[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3430.260', AmountReceived='2433.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1117', InstrumentDate='2023-01-10 00:00:00', CreateDate='2023-01-12 10:17:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2433.32', RoeMultiplier='1', InvoiceNumber='HTL80200,HTL80567,HTL80669' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1209.210', AmountReceived='1210.000', UnadjustedAmount='0.790', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-12 08:39:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1210', RoeMultiplier='1', InvoiceNumber='HTL81724,HTL81831' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='668.490', AmountReceived='667.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-11 13:20:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='667', RoeMultiplier='1', InvoiceNumber='HTL81575' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1486.890', AmountReceived='1486.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-11 12:39:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1486', RoeMultiplier='1', InvoiceNumber='HTL78568,HTL79922,HTL79924,HTL79924,HTL79924,HTL81082' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='485.260', AmountReceived='398.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-11 11:02:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='398', RoeMultiplier='1', InvoiceNumber='HTL81484,HTL75551' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3923.220', AmountReceived='3687.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-11 11:01:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3687', RoeMultiplier='1', InvoiceNumber='HTL81211' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='370.840', AmountReceived='370.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-11 11:00:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='370', RoeMultiplier='1', InvoiceNumber='HTL81541,HTL80626' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='126.790', AmountReceived='127.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-11 09:00:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='127', RoeMultiplier='1', InvoiceNumber='HTL81381,HTL88975' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2859.760', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-11 08:08:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL80715,HTL81149' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='360.780', AmountReceived='360.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-10 14:47:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='360.78', RoeMultiplier='1', InvoiceNumber='HTL81994' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='492.570', AmountReceived='492.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-10 14:45:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='492.57', RoeMultiplier='1', InvoiceNumber='HTL81977' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6829.520', AmountReceived='1550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-10 14:39:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1550', RoeMultiplier='1', InvoiceNumber='HTL80605' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='868.990', AmountReceived='852.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-10 14:38:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='852', RoeMultiplier='1', InvoiceNumber='HTL81809,HTL81828' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1156.350', AmountReceived='1156.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-10 14:37:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1156.35', RoeMultiplier='1', InvoiceNumber='HTL81849,HTL81939' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2874.440', AmountReceived='2859.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-10 10:56:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2859', RoeMultiplier='1', InvoiceNumber='HTL81681,HTL81682,HTL81683,HTL81684,HTL81685' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='255760.730', AmountReceived='71736.410', UnadjustedAmount='0.002', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-10 09:46:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='71736.4', RoeMultiplier='1', InvoiceNumber='HTL63991,HTL64058,HTL64268,HTL64504,HTL64539,HTL64791,HTL64810,HTL65102,HTL65103,HTL65121,MSC65289,HTL65309,HTL65373,HTL65373,HTL65447,HTL65538,HTL65538,HTL65540,TRN65541,TRN65542,MSC65543,HTL65595,HTL65636,MSC65743,HTL65798,HTL65798,HTL65846,HTL65891,HTL65974,HTL66018,HTL66020,HTL66035,HTL66035,HTL66140,HTL66154,HTL66262,HTL66275,HTL66275,HTL66288,HTL66291,HTL66292,HTL66293,TRN66300,TRN66300,TRN66301,TRN66301,TRN66302,TRN66304,TRN66304,TRN66304,HTL66450,TRN67239,HTL67565,HTL67761,HTL67996,HTL68053,HTL68095' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4503.770', AmountReceived='4503.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7710', InstrumentDate='2023-01-05 00:00:00', CreateDate='2023-01-10 09:25:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4503.77', RoeMultiplier='1', InvoiceNumber='HTL79426,HTL79427,HTL79569,HTL79571,HTL79592,HTL80558,HTL80558,HTL80825,HTL81167' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4059.840', AmountReceived='4059.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1015', InstrumentDate='2023-02-05 00:00:00', CreateDate='2023-01-10 08:11:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4059.82', RoeMultiplier='1', InvoiceNumber='HTL78720,HTL78720,HTL80392,HTL80392,HTL80516,HTL80516,HTL81218,HTL81527,HTL81533' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6051.470', AmountReceived='6051.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2988', InstrumentDate='2023-01-07 00:00:00', CreateDate='2023-01-10 08:09:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6051.47', RoeMultiplier='1', InvoiceNumber='HTL76838,HTL76986,HTL77726,HTL78043,HTL78871,HTL79425,HTL80365,HTL81225' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012300000001', AgentAccountId='1815', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3629.060', AmountReceived='3629.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-09 14:07:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3629', RoeMultiplier='1', InvoiceNumber='HTL80509,HTL81089,HTL81090,HTL81092,HTL81108' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012300000001', AgentAccountId='125', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='3630.190', AmountReceived='3630.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='923', InstrumentDate='2023-01-09 00:00:00', CreateDate='2023-01-09 10:50:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3630.19', RoeMultiplier='1', InvoiceNumber='HTL80449,HTL80497,HTL80498,HTL80800,HTL80950' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22279.570', AmountReceived='16924.000', UnadjustedAmount='2.801', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-09 09:59:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16924', RoeMultiplier='1', InvoiceNumber='HTL77976,MSC79985,MSC79985,HTL80988,HTL81356,HTL81452,HTL81487,HTL81515,HTL81518,HTL81521,HTL81523,HTL81524,HTL81536,HTL81540,HTL81544,HTL81550,HTL81555,HTL81563,HTL81571,HTL81584,HTL81599,HTL81601,HTL81605,HTL81610,HTL81611,HTL81616,HTL81638,HTL81646,HTL81666,HTL81675,HTL81678,HTL81689,HTL81703' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12857.310', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='280', InstrumentDate='2023-01-04 00:00:00', CreateDate='2023-01-08 13:03:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL81373,HTL81398,HTL81435' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-08 00:00:00', Particulars='SETTLEMENT FO R IINVOICES', BalanceBefore='1544.210', AmountReceived='1220.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2778', InstrumentDate='2023-01-09 00:00:00', CreateDate='2023-01-08 12:47:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1220.54', RoeMultiplier='1', InvoiceNumber='HTL80937,HTL80938,HTL81053' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012300000001', AgentAccountId='1230', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='430.120', AmountReceived='430.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-08 12:24:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='430.12', RoeMultiplier='1', InvoiceNumber='HTL69215,HTL72438,HTL73562,HTL78513,HTL81020,HTL81065,HTL81088,HTL81158' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012300000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='settlement', BalanceBefore='501.070', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-08 09:41:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL80223,HTL80806,HTL81137' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1755.630', AmountReceived='1755.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1002', InstrumentDate='2023-01-08 00:00:00', CreateDate='2023-01-08 09:08:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1755.62', RoeMultiplier='1', InvoiceNumber='HTL79941,HTL79891' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012300000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27901.310', AmountReceived='14622.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10375', InstrumentDate='2023-01-05 00:00:00', CreateDate='2023-01-08 08:55:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14622.4', RoeMultiplier='1', InvoiceNumber='HTL79978,HTL80687,HTL80736,HTL80762,HTL81286,HTL81287,HTL81296,HTL81299,HTL81300,HTL81301,HTL81302,HTL76084,HTL79653,HTL80228,HTL80230,HTL80231,HTL80350' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012300000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4302.270', AmountReceived='4260.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-08 08:34:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4260.95', RoeMultiplier='1', InvoiceNumber='HTL81440,HTL81454' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10578.840', AmountReceived='6774.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1822', InstrumentDate='2023-01-26 00:00:00', CreateDate='2023-01-07 18:37:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6774.75', RoeMultiplier='1', InvoiceNumber='HTL79954,HTL79958,HTL80367,HTL80384,HTL80397,HTL80414,HTL80415' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16916.860', AmountReceived='6338.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1821', InstrumentDate='2023-01-19 00:00:00', CreateDate='2023-01-07 18:32:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='HTL78471,HTL78540,HTL78540,HTL78587,HTL78588,HTL79188,HTL79350,HTL79352,HTL79353,HTL79403,HTL79954' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23254.880', AmountReceived='6338.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1820', InstrumentDate='2023-01-12 00:00:00', CreateDate='2023-01-07 18:26:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='HTL58730,HTL58730,HTL77962,HTL77966,HTL78333,HTL79172,HTL79350' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29592.900', AmountReceived='6338.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1819', InstrumentDate='2023-01-05 00:00:00', CreateDate='2023-01-07 18:22:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='HTL75784,HTL75785,HTL77015,HTL77266,HTL77268,HTL77269,HTL77328,HTL77359,HTL77360,MSC77361,HTL77508,HTL77961,HTL77962' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='78.650', AmountReceived='78.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-07 18:17:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='78.65', RoeMultiplier='1', InvoiceNumber='HTL81625' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012300000001', AgentAccountId='1828', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='364.770', AmountReceived='364.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-07 18:10:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='364.77', RoeMultiplier='1', InvoiceNumber='HTL81508' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012300000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19158.480', AmountReceived='9859.150', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4143', InstrumentDate='2023-01-25 00:00:00', CreateDate='2023-01-07 18:06:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL72537,HTL72538,HTL78031,HTL78053,HTL78053,HTL78095,HTL78462,HTL78462,HTL78579,HTL78803,HTL78886,HTL79085,HTL79151,HTL79187,HTL79211,HTL79242,HTL79247,HTL79372,HTL79407,HTL79522,HTL79525,HTL79563,MSC79589,HTL79525,HTL80003' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11619.840', AmountReceived='6338.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-07 10:39:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='HTL80227,HTL80473,HTL80752,HTL80754,HTL80870,HTL81072,HTL81103,HTL81227,HTL81258,HTL81362,HTL81363,HTL81388,HTL81513,HTL81514,HTL81514,HTL81514,HTL81594,HTL81677' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='504.530', AmountReceived='503.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-05 14:54:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='503', RoeMultiplier='1', InvoiceNumber='HTL81253,HTL81267' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2824.530', AmountReceived='2320.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3849', InstrumentDate='2023-01-05 00:00:00', CreateDate='2023-01-05 14:52:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2320', RoeMultiplier='1', InvoiceNumber='HTL80676,HTL80747,HTL80782,HTL80977,HTL81195,HTL81253' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4437.570', AmountReceived='2500.000', UnadjustedAmount='0.002', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-05 14:49:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL80941,HTL81010,HTL81023,HTL81067,HTL81086' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='450.280', AmountReceived='52.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-05 14:48:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='52', RoeMultiplier='1', InvoiceNumber='HTL80131,HTL80131,HTL80131,HTL79700,HTL76027,HTL77229,HTL79296,HTL75551' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6188.380', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-05 14:46:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL73773,HTL76594,HTL78642,HTL79174,HTL81211' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6615.390', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-05 14:43:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL80573,HTL80708,HTL80740,HTL80995,HTL81017,HTL81046,HTL81047' ;
[08/23/2024 11:42:21], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3374.610', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-05 14:42:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL81093' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='216.950', AmountReceived='217.000', UnadjustedAmount='0.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-05 14:41:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='217', RoeMultiplier='1', InvoiceNumber='HTL81056,HTL78138' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='1519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='76.010', AmountReceived='76.100', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='16', InstrumentDate='2023-01-05 00:00:00', CreateDate='2023-01-05 14:00:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='76.1', RoeMultiplier='1', InvoiceNumber='HTL67194' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='539.790', AmountReceived='539.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-05 13:59:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='539.79', RoeMultiplier='1', InvoiceNumber='HTL80731' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300010226', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 06:59:10', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='67.850', 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='1235', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL81634' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='1740', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='573.200', AmountReceived='573.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1002', InstrumentDate='2023-01-05 00:00:00', CreateDate='2023-01-05 09:53:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='573.2', RoeMultiplier='1', InvoiceNumber='HTL81240' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1148.450', AmountReceived='1148.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14055', InstrumentDate='2023-01-05 00:00:00', CreateDate='2023-01-05 08:53:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1148.45', RoeMultiplier='1', InvoiceNumber='HTL81263,HTL81272,HTL81275,HTL81276' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2019.860', AmountReceived='2019.860', UnadjustedAmount='65.350', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1238', InstrumentDate='2023-01-05 00:00:00', CreateDate='2023-01-05 06:52:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2019.86', RoeMultiplier='1', InvoiceNumber='HTL72896,HTL72896,HTL73358,HTL80846,HTL81015,HTL81159,HTL81376' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-04 00:00:00', Particulars='settlement', BalanceBefore='37850.820', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-05 06:48:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL77063,HTL77064,HTL77322,HTL77368,HTL77504,HTL77753,HTL77952,TRN78013,TRN78016,HTL78017,HTL78085,HTL78093,HTL78152,HTL78172,HTL78230,HTL78238,HTL78298,HTL78445,HTL78453,HTL78465,HTL78467,HTL78507,HTL78695,HTL78773,HTL78824,HTL78908,HTL79067,HTL79790' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='settlement', BalanceBefore='18919.190', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-05 06:44:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL77299,TRN77349,TRN77349,HTL77566,HTL77567,MSC77630,HTL77641,HTL77643,HTL77644,MSC77808,HTL78212,HTL78312,HTL78313,HTL78315,HTL78334,HTL78415,HTL78559,HTL78689,HTL79004,HTL80057,HTL80117' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='717.430', AmountReceived='595.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-04 12:06:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='595', RoeMultiplier='1', InvoiceNumber='HTL80494,HTL80495,HTL66540,HTL79731,HTL79963,HTL88975' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2950.840', AmountReceived='2580.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-04 12:05:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2580', RoeMultiplier='1', InvoiceNumber='HTL80712,HTL80734,HTL80910,HTL81271,HTL81295,HTL79595,HTL80626' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1187.130', AmountReceived='1185.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-04 12:04:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1185', RoeMultiplier='1', InvoiceNumber='HTL80724,HTL71381,HTL74010,HTL75154,HTL78450' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='458.550', AmountReceived='459.000', UnadjustedAmount='0.450', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-04 12:03:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='459', RoeMultiplier='1', InvoiceNumber='HTL79609,HTL80786,HTL81081,HTL81372,HTL80786,HTL80786' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012300000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='182.050', AmountReceived='182.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-04 09:01:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='182.05', RoeMultiplier='1', InvoiceNumber='HTL80537' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012300000001', AgentAccountId='387', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1087.070', AmountReceived='299.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-04 08:59:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='299.5', RoeMultiplier='1', InvoiceNumber='HTL80241,HTL80241,HTL80244' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012300000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='477.310', AmountReceived='477.