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032200000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='585.120', AmountReceived='585.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-17 13:58:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='585.12', RoeMultiplier='1', InvoiceNumber='HTL63119' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='433.020', AmountReceived='433.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-17 13:56:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='433.02', RoeMultiplier='1', InvoiceNumber='HTL62772,HTL63038,HTL63047' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3877.140', AmountReceived='3042.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='233', InstrumentDate='2022-03-17 00:00:00', CreateDate='2022-03-17 13:48:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3042.35', RoeMultiplier='1', InvoiceNumber='HTL02987,HTL02987,HTL07819,HTL07819,HTL10226,HTL10226,HTL15920,HTL22619,HTL22619,HTL33548,HTL33548,HTL45017,HTL45017,HTL45129,HTL45129,HTL45220,HTL45220,HTL47655,HTL62324,HTL62665,HTL62666' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19357.600', AmountReceived='253.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-17 13:20:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='253.5', RoeMultiplier='1', InvoiceNumber='HTL62882' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24710.340', AmountReceived='5352.750', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-17 13:14:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5352.75', RoeMultiplier='1', InvoiceNumber='HTL60989,HTL61768,MSC62689,HTL62727,HTL62729,HTL62734,HTL62735,HTL62737,HTL62738,HTL62739,HTL62741,HTL62911' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-17 00:00:00', Particulars='&lrm;ITM Deposit
&lrm;150316ANMO0123
&lrm;???? ???? ?????
&lrm;National ID-9701027983 - settlement for invoices', BalanceBefore='1086.850', AmountReceived='1083.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-17 13:09:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1083.1', RoeMultiplier='1', InvoiceNumber='HTL62971' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7876.400', AmountReceived='3000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-17 10:11:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL62453,HTL62461,HTL62462,HTL62465,HTL62536,HTL62614,HTL62628,HTL62677' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17032200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2459.930', AmountReceived='1617.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-17 08:47:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1617', RoeMultiplier='1', InvoiceNumber='HTL62719' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='49500.809', AmountReceived='38759.461', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='154', InstrumentDate='2022-03-16 00:00:00', CreateDate='2022-03-16 15:50:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='38759.5', RoeMultiplier='1', InvoiceNumber='HTL60459,HTL60460,HTL60608,HTL60608,HTL60613,HTL60613,HTL60860,HTL60860,HTL60951,HTL61084,HTL61084,HTL61098,HTL61200,HTL61220,HTL61220,HTL61262,HTL61281,HTL61288,HTL61328,MSC61398,MSC61398,HTL61457,HTL61532,HTL61538,HTL61538,TRN61568,TRN61569,TRN61570,TRN61571,TRN61572,TRN61574,TRN61575,MSC62055,MSC62055,MSC62058,HTL62060,HTL62060,HTL62061,HTL62061,MSC62062,MSC62062,MSC62067,MSC62068,HTL62092,HTL62097,HTL62113,TRN61612,TRN61613,TRN61614,TRN61615,TRN61616,HTL61681,HTL61682,HTL61708,MSC61709,MSC61709,MSC61709,MSC61709,HTL61739,HTL61744,HTL61783,TRN61801,TRN61802,HTL61831,HTL61976,HTL61982,HTL62005,HTL62025,HTL62037,MSC62052,MSC62054,HTL60053,HTL60053,TRN61578,TRN61580,TRN61582,TRN61583,TRN61585,TRN61585,TRN61586,TRN61587,TRN61587,TRN61589,TRN61589,TRN61592,TRN61592,TRN61610,TRN61610,TRN61611,HTL64606,MSC65289,HTL64810' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='240.840', AmountReceived='240.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 15:48:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='240.84', RoeMultiplier='1', InvoiceNumber='HTL63060' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2157.040', AmountReceived='578.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 15:47:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='578.17', RoeMultiplier='1', InvoiceNumber='HTL62379' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3444.040', AmountReceived='1287.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 15:45:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1287', RoeMultiplier='1', InvoiceNumber='HTL62282,HTL62282,HTL62308,HTL62309,HTL62361,TRN62369,TRN62370,HTL62379' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30565.811', AmountReceived='7231.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1430', InstrumentDate='2022-04-02 00:00:00', CreateDate='2022-03-16 15:39:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7231.38', RoeMultiplier='1', InvoiceNumber='HTL60802,HTL61799,HTL62116,HTL62238,HTL62240,HTL62241,HTL62287,HTL62288,HTL62317,HTL62436,HTL62442,HTL62664,HTL62717,HTL60359' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2660.050', AmountReceived='2660.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 15:32:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2660.05', RoeMultiplier='1', InvoiceNumber='HTL58742,HTL58742,HTL58936,HTL58936,HTL60000,TRN60048,HTL61565' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4492.050', AmountReceived='1832.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 15:31:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1832', RoeMultiplier='1', InvoiceNumber='HTL61565' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6007.400', AmountReceived='934.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2870', InstrumentDate='2022-03-08 00:00:00', CreateDate='2022-03-16 15:28:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='934.97', RoeMultiplier='1', InvoiceNumber='HTL61188,HTL61936,HTL61937' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31699.750', AmountReceived='9750.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 15:19:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9750', RoeMultiplier='1', InvoiceNumber='HTL62508,HTL62509,HTL62535,HTL62611,HTL62629,HTL62632,HTL62650,HTL62660,HTL62663,HTL62681,HTL62683' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='451.360', AmountReceived='451.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 14:32:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='451', RoeMultiplier='1', InvoiceNumber='HTL62527,HTL61752,HTL59665' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5006.460', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 13:29:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL61264,HTL62182,HTL62397,HTL62661,HTL62579' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='1019', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='1182.850', AmountReceived='1182.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 12:08:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1182.85', RoeMultiplier='1', InvoiceNumber='HTL62917' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6944.290', AmountReceived='3500.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 10:25:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500.25', RoeMultiplier='1', InvoiceNumber='HTL61973,HTL61978,HTL61987,HTL61988,HTL62009,TRN62021,TRN62036,HTL62057,HTL62108,MSC62150,MSC62192,HTL62308' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INOIVES', BalanceBefore='7248.490', AmountReceived='304.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 10:24:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='304.2', RoeMultiplier='1', InvoiceNumber='HTL61972,HTL61987' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4477.750', AmountReceived='4477.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 09:44:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4477', RoeMultiplier='1', InvoiceNumber='HTL62562,HTL62594' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='1134', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='547.070', AmountReceived='547.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 09:01:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='547.07', RoeMultiplier='1', InvoiceNumber='HTL62744,MSC62770' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16032200000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='650.420', AmountReceived='7.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-16 08:08:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7.86', RoeMultiplier='1', InvoiceNumber='HTL56568,HTL60836,HTL62975' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7627.760', AmountReceived='379.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-15 17:25:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='379.27', RoeMultiplier='1', InvoiceNumber='HTL61972' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6210.930', AmountReceived='4635.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240450', InstrumentDate='2022-03-13 00:00:00', CreateDate='2022-03-15 15:38:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4635.46', RoeMultiplier='1', InvoiceNumber='HTL61472,HTL61474,HTL61474,TRN61496,TRN61499,HTL61551,HTL61564,HTL62077' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032200000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3165.080', AmountReceived='3165.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2222', InstrumentDate='2022-03-14 00:00:00', CreateDate='2022-03-15 15:34:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3165.08', RoeMultiplier='1', InvoiceNumber='HTL61384,HTL61607,HTL61607,HTL61608,HTL61609,HTL62417,HTL62582' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15032200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10560.000', AmountReceived='6667.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1240', InstrumentDate='2022-03-03 00:00:00', CreateDate='2022-03-15 10:06:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6667.6', RoeMultiplier='1', InvoiceNumber='HTL62015,HTL62076,HTL62157' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-14 00:00:00', Particulars='SETTLMENT FOR INVOICES', BalanceBefore='5224.980', AmountReceived='5216.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='449', InstrumentDate='2022-03-16 00:00:00', CreateDate='2022-03-14 15:24:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5216.47', RoeMultiplier='1', InvoiceNumber='HTL60900,HTL60901,HTL60904,TRN51738,HTL62091,HTL62279,HTL51717' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='5700.280', AmountReceived='864.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-14 14:45:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='864.82', RoeMultiplier='1', InvoiceNumber='HTL61978' ;