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-04 07:03:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='477.31', RoeMultiplier='1', InvoiceNumber='HTL80749' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3768.630', AmountReceived='2007.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-03 12:55:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2007.04', RoeMultiplier='1', InvoiceNumber='HTL80422,HTL80591,HTL80658,HTL81249' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8420.880', AmountReceived='1002.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-03 12:09:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1002.98', RoeMultiplier='1', InvoiceNumber='HTL81336,HTL81338,TRN81346,TRN81347,HTL81349' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9707.840', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-03 11:49:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL80324,HTL80480,HTL80603,HTL80605' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1969.780', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-03 11:48:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL80656,HTL81041,HTL81377' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='60.210', AmountReceived='60.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-03 11:47:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='60', RoeMultiplier='1', InvoiceNumber='HTL81246,HTL67436,HTL75546' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='68.820', AmountReceived='68.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-03 11:46:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='68', RoeMultiplier='1', InvoiceNumber='HTL81006' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='167.130', AmountReceived='182.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-03 11:45:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='182', RoeMultiplier='1', InvoiceNumber='HTL81131,HTL81685' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1180.380', AmountReceived='1180.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-02 15:20:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1180.38', RoeMultiplier='1', InvoiceNumber='HTL81360,HTL81361' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='195.690', AmountReceived='195.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2142', InstrumentDate='2023-01-02 00:00:00', CreateDate='2023-01-02 14:21:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='195.69', RoeMultiplier='1', InvoiceNumber='HTL79971' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='1258.650', AmountReceived='1258.660', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-02 14:20:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1258.66', RoeMultiplier='1', InvoiceNumber='HTL77843,HTL79973' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='1814', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='523.540', AmountReceived='523.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-02 14:17:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='523.54', RoeMultiplier='1', InvoiceNumber='HTL81030' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='settlement', BalanceBefore='2707.350', AmountReceived='2707.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-02 14:16:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2707.35', RoeMultiplier='1', InvoiceNumber='HTL80787,HTL80788,HTL80794,HTL80795,HTL80962,HTL81096,HTL81097' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39358.140', AmountReceived='30835.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-02 13:55:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='30835.6', RoeMultiplier='1', InvoiceNumber='HTL77502,HTL78511,HTL78606,HTL78923,HTL78923,HTL78923,HTL79060,HTL79066,HTL79107,HTL79354,HTL79359,HTL79570,HTL79675,HTL79757,HTL79757,HTL79768,HTL79979,HTL79979,HTL79983,HTL79984,HTL80015,HTL80137,HTL80300,HTL80439,HTL80780,HTL81080,HTL81221,HTL81236' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='723.440', AmountReceived='723.440', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-02 13:51:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='723.44', RoeMultiplier='1', InvoiceNumber='HTL80298' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='settlement', BalanceBefore='12518.930', AmountReceived='4592.160', UnadjustedAmount='0.070', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-02 13:49:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4592.16', RoeMultiplier='1', InvoiceNumber='HTL81099,HTL81312,HTL81314' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='settlement', BalanceBefore='2570.630', AmountReceived='2570.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-02 13:47:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2570.63', RoeMultiplier='1', InvoiceNumber='HTL81375,HTL81378,HTL81379,HTL81382' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21288.790', AmountReceived='3914.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-02 11:48:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3914', RoeMultiplier='1', InvoiceNumber='HTL77877,HTL77972,HTL77972,HTL79578' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='1751', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20697.640', AmountReceived='16937.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-02 06:37:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16937.4', RoeMultiplier='1', InvoiceNumber='HTL78131,HTL78198,HTL79554,HTL80065,HTL80136,HTL80467,HTL80653,HTL80654,HTL80885,HTL80966,HTL81087,HTL81087,HTL81238' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01012300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2111.460', AmountReceived='1822.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-01 12:00:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1822.88', RoeMultiplier='1', InvoiceNumber='HTL81370,HTL81371' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31122200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-31 00:00:00', Particulars='settlement', BalanceBefore='1568.220', AmountReceived='1568.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-31 17:30:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1568.22', RoeMultiplier='1', InvoiceNumber='HTL81305' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31122200000001', AgentAccountId='969', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1900.830', AmountReceived='1900.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-31 09:08:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1900.83', RoeMultiplier='1', InvoiceNumber='HTL76584,HTL76764,HTL76764' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31122200000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3144.730', AmountReceived='3143.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-31 09:04:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3143', RoeMultiplier='1', InvoiceNumber='HTL81004' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31122200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7385.040', AmountReceived='7385.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='35', InstrumentDate='2022-12-08 00:00:00', CreateDate='2022-12-31 08:14:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7385.04', RoeMultiplier='1', InvoiceNumber='HTL77729,HTL77729,HTL78121,HTL78181,HTL78181,HTL78292,HTL78555,HTL78626,HTL78801,HTL79017,HTL79271,HTL79271,HTL79273,HTL79315,HTL79317,HTL79451,HTL79512,HTL79796,HTL80010,HTL80010,HTL80072' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-29 00:00:00', Particulars='settlement', BalanceBefore='4109.500', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-29 14:29:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL78744,HTL78789' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='1607', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='104.000', AmountReceived='104.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-29 14:27:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='104', RoeMultiplier='1', InvoiceNumber='TRN80849,TRN80850' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12174.140', AmountReceived='7957.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10337', InstrumentDate='2022-12-18 00:00:00', CreateDate='2022-12-29 11:42:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7957.01', RoeMultiplier='1', InvoiceNumber='HTL76845,HTL77235,HTL79179,HTL79653' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1762.410', AmountReceived='1762.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-29 10:37:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1762.39', RoeMultiplier='1', InvoiceNumber='HTL80046,HTL80052' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8908.130', AmountReceived='8908.270', UnadjustedAmount='0.140', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='700', InstrumentDate='2023-02-05 00:00:00', CreateDate='2022-12-29 08:38:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8908.27', RoeMultiplier='1', InvoiceNumber='HTL80220,HTL80245,HTL80254,HTL80604,HTL80742,HTL80845,HTL81019' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15950.380', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='699', InstrumentDate='2023-01-22 00:00:00', CreateDate='2022-12-29 08:37:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL79417,HTL79447,HTL79835,HTL79904,HTL80201,HTL80217,HTL80220' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22992.630', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='698', InstrumentDate='2023-01-08 00:00:00', CreateDate='2022-12-29 08:35:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL79063,HTL79234,HTL79417' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5618.670', AmountReceived='146.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-29 08:07:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='146.47', RoeMultiplier='1', InvoiceNumber='HTL81232' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1079.510', AmountReceived='1079.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-29 07:46:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1079.51', RoeMultiplier='1', InvoiceNumber='HTL80902,HTL80902,HTL80951,HTL81181' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-28 00:00:00', Particulars='settlement', BalanceBefore='2032.910', AmountReceived='1293.800', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-29 07:45:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1293.8', RoeMultiplier='1', InvoiceNumber='HTL80798,HTL81048,HTL81057,HTL81121,HTL81189' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5147.970', AmountReceived='5143.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1312', InstrumentDate='2022-12-29 00:00:00', CreateDate='2022-12-29 07:41:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5143.66', RoeMultiplier='1', InvoiceNumber='HTL80316,HTL80407,HTL80921,HTL80968,HTL79893' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27463.710', AmountReceived='16901.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3578', InstrumentDate='2022-12-28 00:00:00', CreateDate='2022-12-29 07:35:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16901.4', RoeMultiplier='1', InvoiceNumber='HTL78550,HTL78575,HTL78719,HTL78790,HTL79139,HTL79524,HTL79524,HTL79638,HTL79884,HTL80028,HTL80106,HTL80124,HTL80168,HTL80264,HTL80682,HTL80721,HTL81123' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12707.840', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-29 07:13:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL80323,HTL80324' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='5041.610', AmountReceived='1667.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-29 07:12:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1667', RoeMultiplier='1', InvoiceNumber='HTL80835,HTL80899,HTL80908,HTL80835' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='764.760', AmountReceived='764.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1635', InstrumentDate='2022-12-26 00:00:00', CreateDate='2022-12-28 13:54:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='764.76', RoeMultiplier='1', InvoiceNumber='HTL80523,HTL80523,HTL80644,HTL80972,HTL80975,HTL80976' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122200000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11188.380', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-28 11:04:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL81211' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4329.280', AmountReceived='4329.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-28 11:02:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4329.28', RoeMultiplier='1', InvoiceNumber='HTL81074' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='314.300', AmountReceived='314.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14044', InstrumentDate='2022-12-28 00:00:00', CreateDate='2022-12-28 10:11:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='314.3', RoeMultiplier='1', InvoiceNumber='HTL79617,MSC79621,HTL80765,HTL80777,HTL80822,HTL80822,HTL80823,HTL80823,HTL81070,HTL80765' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='settlement', BalanceBefore='991.190', AmountReceived='991.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-28 07:07:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='991.19', RoeMultiplier='1', InvoiceNumber='HTL75331,HTL79456,TRN79635,TRN79636,TRN79641,TRN79642' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122200000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2855.650', AmountReceived='2855.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='38', InstrumentDate='2022-12-27 00:00:00', CreateDate='2022-12-28 06:38:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2855.65', RoeMultiplier='1', InvoiceNumber='HTL80956,HTL80959,HTL80979,HTL81105' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='455.810', AmountReceived='455.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-28 06:31:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='455.81', RoeMultiplier='1', InvoiceNumber='HTL81035,HTL81174' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4027.970', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-27 14:16:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL79754,HTL80163,HTL80344,HTL80358,HTL80715' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122200000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='589.530', AmountReceived='589.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-27 13:50:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='589.53', RoeMultiplier='1', InvoiceNumber='HTL80032,HTL80033,HTL80070,HTL80546,HTL80548' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-24 00:00:00', Particulars='settlement', BalanceBefore='288.720', AmountReceived='288.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-27 10:34:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='288.7', RoeMultiplier='1', InvoiceNumber='HTL81035' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3876.830', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-27 09:04:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL80712' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122200000001', AgentAccountId='1175', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2322.490', AmountReceived='2200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-27 09:04:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2200', RoeMultiplier='1', InvoiceNumber='HTL78207,HTL78651,HTL79081,HTL80385,HTL80386,HTL80650,HTL80764,HTL80874,HTL81007' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25878.290', AmountReceived='41160.000', UnadjustedAmount='0.003', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-27 07:32:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='41160', RoeMultiplier='1', InvoiceNumber='HTL74126,HTL74972,HTL76860,HTL77338,HTL77595,HTL77620,HTL79220,HTL79830,HTL80408,HTL80408,HTL80821,HTL80851,HTL80868,HTL80869,HTL80872,HTL80879,HTL80880,MSC80883,MSC80883,HTL80958,HTL80987,HTL80988,HTL80989,HTL80990,HTL80992,HTL80993,HTL81000,HTL81002,HTL81005,HTL81009,HTL81021,HTL81037,HTL81144,HTL74125,HTL81337,HTL81349,HTL81350,HTL81356,HTL81357,HTL81451,HTL81453,HTL81455,HTL81536,HTL81536,HTL81717,HTL81717,HTL81717,HTL81751,HTL81786,HTL81825,HTL81829,HTL81845,HTL81851,HTL81851,HTL81859,HTL81861,HTL81874,HTL81876,HTL81878,HTL81884' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2519.110', AmountReceived='2087.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-26 13:03:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2087', RoeMultiplier='1', InvoiceNumber='HTL80595,HTL78633' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='1602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='411.660', AmountReceived='411.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-26 12:50:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='411', RoeMultiplier='1', InvoiceNumber='HTL80404,HTL76307' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='46.900', AmountReceived='46.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-26 12:49:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='46', RoeMultiplier='1', InvoiceNumber='HTL80667' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1268.820', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-26 12:48:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL80424,HTL80855' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6137.860', AmountReceived='3000.000', UnadjustedAmount='0.007', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-26 12:46:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL80541,HTL80811,HTL80864,HTL80915,HTL80941' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6946.940', AmountReceived='6947.000', UnadjustedAmount='0.060', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-26 12:46:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6947', RoeMultiplier='1', InvoiceNumber='HTL80763,HTL80808' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='574.950', AmountReceived='358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-26 12:45:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='358', RoeMultiplier='1', InvoiceNumber='HTL80703,HTL78138' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='1827', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1089.410', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-26 12:44:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL81049,HTL83606' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='settlement', BalanceBefore='8078.000', AmountReceived='2939.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-26 12:24:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2939.93', RoeMultiplier='1', InvoiceNumber='HTL77687,HTL79744,HTL79940,HTL80258,HTL77392' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='1719', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28414.450', AmountReceived='28414.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1198', InstrumentDate='2022-12-26 00:00:00', CreateDate='2022-12-26 08:27:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28414.4', RoeMultiplier='1', InvoiceNumber='HTL77135,HTL77813,HTL79121,HTL79648' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21881.450', AmountReceived='21126.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='268', InstrumentDate='2022-12-25 00:00:00', CreateDate='2022-12-26 08:05:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21126.8', RoeMultiplier='1', InvoiceNumber='HTL79818,HTL79888,HTL79889,HTL79964,HTL80060,HTL80066,HTL80128,HTL80129,HTL80387,HTL80388,HTL80543,HTL80571,HTL80574,HTL80628,HTL80812,HTL80813,HTL80814,HTL80914,HTL81084,HTL81099' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2946.860', AmountReceived='1972.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-26 07:18:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1972', RoeMultiplier='1', InvoiceNumber='HTL80784,HTL80785,HTL80787' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24122200000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13144.730', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-24 09:45:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL81004' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4484.360', AmountReceived='2371.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='861', InstrumentDate='2022-12-22 00:00:00', CreateDate='2022-12-22 14:53:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2371.65', RoeMultiplier='1', InvoiceNumber='HTL78305,HTL78630,HTL79155,HTL79158,HTL79160' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4126.830', AmountReceived='3178.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-22 14:46:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3178.87', RoeMultiplier='1', InvoiceNumber='HTL76259,HTL76260,HTL76350,HTL76686,HTL76774,HTL76991,HTL77036,HTL77302,HTL77496,HTL77811' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='739.120', AmountReceived='739.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-22 14:44:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='739.12', RoeMultiplier='1', InvoiceNumber='HTL80798' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='463.890', AmountReceived='463.890', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-22 14:40:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.89', RoeMultiplier='1', InvoiceNumber='HTL80944,HTL80946' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='1013', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='572.490', AmountReceived='572.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-22 11:55:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='572', RoeMultiplier='1', InvoiceNumber='HTL76353' ;
[08/23/2024 11:42:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8551.890', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-22 11:54:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL79974,HTL80004,HTL80135,HTL80153,HTL80310,HTL80318,HTL80440,HTL80443,HTL80501,HTL80541' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11807.790', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-22 11:52:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL79477,HTL79785,HTL80073,HTL80105,HTL80110,HTL80177,HTL80178,HTL80261,HTL80284,HTL80329,HTL80334,HTL80374,HTL80573' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14762.550', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-22 11:51:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL80323' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5253.360', AmountReceived='2371.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-22 11:50:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2371', RoeMultiplier='1', InvoiceNumber='HTL76528,HTL80569' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='1230', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1214.770', AmountReceived='1214.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-22 11:49:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1214', RoeMultiplier='1', InvoiceNumber='HTL76183,HTL76302,HTL76318,HTL78513,HTL78604,HTL78638' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SEETLEMENT', BalanceBefore='4029.790', AmountReceived='2435.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-22 11:16:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2435', RoeMultiplier='1', InvoiceNumber='HTL77407,HTL77577,HTL77606,HTL80341' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5671.130', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1994', InstrumentDate='2022-12-20 00:00:00', CreateDate='2022-12-21 15:45:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL76687,HTL79054,HTL79711,HTL79712' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122200000001', AgentAccountId='1824', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-21 00:00:00', Particulars='settlement', BalanceBefore='560.000', AmountReceived='560.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-21 15:12:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='560', RoeMultiplier='1', InvoiceNumber='HTL80889,HTL80891' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1646.900', AmountReceived='1600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-21 15:11:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1600', RoeMultiplier='1', InvoiceNumber='HTL80667' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122200010132', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-21 06:32:09', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='702.980', 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='1225', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL80912' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='575.430', AmountReceived='475.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-21 10:08:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='475', RoeMultiplier='1', InvoiceNumber='HTL64458,HTL72649,HTL79501,HTL80369,HTL80656' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122200000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4650.840', AmountReceived='1360.000', UnadjustedAmount='1.260', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-21 10:07:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1360', RoeMultiplier='1', InvoiceNumber='HTL73185,HTL78272,HTL79646,HTL80262,HTL80442' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3750.230', AmountReceived='366.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-21 08:19:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='366', RoeMultiplier='1', InvoiceNumber='HTL80626' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122200000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3240.210', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-21 08:03:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL78564,HTL78589,HTL78612,HTL78666,HTL78747,HTL78747,HTL78897,HTL79001,HTL79052,HTL79267,HTL79626,HTL79968,HTL80256,HTL80301' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122200000001', AgentAccountId='1663', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3284.870', AmountReceived='2100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-21 06:51:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2100', RoeMultiplier='1', InvoiceNumber='HTL80867,HTL73473' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2217.410', AmountReceived='2218.300', UnadjustedAmount='0.890', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 15:26:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2218.3', RoeMultiplier='1', InvoiceNumber='HTL80448,HTL80586,HTL80720,HTL80722' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='763.700', AmountReceived='763.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 14:55:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='763.7', RoeMultiplier='1', InvoiceNumber='HTL80807' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4418.190', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 14:53:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL77214,HTL79011,HTL79311,HTL80499,HTL80805' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1464.780', AmountReceived='1464.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 14:51:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1464.78', RoeMultiplier='1', InvoiceNumber='HTL80629' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='402.700', AmountReceived='402.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 14:51:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='573.664', RoeMultiplier='1.42454', InvoiceNumber='HTL80560' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='553.750', AmountReceived='553.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 12:57:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='553', RoeMultiplier='1', InvoiceNumber='HTL80748,HTL80756,HTL80781,HTL79947,HTL79947,HTL77523,HTL77673' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4015.400', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 12:41:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL80225,HTL80259,HTL80272,HTL80539,HTL64609,HTL75497,HTL80676' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='942.290', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 12:40:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL76028,HTL77632,HTL79221,HTL80223' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='135.500', AmountReceived='135.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 12:39:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='135', RoeMultiplier='1', InvoiceNumber='HTL80496,HTL75041' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2906.840', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 12:38:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL79754' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3628.650', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 12:37:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL80353,HTL80423,HTL80424' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='1649', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1772.660', AmountReceived='1773.000', UnadjustedAmount='0.340', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 12:35:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1773', RoeMultiplier='1', InvoiceNumber='HTL80610,HTL80614,HTL77440' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200010114', AgentAccountId='1607', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 04:13:01', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='491.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1224', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL80831' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='settlement', BalanceBefore='12250.740', AmountReceived='3629.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240594', InstrumentDate='2022-12-15 00:00:00', CreateDate='2022-12-20 08:48:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3629.09', RoeMultiplier='1', InvoiceNumber='HTL76737,HTL77315,HTL77748,HTL77776,HTL78794,TRN78847,HTL78994,TRN78849' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='1740', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1396.670', AmountReceived='1396.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='988', InstrumentDate='2022-12-19 00:00:00', CreateDate='2022-12-20 08:07:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1396.67', RoeMultiplier='1', InvoiceNumber='HTL80079,HTL80080,HTL80642' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='33333.410', AmountReceived='42000.000', UnadjustedAmount='0.003', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 07:27:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='42000', RoeMultiplier='1', InvoiceNumber='HTL80611,HTL80627,HTL80688,HTL80730,HTL80743,HTL80766,HTL80778,HTL80779,HTL80783,HTL80026,HTL80038,HTL80038,HTL80049,HTL80062,HTL80091,HTL80098,HTL80102,HTL80103,MSC80108,HTL80114,HTL80115,HTL80116,HTL80116,HTL80125,HTL80160,HTL80161,HTL80175,HTL80176,HTL80176,HTL80185,HTL80202,HTL80203,HTL80208,HTL80275,HTL80276,HTL80292,HTL80299,HTL80307,TRN80308,HTL80394,HTL80401,HTL80406,HTL80408,HTL80441,TRN80444,HTL80468,MSC80469,HTL80470,HTL80477,HTL80481,HTL80481,HTL80486,HTL80522,HTL80524,HTL80526,HTL80544,HTL80598,HTL80609,HTL80609,HTL70670,HTL75249,HTL75249,HTL76152,HTL80524,HTL80978,HTL81176,MSC81185,HTL81203,HTL81207,HTL81209,HTL81216,HTL81228,HTL81232,HTL81269,HTL81311,HTL81321,HTL81326,HTL81327,HTL81331,HTL81337' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='36766.780', AmountReceived='3616.160', UnadjustedAmount='0.002', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 07:15:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3616.16', RoeMultiplier='1', InvoiceNumber='HTL70671,HTL73106,HTL75182,HTL79016,HTL79358,MSC79767,MSC79767,MSC79838,MSC79838,HTL80001,HTL80016,HTL80017,HTL80018,HTL80020,HTL80024,HTL80026' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3490.420', AmountReceived='3490.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 06:45:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.95172300', ReceiptType='receipt', logLink='', SystemCurrencyValue='3490.42', RoeMultiplier='1', InvoiceNumber='HTL75820,HTL75835,HTL77464,TRN79026,HTL79998,TRN80429,TRN80430' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5685.390', AmountReceived='5685.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 06:44:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6093.84', RoeMultiplier='1.07184', InvoiceNumber='HTL72452,HTL72461,HTL72463' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22181.620', AmountReceived='14579.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1802', InstrumentDate='2022-12-18 00:00:00', CreateDate='2022-12-20 06:37:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14579.9', RoeMultiplier='1', InvoiceNumber='HTL78183,HTL78184,HTL78265,HTL78303,HTL78354,HTL78493,HTL78502,HTL78641,HTL78643,HTL78678,HTL78678,HTL78679,HTL78858,HTL78984,HTL79037,HTL79041,HTL79042,HTL79087,HTL79088,HTL79089,HTL79090,HTL79091,HTL79092,HTL79093,HTL79094,HTL79095,HTL79096,HTL79097,HTL79098,HTL79218,HTL79218,HTL79226,HTL79288,HTL79291,HTL79292,HTL79293,HTL79294,HTL79295,HTL79297,HTL79298,HTL79298,HTL79299,HTL79300,HTL79301,HTL79302,HTL79303,HTL79304,HTL79305,HTL79306,HTL79307,HTL79308,HTL79309,HTL79410,HTL79411,HTL79547' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12132.530', AmountReceived='5683.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='463', InstrumentDate='2022-12-18 00:00:00', CreateDate='2022-12-20 06:15:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5683.75', RoeMultiplier='1', InvoiceNumber='HTL78194,HTL78372,MSC78874,MSC78968,HTL79115,HTL79437,HTL79476,HTL78706,HTL79585,TRN79772,HTL80100,HTL80505,TRN78971' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='1133', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='362.000', AmountReceived='362.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 15:12:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='362', RoeMultiplier='1', InvoiceNumber='HTL74368,HTL76496,HTL78177' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1.000', AmountReceived='1450.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 15:09:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1450.7', RoeMultiplier='1', InvoiceNumber='HTL80711,HTL82495' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='44039.310', AmountReceived='10038.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 14:57:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL76978,HTL79118,HTL79289,HTL79622,HTL79836,HTL79881,HTL79900,HTL79902,HTL80014,HTL80144,HTL80550,HTL79624,HTL79696' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='381.620', AmountReceived='381.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 14:50:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='381.62', RoeMultiplier='1', InvoiceNumber='HTL78855,HTL78860,HTL78865' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='1695', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTTLEMENT', BalanceBefore='4024.580', AmountReceived='4024.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 14:47:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4024.58', RoeMultiplier='1', InvoiceNumber='HTL80021,HTL80213' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2998.070', AmountReceived='2998.590', UnadjustedAmount='0.520', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 11:00:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2998.59', RoeMultiplier='1', InvoiceNumber='HTL80690,HTL80706,HTL80769' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4146.900', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 10:21:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL80667' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6237.100', AmountReceived='1007.000', UnadjustedAmount='0.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 10:20:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1007', RoeMultiplier='1', InvoiceNumber='HTL80436,HTL80599,HTL76093,HTL76971,HTL75664' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3532.770', AmountReceived='3856.840', UnadjustedAmount='0.400', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2753', InstrumentDate='2022-12-18 00:00:00', CreateDate='2022-12-19 10:03:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3856.84', RoeMultiplier='1', InvoiceNumber='HTL76941,HTL79142,HTL79734,HTL79837,HTL79837,HTL79837,HTL80286,HTL80286,HTL80286,HTL80296,HTL80332,HTL80649,HTL80696,HTL80699,HTL81053' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9451.170', AmountReceived='9350.160', UnadjustedAmount='0.009', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720127', InstrumentDate='2022-12-19 00:00:00', CreateDate='2022-12-19 09:57:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9350.16', RoeMultiplier='1', InvoiceNumber='HTL78988,MSC79194,HTL79285,HTL79346,HTL79351,MSC79513,HTL79539,HTL79562,HTL79562,HTL79597,HTL79841,HTL79842,HTL79843,HTL79845,HTL79846,HTL79848,HTL79849' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2396.590', AmountReceived='640.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 08:25:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='640.84', RoeMultiplier='1', InvoiceNumber='HTL80704,HTL80690' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='999.360', AmountReceived='1114.000', UnadjustedAmount='26.930', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 07:15:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1114', RoeMultiplier='1', InvoiceNumber='HTL71174,HTL78375,HTL78375,HTL79913,HTL79990,HTL80234,HTL81248' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='78', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2255.840', AmountReceived='2255.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 07:13:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2255.84', RoeMultiplier='1', InvoiceNumber='HTL77065,HTL77065,HTL77066,HTL77066,HTL78025,HTL78600' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='settlement', BalanceBefore='791.900', AmountReceived='426.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 07:11:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='426.76', RoeMultiplier='1', InvoiceNumber='HTL80636,HTL93637' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='615.790', AmountReceived='615.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 07:09:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='615.79', RoeMultiplier='1', InvoiceNumber='HTL80746' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='183.880', AmountReceived='183.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 07:05:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='183.88', RoeMultiplier='1', InvoiceNumber='HTL80235' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122200000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4089.110', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-18 12:55:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL77946,HTL78176,HTL78516,HTL78632,HTL78633' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122200000001', AgentAccountId='1673', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='976.000', AmountReceived='903.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-18 10:08:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='903.04', RoeMultiplier='1', InvoiceNumber='HTL80130' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122200000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1032.380', AmountReceived='1032.