[08/23/2024 11:42:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='669.740', AmountReceived='462.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1975', InstrumentDate='2022-03-14 00:00:00', CreateDate='2022-03-14 14:24:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='462.98', RoeMultiplier='1', InvoiceNumber='HTL62408' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12253.150', AmountReceived='7484.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-14 14:14:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7484.1', RoeMultiplier='1', InvoiceNumber='HTL61544,HTL61690,HTL61778,HTL61810,MSC61827,MSC61827,HTL61862,HTL62084,HTL62262,HTL62445,HTL62596' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='269.360', AmountReceived='269.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-14 13:12:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='269.36', RoeMultiplier='1', InvoiceNumber='HTL62747' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032200000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1414.600', AmountReceived='1415.490', UnadjustedAmount='0.890', PaymentMode='CHQ', BankName='ARAB', InstrumentNo='1928', InstrumentDate='2022-03-14 00:00:00', CreateDate='2022-03-14 12:21:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1415.49', RoeMultiplier='1', InvoiceNumber='TRN61941,HTL62033,HTL62033,HTL62048,HTL62050,HTL62051,TRN62189,HTL62822' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-28 00:00:00', Particulars='AYALEEN OFFSETTING', BalanceBefore='13576.690', AmountReceived='1620.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-14 07:56:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1620', RoeMultiplier='1', InvoiceNumber='HTL62535' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9726.300', AmountReceived='9726.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-13 14:47:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9726.3', RoeMultiplier='1', InvoiceNumber='HTL62460,HTL62463,HTL62616,HTL62616,HTL62622,HTL62639,HTL62701,HTL62710,HTL62711,HTL62712,HTL62718,HTL62784,HTL62786,HTL62793,HTL62825' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20204.619', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2991', InstrumentDate='2022-03-13 00:00:00', CreateDate='2022-03-13 13:34:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL61147,HTL61567,HTL61567,HTL61621,HTL61632,HTL61647,HTL61733,HTL61735,HTL61701,HTL62105' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='200.320', AmountReceived='190.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-13 13:30:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='190.93', RoeMultiplier='1', InvoiceNumber='HTL62279' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='869.370', AmountReceived='873.230', UnadjustedAmount='3.860', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-13 13:27:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='873.23', RoeMultiplier='1', InvoiceNumber='HTL62230,HTL62674,HTL62684' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='75.360', AmountReceived='75.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-13 13:26:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='75.36', RoeMultiplier='1', InvoiceNumber='HTL62821' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6549.610', AmountReceived='6549.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='97', InstrumentDate='2022-03-10 00:00:00', CreateDate='2022-03-13 13:20:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6549.61', RoeMultiplier='1', InvoiceNumber='HTL60467,HTL62131,HTL62132,HTL62221,HTL62246,HTL62247,HTL62249,HTL62399,HTL62402,HTL62575,HTL62578,HTL62578,HTL62578,HTL62586,HTL62609,HTL62644' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10853.600', AmountReceived='8000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-13 11:25:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8000', RoeMultiplier='1', InvoiceNumber='HTL62635' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6410.080', AmountReceived='709.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-13 07:20:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='709.8', RoeMultiplier='1', InvoiceNumber='HTL61498,HTL61978' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-13 00:00:00', Particulars='SETTLEMET FOR INVOICES', BalanceBefore='6497.830', AmountReceived='87.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-13 07:16:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='87.75', RoeMultiplier='1', InvoiceNumber='HTL61498' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='316.440', AmountReceived='316.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-13 06:56:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='316.44', RoeMultiplier='1', InvoiceNumber='HTL62715' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-09 00:00:00', Particulars='SETTLEMENR FOR INVOICES', BalanceBefore='289.750', AmountReceived='289.750', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-13 06:40:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='289.75', RoeMultiplier='1', InvoiceNumber='HTL62645' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1239.630', AmountReceived='1240.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-12 13:08:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1240', RoeMultiplier='1', InvoiceNumber='HTL62129,HTL62447,HTL62676,HTL63210' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='590.480', AmountReceived='590.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 14:54:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='590.48', RoeMultiplier='1', InvoiceNumber='HTL62621' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8057.370', AmountReceived='986.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 14:41:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='986', RoeMultiplier='1', InvoiceNumber='HTL60072,HTL60183,HTL62588,HTL62599,HTL58691,HTL62601,HTL62629' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1009.460', AmountReceived='1009.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 14:30:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1009.46', RoeMultiplier='1', InvoiceNumber='HTL62705' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8152.990', AmountReceived='1796.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 14:28:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1796.92', RoeMultiplier='1', InvoiceNumber='HTL60585,HTL60775,TRN60776,TRN60777,HTL60956,HTL61498' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='270.060', AmountReceived='270.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1306', InstrumentDate='2022-03-10 00:00:00', CreateDate='2022-03-10 13:52:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='270.06', RoeMultiplier='1', InvoiceNumber='HTL62330' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10651.920', AmountReceived='4857.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 10:23:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4857', RoeMultiplier='1', InvoiceNumber='HTL61051,HTL61383,HTL61648,HTL61878,HTL61879,HTL61897,HTL62006,HTL62017' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1058.670', AmountReceived='575.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 10:14:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='575', RoeMultiplier='1', InvoiceNumber='HTL61382,HTL61431' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='1133', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='380.690', AmountReceived='380.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 09:58:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='380.69', RoeMultiplier='1', InvoiceNumber='HTL57028,HTL58466,HTL59066' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7006.460', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 09:52:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL62182' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7901.230', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 09:42:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL62023,HTL62102,HTL62103,HTL62127,TRN62176,HTL62419,HTL62453' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21391.170', AmountReceived='3624.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1418', InstrumentDate='2022-03-23 00:00:00', CreateDate='2022-03-10 09:05:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3624.63', RoeMultiplier='1', InvoiceNumber='HTL60433,HTL60572,HTL60572,HTL60800,HTL60800,HTL61363,HTL61396,HTL61413,HTL61447,HTL61495,HTL61671,HTL61928,HTL61974' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25616.520', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1416', InstrumentDate='2022-03-16 00:00:00', CreateDate='2022-03-10 09:01:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL60390,HTL60390,HTL60856,HTL61160,HTL61177,HTL61215,HTL61217,HTL61218,HTL61362,HTL61363' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29841.869', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1415', InstrumentDate='2022-03-09 00:00:00', CreateDate='2022-03-10 08:55:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL60358,HTL60388,HTL60727,HTL60798,HTL60801,HTL60929,HTL60929,HTL60040,HTL61064,MSC61112,HTL61160' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3176.970', AmountReceived='2795.