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='3531', InstrumentDate='2022-12-15 00:00:00', CreateDate='2022-12-18 08:53:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1032.38', RoeMultiplier='1', InvoiceNumber='HTL78846,HTL79581' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6528.430', AmountReceived='3214.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='789', InstrumentDate='2022-12-18 00:00:00', CreateDate='2022-12-18 08:49:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3214.75', RoeMultiplier='1', InvoiceNumber='HTL74655,HTL77601,HTL77828,HTL78156,HTL78341,HTL78628,HTL78754,HTL78766,HTL78852,HTL78942,HTL79051,HTL79587,HTL79906,HTL80313' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2862.900', AmountReceived='2676.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-17 12:39:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2676.05', RoeMultiplier='1', InvoiceNumber='HTL77669,HTL79018,HTL80068,HTL80670,HTL80690' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='583.510', AmountReceived='583.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14029', InstrumentDate='2022-12-17 00:00:00', CreateDate='2022-12-17 10:05:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='583.51', RoeMultiplier='1', InvoiceNumber='HTL80347,HTL80348,HTL80623,HTL80623,HTL79797' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36831.400', AmountReceived='5565.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-15 14:29:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5565', RoeMultiplier='1', InvoiceNumber='HTL75182,HTL75249,HTL76155,HTL78128,HTL78567,HTL79810,MSC79985,HTL80175' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122200000001', AgentAccountId='1526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6848.940', AmountReceived='6848.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-15 13:49:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6848.94', RoeMultiplier='1', InvoiceNumber='HTL78528,HTL78672,HTL78830,HTL78958,HTL79907,HTL80294,HTL80464' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1365.300', AmountReceived='1365.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-15 12:19:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1365', RoeMultiplier='1', InvoiceNumber='HTL79595' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4372.890', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-15 12:19:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL76528' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10111.110', AmountReceived='5000.000', UnadjustedAmount='0.006', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-15 12:17:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL79551,HTL79582,HTL79681,HTL79868,HTL79939,HTL79974' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18877.620', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-15 12:15:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL79649,HTL79819,HTL79960,HTL79961,HTL80277,HTL80319,HTL80323' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1931.550', AmountReceived='1929.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-15 12:14:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1929', RoeMultiplier='1', InvoiceNumber='HTL73241,HTL78450,HTL80199' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11570.450', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-15 12:13:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL78972,HTL79477' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3153.970', AmountReceived='3153.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-15 10:32:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3153.97', RoeMultiplier='1', InvoiceNumber='HTL77059,HTL77764,HTL79229' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3323.330', AmountReceived='4680.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-15 09:20:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4680.25', RoeMultiplier='1', InvoiceNumber='HTL80048,HTL80302,HTL80303,HTL80304,HTL80305,HTL82182,HTL82371,HTL82621' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5351.660', AmountReceived='5338.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-14 13:45:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5338.02', RoeMultiplier='1', InvoiceNumber='HTL80447,HTL80448' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3622.160', AmountReceived='3622.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='222', InstrumentDate='2022-12-14 00:00:00', CreateDate='2022-12-14 13:44:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL77243,HTL78049,HTL78050,HTL78762,HTL79821,HTL80027' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6137.500', AmountReceived='2425.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-14 13:42:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2425', RoeMultiplier='1', InvoiceNumber='HTL70717,HTL78441' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8637.500', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-14 13:35:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL74019,HTL70717' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5669.190', AmountReceived='5028.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-14 12:42:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL79371,HTL79432,HTL79526,HTL79538,HTL77228,HTL78568,HTL77228' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='457.340', AmountReceived='457.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-14 11:39:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='457.34', RoeMultiplier='1', InvoiceNumber='HTL80500' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='125', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6074.930', AmountReceived='3327.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='913', InstrumentDate='2022-12-14 00:00:00', CreateDate='2022-12-14 10:44:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3327.18', RoeMultiplier='1', InvoiceNumber='HTL79084,HTL79927,HTL80112' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='1390', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1544.600', AmountReceived='1544.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-14 09:30:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1544', RoeMultiplier='1', InvoiceNumber='HTL79701,MSC80166' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21311.750', AmountReceived='10285.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-14 09:17:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10285.1', RoeMultiplier='1', InvoiceNumber='HTL78581,HTL78713,HTL78787,HTL78791,HTL78791,HTL78795,HTL78796,HTL78797,HTL79020,HTL79021,HTL79040,HTL79044,HTL79058,HTL79103,HTL79537,HTL78094,HTL78763,HTL78763,HTL78832,HTL79019,HTL79019,HTL79650,HTL79650,HTL79650,HTL79650,HTL79650,HTL79650,HTL79650,HTL79650,HTL79650,HTL78094,HTL78832,HTL80871,HTL80894,HTL80894,HTL81201,HTL81201,MSC81467,HTL80871,HTL83324,HTL83381,HTL84232,HTL85052' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='settlement', BalanceBefore='28161.800', AmountReceived='6850.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-14 09:14:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6850.05', RoeMultiplier='1', InvoiceNumber='HTL77526,HTL77769,HTL77779,HTL77779,HTL77938,HTL78108,HTL78331,HTL78533,HTL78561,HTL78581' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-13 00:00:00', Particulars='settlement', BalanceBefore='5683.490', AmountReceived='2390.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1255', InstrumentDate='2023-01-03 00:00:00', CreateDate='2022-12-14 07:30:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2390.66', RoeMultiplier='1', InvoiceNumber='HTL78118,HTL78125,HTL78125,HTL78263' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7719.280', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2451', InstrumentDate='2022-12-28 00:00:00', CreateDate='2022-12-13 14:57:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL78139,HTL78264,HTL78337' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9831.950', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2450', InstrumentDate='2022-12-20 00:00:00', CreateDate='2022-12-13 14:50:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL78926,HTL79475,HTL79615,HTL79775' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7482.600', AmountReceived='7482.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='544', InstrumentDate='2022-12-13 00:00:00', CreateDate='2022-12-13 14:44:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7482.6', RoeMultiplier='1', InvoiceNumber='HTL79850,HTL79850' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='479.400', AmountReceived='479.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-13 14:29:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='479.4', RoeMultiplier='1', InvoiceNumber='HTL80421' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6161.090', AmountReceived='3286.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-13 14:26:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3286.16', RoeMultiplier='1', InvoiceNumber='HTL76351,HTL76661,HTL76706,HTL78259,HTL78344,HTL78744' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1222.860', AmountReceived='1222.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-13 13:56:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1222.86', RoeMultiplier='1', InvoiceNumber='HTL80371,HTL80484' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37048.770', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-13 13:53:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL76042,HTL76047,HTL76090,HTL76096,HTL76175,HTL76276,HTL76363,HTL76554,HTL76644,HTL76713,TRN76717,HTL76832,HTL76834,HTL76906,HTL76911,HTL77005,HTL77031,HTL77063,HTL76517,HTL76517,HTL76734,HTL76734,HTL76735,HTL76735,HTL76837,HTL76886,HTL76886,HTL76837,HTL76889,HTL76889' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6840.370', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-13 11:38:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL76812,HTL77180,HTL79263,HTL79388,HTL79957,HTL80225,HTL76797,HTL76797' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1012.660', AmountReceived='1012.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1625', InstrumentDate='2022-12-11 00:00:00', CreateDate='2022-12-13 11:34:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1012.66', RoeMultiplier='1', InvoiceNumber='HTL80198' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1914.560', AmountReceived='1914.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-13 10:35:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1914', RoeMultiplier='1', InvoiceNumber='HTL80054,HTL76917,HTL75041,HTL79113,HTL79113' ;
[08/23/2024 11:42:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='417.720', AmountReceived='416.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-13 10:34:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='416', RoeMultiplier='1', InvoiceNumber='HTL79731,HTL79963' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-13 00:00:00', Particulars='settlement', BalanceBefore='6468.060', AmountReceived='3528.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='306', InstrumentDate='2022-11-30 00:00:00', CreateDate='2022-12-13 08:17:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3528.36', RoeMultiplier='1', InvoiceNumber='HTL77987,HTL77989,HTL77990,HTL77992,HTL78432' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='settlement', BalanceBefore='1582.190', AmountReceived='582.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-12 13:02:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582.83', RoeMultiplier='1', InvoiceNumber='HTL79577,HTL71174' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16146.620', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-12 10:31:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL77765,HTL77765,HTL78201,HTL78416,HTL78623,HTL78960,HTL79111,HTL79140,HTL79141,HTL79237,HTL79238,HTL79269,HTL79324,HTL79395,HTL79396,HTL79468,HTL79514,HTL79588,HTL79720,HTL79721,HTL80128' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='686.620', AmountReceived='686.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='538', InstrumentDate='2022-12-11 00:00:00', CreateDate='2022-12-12 09:20:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='686.62', RoeMultiplier='1', InvoiceNumber='HTL79970' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2244.090', AmountReceived='420.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14020', InstrumentDate='2022-12-11 00:00:00', CreateDate='2022-12-12 09:16:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='420.58', RoeMultiplier='1', InvoiceNumber='HTL78772,HTL79797,HTL80071,HTL80164,HTL80071' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20191.210', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-12 07:12:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL79314,HTL79401,HTL78170,HTL79649' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1445.630', AmountReceived='1445.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-12 07:05:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1445', RoeMultiplier='1', InvoiceNumber='HTL79862,HTL79903,HTL79980,HTL80142,HTL80206,HTL80142,HTL75664' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122200000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='settlement', BalanceBefore='578.600', AmountReceived='580.000', UnadjustedAmount='1.400', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL BANK', InstrumentNo='719', InstrumentDate='2022-12-09 00:00:00', CreateDate='2022-12-11 18:36:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='580', RoeMultiplier='1', InvoiceNumber='HTL80352' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='306.120', AmountReceived='307.040', UnadjustedAmount='0.920', PaymentMode='CHQ', BankName='ARAB JORDAN INVESTMENT BANK', InstrumentNo='1753', InstrumentDate='2022-12-11 00:00:00', CreateDate='2022-12-11 18:34:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='307.04', RoeMultiplier='1', InvoiceNumber='HTL79803' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='882.660', AmountReceived='882.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-11 18:18:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='882.66', RoeMultiplier='1', InvoiceNumber='HTL80152,HTL80154,HTL80157' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='520.870', AmountReceived='520.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-11 18:13:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='520.87', RoeMultiplier='1', InvoiceNumber='HTL80249' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122200000001', AgentAccountId='1785', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='SETTLEMENT FR INVOICES', BalanceBefore='11334.040', AmountReceived='5998.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-11 14:57:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5998', RoeMultiplier='1', InvoiceNumber='HTL78970,HTL79105,HTL79170,HTL79428,HTL79467,HTL79584,HTL78973,HTL78973' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='759.170', AmountReceived='35.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-11 14:45:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='35.73', RoeMultiplier='1', InvoiceNumber='HTL78676' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='5950.940', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-11 14:39:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL79198,HTL79206,HTL79384,HTL79458' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='settlement', BalanceBefore='4819.960', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-11 12:00:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL79754' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3824.540', AmountReceived='3824.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-11 10:46:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3824.54', RoeMultiplier='1', InvoiceNumber='HTL77964,HTL77965,HTL78145,HTL78209,HTL78667,HTL78812,HTL78930,HTL79116,HTL79116,HTL79856' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9218.370', AmountReceived='2378.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-10 13:40:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2378', RoeMultiplier='1', InvoiceNumber='HTL76797,HTL76798,HTL76798,HTL76798,HTL76812,HTL76812,HTL79933,HTL77180' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-10 00:00:00', Particulars='SETTLEMENTFOR INVOICES', BalanceBefore='37650.420', AmountReceived='15000.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-10 12:26:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL78051,MSC79124,HTL79799,HTL79801,MSC79809,MSC79809,MSC79809,HTL79823,HTL79824,HTL79826,MSC79838,HTL79839,HTL79855,HTL79865,HTL79865,HTL79866,HTL79873,HTL79875,HTL79880,HTL79959,HTL79962,HTL79982,HTL79988,HTL79995,HTL80024' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3089.560', AmountReceived='3089.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74794', InstrumentDate='2022-12-06 00:00:00', CreateDate='2022-12-08 15:10:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3089.56', RoeMultiplier='1', InvoiceNumber='HTL72722,HTL78819,HTL78826,HTL79013,HTL79173' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-08 00:00:00', Particulars='settlement', BalanceBefore='11519.590', AmountReceived='6137.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2103', InstrumentDate='2022-12-05 00:00:00', CreateDate='2022-12-08 14:44:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6137.48', RoeMultiplier='1', InvoiceNumber='HTL77930,HTL78304,HTL78368,HTL78771,HTL79423,HTL79498,HTL79499,HTL79527' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4151.950', AmountReceived='2569.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-08 14:14:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2569.76', RoeMultiplier='1', InvoiceNumber='HTL75380,HTL78048,HTL79348,HTL79394,HTL79114,HTL79449,HTL79450,HTL79577' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='993.120', AmountReceived='993.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-08 12:58:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='993.12', RoeMultiplier='1', InvoiceNumber='HTL77519,HTL78489,HTL80011' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2287.730', AmountReceived='2287.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-08 12:55:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2287', RoeMultiplier='1', InvoiceNumber='HTL79637,HTL79639' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7465.180', AmountReceived='1483.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-08 12:53:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1483', RoeMultiplier='1', InvoiceNumber='HTL79418,HTL79477' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-08 00:00:00', Particulars='CliQ Transfer
&lrm;In-DNRK-20211227201419393
&lrm;Req_202212080035185959
&lrm;hamze rosan
&lrm;1221207', BalanceBefore='287.440', AmountReceived='287.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-08 11:45:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='287.44', RoeMultiplier='1', InvoiceNumber='HTL80179,HTL80180' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22035.500', AmountReceived='10984.210', UnadjustedAmount='0.002', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='694', InstrumentDate='2022-12-20 00:00:00', CreateDate='2022-12-08 11:34:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10984.2', RoeMultiplier='1', InvoiceNumber='MSC78254,HTL78527,HTL78530,HTL78573,HTL78765,HTL78990,HTL78990,HTL79049,HTL78245,HTL79131,HTL79644,HTL79234' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='847.780', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-08 08:27:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL77612,HTL77632' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9535.840', AmountReceived='3000.000', UnadjustedAmount='0.008', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-08 07:41:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL79322,HTL79323,HTL79325,HTL79474,HTL78427,HTL79551' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='1390', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2544.600', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-08 07:39:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL79701' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122200000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1187.900', AmountReceived='1187.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-07 14:58:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1187.9', RoeMultiplier='1', InvoiceNumber='HTL79663' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4694.450', AmountReceived='1267.600', UnadjustedAmount='9.120', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-07 14:33:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1267.6', RoeMultiplier='1', InvoiceNumber='HTL79857' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37574.080', AmountReceived='11894.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='9', InstrumentDate='2022-12-07 00:00:00', CreateDate='2022-12-07 13:57:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11894', RoeMultiplier='1', InvoiceNumber='HTL79441,HTL73094,MSC79124,HTL79799' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122200000001', AgentAccountId='1673', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1792.540', AmountReceived='328.590', UnadjustedAmount='0.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-07 13:56:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='328.59', RoeMultiplier='1', InvoiceNumber='HTL79745' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122200000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3231.400', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-07 13:49:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL78351,HTL78352,HTL78892,HTL78893,HTL79027,HTL79046,HTL79110,HTL79161,HTL79196,HTL79310,HTL80032' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122200000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2925.200', AmountReceived='2790.140', UnadjustedAmount='0.140', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='898', InstrumentDate='2022-12-03 00:00:00', CreateDate='2022-12-07 08:57:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2790.14', RoeMultiplier='1', InvoiceNumber='HTL79222' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122200000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2998.410', AmountReceived='1236.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='444', InstrumentDate='2022-12-11 00:00:00', CreateDate='2022-12-07 08:55:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1236', RoeMultiplier='1', InvoiceNumber='HTL78969,HTL79162' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='51189.470', AmountReceived='15000.000', UnadjustedAmount='0.075', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-06 14:22:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL76118,HTL76119,HTL78126,HTL78127,MSC79124,HTL79613,HTL79614,HTL79632,HTL79633,HTL79647,HTL79659,HTL79661,HTL79667,HTL79669,HTL79674,HTL79695,HTL79697,HTL79702,HTL79713,HTL79728,MSC79736,HTL79740,MSC79755,HTL79756,HTL79759,HTL79765,MSC79767,HTL79798,HTL79798,HTL79824' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5133.670', AmountReceived='5136.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-06 14:21:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5136.61', RoeMultiplier='1', InvoiceNumber='HTL77692,HTL78261,HTL78569,HTL78675,HTL78836,HTL78841,HTL78841,HTL116383' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-06 00:00:00', Particulars='settlement', BalanceBefore='4551.370', AmountReceived='4214.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2076', InstrumentDate='2022-12-07 00:00:00', CreateDate='2022-12-06 13:44:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4214.08', RoeMultiplier='1', InvoiceNumber='HTL78621,HTL78621,HTL78670,HTL78712,HTL79517,TRN78232' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='110.040', AmountReceived='110.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-06 13:31:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='110.04', RoeMultiplier='1', InvoiceNumber='HTL79125' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='93.690', AmountReceived='93.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-06 13:26:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='93.69', RoeMultiplier='1', InvoiceNumber='HTL80023' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-05 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='35.110', AmountReceived='35.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-06 13:25:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='35.11', RoeMultiplier='1', InvoiceNumber='HTL79912' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1305.600', AmountReceived='1305.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-06 13:23:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1305.6', RoeMultiplier='1', InvoiceNumber='HTL80085' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12032.610', AmountReceived='5210.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-06 13:18:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5210', RoeMultiplier='1', InvoiceNumber='HTL79197,HTL79199,HTL79251,HTL79628,HTL79645,HTL79401' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1266.370', AmountReceived='490.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='418', InstrumentDate='2022-12-06 00:00:00', CreateDate='2022-12-06 13:17:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='490.52', RoeMultiplier='1', InvoiceNumber='HTL78440,HTL79665' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='962.930', AmountReceived='964.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-06 10:11:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='964', RoeMultiplier='1', InvoiceNumber='HTL76197,HTL79534,HTL105204' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='493.660', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-06 09:58:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL77615,HTL82546' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4365.300', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-06 09:57:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL79595' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='34', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='215.500', AmountReceived='215.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4093', InstrumentDate='2022-12-05 00:00:00', CreateDate='2022-12-06 09:53:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='215.5', RoeMultiplier='1', InvoiceNumber='HTL78321' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36234.570', AmountReceived='581.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-05 15:01:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='581', RoeMultiplier='1', InvoiceNumber='HTL79281' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44065.180', AmountReceived='7830.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-05 14:58:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7830.61', RoeMultiplier='1', InvoiceNumber='HTL75896,HTL75896,HTL75922,HTL77778,HTL77783,HTL78745,HTL78834,HTL78944,HTL78961,HTL79135,HTL79281' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14151.830', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3240', InstrumentDate='2022-12-04 00:00:00', CreateDate='2022-12-05 14:30:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='TRN75610,TRN75611,TRN75614,TRN75615,TRN75619,TRN75620,HTL75849,HTL75992,HTL76234,HTL76277,HTL76279,HTL76284,HTL76326,HTL76563,HTL76595,HTL76794,HTL76878,HTL77112,HTL77256,HTL77299' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122200000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3312.590', AmountReceived='3312.670', UnadjustedAmount='0.080', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-05 13:16:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3312.67', RoeMultiplier='1', InvoiceNumber='HTL76294,HTL76358,HTL76373,HTL76596,HTL76630,HTL77212,HTL77348,HTL77527,HTL78608,HTL79086' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122200000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2280.460', AmountReceived='1831.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-05 11:33:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1831', RoeMultiplier='1', InvoiceNumber='HTL78033,HTL78033,HTL78562,HTL78665,HTL78665,HTL78725,HTL78725,HTL78911,HTL79136,HTL79643,HTL70364,HTL70955,HTL71115,HTL71199' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2890.540', AmountReceived='2894.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-05 10:43:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2894.36', RoeMultiplier='1', InvoiceNumber='HTL77171,HTL77668,HTL79817,HTL90031' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5371.430', AmountReceived='1549.290', UnadjustedAmount='2.400', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-04 16:48:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1549.29', RoeMultiplier='1', InvoiceNumber='HTL79934' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122200000001', AgentAccountId='1658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2523.820', AmountReceived='1329.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2925', InstrumentDate='2022-12-04 00:00:00', CreateDate='2022-12-04 12:57:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1329.54', RoeMultiplier='1', InvoiceNumber='HTL74989,HTL76898,HTL77332' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122200000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='482.380', AmountReceived='482.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-04 12:54:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='482.38', RoeMultiplier='1', InvoiceNumber='HTL75216,HTL79519' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122200000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2980.460', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-04 10:24:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL75568,HTL78558,HTL78562,HTL71814,HTL74429,HTL74429,HTL75459,HTL76017,HTL76017,HTL75459,HTL71814' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122200000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='881.330', AmountReceived='881.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-04 08:44:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='881.33', RoeMultiplier='1', InvoiceNumber='HTL73600,HTL77383' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4293.470', AmountReceived='975.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-04 08:39:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='975', RoeMultiplier='1', InvoiceNumber='HTL77699,HTL77713,HTL78123,HTL78663,HTL78048' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200009989', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-03 15:38:24', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='544.050', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1212', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL74931' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-24 00:00:00', Particulars='settlement', BalanceBefore='46.020', AmountReceived='97.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 21:29:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='97.97', RoeMultiplier='1', InvoiceNumber='TRN79773,HTL82699' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2544.770', AmountReceived='4137.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 21:16:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4137.05', RoeMultiplier='1', InvoiceNumber='HTL77929,HTL77929,HTL79231,HTL79430,HTL79462,HTL79463,HTL79699,HTL82079,HTL82186,HTL82182' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10361.060', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 21:11:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL74031,HTL77283,HTL78793' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4976.400', AmountReceived='682.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 21:09:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='682.93', RoeMultiplier='1', InvoiceNumber='HTL78663' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4958.900', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 21:05:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL78123,HTL78363,HTL78473,HTL78477,HTL78501,HTL78663' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7626.380', AmountReceived='1950.000', UnadjustedAmount='0.025', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 21:01:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1950', RoeMultiplier='1', InvoiceNumber='HTL77438,MSC77580,HTL77713' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-28 00:00:00', Particulars='settlement', BalanceBefore='36631.490', AmountReceived='3117.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 20:56:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3117.58', RoeMultiplier='1', InvoiceNumber='HTL79591,HTL79596,HTL79600,HTL79603,HTL79611,HTL79613' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-03 00:00:00', Particulars='settlement', BalanceBefore='268.630', AmountReceived='268.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 20:41:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='268.63', RoeMultiplier='1', InvoiceNumber='HTL79897' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-03 00:00:00', Particulars='settlement', BalanceBefore='316.800', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 20:37:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL79912' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-03 00:00:00', Particulars='settlement', BalanceBefore='576.720', AmountReceived='260.000', UnadjustedAmount='0.080', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 20:36:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='260', RoeMultiplier='1', InvoiceNumber='HTL79911' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-02 00:00:00', Particulars='settlement', BalanceBefore='378.210', AmountReceived='380.280', UnadjustedAmount='2.070', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 20:27:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='380.28', RoeMultiplier='1', InvoiceNumber='HTL79869' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-03 00:00:00', Particulars='settlement', BalanceBefore='805.280', AmountReceived='805.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 20:26:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='805.28', RoeMultiplier='1', InvoiceNumber='HTL79782,HTL79825' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='settlement', BalanceBefore='54964.490', AmountReceived='18333.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 20:22:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18333', RoeMultiplier='1', InvoiceNumber='HTL73149,TRN78535,HTL79257,HTL79258,HTL79259,HTL79260,HTL79261,HTL79270,HTL79290,HTL79334,HTL79335,HTL79338,HTL79339,HTL79339,HTL79342,HTL79343,HTL79344,HTL79344,HTL79377,HTL79390,HTL79393,HTL79414,HTL79414,HTL79421,HTL79438,HTL79443,HTL79445,HTL79446,HTL79446,HTL79457,HTL79483,HTL79485,HTL79486,HTL79494,HTL79497,HTL79503,HTL79532,HTL79586,HTL79590,HTL79596' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29831.260', AmountReceived='13053.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1789', InstrumentDate='2022-11-29 00:00:00', CreateDate='2022-12-03 19:51:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13053.9', RoeMultiplier='1', InvoiceNumber='HTL75762,HTL75889,HTL75963,HTL76006,HTL76007,HTL76008,HTL76009,HTL76010,HTL76012,HTL76014,HTL76015,HTL76082,HTL76082,HTL76306,HTL76379,HTL76379,HTL76381,HTL76381,HTL76448,HTL76523,HTL76524,HTL76552,HTL76763,HTL76846,HTL76932,HTL77025,HTL77027,HTL77476,HTL77478,HTL77506,HTL77694,HTL77695,HTL77695,HTL77696,HTL77857,HTL77859,HTL77899,HTL78008,HTL78083,HTL78084,HTL78086,HTL78087,HTL78164,HTL78182,HTL78183' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='771.080', AmountReceived='771.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='771', InstrumentDate='2022-12-01 00:00:00', CreateDate='2022-12-01 15:30:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='771.08', RoeMultiplier='1', InvoiceNumber='HTL75399' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3431.380', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1983', InstrumentDate='2022-12-01 00:00:00', CreateDate='2022-12-01 15:28:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL76337,HTL76687' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='17127.440', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2544', InstrumentDate='2022-11-29 00:00:00', CreateDate='2022-12-01 15:26:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL78120,HTL78162,HTL78248,HTL78400,HTL78550' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='61183.510', AmountReceived='9660.000', UnadjustedAmount='0.005', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='4', InstrumentDate='2022-11-14 00:00:00', CreateDate='2022-12-01 15:13:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9660', RoeMultiplier='1', InvoiceNumber='HTL78953,HTL78953,HTL79005,HTL79007,HTL79010,HTL79033,HTL79035,HTL79038,HTL79047,HTL79050,HTL79071,HTL79099,HTL79101,HTL79102,HTL79117,MSC79124,HTL79130,HTL79144,HTL79146,HTL77385,HTL79163,HTL79166,HTL79181,HTL79186,HTL79212,HTL79253,HTL79256,HTL79256,HTL79257' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='676.410', AmountReceived='676.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 14:59:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='676.41', RoeMultiplier='1', InvoiceNumber='HTL79840' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200009967', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 08:05:29', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='187.110', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL74839' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200009966', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 07:55:16', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='253.050', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL74842' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1971.530', AmountReceived='1971.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 13:46:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.53', RoeMultiplier='1', InvoiceNumber='HTL79553' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='979', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1157.010', AmountReceived='1157.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 12:53:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1157', RoeMultiplier='1', InvoiceNumber='HTL76767,HTL78965,HTL75171,HTL74620' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOIVCES', BalanceBefore='1504.790', AmountReceived='633.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 10:57:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='633.8', RoeMultiplier='1', InvoiceNumber='HTL77171' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='60952.050', AmountReceived='3710.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 10:34:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3710', RoeMultiplier='1', InvoiceNumber='HTL73653,HTL78635,HTL78818,HTL78818,HTL78947,HTL78955,HTL78956,HTL78957,TRN78974,TRN78974,TRN78975,TRN78975,HTL78976,HTL78989,HTL78993,HTL78993,HTL78999,HTL79000,HTL79035' ;