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 08:07:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2795', RoeMultiplier='1', InvoiceNumber='HTL62070,HTL62074,HTL62094,HTL62110,HTL62152' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10908.310', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='710', InstrumentDate='2022-03-10 00:00:00', CreateDate='2022-03-10 07:50:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL61967,HTL62375,HTL62376,HTL62428,HTL62467,HTL62634' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2759.390', AmountReceived='1936.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9492', InstrumentDate='2022-03-10 00:00:00', CreateDate='2022-03-10 07:48:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1936.22', RoeMultiplier='1', InvoiceNumber='HTL60133,HTL61880,HTL61927,HTL61938,HTL61977,HTL62019,HTL62114,HTL62114' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='706.220', AmountReceived='706.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-10 07:38:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='706', RoeMultiplier='1', InvoiceNumber='HTL62209' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1024.580', AmountReceived='1024.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-09 14:24:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1024.58', RoeMultiplier='1', InvoiceNumber='HTL62558' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032200000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-09 00:00:00', Particulars='SETELEMENT FOR INVOICES', BalanceBefore='496.980', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-09 12:23:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL62340,HTL81454' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24649.760', AmountReceived='20000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-09 11:57:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL60734,HTL62128,HTL62290,HTL62295,TRN62307,TRN62310,HTL62338,HTL62339,HTL62341,HTL62342,HTL62346,HTL62347,HTL62348,HTL62349,HTL62350,HTL62351,HTL62352,HTL62353,HTL62354,HTL62355,HTL62356,HTL62357,HTL62358,HTL62359,HTL62360,HTL62362,MSC62364,HTL62368,HTL62371,HTL62373,HTL62377,HTL62381,HTL62456,HTL62458,HTL62473,HTL62476,HTL62477,HTL62478,HTL62489,HTL62490,HTL62501,HTL62502,HTL62521,HTL62522,HTL62541,HTL62545,HTL62546,HTL62572,HTL62585,HTL58141,HTL60072' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032200000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='736.830', AmountReceived='436.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-09 09:56:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='436', RoeMultiplier='1', InvoiceNumber='HTL59041,HTL59268,HTL59272,HTL59325,HTL59343' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3253.910', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-08 14:40:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL62549,HTL62397' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='0.000', AmountReceived='370.420', UnadjustedAmount='0.100', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-08 14:12:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='370.42', RoeMultiplier='1', InvoiceNumber='HTL62608' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032200000001', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='687.870', AmountReceived='688.000', UnadjustedAmount='0.130', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-08 13:58:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='688', RoeMultiplier='1', InvoiceNumber='HTL62448' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1737.020', AmountReceived='1038.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='548', InstrumentDate='2022-03-15 00:00:00', CreateDate='2022-03-07 14:09:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1038.02', RoeMultiplier='1', InvoiceNumber='HTL60964,HTL60977,HTL60978,TRN60980,TRN61272,HTL61411' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200007839', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 07:55:59', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='395.760', 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='801', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL62514' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200007838', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 07:51:58', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='1185.210', 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='800', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL62513' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7154.240', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-07 13:49:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL59500,HTL59576,HTL60411,HTL60528,HTL60541,HTL60544,HTL60567,HTL60655,HTL60721,HTL60726,HTL61706,HTL61895,HTL61895,HTL61921,HTL62234,HTL62314' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5491.230', AmountReceived='4417.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-07 13:47:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4417.1', RoeMultiplier='1', InvoiceNumber='HTL62117,HTL62174,HTL62190,HTL62245,HTL62259,HTL62322,HTL62395,HTL62415' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4996.980', AmountReceived='4500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-07 13:26:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4500', RoeMultiplier='1', InvoiceNumber='HTL61716,HTL61751,HTL61819,HTL61852,HTL62029,HTL62101,HTL62340' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4131.318', AmountReceived='4131.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='756', InstrumentDate='2022-04-10 00:00:00', CreateDate='2022-03-07 13:24:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4131.3', RoeMultiplier='1', InvoiceNumber='HTL61932,HTL62251,HTL62446' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='1354', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='430.560', AmountReceived='430.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-07 12:53:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='430', RoeMultiplier='1', InvoiceNumber='HTL62107' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2900.100', AmountReceived='2601.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2711', InstrumentDate='2022-03-23 00:00:00', CreateDate='2022-03-07 12:52:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2601.53', RoeMultiplier='1', InvoiceNumber='HTL62039,HTL62049,HTL62119' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3154.220', AmountReceived='2495.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-07 12:52:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2495', RoeMultiplier='1', InvoiceNumber='HTL61929,HTL62026,HTL62129' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5500.100', AmountReceived='2600.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2713', InstrumentDate='2022-04-25 00:00:00', CreateDate='2022-03-07 12:51:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2600', RoeMultiplier='1', InvoiceNumber='HTL62039' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='627.690', AmountReceived='627.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-07 12:50:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='627', RoeMultiplier='1', InvoiceNumber='HTL61596,HTL61597,HTL62082' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8100.100', AmountReceived='2600.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2712', InstrumentDate='2022-04-12 00:00:00', CreateDate='2022-03-07 12:50:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2600', RoeMultiplier='1', InvoiceNumber='HTL61083,HTL61618,HTL61777,HTL61780,HTL62020,HTL62039' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='1189', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='374.000', AmountReceived='374.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-07 12:48:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='374', RoeMultiplier='1', InvoiceNumber='HTL62496' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3506.230', AmountReceived='1415.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-07 12:42:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1415.49', RoeMultiplier='1', InvoiceNumber='HTL62043,HTL62045' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4914.680', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='412', InstrumentDate='2022-03-01 00:00:00', CreateDate='2022-03-07 12:35:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL60129,HTL60378,HTL60794,HTL61547,HTL62043' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1713.260', AmountReceived='874.150', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74428', InstrumentDate='2022-03-07 00:00:00', CreateDate='2022-03-07 12:34:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='874.15', RoeMultiplier='1', InvoiceNumber='HTL61696,HTL61697' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27076.051', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-07 12:27:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL60734,HTL62187,HTL62231,HTL62243,HTL62274,HTL62275,HTL62276,HTL62277,HTL62280,HTL62285,HTL62286,HTL62289,HTL62290,HTL62291,HTL62292,HTL62293,HTL62295,HTL62296,HTL62298,HTL62299,HTL62303,TRN62307,TRN62310,HTL62312,HTL62312,MSC62323,HTL62331,HTL62332,HTL62333,HTL62334,HTL62335,HTL62336,HTL62350' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-07 00:00:00', Particulars='&lrm;TRANSFER
&lrm;C799070322113730
&lrm;?? ???? ????? ???????