[08/23/2024 11:42:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='3455.130', AmountReceived='3455.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14004', InstrumentDate='2022-12-01 00:00:00', CreateDate='2022-12-01 10:11:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3455.13', RoeMultiplier='1', InvoiceNumber='HTL79014,HTL79280,HTL79336,HTL79347,HTL79549,HTL79549,HTL79617,TRN79619,TRN79620,MSC79621' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='969', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='788.800', AmountReceived='789.000', UnadjustedAmount='0.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 09:19:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='789', RoeMultiplier='1', InvoiceNumber='HTL77113,HTL77114' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5565.300', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 08:53:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL79123,HTL79266,HTL79386,HTL78104,HTL78547,HTL79595,HTL79595' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='settlement For invoices', BalanceBefore='363.790', AmountReceived='362.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 08:50:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='362', RoeMultiplier='1', InvoiceNumber='HTL79296,HTL79700' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='159.110', AmountReceived='159.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1620', InstrumentDate='2022-12-01 00:00:00', CreateDate='2022-12-01 08:45:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='159.11', RoeMultiplier='1', InvoiceNumber='HTL79555' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6117.270', AmountReceived='6117.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1081', InstrumentDate='2022-12-01 00:00:00', CreateDate='2022-12-01 08:45:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6117.27', RoeMultiplier='1', InvoiceNumber='HTL73262,HTL75461,HTL75810,HTL75811,HTL75819,HTL75843,TRN75910,TRN75998,TRN75999,TRN76003,TRN76019,HTL76451,HTL77534,HTL77716,HTL77986,HTL78027,MSC78066,HTL78602,HTL78609,HTL79560' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='60.120', AmountReceived='59.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 08:03:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='59', RoeMultiplier='1', InvoiceNumber='HTL79174' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2806.020', AmountReceived='2477.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 06:49:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2477', RoeMultiplier='1', InvoiceNumber='HTL79069,HTL79340,HTL79510,HTL79515,HTL77558,HTL78776,HTL73188,HTL76501,HTL66540' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4715.310', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 06:47:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL79464,HTL79754' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2146.930', AmountReceived='1184.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 06:46:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1184', RoeMultiplier='1', InvoiceNumber='HTL79143,HTL79224,HTL76197' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5950.110', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 06:45:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL76526,HTL76528' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='958.690', AmountReceived='958.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 06:44:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='958', RoeMultiplier='1', InvoiceNumber='HTL78521,HTL79039,HTL79501,HTL78521' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2045.270', AmountReceived='1526.760', UnadjustedAmount='0.570', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='389', InstrumentDate='2022-11-29 00:00:00', CreateDate='2022-11-30 16:51:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1526.76', RoeMultiplier='1', InvoiceNumber='HTL73446,HTL77189,HTL78494,HTL79082,HTL79112,HTL79415' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7826.110', AmountReceived='199.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-30 16:43:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='199.73', RoeMultiplier='1', InvoiceNumber='HTL77438' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112200000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETLEMENT', BalanceBefore='103.900', AmountReceived='103.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-30 16:32:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='103.9', RoeMultiplier='1', InvoiceNumber='HTL79750' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='40190.400', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-30 15:27:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL10978,HTL11641,HTL12029,HTL12106,HTL70175,HTL70768,HTL72315,HTL72316,HTL74573,HTL74905,HTL75104,HTL75124,HTL75128,HTL75199,HTL75257,HTL75294,HTL75306,HTL75356,HTL75605,HTL75605,HTL75753,HTL76042' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='456.440', AmountReceived='456.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-30 15:25:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='456.44', RoeMultiplier='1', InvoiceNumber='HTL79760,HTL79761' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112200000001', AgentAccountId='1751', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19414.670', AmountReceived='19318.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-30 15:20:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19318.9', RoeMultiplier='1', InvoiceNumber='HTL77405,HTL77721,HTL77772,HTL77862,TRN77910,TRN77913,HTL78032,HTL78036,HTL78037,HTL78045,HTL78072,HTL78323,HTL78574,HTL78584,HTL78658,HTL78774,HTL79554' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5543.880', AmountReceived='2764.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='850', InstrumentDate='2022-11-29 00:00:00', CreateDate='2022-11-30 15:03:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2764.98', RoeMultiplier='1', InvoiceNumber='HTL77888,HTL78097,HTL78115,HTL78233,HTL78305' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16979.210', AmountReceived='9878.870', UnadjustedAmount='0.060', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='24', InstrumentDate='2022-12-05 00:00:00', CreateDate='2022-11-30 14:48:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9878.87', RoeMultiplier='1', InvoiceNumber='HTL65983,HTL72044,HTL73200,HTL75832,HTL76562,HTL76613,HTL76925,HTL77218,HTL77675,HTL77691' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11290.220', AmountReceived='6368.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240587', InstrumentDate='2022-11-21 00:00:00', CreateDate='2022-11-30 08:55:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6368.13', RoeMultiplier='1', InvoiceNumber='HTL53107,HTL76737,HTL76807,HTL77236,HTL77236,MSC77247,HTL77574,HTL76737' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='SETTLEMET FOR INVOICES', BalanceBefore='2989.290', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-29 15:44:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL77146,HTL77152,HTL79345,HTL79424,HTL77668' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1758.370', AmountReceived='727.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-29 14:28:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='727.46', RoeMultiplier='1', InvoiceNumber='HTL78024' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10068.070', AmountReceived='5311.970', UnadjustedAmount='0.060', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='444', InstrumentDate='2022-11-28 00:00:00', CreateDate='2022-11-29 13:52:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5311.97', RoeMultiplier='1', InvoiceNumber='HTL75405,HTL76458,HTL76575,HTL76580,HTL77261,HTL77531' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='519.050', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-29 12:16:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL79129,HTL79129,HTL78450,HTL79182,HTL79182' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8283.190', AmountReceived='3078.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-29 10:04:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3078', RoeMultiplier='1', InvoiceNumber='HTL78568' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12065.770', AmountReceived='1720.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-29 10:03:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1720', RoeMultiplier='1', InvoiceNumber='HTL78102,HTL78170,HTL78189,HTL78216,HTL78276,HTL78348,HTL78542' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5057.770', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-29 10:02:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL78586,HTL78682,HTL78684,HTL79409,HTL79418' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11191.760', AmountReceived='8000.000', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-29 10:00:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8000', RoeMultiplier='1', InvoiceNumber='HTL78498,HTL78541,HTL78597,HTL78648,HTL78649,HTL78704,HTL78731,HTL79036,HTL79073,HTL79128,HTL79147,HTL79148,HTL79276,HTL79313,HTL78427' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112200000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='296.060', AmountReceived='296.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-29 09:59:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='296', RoeMultiplier='1', InvoiceNumber='HTL78129,HTL79150' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='560.000', AmountReceived='560.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-28 19:04:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='560', RoeMultiplier='1', InvoiceNumber='HTL79531' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='301.930', AmountReceived='301.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-28 19:02:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='301.93', RoeMultiplier='1', InvoiceNumber='HTL78705' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2001.950', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-28 14:36:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL76361,HTL76981,HTL77118,HTL77214' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4559.500', AmountReceived='4559.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-28 14:21:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4559.5', RoeMultiplier='1', InvoiceNumber='HTL79607,HTL79608' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='399.190', AmountReceived='399.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2272', InstrumentDate='2022-11-24 00:00:00', CreateDate='2022-11-28 14:17:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='399.15', RoeMultiplier='1', InvoiceNumber='HTL76853,HTL76856' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8164.970', AmountReceived='170.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-28 13:01:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170.73', RoeMultiplier='1', InvoiceNumber='HTL78501' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='36.200', AmountReceived='36.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-28 11:51:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='36.2', RoeMultiplier='1', InvoiceNumber='HTL77724' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-28 00:00:00', Particulars='settlement', BalanceBefore='624.130', AmountReceived='624.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4746', InstrumentDate='2022-11-28 00:00:00', CreateDate='2022-11-28 11:08:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='624.01', RoeMultiplier='1', InvoiceNumber='HTL75556,HTL65635' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40167.400', AmountReceived='524.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-28 10:19:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='524.77', RoeMultiplier='1', InvoiceNumber='HTL73653' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='42235.370', AmountReceived='2067.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-28 10:16:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2067.97', RoeMultiplier='1', InvoiceNumber='HTL75114,HTL78856,HTL78928,HTL78934,HTL78937,HTL78947' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='191.070', AmountReceived='191.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-28 09:43:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='191.07', RoeMultiplier='1', InvoiceNumber='HTL79576' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='61725.080', AmountReceived='20000.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-27 14:12:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL76634,HTL77599,HTL77911,HTL77925,HTL77927,HTL77932,MSC78716,HTL78722,HTL78726,HTL78727,HTL78728,FLT78729,HTL78735,HTL78746,HTL78752,HTL78753,HTL78761,HTL78777,HTL78780,HTL78786,HTL78809,HTL78814,HTL78815,HTL78818,HTL78827,HTL78857,HTL78862,HTL78875,HTL78878,HTL78879,MSC78880,MSC78880,MSC78880,HTL78890,HTL78898,HTL78904,HTL78907,HTL78915,HTL78856' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4819.490', AmountReceived='4819.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='824', InstrumentDate='2022-11-26 00:00:00', CreateDate='2022-11-27 13:09:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4819.49', RoeMultiplier='1', InvoiceNumber='HTL78079,HTL78440,HTL78446,HTL78738,HTL78739,HTL78817,HTL78952,HTL79034' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112200000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='1279.410', AmountReceived='1279.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-27 07:19:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1279.41', RoeMultiplier='1', InvoiceNumber='HTL78631,HTL78996' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2945.250', AmountReceived='2945.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-27 07:08:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2945.25', RoeMultiplier='1', InvoiceNumber='HTL77983,HTL79488' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112200009915', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-26 18:19:10', Particulars='Booking done from HP payment gateway.', BalanceBefore='840.120', AmountReceived='151.610', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1194', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL79536' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='24001.310', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3536', InstrumentDate='2022-11-23 00:00:00', CreateDate='2022-11-26 07:47:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL76476,HTL76659,HTL77002,HTL77432,HTL77434,HTL77514,HTL77547,HTL77628,HTL77636,HTL77645,HTL77710,HTL77851,HTL77860,HTL78120' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112200000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5342.010', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-26 07:32:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL77512,HTL77614,HTL77624,HTL78133,HTL78153,HTL78370,HTL78560,HTL78589' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8135.540', AmountReceived='4291.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='491', InstrumentDate='2022-12-01 00:00:00', CreateDate='2022-11-24 14:34:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4291.54', RoeMultiplier='1', InvoiceNumber='HTL76698,HTL77263,HTL77661,HTL78030,HTL78332,HTL78335,HTL78336,HTL78570,HTL78572,HTL78607,HTL78647,HTL79206' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4856.010', AmountReceived='1982.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2865', InstrumentDate='2022-12-10 00:00:00', CreateDate='2022-11-24 10:10:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1982.01', RoeMultiplier='1', InvoiceNumber='HTL77984,HTL78060' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6827.840', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2868', InstrumentDate='2023-01-22 00:00:00', CreateDate='2022-11-24 10:09:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL77984' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8799.670', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2867', InstrumentDate='2023-01-10 00:00:00', CreateDate='2022-11-24 10:07:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL77758,HTL77984' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10771.500', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2866', InstrumentDate='2022-12-22 00:00:00', CreateDate='2022-11-24 10:05:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL77083,HTL77681,HTL77681,HTL77709,HTL77758' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2613.840', AmountReceived='774.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-24 09:26:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='774.64', RoeMultiplier='1', InvoiceNumber='HTL77146' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112200000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3235.900', AmountReceived='3235.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='706', InstrumentDate='2022-11-20 00:00:00', CreateDate='2022-11-24 09:15:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3235.9', RoeMultiplier='1', InvoiceNumber='HTL78098,HTL78116,HTL78356,HTL78610,HTL78685' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='471.730', AmountReceived='471.830', UnadjustedAmount='0.100', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 20:16:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='471.83', RoeMultiplier='1', InvoiceNumber='HTL79077' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-16 00:00:00', Particulars='settlement', BalanceBefore='1157.000', AmountReceived='1157.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 19:59:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1157', RoeMultiplier='1', InvoiceNumber='HTL78932,HTL78932' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3179.600', AmountReceived='3178.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1971', InstrumentDate='2022-11-20 00:00:00', CreateDate='2022-11-23 19:50:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3178.87', RoeMultiplier='1', InvoiceNumber='MSC77271,HTL77718,HTL78478,HTL78644,HTL78644,HTL75715' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7.050', AmountReceived='5.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 14:31:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5', RoeMultiplier='1', InvoiceNumber='HTL78992' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10953.600', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 14:21:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL76929,HTL76988,HTL77145,HTL77147,HTL77173,HTL77344,HTL77677,HTL77713' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13021.880', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 14:18:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL76829,HTL76982,HTL77160,HTL77676,HTL77936,HTL77960,HTL78044,HTL78089,HTL78102' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21057.280', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AL RAIHI BANK', InstrumentNo='4', InstrumentDate='2022-11-22 00:00:00', CreateDate='2022-11-23 14:07:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL72538,HTL72571,HTL72762,HTL72763,TRN73139,TRN73140,HTL73157,HTL73256,HTL73482,HTL73482,HTL73482,HTL73482,HTL73617,HTL73617,HTL73651,HTL73759,HTL73918,HTL74059,HTL74466,HTL74466,HTL74466,HTL75563,HTL75806,HTL76471,HTL76605,HTL76768,HTL76781,HTL78026,HTL78031' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3569.580', AmountReceived='3569.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1126', InstrumentDate='2022-11-23 00:00:00', CreateDate='2022-11-23 13:02:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3569.58', RoeMultiplier='1', InvoiceNumber='HTL45557,HTL45557,HTL76787,HTL76956,HTL77246,HTL77470,HTL77906' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='387', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2030.700', AmountReceived='2030.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='387', InstrumentDate='2022-11-22 00:00:00', CreateDate='2022-11-23 13:00:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2030.7', RoeMultiplier='1', InvoiceNumber='HTL77428,HTL77830,HTL77831' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='57720.190', AmountReceived='10000.