&lrm;C799070322113730 - 3,378.761 JOD - SETTLEMENT FOR INVOICES', BalanceBefore='11928.940', AmountReceived='4758.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-07 12:17:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4758.81', RoeMultiplier='1', InvoiceNumber='HTL61828,HTL61828,HTL61830,HTL61830,HTL61845,HTL61849,HTL61849,HTL61850,HTL61850,HTL61873,HTL61873,HTL61874,HTL61876,HTL61888,HTL61889' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28995.500', AmountReceived='11454.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1675', InstrumentDate='2022-03-05 00:00:00', CreateDate='2022-03-06 14:30:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11454.7', RoeMultiplier='1', InvoiceNumber='HTL58662,HTL58662,HTL58793,HTL58793,HTL59686,HTL59687,HTL59753,HTL59753,HTL59849,HTL59878,HTL59905,HTL59940,HTL59941,HTL60018,HTL60019,HTL60036,HTL60085,HTL60087,HTL60090,HTL60091,HTL60136,HTL60136,HTL60143,HTL60217,HTL60218,HTL60263,HTL60264,HTL60265,HTL60266,HTL60267,HTL60268,HTL60269,HTL60270,HTL60271,HTL60272,HTL60273,HTL60274,HTL60275,HTL60276,HTL60344,HTL60366,HTL60376,HTL60376,HTL60454,HTL60455,HTL60486,HTL60487,HTL60488,HTL60489,HTL60490,HTL60491,HTL60492,HTL60493,HTL60495,HTL60498,HTL60499,HTL60500,HTL60501,HTL60502,HTL60503,HTL60504,HTL60505,HTL60506,HTL60507,HTL60508,HTL60509,HTL60510,HTL60511,HTL60512,HTL60513,HTL60514,HTL60515,HTL60516,HTL60517,HTL60518,HTL60748,HTL60767,HTL60806' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4317.470', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23665', InstrumentDate='2022-03-06 00:00:00', CreateDate='2022-03-06 14:15:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL61920,HTL61920,HTL61920,HTL62164,HTL62269' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032200000001', AgentAccountId='1014', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='431.820', AmountReceived='435.000', UnadjustedAmount='3.180', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-06 10:15:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='435', RoeMultiplier='1', InvoiceNumber='HTL61683' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032200000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='403.940', AmountReceived='402.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-06 10:08:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='402', RoeMultiplier='1', InvoiceNumber='HTL61464,HTL61464,HTL62024' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='234.000', AmountReceived='234.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-05 16:26:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='234', RoeMultiplier='1', InvoiceNumber='HTL62325' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12363.140', AmountReceived='4141.800', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-03 13:10:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4141.8', RoeMultiplier='1', InvoiceNumber='MSC62166,HTL62175,HTL62197,HTL62205,HTL62218,HTL62219,HTL62220,HTL62231,HTL62274' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032200000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='843.300', AmountReceived='843.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-03 13:06:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='843.3', RoeMultiplier='1', InvoiceNumber='HTL62178' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22363.141', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-03 13:01:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL61812,HTL61995,HTL62001,HTL62002,HTL62003,HTL62010,HTL62013,HTL62083,HTL62089,HTL62089,HTL62090,HTL62093,HTL62118,HTL62121,HTL62136,HTL62137,HTL62151,HTL62154,HTL62155,HTL62159,HTL62161,HTL62165,HTL62187,HTL62175' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-03 00:00:00', Particulars='SETTLEMENTFOR INVOICES', BalanceBefore='4913.420', AmountReceived='3192.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-03 11:16:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3192', RoeMultiplier='1', InvoiceNumber='HTL61685,HTL61720,HTL61722,HTL61724,HTL61815,HTL61817,HTL61818,HTL61970,HTL63497' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3639.520', AmountReceived='843.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-03 09:00:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='843', RoeMultiplier='1', InvoiceNumber='HTL61522,HTL61651,HTL61853' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5413.350', AmountReceived='2918.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-03 07:59:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2918', RoeMultiplier='1', InvoiceNumber='HTL53904,HTL61775,HTL61811,HTL61860,HTL61863,HTL61929' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1285.900', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-03 07:56:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL61504,HTL61650,HTL61736,HTL61773' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-03 00:00:00', Particulars='Funds Transfer to your AC ZINAH FALIH QASIM AL TAIE JORDAN AMMAN (417 jod) - SETTLEMENT FOR INVOICES', BalanceBefore='591.230', AmountReceived='587.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-03 07:55:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='587.32', RoeMultiplier='1', InvoiceNumber='HTL62203' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1395.290', AmountReceived='1385.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-02 14:23:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1385.91', RoeMultiplier='1', InvoiceNumber='HTL62091' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032200000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='530.000', AmountReceived='530.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-02 13:58:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='530', RoeMultiplier='1', InvoiceNumber='HTL62163' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032200000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4520.580', AmountReceived='2457.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-02 12:23:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2457.61', RoeMultiplier='1', InvoiceNumber='HTL61842,HTL61843' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='&lrm;TRANSFER&lrm;C758200222105135&lrm;?? ???? ???? ??????&lrm;C758200222105135 1500 JOD', BalanceBefore='1331.940', AmountReceived='2079.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-02 11:22:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2079.74', RoeMultiplier='1', InvoiceNumber='HTL61725,HTL61746,HTL61782,HTL62667,HTL62968,HTL63325' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='&lrm;TRANSFER&lrm;C758200222105135&lrm;?? ???? ???? ??????&lrm;C758200222105135 1500 JOD', BalanceBefore='23.380', AmountReceived='23.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-02 11:19:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='33.3058', RoeMultiplier='1.42454', InvoiceNumber='HTL61561' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1447.690', AmountReceived='1444.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-02 11:01:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1444', RoeMultiplier='1', InvoiceNumber='HTL59598,HTL60306,HTL60772,HTL61705,HTL61756' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3852.880', AmountReceived='3852.880', UnadjustedAmount='0.060', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13712', InstrumentDate='2022-03-02 00:00:00', CreateDate='2022-03-02 07:15:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3852.88', RoeMultiplier='1', InvoiceNumber='HTL61370,HTL61385,HTL61401,HTL61417,MSC61420,MSC61492,MSC61535,MSC61645,HTL61765,MSC61821,MSC61822,MSC61823,HTL61824,HTL61825,HTL61826,HTL61957,HTL62056,MSC62085,MSC62086,MSC62087' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14246.560', AmountReceived='10877.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-02 07:01:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10877', RoeMultiplier='1', InvoiceNumber='HTL60769,HTL60829,HTL60831,TRN61192,TRN61192,HTL61285,HTL61351,HTL61422,HTL61423,HTL61423,TRN61425,HTL61454,HTL61455,TRN61470,TRN61482,HTL61506,HTL61603,HTL61630,HTL61642,HTL61642,HTL61643,TRN61702,TRN61703,HTL61734,HTL61747,HTL61803,HTL61804,HTL61808,HTL61910,HTL62018' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5852.580', AmountReceived='374.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-01 20:51:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='374.4', RoeMultiplier='1', InvoiceNumber='HTL60956' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4125.640', AmountReceived='3924.970', UnadjustedAmount='0.140', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='89', InstrumentDate='2022-02-26 00:00:00', CreateDate='2022-03-01 14:29:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3924.97', RoeMultiplier='1', InvoiceNumber='HTL61374,HTL61887,HTL62004,HTL62007,HTL62008' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032200000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='982.620', AmountReceived='982.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120352', InstrumentDate='2022-03-01 00:00:00', CreateDate='2022-03-01 14:06:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='982.62', RoeMultiplier='1', InvoiceNumber='HTL61718' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032200000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3108.270', AmountReceived='3108.270', UnadjustedAmount='0.100', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='181', InstrumentDate='2022-03-01 00:00:00', CreateDate='2022-03-01 14:03:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3108.27', RoeMultiplier='1', InvoiceNumber='HTL61017,HTL61033,HTL61037,HTL61267,MSC61320,HTL61617,HTL61653' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10984.380', AmountReceived='555.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-03-01 14:00:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='555.75', RoeMultiplier='1', InvoiceNumber='HTL62093' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5481.510', AmountReceived='5481.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3240', InstrumentDate='2022-03-03 00:00:00', CreateDate='2022-03-01 13:57:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5481.51', RoeMultiplier='1', InvoiceNumber='HTL58396,HTL60434,HTL60966,HTL61293,HTL61533,HTL61745,HTL61832,HTL61868,HTL61884,HTL61885,HTL61997,HTL62042' ;
[08/23/2024 11:42:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-01 00:00:00', Particulars='SETTLEMENT FOOR INVOICES', BalanceBefore='766.020', AmountReceived='766.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='950', InstrumentDate='2022-03-01 00:00:00', CreateDate='2022-03-01 09:32:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='766.02', RoeMultiplier='1', InvoiceNumber='HTL61279' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01032200000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-01 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='196.220', AmountReceived='196.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1744', InstrumentDate='2022-03-01 00:00:00', CreateDate='2022-03-01 09:18:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='196.22', RoeMultiplier='1', InvoiceNumber='HTL60081' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1490.780', AmountReceived='95.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-28 13:58:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='95.49', RoeMultiplier='1', InvoiceNumber='HTL58810,HTL60619,HTL60619,HTL61965,TRN51738' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-28 00:00:00', Particulars='SETTLEMENT FOR NVOICES', BalanceBefore='194.320', AmountReceived='194.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-28 13:56:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='194.32', RoeMultiplier='1', InvoiceNumber='HTL61469,HTL61847' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-28 00:00:00', Particulars='SETTLEMENET FOR INVOICES', BalanceBefore='617.830', AmountReceived='617.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1423', InstrumentDate='2022-02-28 00:00:00', CreateDate='2022-02-28 13:55:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='617.83', RoeMultiplier='1', InvoiceNumber='HTL61881' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-28 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='4002.900', AmountReceived='3788.730', UnadjustedAmount='1.420', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='93', InstrumentDate='2022-03-01 00:00:00', CreateDate='2022-02-28 13:50:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3788.73', RoeMultiplier='1', InvoiceNumber='HTL59367,HTL60435,HTL60691,HTL61001,HTL61004,HTL61426,HTL61004' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24679.000', AmountReceived='20000.000', UnadjustedAmount='0.100', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-28 13:38:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL61012,HTL61016,HTL61208,HTL61358,HTL61372,HTL61394,HTL61548,HTL61657,HTL61657,HTL61659,HTL61663,TRN61665,HTL61667,HTL61669,HTL61684,HTL61689,HTL61699,HTL61714,HTL61762,HTL61763,HTL61788,HTL61789,HTL61816,HTL61820,HTL61833,HTL61835,HTL61835,HTL61844,HTL61851,HTL61854,HTL61859,HTL61870,HTL61871,HTL61872,HTL61882,HTL61890,HTL61906,HTL61924,HTL61934,HTL61949,HTL61990,HTL61991,HTL61992,HTL61993,HTL61994,HTL61995' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022200000001', AgentAccountId='960', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='309.060', AmountReceived='309.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-28 07:12:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='309', RoeMultiplier='1', InvoiceNumber='HTL62034' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='198.200', AmountReceived='198.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-28 07:05:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='198.2', RoeMultiplier='1', InvoiceNumber='HTL62078' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='191.330', AmountReceived='86.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-27 15:19:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='86.47', RoeMultiplier='1', InvoiceNumber='HTL61965' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022200000001', AgentAccountId='1182', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='212.780', AmountReceived='212.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3492', InstrumentDate='2022-02-27 00:00:00', CreateDate='2022-02-27 14:12:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212.78', RoeMultiplier='1', InvoiceNumber='HTL62038' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9210.470', AmountReceived='3995.770', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1983', InstrumentDate='2022-02-24 00:00:00', CreateDate='2022-02-27 14:09:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3995.77', RoeMultiplier='1', InvoiceNumber='MSC61179,HTL61435,HTL61519' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022200000001', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='140.240', AmountReceived='141.000', UnadjustedAmount='0.760', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-27 11:45:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='141', RoeMultiplier='1', InvoiceNumber='HTL61975' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='948.060', AmountReceived='947.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-27 09:37:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='947', RoeMultiplier='1', InvoiceNumber='HTL61752' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1218.910', AmountReceived='1220.000', UnadjustedAmount='1.090', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-27 09:22:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1220', RoeMultiplier='1', InvoiceNumber='HTL61377,HTL61666' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022200000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2143.250', AmountReceived='2143.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='52', InstrumentDate='2022-02-26 00:00:00', CreateDate='2022-02-26 18:20:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2143.25', RoeMultiplier='1', InvoiceNumber='HTL61335' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='80.000', AmountReceived='80.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-24 15:13:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='80', RoeMultiplier='1', InvoiceNumber='TRN61980,TRN61981' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3393.650', AmountReceived='975.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-24 14:49:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='975', RoeMultiplier='1', InvoiceNumber='HTL60585' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8820.320', AmountReceived='5326.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-24 14:44:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5326.01', RoeMultiplier='1', InvoiceNumber='HTL60869,HTL60869,HTL61047,HTL61221,HTL61247,HTL61326,HTL61379,HTL61392,HTL61465' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022200000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='748.000', AmountReceived='748.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-24 09:59:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='748', RoeMultiplier='1', InvoiceNumber='HTL61923' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022200000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5769.350', AmountReceived='1616.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='719423', InstrumentDate='2022-02-22 00:00:00', CreateDate='2022-02-24 08:30:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1616.81', RoeMultiplier='1', InvoiceNumber='MSC59985,TRN59987,TRN59987,HTL60031,HTL60112,MSC60113,MSC60214,HTL60343' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1152.000', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-24 08:12:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL61050,HTL61373' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3285.900', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-24 08:10:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL61376,HTL61504' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='121.930', AmountReceived='121.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-23 14:28:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='121.93', RoeMultiplier='1', InvoiceNumber='HTL61078,HTL61121' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022200000001', AgentAccountId='962', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='840.000', AmountReceived='840.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-23 14:02:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='840', RoeMultiplier='1', InvoiceNumber='HTL59810,HTL59810,HTL61491' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1039.480', AmountReceived='1039.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2247', InstrumentDate='2022-03-07 00:00:00', CreateDate='2022-02-23 12:28:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1039.47', RoeMultiplier='1', InvoiceNumber='HTL61354,HTL61386,HTL61558' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1743.700', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2246', InstrumentDate='2022-03-01 00:00:00', CreateDate='2022-02-23 12:26:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL61386' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-23 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='1425.000', AmountReceived='1425.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-23 11:44:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1425', RoeMultiplier='1', InvoiceNumber='HTL61813,HTL61813' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022200000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8780.940', AmountReceived='7860.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='402', InstrumentDate='2022-02-22 00:00:00', CreateDate='2022-02-23 11:39:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7860.25', RoeMultiplier='1', InvoiceNumber='HTL59921,HTL59922,HTL59934,HTL59934,HTL60587,HTL60807' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23022200000001', AgentAccountId='992', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1020.800', AmountReceived='1020.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-23 09:28:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1020', RoeMultiplier='1', InvoiceNumber='HTL61286,HTL55664,HTL53698' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7749.480', AmountReceived='6874.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74405', InstrumentDate='2022-02-22 00:00:00', CreateDate='2022-02-22 14:49:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6874.72', RoeMultiplier='1', InvoiceNumber='HTL61111,HTL61429,HTL61471,HTL61726,TRN61730,TRN61730,TRN61731,TRN61753' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022200000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-22 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='825.540', AmountReceived='825.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-22 14:47:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='825.54', RoeMultiplier='1', InvoiceNumber='HTL61857' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1208.060', AmountReceived='260.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-22 13:14:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='260', RoeMultiplier='1', InvoiceNumber='HTL61562,HTL59665,HTL61698,HTL61698' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3406.110', AmountReceived='3406.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-22 11:51:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.89317330', ReceiptType='receipt', logLink='', SystemCurrencyValue='3406', RoeMultiplier='1', InvoiceNumber='HTL59632,HTL60062,HTL60147,HTL60147,HTL60198,HTL61381' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022200000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1136.000', AmountReceived='1136.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-22 11:49:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1136', RoeMultiplier='1', InvoiceNumber='HTL61798,HTL61800' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022200000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1985.840', AmountReceived='1985.