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 12:53:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='0', InvoiceNumber='HTL76555,HTL77126,HTL77285,HTL77605,HTL77609,MSC78339,HTL78367,HTL78428,HTL78479,HTL78482,HTL78514,HTL78661,HTL78664,HTL78674,HTL78709,MSC78716,HTL78722' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3442.110', AmountReceived='3100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 12:51:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.97963940', ReceiptType='receipt', logLink='', SystemCurrencyValue='3100', RoeMultiplier='1', InvoiceNumber='HTL71687,HTL77524,HTL77572,HTL77742,HTL77790,HTL77804,HTL78366,HTL78940,HTL78949,TRN79025,TRN79026' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-31 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='15221.740', AmountReceived='6883.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 12:36:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6883', RoeMultiplier='1', InvoiceNumber='HTL71348,HTL74423,HTL75005,HTL77678' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2125.370', AmountReceived='160.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 12:08:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='160', RoeMultiplier='1', InvoiceNumber='HTL78390,HTL78776' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='859.730', AmountReceived='858.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 12:07:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='858', RoeMultiplier='1', InvoiceNumber='HTL78204,HTL78267,HTL78268,HTL78429,HTL78430,HTL77509' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1510.110', AmountReceived='1373.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 12:06:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1373', RoeMultiplier='1', InvoiceNumber='HTL78302,HTL78464,HTL78768,HTL71663,HTL75551' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4343.120', AmountReceived='4283.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 12:04:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4283', RoeMultiplier='1', InvoiceNumber='HTL78642,HTL78668,HTL78686,HTL78896' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1207.750', AmountReceived='631.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 12:03:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='631', RoeMultiplier='1', InvoiceNumber='HTL78454,HTL78547,HTL78622' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7760.490', AmountReceived='3257.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10090', InstrumentDate='2022-11-23 00:00:00', CreateDate='2022-11-23 12:01:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3257.42', RoeMultiplier='1', InvoiceNumber='HTL71968,HTL76847,HTL77372,HTL78634,HTL78822' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13784.960', AmountReceived='10536.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720052', InstrumentDate='2022-11-22 00:00:00', CreateDate='2022-11-23 11:53:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10536.1', RoeMultiplier='1', InvoiceNumber='HTL76581,HTL76714,HTL76785,HTL76803,HTL77305,HTL78284,HTL78289,HTL78449,HTL78484,HTL78487,HTL78546,HTL78842,HTL78991,HTL76250,HTL78916,HTL78916' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10950.110', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-22 13:54:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL76922,HTL77446,HTL77731,HTL78605,HTL76526' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112200000001', AgentAccountId='1645', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='187.430', AmountReceived='188.000', UnadjustedAmount='0.570', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-22 11:58:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='188', RoeMultiplier='1', InvoiceNumber='HTL77642' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112200000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='207.280', AmountReceived='207.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-22 11:57:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='207', RoeMultiplier='1', InvoiceNumber='HTL77209' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112200000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='3538.680', AmountReceived='1944.000', UnadjustedAmount='0.970', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-22 11:43:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1944', RoeMultiplier='1', InvoiceNumber='HTL78046,HTL78088,HTL78750,HTL77674' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112200000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4390.530', AmountReceived='4390.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-22 08:49:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4390', RoeMultiplier='1', InvoiceNumber='HTL78785,HTL78889,HTL79043,HTL79145,HTL78330' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112200000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-21 00:00:00', Particulars='settlement', BalanceBefore='4362.860', AmountReceived='462.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='194', InstrumentDate='2022-11-24 00:00:00', CreateDate='2022-11-21 16:02:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='462.4', RoeMultiplier='1', InvoiceNumber='HTL77996,HTL77999' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='253.320', AmountReceived='253.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-21 15:46:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='253.32', RoeMultiplier='1', InvoiceNumber='HTL79083' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112200000001', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1790.440', AmountReceived='1783.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-21 15:31:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1783.39', RoeMultiplier='1', InvoiceNumber='HTL78992' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='0.000', AmountReceived='903.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-21 15:27:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='903.07', RoeMultiplier='1', InvoiceNumber='HTL79492' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='566.080', AmountReceived='903.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-21 15:25:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='903.07', RoeMultiplier='1', InvoiceNumber='TRN78808,TRN78909,TRN78910,HTL79171,TRN79246,TRN79249,HTL79492' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='0.000', AmountReceived='4258.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-21 15:20:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4258.3', RoeMultiplier='1', InvoiceNumber='HTL80918,HTL81044,HTL81492,HTL81494,HTL81495,HTL82079' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='0.000', AmountReceived='282.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-21 15:12:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='282', RoeMultiplier='1', InvoiceNumber='HTL13604,HTL13669,HTL16089,HTL16089,HTL20087,HTL20087,HTL20090,HTL20090,HTL13604,HTL13669,HTL77764' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112200000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='982.260', AmountReceived='982.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-21 14:45:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='982.26', RoeMultiplier='1', InvoiceNumber='HTL77747,HTL77752,HTL77793,HTL78613' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5498.480', AmountReceived='3266.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-21 11:42:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3266', RoeMultiplier='1', InvoiceNumber='HTL78325,HTL78497,HTL78571,HTL78586' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='8924.160', AmountReceived='3380.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-21 11:14:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.28', RoeMultiplier='1', InvoiceNumber='HTL76799,HTL77226,HTL77258,HTL77715,HTL77888' ;
[08/23/2024 11:42:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='164.050', AmountReceived='162.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-20 14:48:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='162', RoeMultiplier='1', InvoiceNumber='HTL77673' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112200000001', AgentAccountId='1719', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14604.110', AmountReceived='11802.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1189', InstrumentDate='2022-11-20 00:00:00', CreateDate='2022-11-20 12:14:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11802.8', RoeMultiplier='1', InvoiceNumber='HTL75574,HTL75720,HTL77219,HTL77377,HTL77657,HTL77659,HTL77722,HTL77751,HTL77813' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112200000001', AgentAccountId='1746', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='152.300', AmountReceived='153.000', UnadjustedAmount='0.700', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-20 09:19:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='153', RoeMultiplier='1', InvoiceNumber='HTL79002' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5202.550', AmountReceived='3000.000', UnadjustedAmount='0.002', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-20 09:17:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL77690,HTL77728,HTL77895,HTL78124,HTL78205,HTL78210,HTL78227,HTL78350,HTL78411,HTL78427' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1287.650', AmountReceived='1287.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-20 09:16:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1287', RoeMultiplier='1', InvoiceNumber='HTL77257,HTL77655,HTL77655,HTL78964,HTL74651,HTL75200,HTL75664' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112200000001', AgentAccountId='1695', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1023.410', AmountReceived='1023.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-20 09:15:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1023.41', RoeMultiplier='1', InvoiceNumber='HTL75768,HTL76269,HTL76542,HTL78425' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112200000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='270.740', AmountReceived='270.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-19 11:35:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='270.74', RoeMultiplier='1', InvoiceNumber='HTL79064,HTL79065' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112200000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='656.720', AmountReceived='656.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-17 15:31:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='656.72', RoeMultiplier='1', InvoiceNumber='HTL78962' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112200000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5389.760', AmountReceived='1031.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-17 15:20:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1031.92', RoeMultiplier='1', InvoiceNumber='HTL74954,HTL75877' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-17 00:00:00', Particulars='RECEIPT', BalanceBefore='22368.980', AmountReceived='11718.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-17 15:11:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11719', RoeMultiplier='1', InvoiceNumber='HTL76322,HTL76322,HTL76419,HTL76419,HTL76475,HTL76475,HTL76742,HTL76915,HTL76923,HTL76926,HTL77273,HTL77292,HTL77463,HTL77481,HTL77712,HTL77756,HTL77780,HTL77782,HTL77920,HTL77948,HTL78256,HTL78683,HTL78702,HTL78721,HTL78721,HTL78760,HTL78792' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13450.110', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-17 15:00:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL76527,HTL76526' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112200000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1166.540', AmountReceived='1166.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-17 14:59:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1166', RoeMultiplier='1', InvoiceNumber='HTL77754,HTL78397,HTL78272' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112200000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2925.830', AmountReceived='2074.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13984', InstrumentDate='2022-11-17 00:00:00', CreateDate='2022-11-17 14:31:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2074.17', RoeMultiplier='1', InvoiceNumber='HTL76716,HTL78273,HTL78280,HTL78295,HTL78413,HTL78800,HTL78881,HTL78846' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1240.040', AmountReceived='1240.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13984', InstrumentDate='2022-11-17 00:00:00', CreateDate='2022-11-17 14:29:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1240.04', RoeMultiplier='1', InvoiceNumber='HTL76002,HTL78772' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112200000001', AgentAccountId='1494', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-17 00:00:00', Particulars='SETTLEMENT FOR INOV', BalanceBefore='4141.810', AmountReceived='679.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='6', InstrumentDate='2022-11-16 00:00:00', CreateDate='2022-11-17 14:23:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='679.55', RoeMultiplier='1', InvoiceNumber='HTL69973,HTL69973,HTL73809' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='176924.070', AmountReceived='80004.680', UnadjustedAmount='4357.800', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='6', InstrumentDate='2022-11-16 00:00:00', CreateDate='2022-11-17 13:19:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22002.3', RoeMultiplier='0.275013', InvoiceNumber='HTL70359,HTL70359,TRN70477,TRN70479,HTL71465,HTL71466,HTL71469,HTL71471,TRN71665,TRN71667,TRN71667,MSC71703,MSC71703,HTL71902,HTL73284,HTL73873,HTL73873,HTL73874,HTL73876,HTL74136,HTL74352,HTL74538,HTL74625,HTL74627,HTL74709,HTL74865,HTL75173,HTL75174,HTL75337,HTL75441,HTL75658,HTL75659,HTL75701,HTL75878,HTL75935,HTL75974,HTL76254,HTL76255,HTL75878,HTL75878' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='67157.110', AmountReceived='29891.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='6', InstrumentDate='2022-11-16 00:00:00', CreateDate='2022-11-17 13:13:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='29892', RoeMultiplier='1', InvoiceNumber='HTL72304,HTL72304,HTL72421,HTL72421,HTL72560,HTL72587,HTL72587,HTL72605,HTL72774,HTL72929,TRN72938,HTL72950,HTL73395,HTL73474,HTL73571,HTL73684,HTL73703,HTL73791,HTL73800,HTL73843,HTL73919,HTL74035,HTL74035,HTL74038,HTL74038,HTL74076,HTL74076,HTL74076,HTL74094,HTL74095,HTL74277,HTL74277,HTL74279,HTL74335,HTL74353,HTL74417,HTL74418,HTL74451,HTL74601,HTL74603,HTL74607,HTL74608,HTL74665,HTL74665,HTL74792,HTL74884,HTL74884,HTL75032,HTL75032,HTL75368,HTL75404,HTL75453,HTL75570,HTL75573,HTL75645,HTL75648,HTL75706,HTL75732,HTL75733,HTL75888,HTL75913,HTL75914,HTL75947,HTL75962,HTL76011,HTL76136,HTL76203' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112200000001', AgentAccountId='1673', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='92.570', AmountReceived='92.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-16 15:56:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='92.57', RoeMultiplier='1', InvoiceNumber='HTL76081,HTL77382,HTL77937' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112200000001', AgentAccountId='1673', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='536.230', AmountReceived='443.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-16 15:53:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='443.66', RoeMultiplier='1', InvoiceNumber='HTL77382' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4562.080', AmountReceived='1010.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-16 15:23:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1010.38', RoeMultiplier='1', InvoiceNumber='HTL78930' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10423.600', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-16 12:00:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL76691,HTL77155,HTL77337,HTL77886,HTL77898,HTL78171,HTL78307,HTL78325' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3140.230', AmountReceived='3140.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1612', InstrumentDate='2022-11-20 00:00:00', CreateDate='2022-11-16 11:37:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3140.23', RoeMultiplier='1', InvoiceNumber='HTL78505,HTL78650' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112200000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1515.730', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-16 11:35:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL77521,HTL77612' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='334.920', AmountReceived='334.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-16 07:53:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='334.92', RoeMultiplier='1', InvoiceNumber='HTL78424' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4775.280', AmountReceived='4826.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-15 19:11:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4826.72', RoeMultiplier='1', InvoiceNumber='HTL78499,TRN78808,TRN79246' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1236.990', AmountReceived='1503.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-15 17:24:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1503.5', RoeMultiplier='1', InvoiceNumber='HTL78756,HTL78831,HTL78843,HTL80917,HTL80918' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5027.630', AmountReceived='3787.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13980', InstrumentDate='2022-11-14 00:00:00', CreateDate='2022-11-15 17:22:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3787.59', RoeMultiplier='1', InvoiceNumber='HTL77711,HTL77739,HTL78055,HTL78068,HTL78070,HTL78158,HTL78169,HTL78222,HTL78734,HTL78734' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9102.050', AmountReceived='4500.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='768', InstrumentDate='2022-11-15 00:00:00', CreateDate='2022-11-15 17:18:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4500.11', RoeMultiplier='1', InvoiceNumber='HTL77395,HTL77497,HTL77510,HTL77680,HTL78106,HTL78156,HTL78253' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12567.920', AmountReceived='7164.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-15 14:53:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7164.78', RoeMultiplier='1', InvoiceNumber='HTL74637,HTL74789,HTL75637,HTL75637,HTL75983,HTL76597,HTL76695,HTL77070,HTL77503,HTL77622,HTL77622,HTL77692' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112200000001', AgentAccountId='1193', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='533.240', AmountReceived='533.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-15 14:45:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='533.24', RoeMultiplier='1', InvoiceNumber='HTL73398,HTL75986' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1324.620', AmountReceived='484.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-15 10:09:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='484.5', RoeMultiplier='1', InvoiceNumber='HTL78767,HTL78805,HTL77519' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112200000001', AgentAccountId='1133', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='734.000', AmountReceived='372.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-15 09:56:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='372', RoeMultiplier='1', InvoiceNumber='HTL76496' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112200000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='155.700', AmountReceived='155.