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='638', InstrumentDate='2022-03-01 00:00:00', CreateDate='2022-02-22 10:37:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2828.92', RoeMultiplier='1.42454', InvoiceNumber='HTL61462' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-21 00:00:00', Particulars='SETTLEMNT FOR INVOICES', BalanceBefore='5884.300', AmountReceived='5884.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-21 14:18:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5884.3', RoeMultiplier='1', InvoiceNumber='HTL61324,HTL61324,HTL61361,HTL61438,HTL61477,HTL61534,HTL61622' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='570.380', AmountReceived='570.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-21 13:26:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='570.38', RoeMultiplier='1', InvoiceNumber='HTL61784' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-21 00:00:00', Particulars='STTLEMENT FOR INVOICES', BalanceBefore='3369.730', AmountReceived='3369.730', UnadjustedAmount='0.070', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='699', InstrumentDate='2022-02-21 00:00:00', CreateDate='2022-02-21 13:24:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3369.73', RoeMultiplier='1', InvoiceNumber='HTL61035,HTL61159,HTL61432,HTL61573' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15693.060', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-21 13:15:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL61344,HTL61485,HTL61486,HTL61486,HTL61488,HTL61489,HTL61490,HTL61508,HTL61514,HTL61515,HTL61525,HTL61527,HTL61528,HTL61545,HTL61549,HTL61549,HTL61552,HTL61553,HTL61604,HTL61605,HTL61605,HTL61606,HTL61636,HTL61638,HTL61640,HTL61656,HTL61663' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='160.380', AmountReceived='160.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1416', InstrumentDate='2022-02-21 00:00:00', CreateDate='2022-02-21 11:52:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='160.38', RoeMultiplier='1', InvoiceNumber='HTL61770' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3559.040', AmountReceived='3559.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9456', InstrumentDate='2022-02-21 00:00:00', CreateDate='2022-02-21 11:44:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3559.04', RoeMultiplier='1', InvoiceNumber='HTL60303,HTL60318,HTL60533,HTL60654,HTL60787,HTL61174,HTL61353' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9335.070', AmountReceived='7272.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-21 11:24:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7272.11', RoeMultiplier='1', InvoiceNumber='HTL61251,HTL61253,HTL61254,HTL61256,HTL61258' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3018.910', AmountReceived='1800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-21 10:14:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1800', RoeMultiplier='1', InvoiceNumber='HTL61216,HTL61377' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='589.660', AmountReceived='515.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-21 08:21:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='515', RoeMultiplier='1', InvoiceNumber='HTL61475,HTL59700' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='359.060', AmountReceived='359.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-21 07:33:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='359.06', RoeMultiplier='1', InvoiceNumber='HTL42489,HTL42500,HTL42500,HTL42523,HTL42523,HTL42532,HTL42532,HTL59165,HTL34124,HTL34124,HTL38798,HTL38798,HTL39030,HTL39030,HTL39217,HTL40842,HTL40842,HTL40849,HTL40849,HTL41049,HTL41049,HTL41534,HTL41534,HTL42080,HTL42080,HTL42096,HTL42096,HTL42386,HTL42386,HTL42474,HTL42474,HTL42489,HTL39217' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022200000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='685.300', AmountReceived='633.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-21 07:11:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='633.8', RoeMultiplier='1', InvoiceNumber='HTL61710,HTL61476' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3629.570', AmountReceived='3619.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INVESTMENET BANK', InstrumentNo='117', InstrumentDate='2022-02-20 00:00:00', CreateDate='2022-02-20 14:46:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3619.71', RoeMultiplier='1', InvoiceNumber='HTL60697,HTL61195,HTL61276,HTL61276,HTL61403,HTL61469' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='963', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='527.340', AmountReceived='527.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-20 13:56:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='527', RoeMultiplier='1', InvoiceNumber='FLT61278' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='&lrm;TRANSFER
&lrm;JOR220220834156
&lrm;TRS002393059
&lrm;ALQIYADIYEH FOR TRAVEL TOURISM
 1,456.37 JOD - SETTLEMENT FOR INVOICES', BalanceBefore='2061.690', AmountReceived='2051.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-20 13:55:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2051.22', RoeMultiplier='1', InvoiceNumber='HTL61560' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2268.190', AmountReceived='2267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='85', InstrumentDate='2022-02-17 00:00:00', CreateDate='2022-02-20 13:30:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2267.6', RoeMultiplier='1', InvoiceNumber='HTL61434,HTL61481,HTL61374' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7815.100', AmountReceived='5816.900', UnadjustedAmount='0.360', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2977', InstrumentDate='2022-02-20 00:00:00', CreateDate='2022-02-20 11:27:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5816.9', RoeMultiplier='1', InvoiceNumber='HTL59760,MSC59828,HTL59962,HTL60106,HTL60297,HTL60835,HTL60851,HTL60852,HTL60855,HTL60935,HTL61022,HTL61147,HTL61229,HTL57409,TRN59689' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='107.440', AmountReceived='107.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-20 11:07:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='107.44', RoeMultiplier='1', InvoiceNumber='HTL61704' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8906.410', AmountReceived='6920.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-20 10:40:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6920', RoeMultiplier='1', InvoiceNumber='HTL60722,HTL61077,HTL61261,HTL61301,HTL61307,HTL61339,MSC61388,HTL61395,HTL61523,HTL61542,HTL61554,HTL63497' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='SETTLEMENT FOR SETTLEMENT', BalanceBefore='307.400', AmountReceived='307.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-20 09:21:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='307.4', RoeMultiplier='1', InvoiceNumber='HTL61627' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1933.170', AmountReceived='1194.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-20 09:13:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1194', RoeMultiplier='1', InvoiceNumber='HTL60970,HTL60970,HTL61007,HTL61201,HTL61332,HTL81454' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1975.870', AmountReceived='1975.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-20 08:34:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1975.87', RoeMultiplier='1', InvoiceNumber='HTL61691' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20022200000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2399.340', AmountReceived='2399.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-20 07:15:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2399.34', RoeMultiplier='1', InvoiceNumber='HTL61268,HTL61493' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-19 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='3673.400', AmountReceived='1911.900', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='422', InstrumentDate='2022-02-20 00:00:00', CreateDate='2022-02-19 13:23:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1911.9', RoeMultiplier='1', InvoiceNumber='HTL59990,HTL60024,HTL60532,HTL60616,HTL60624,HTL60768,HTL59816' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2073.740', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-19 09:04:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL61048,HTL61125,HTL61459,HTL61460,HTL61487,HTL61522' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19022200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2323.890', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='537', InstrumentDate='2022-02-28 00:00:00', CreateDate='2022-02-19 08:16:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL60420,HTL60420,HTL60421,HTL60421,TRN60422,TRN60424,TRN60431,HTL60577,HTL60620,HTL60656' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022200007725', AgentAccountId='1358', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-17 10:49:42', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='2880.900', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='786', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL61649' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022200000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='179.050', AmountReceived='179.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-17 15:41:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='179.05', RoeMultiplier='1', InvoiceNumber='HTL61421,HTL61424' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022200000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7043.960', AmountReceived='209.850', UnadjustedAmount='2.890', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-17 14:44:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='209.85', RoeMultiplier='1', InvoiceNumber='HTL61637,TRN61641' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022200000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8100.290', AmountReceived='1056.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-17 14:41:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.33', RoeMultiplier='1', InvoiceNumber='HTL61637' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022200000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1899.050', AmountReceived='1899.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-17 12:44:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1899.05', RoeMultiplier='1', InvoiceNumber='HTL61623' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-17 00:00:00', Particulars='SETTLEMENT FOR INCOICES', BalanceBefore='260.160', AmountReceived='260.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-17 12:37:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='260.16', RoeMultiplier='1', InvoiceNumber='HTL61436' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022200000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-17 00:00:00', Particulars='Settlement for invoices', BalanceBefore='236.950', AmountReceived='236.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1301', InstrumentDate='2022-02-17 00:00:00', CreateDate='2022-02-17 12:36:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='236.95', RoeMultiplier='1', InvoiceNumber='HTL60581' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='Cash Deposit 500 JOD- ???? ????? ???? /9881057077  - SETTLEMENT FOR INVOICES', BalanceBefore='429.660', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-17 08:07:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='712.272', RoeMultiplier='1.42454', InvoiceNumber='HTL61150,HTL61150,HTL61561,HTL61561' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17022200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4899.460', AmountReceived='2400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-17 07:31:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2400', RoeMultiplier='1', InvoiceNumber='HTL60839,MSC60952,HTL61124,HTL61124,HTL61168,HTL61376' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3453.650', AmountReceived='60.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-16 15:34:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='60', RoeMultiplier='1', InvoiceNumber='HTL60585' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8628.530', AmountReceived='798.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-16 15:27:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='798.52', RoeMultiplier='1', InvoiceNumber='HTL53422,HTL53423,HTL53424,HTL61452,HTL61473,HTL61483,HTL61485' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='Settlement for invoices', BalanceBefore='4282.400', AmountReceived='828.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-16 15:22:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='828.75', RoeMultiplier='1', InvoiceNumber='HTL59886,MSC60472,MSC60472,HTL60585' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7694.670', AmountReceived='4680.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240432', InstrumentDate='2022-02-16 00:00:00', CreateDate='2022-02-16 15:15:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4680.77', RoeMultiplier='1', InvoiceNumber='HTL60601,HTL60601,HTL60601,HTL60602,HTL60604,HTL60816,HTL60819,HTL61144,HTL61284,HTL61287' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19546.260', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-16 14:52:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='TRN60480,TRN60480,HTL60596,HTL61000,HTL61002,HTL61003,HTL61039,HTL61343,HTL61347,HTL61350,HTL61357,HTL61358,HTL61359,HTL61366,HTL61367,HTL61369,HTL61371,HTL61387,HTL61389,HTL61405,HTL61448,HTL61453,HTL61452' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='663.370', AmountReceived='663.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1899', InstrumentDate='2022-02-15 00:00:00', CreateDate='2022-02-16 13:21:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='663.37', RoeMultiplier='1', InvoiceNumber='HTL56985,HTL56985,HTL60253,HTL51024,HTL61172' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='671.840', AmountReceived='671.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-16 13:18:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='671.84', RoeMultiplier='1', InvoiceNumber='HTL61556' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-14 00:00:00', Particulars='OFFSETTING - USD 11430.27 - iTours - against JANUARY invoices Supplier / Customer', BalanceBefore='11644.410', AmountReceived='11430.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-16 13:06:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11430.3', RoeMultiplier='1', InvoiceNumber='HTL59818,HTL60578,HTL60580,HTL60582' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41858.871', AmountReceived='31004.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='149', InstrumentDate='2022-02-16 00:00:00', CreateDate='2022-02-16 13:02:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='31004.8', RoeMultiplier='1', InvoiceNumber='HTL56688,HTL56688,HTL57110,HTL59451,HTL59475,HTL59701,HTL59902,TRN59938,HTL59975,HTL60015,HTL60130,HTL60130,MSC60131,TRN60132,MSC60135,HTL60146,HTL60148,HTL60149,HTL60150,HTL60151,HTL60155,HTL60199,HTL60281,HTL60294,HTL60294,HTL60295,HTL60301,HTL60302,HTL60302,HTL60360,HTL60361,HTL60408,HTL60408,HTL60557,HTL60661,HTL60683,HTL60708,HTL60709,HTL60720,HTL60741' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-15 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='39.840', AmountReceived='39.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-16 07:57:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='39.84', RoeMultiplier='1', InvoiceNumber='HTL61520' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1064.130', AmountReceived='1064.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='168', InstrumentDate='2022-02-15 00:00:00', CreateDate='2022-02-16 07:52:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1064.13', RoeMultiplier='1', InvoiceNumber='HTL59285,HTL61536' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4111.080', AmountReceived='3311.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2698', InstrumentDate='2022-02-24 00:00:00', CreateDate='2022-02-16 07:47:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3311.19', RoeMultiplier='1', InvoiceNumber='HTL60432,HTL60473,HTL60473,HTL60714,HTL60871' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7422.350', AmountReceived='3311.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2701', InstrumentDate='2022-03-24 00:00:00', CreateDate='2022-02-16 07:46:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3311.27', RoeMultiplier='1', InvoiceNumber='HTL59801,HTL60284,HTL60322,HTL60432' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16022200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10733.620', AmountReceived='3311.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2699', InstrumentDate='2022-03-10 00:00:00', CreateDate='2022-02-16 07:39:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3311.27', RoeMultiplier='1', InvoiceNumber='HTL59844,HTL59846,HTL60283,HTL59801' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-15 00:00:00', Particulars='SETTLEENT FOR INVOICES', BalanceBefore='816.910', AmountReceived='816.910', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-15 15:11:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='816.91', RoeMultiplier='1', InvoiceNumber='HTL61410,HTL61410,HTL61494' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1367.560', AmountReceived='1367.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='12', InstrumentDate='2022-02-15 00:00:00', CreateDate='2022-02-15 11:41:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1367.56', RoeMultiplier='1', InvoiceNumber='HTL60728,HTL60941,HTL60976,HTL61259,HTL61355,HTL61259' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='855.210', AmountReceived='853.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-15 11:33:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='853', RoeMultiplier='1', InvoiceNumber='HTL61264' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-15 00:00:00', Particulars='SETTLEMENT FOR INCOICES', BalanceBefore='2777.260', AmountReceived='2056.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-15 11:31:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2056', RoeMultiplier='1', InvoiceNumber='HTL60209,HTL60255,HTL60320,HTL60326,HTL60349,HTL60397' ;
[08/23/2024 11:42:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2177.000', AmountReceived='1377.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-15 09:42:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1377', RoeMultiplier='1', InvoiceNumber='HTL60481,HTL60558,HTL60558,HTL60666,HTL60666' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15022200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='808.640', AmountReceived='643.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-15 07:00:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='643.64', RoeMultiplier='1', InvoiceNumber='TRN61193,MSC61291,HTL61467' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022200000001', AgentAccountId='1189', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='687.220', AmountReceived='687.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-14 15:21:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='687.22', RoeMultiplier='1', InvoiceNumber='HTL61456' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3795.430', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-14 12:18:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL58753,HTL61216' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022200000001', AgentAccountId='1230', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='507.250', AmountReceived='508.000', UnadjustedAmount='0.750', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-14 12:18:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='508', RoeMultiplier='1', InvoiceNumber='HTL61271,HTL61313,HTL61331,HTL61375' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022200000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3195.540', AmountReceived='2910.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2857', InstrumentDate='2022-02-14 00:00:00', CreateDate='2022-02-14 12:11:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2910.53', RoeMultiplier='1', InvoiceNumber='HTL59915,HTL60574,HTL60584,HTL60939,HTL60939,HTL60974,HTL61131,HTL61131,HTL61202,HTL61210' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3391.360', AmountReceived='1029.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74395', InstrumentDate='2022-02-13 00:00:00', CreateDate='2022-02-14 11:34:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1029.18', RoeMultiplier='1', InvoiceNumber='HTL61111' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-14 00:00:00', Particulars='MONEY TRANSFER  9,146 USD SETTLEMENT FOR JANUARY INVOICES', BalanceBefore='14716.770', AmountReceived='9146.000', UnadjustedAmount='0.160', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-14 11:27:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9146', RoeMultiplier='1', InvoiceNumber='HTL57598,HTL57598,HTL59192,HTL59192,HTL59194,HTL59194,HTL60254,HTL60254,HTL60379,HTL60440,HTL60609,TRN60633,TRN60634,HTL60723,HTL60752,HTL60769,HTL60805,HTL60824,HTL60826,HTL60826,HTL60843,HTL60942,HTL60954,TRN61014,TRN61044,TRN61045,TRN61065,HTL61143,HTL61152,HTL61152,HTL61182,TRN61190,TRN61194,HTL61250,HTL61294,TRN61296,HTL61303,HTL61345,HTL61346' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14022200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6073.230', AmountReceived='4014.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='82', InstrumentDate='2022-02-13 00:00:00', CreateDate='2022-02-14 10:11:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4014.08', RoeMultiplier='1', InvoiceNumber='HTL61018,HTL61018,HTL61091,HTL61260,HTL61374' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='325.000', AmountReceived='325.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-13 15:48:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='325', RoeMultiplier='1', InvoiceNumber='MSC61211' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022200000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-13 00:00:00', Particulars='&lrm;TRANSFER
&lrm;C799130222120824
&lrm;?? ???? ???? ???????
&lrm;C799130222120824 (2,024.588 JOD)', BalanceBefore='4914.490', AmountReceived='2851.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-13 14:00:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2851.53', RoeMultiplier='1', InvoiceNumber='HTL60566,HTL60614,HTL60642,HTL60837,HTL60930,HTL61023' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8170.190', AmountReceived='6534.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13698', InstrumentDate='2022-02-13 00:00:00', CreateDate='2022-02-13 13:07:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6534.84', RoeMultiplier='1', InvoiceNumber='HTL60282,HTL60282,HTL60287,HTL60288,MSC60438,MSC60607,MSC60665,MSC60758,MSC60759,MSC60786,HTL60803,MSC60810,HTL60858,HTL60868,MSC60945,MSC60953,MSC60957,MSC60991,MSC60079,HTL61066,HTL61068,HTL61076,HTL61105,MSC61106,MSC61108,MSC61109,HTL61116,HTL61126,TRN61130,MSC61297,MSC61298,MSC61299,MSC61318,MSC61321' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-13 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='10695.510', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1143', InstrumentDate='2022-02-23 00:00:00', CreateDate='2022-02-13 12:59:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL61117,HTL61119,HTL61120,HTL61171,HTL61173,HTL60742,HTL60754,HTL60765,HTL60765,HTL60766,HTL60834,HTL60985,HTL61034,HTL61085,HTL60726' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022200000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2197.970', AmountReceived='1004.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-13 12:14:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1004', RoeMultiplier='1', InvoiceNumber='HTL61007,HTL61400' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='CLOSING BALANCE', BalanceBefore='989.980', AmountReceived='989.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-13 07:56:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='989.98', RoeMultiplier='1', InvoiceNumber='HTL60844,HTL60925,HTL61025,HTL61282,HTL61334' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='CLOSING BALANCE', BalanceBefore='322.750', AmountReceived='322.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-13 07:55:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='459.772', RoeMultiplier='1.42454', InvoiceNumber='HTL61150' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13022200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='&lrm;TRANSFER&lrm;C736100222113443&lrm;?? ???? ???? ??????&lrm;C736100222113443 750 JOD - SETTLEMENT FOR INVOICES', BalanceBefore='1590.100', AmountReceived='1056.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-13 07:49:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.33', RoeMultiplier='1', InvoiceNumber='HTL61334,HTL61409,HTL61725' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11145.140', AmountReceived='4288.520', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1383', InstrumentDate='2022-03-06 00:00:00', CreateDate='2022-02-10 17:12:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4288.52', RoeMultiplier='1', InvoiceNumber='HTL60414,HTL60618,HTL60187,HTL60380,HTL60615,HTL60711,HTL58947,HTL59613,HTL60156' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15370.490', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1382', InstrumentDate='2022-02-27 00:00:00', CreateDate='2022-02-10 17:05:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL60299,HTL60300,HTL60315,HTL60331,HTL60479,HTL60615' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19595.840', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1380', InstrumentDate='2022-02-20 00:00:00', CreateDate='2022-02-10 16:57:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL60705,HTL60461,HTL60571,HTL60300' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1584.660', AmountReceived='1584.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1413', InstrumentDate='2022-02-13 00:00:00', CreateDate='2022-02-10 16:02:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1584.66', RoeMultiplier='1', InvoiceNumber='HTL61342' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-01 00:00:00', Particulars='&lrm;TRANSFER&lrm;C775010222133813&lrm;?? ???? ???? ??????&lrm;C775010222133813 750 JOD - SETTLEMENT FOR INVOICES', BalanceBefore='2622.010', AmountReceived='1056.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-10 15:58:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL60844' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='4714.190', AmountReceived='3036.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3211', InstrumentDate='2022-02-13 00:00:00', CreateDate='2022-02-10 15:57:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3036.75', RoeMultiplier='1', InvoiceNumber='HTL60526,HTL60622,HTL60623,HTL60652' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-01-31 00:00:00', Particulars='RANSFER&lrm;C778310122144313&lrm;?? ???? ???? ??????&lrm;C778310122144313 610 JOD - SETTLEMENT FOR INVOICES', BalanceBefore='3481.160', AmountReceived='859.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-10 15:50:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='859.15', RoeMultiplier='1', InvoiceNumber='HTL60462,HTL60645,HTL60844' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='86683.609', AmountReceived='85730.133', UnadjustedAmount='0.003', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-10 13:20:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='85730.1', RoeMultiplier='1', InvoiceNumber='HTL59890,HTL60121,HTL60730,HTL60731,HTL60732,HTL60733,HTL60739,HTL60744,HTL60745,HTL60778,HTL60817,HTL61043,HTL61062,HTL61075,HTL61103,HTL61158,HTL61164,HTL61165,HTL61169,HTL61176,HTL61198,HTL61207,HTL61213,HTL61222,HTL61223,HTL61224,HTL61225,HTL61226,HTL61227,HTL61230,HTL61233,HTL61234,HTL61235,HTL61236,HTL61237,HTL61042,HTL61238,HTL61239,HTL61240,HTL61241,HTL61242,HTL61243,HTL61244,HTL61245,HTL61246,HTL61249,HTL61252,HTL61265,HTL61274,HTL61275,HTL61304,MSC61329,HTL61330,HTL61340,HTL60596,HTL60596,HTL60596,HTL60702,HTL60756,HTL60818,HTL60832,HTL60840,HTL60842,HTL60846,HTL60854,HTL60859,MSC60923,HTL60936,HTL60938,HTL60940,HTL60944,HTL60958,HTL60959,HTL60983,HTL61006,HTL61041,HTL61002' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='172418.734', AmountReceived='85735.133', UnadjustedAmount='0.003', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-10 13:17:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='85735.1', RoeMultiplier='1', InvoiceNumber='HTL59890' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10022200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4270.250', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-10 08:34:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='MSC60952' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24479.900', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='001381', InstrumentDate='2022-02-09 00:00:00', CreateDate='2022-02-09 18:26:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL59417,HTL59615,HTL59616,HTL59618,HTL59702,HTL59998,HTL59998,HTL59998,HTL60109,HTL60156,HTL60177,HTL60299' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='565.000', AmountReceived='166.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='813', InstrumentDate='2022-02-09 00:00:00', CreateDate='2022-02-09 18:17:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='166.2', RoeMultiplier='1', InvoiceNumber='MSC61291,TRN61193' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='114.660', AmountReceived='114.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-09 18:11:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='114.66', RoeMultiplier='1', InvoiceNumber='MSC60682,HTL61289' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1288.880', AmountReceived='1174.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='216', InstrumentDate='2022-02-10 00:00:00', CreateDate='2022-02-09 18:09:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1174.22', RoeMultiplier='1', InvoiceNumber='HTL61289' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1163.720', AmountReceived='1080.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-09 10:58:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1080', RoeMultiplier='1', InvoiceNumber='HTL60340,HTL60703,HTL60876,HTL60894,HTL61048' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022200000001', AgentAccountId='311', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='682.470', AmountReceived='682.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-09 10:50:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='682.47', RoeMultiplier='1', InvoiceNumber='HTL58898,HTL59116,HTL59116' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022200000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-09 00:00:00', Particulars='SETTLEMENT FOR FOR INOICES', BalanceBefore='323.440', AmountReceived='323.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2213', InstrumentDate='2022-02-08 00:00:00', CreateDate='2022-02-09 10:31:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='323.44', RoeMultiplier='1', InvoiceNumber='HTL60599' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28375.090', AmountReceived='1700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-09 08:31:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1700', RoeMultiplier='1', InvoiceNumber='HTL60596' ;
[08/23/2024 11:42:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09022200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30226.090', AmountReceived='1851.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-02-09 08:29:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1851', RoeMultiplier='1', InvoiceNumber='HTL60522,HTL60529,HTL60715,HTL60716,HTL60719,HTL60729,HTL60731' ;