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-15 09:27:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='155', RoeMultiplier='1', InvoiceNumber='HTL78129' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14112200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4145.360', AmountReceived='2878.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1301', InstrumentDate='2022-11-13 00:00:00', CreateDate='2022-11-14 14:02:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2878.87', RoeMultiplier='1', InvoiceNumber='HTL77342,HTL77345,HTL77346,HTL77890,HTL78130,HTL78340' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14112200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6160.530', AmountReceived='2905.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-14 12:00:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2905', RoeMultiplier='1', InvoiceNumber='HTL76940,HTL77008,HTL77184,HTL77228' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14112200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7007.160', AmountReceived='2000.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-14 09:29:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL77474,HTL77616,HTL77689,HTL77690' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112200000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-13 00:00:00', Particulars='settlement', BalanceBefore='4008.450', AmountReceived='4008.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-13 14:59:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4008.45', RoeMultiplier='1', InvoiceNumber='HTL78006,HTL78014,HTL78019,HTL78096,TRN78109,TRN78110,HTL78396,HTL78506,HTL78557' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112200000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='840.970', AmountReceived='841.000', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-13 14:52:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='841', RoeMultiplier='1', InvoiceNumber='HTL77611,HTL68224,HTL69255' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112200000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5083.850', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-13 14:51:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL76468,HTL77023,HTL77308,HTL77571,HTL77945,HTL77946' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14797.430', AmountReceived='4107.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-13 11:09:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4107.33', RoeMultiplier='1', InvoiceNumber='HTL69776,HTL75617,HTL75621,HTL75621,HTL76273,HTL76564,HTL76607,HTL77145' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112200000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4919.510', AmountReceived='4918.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-13 11:06:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4918', RoeMultiplier='1', InvoiceNumber='HTL78022,HTL78175,HTL76211' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112200000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4349.610', AmountReceived='4349.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-13 11:05:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4349.61', RoeMultiplier='1', InvoiceNumber='HTL78495,HTL78544' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6019.680', AmountReceived='827.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-13 11:03:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='827.41', RoeMultiplier='1', InvoiceNumber='TRN72845,TRN72848,TRN74069,TRN74070,TRN75485,TRN75485,TRN75487,TRN75487,TRN75487,TRN77809,TRN77809,TRN77810,TRN77810,HTL78150,HTL78382,TRN78403,TRN78406,HTL78499' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5603.300', AmountReceived='4898.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-13 11:01:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4898.5', RoeMultiplier='1', InvoiceNumber='HTL77607,HTL77826,HTL77827,HTL77827,HTL77929,HTL77950,HTL77951,HTL78023,HTL78362,HTL78518,HTL80664,HTL80826,HTL80917' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112200000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1175.620', AmountReceived='1175.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-13 10:43:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1175', RoeMultiplier='1', InvoiceNumber='HTL77492,HTL77617,HTL78330' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-12 00:00:00', Particulars='SETTLEMEMNT FOR INVOICES', BalanceBefore='36886.630', AmountReceived='38800.000', UnadjustedAmount='0.028', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-12 12:21:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='38800', RoeMultiplier='1', InvoiceNumber='HTL77369,HTL77394,HTL77462,HTL77901,HTL77924,HTL77924,HTL77934,HTL77954,HTL77956,HTL77957,HTL77970,HTL77978,HTL77988,HTL78002,HTL78038,HTL78064,HTL78065,HTL78069,HTL78069,HTL78077,HTL78081,HTL78082,HTL78114,HTL78132,HTL78142,HTL78143,HTL78155,HTL78157,HTL78165,HTL78185,HTL78186,HTL78193,HTL78203,HTL78208,HTL78270,HTL78277,HTL78286,HTL78287,HTL78294,HTL78297,MSC78319,HTL78329,MSC78339,HTL78358,HTL78364,HTL78367,HTL78371,HTL78373,HTL78385,HTL78392,HTL78428,HTL78439,HTL78444,HTL78451,HTL78451,HTL78485,HTL78514,HTL78523,HTL78534,TRN78535,TRN78536,HTL78549,HTL78554,HTL78556,HTL78583,HTL78585,HTL78590,HTL78591,HTL78592,HTL78618,HTL78629,HTL78639,HTL75437,HTL78982,HTL78955' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11112200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-01 00:00:00', Particulars='settlement', BalanceBefore='11319.360', AmountReceived='3508.530', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='759', InstrumentDate='2022-11-01 00:00:00', CreateDate='2022-11-11 20:15:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3508.53', RoeMultiplier='1', InvoiceNumber='HTL73551,HTL74794,HTL75145,HTL75197,HTL75198,HTL75465,HTL76619,HTL77041,HTL77178,HTL77186,HTL77082,HTL75791,HTL63427,HTL55141,HTL59816,HTL70362' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11112200000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES NETTING', BalanceBefore='14403.070', AmountReceived='8976.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-11 08:55:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8976.84', RoeMultiplier='1', InvoiceNumber='HTL74710,HTL75135,HTL75512,HTL75513,HTL75805,HTL76126,HTL76354,HTL76384,HTL76384,HTL76945,HTL77298,HTL77557,HTL77621,HTL78021,HTL78166,HTL78166,HTL78166,HTL78166,HTL78197,HTL78266,HTL78107,HTL77938' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='59241.490', AmountReceived='1227.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-10 14:59:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='1227', RoeMultiplier='1', InvoiceNumber='HTL73682,HTL73683,HTL72774' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-10 00:00:00', Particulars='SETTKEMENT FOR INVOICES', BalanceBefore='4920.260', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-10 14:42:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL75223,HTL75899,HTL75900,HTL76209,HTL76638,HTL76821,HTL76897,HTL77020,HTL77512,HTL77512' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28483.610', AmountReceived='641.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-10 14:34:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='641.55', RoeMultiplier='1', InvoiceNumber='HTL77904,HTL77901' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6043.080', AmountReceived='23.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-10 14:28:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23.4', RoeMultiplier='1', InvoiceNumber='TRN78403' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32796.030', AmountReceived='4312.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-10 14:26:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4312.42', RoeMultiplier='1', InvoiceNumber='HTL75961,HTL77192,HTL77193,HTL77901' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='5201.790', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-10 13:40:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL76527' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1553.490', AmountReceived='1553.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74768', InstrumentDate='2022-11-08 00:00:00', CreateDate='2022-11-10 13:31:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1553.35', RoeMultiplier='1', InvoiceNumber='HTL77646,HTL77820' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11587.290', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2427', InstrumentDate='2022-11-20 00:00:00', CreateDate='2022-11-10 13:10:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL75407,HTL75339,HTL75407,HTL75456,HTL77216,HTL77234,HTL77796' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13898.750', AmountReceived='2311.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2426', InstrumentDate='2022-11-13 00:00:00', CreateDate='2022-11-10 12:58:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2311.46', RoeMultiplier='1', InvoiceNumber='HTL70466,HTL70466,HTL70843,HTL70843,HTL72034,HTL72034,HTL72201,HTL72201,HTL72206,HTL72206,HTL72207,HTL72207,HTL72237,HTL72237,HTL72329,HTL72329,HTL72753,HTL72753,HTL72835,HTL72835,HTL73441,HTL73441,HTL73541,HTL73695,HTL73695,HTL73786,HTL73786,HTL75748,HTL77215,HTL75569,HTL75831,HTL75831,HTL75956,HTL75956,HTL76206,HTL76418,HTL76602,HTL76606,HTL76827,HTL75569,HTL77216' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8900.330', AmountReceived='3500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-10 09:58:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL75297,HTL75640,HTL75640,HTL76662,HTL76666,HTL76666,HTL76723,HTL76829' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='739.050', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-10 09:57:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL78437,HTL78450' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1410.500', AmountReceived='1410.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-09 14:22:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1410.05', RoeMultiplier='1', InvoiceNumber='HTL77086,HTL77089,HTL77085' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112200000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='720.000', AmountReceived='720.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-09 13:26:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='720', RoeMultiplier='1', InvoiceNumber='HTL77293' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='269.300', AmountReceived='269.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-09 13:24:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='269', RoeMultiplier='1', InvoiceNumber='HTL77022,HTL78052,HTL75675,HTL72649' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7056.630', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-09 13:22:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL76446,HTL76636,HTL76675,HTL76691,HTL77155' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-06 00:00:00', Particulars='settlement', BalanceBefore='20845.280', AmountReceived='13509.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='123', InstrumentDate='2022-11-06 00:00:00', CreateDate='2022-11-09 08:28:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13509.7', RoeMultiplier='1', InvoiceNumber='HTL71210,HTL71211,HTL71212,HTL71334,HTL74241,HTL74588,HTL75433,HTL75786,HTL75786,HTL75799,HTL75837,HTL75907,HTL75908,HTL76405,HTL76689' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112200000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='7784.250', AmountReceived='4255.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='298', InstrumentDate='2022-11-06 00:00:00', CreateDate='2022-11-09 08:25:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4255.28', RoeMultiplier='1', InvoiceNumber='HTL75844,HTL75847,HTL76026,HTL76296,HTL76297,HTL76486,HTL76487,HTL77092,HTL75808' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17240.040', AmountReceived='11558.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1749', InstrumentDate='2022-12-03 00:00:00', CreateDate='2022-11-08 14:42:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11558.3', RoeMultiplier='1', InvoiceNumber='HTL75553,HTL75557,HTL75566,HTL75567,HTL75623,HTL75624,HTL76649,MSC76676,HTL76938,HTL76976,HTL76999,HTL77323,HTL76312,HTL76313,HTL76984,HTL45338' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28507.640', AmountReceived='11267.600', UnadjustedAmount='0.002', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1748', InstrumentDate='2022-11-18 00:00:00', CreateDate='2022-11-08 14:39:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL75682,HTL75683,HTL75684,HTL75735,HTL75804,HTL75827,MSC76036,HTL76062,HTL76062,HTL76062,HTL76110,HTL76305,HTL76305,HTL76369,HTL76626,HTL76649' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41051.620', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1747', InstrumentDate='2022-11-08 00:00:00', CreateDate='2022-11-08 14:35:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL69587,HTL69587,HTL69697,HTL69807,HTL71144,HTL71848,HTL73053,HTL73401,HTL73402,HTL73706,HTL73736,HTL73771,HTL73810,HTL73811,HTL73811,HTL73854,TRN73879,TRN73880,HTL73920,HTL74324,HTL74829,HTL69308,HTL74870,HTL74978,HTL74978,HTL75411,HTL75553' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1873.030', AmountReceived='1390.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-08 14:14:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1390', RoeMultiplier='1', InvoiceNumber='HTL76663,HTL76674,TRN77035,TRN77038,TRN77040,HTL77509' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1314.690', AmountReceived='1314.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-08 14:13:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1314', RoeMultiplier='1', InvoiceNumber='HTL78138' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT FOR INVICES', BalanceBefore='1692.700', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-08 14:13:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL77229,HTL77649,HTL78103' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1782.420', AmountReceived='1782.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-08 13:50:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1782.42', RoeMultiplier='1', InvoiceNumber='HTL76724,HTL77552,HTL78161' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='settlement', BalanceBefore='1859.670', AmountReceived='1859.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2723', InstrumentDate='2022-11-08 00:00:00', CreateDate='2022-11-08 11:12:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1859.67', RoeMultiplier='1', InvoiceNumber='HTL76791,HTL76890,HTL76979' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2876.500', AmountReceived='2876.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-08 09:13:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2876', RoeMultiplier='1', InvoiceNumber='HTL76382,HTL76729,HTL77387,HTL77795,HTL78078,HTL78104' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='136.380', AmountReceived='136.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-08 09:12:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='136.38', RoeMultiplier='1', InvoiceNumber='HTL77981' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4136.380', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-08 09:11:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL77119,HTL77971,HTL77980,HTL77981' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19536.720', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3226', InstrumentDate='2022-11-07 00:00:00', CreateDate='2022-11-08 07:06:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL74057,HTL74292,HTL74308,TRN74349,TRN74350,TRN74452,TRN74453,HTL74764,HTL74949,HTL74950,HTL75090,HTL75110,TRN75481,TRN75482,HTL75792,HTL75840,HTL75849' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='39530.460', AmountReceived='20156.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-07 15:17:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20156.3', RoeMultiplier='1', InvoiceNumber='MSC76030,HTL77056,HTL77157,HTL77480,HTL77494,HTL77500,HTL77525,HTL77538,HTL77540,HTL77541,HTL77542,HTL77549,HTL77555,HTL77570,HTL77581,HTL77585,HTL77585,HTL77588,HTL77589,HTL77591,HTL77592,HTL77593,HTL77594,HTL77597,HTL77597,HTL77599,HTL77602,HTL77604,HTL77608,HTL77609,HTL77613,HTL77679,HTL77736,HTL77741,HTL77745,HTL77755,HTL77760,HTL77768,HTL77773,HTL77794,HTL77856,HTL77861,HTL77868,HTL77901' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1276.880', AmountReceived='1273.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-07 15:14:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1273.23', RoeMultiplier='1', InvoiceNumber='HTL77471,HTL77473,HTL77518,HTL77519' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='789.240', AmountReceived='789.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-07 15:13:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='789.24', RoeMultiplier='1', InvoiceNumber='HTL78328' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9868.400', AmountReceived='7076.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10056', InstrumentDate='2022-11-06 00:00:00', CreateDate='2022-11-07 09:32:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7076.65', RoeMultiplier='1', InvoiceNumber='HTL74397,HTL74398,HTL74475,HTL75814,HTL75815,HTL76316,HTL76570,HTL76907,HTL74483,HTL76317,HTL77250,HTL77251,HTL77498,HTL77737,HTL77784,HTL74579,HTL73904,HTL75887,HTL76084' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-06 00:00:00', Particulars='settlement', BalanceBefore='21157.100', AmountReceived='13001.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-06 16:50:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13001.7', RoeMultiplier='1', InvoiceNumber='HTL73013,HTL73014,HTL74784,HTL74784,HTL74932,HTL76109,HTL76256,HTL76268,HTL76395,HTL76600,HTL76701,HTL76722,HTL76722,HTL76739,HTL76740,HTL76744,HTL76973,HTL77003,HTL77057,HTL77067,HTL77211,HTL77240,HTL77465,HTL77484,HTL77554,HTL77559,HTL77575,HTL77575,HTL77575,HTL77635,HTL77647,HTL77647,HTL77670,HTL77671,HTL77749,HTL77708' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112200000001', AgentAccountId='1755', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-06 00:00:00', Particulars='settlement', BalanceBefore='1441.060', AmountReceived='1952.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-06 16:48:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1952', RoeMultiplier='1', InvoiceNumber='HTL76933,HTL76994,HTL80701' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2177.260', AmountReceived='1063.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-06 16:08:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1063.38', RoeMultiplier='1', InvoiceNumber='HTL75117,TRN75271,HTL75793,HTL76351' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-06 00:00:00', Particulars='SETTLRMENT', BalanceBefore='629.360', AmountReceived='629.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-06 16:07:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='629.36', RoeMultiplier='1', InvoiceNumber='HTL78015' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2998.260', AmountReceived='1252.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1959', InstrumentDate='2022-11-06 00:00:00', CreateDate='2022-11-06 16:04:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1252.11', RoeMultiplier='1', InvoiceNumber='HTL76337' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8400.810', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='843', InstrumentDate='2022-11-06 00:00:00', CreateDate='2022-11-06 16:02:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL76214,TRN76271,TRN76280,TRN76281,TRN76282,TRN76628,HTL76799' ;
[08/23/2024 11:42:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112200000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-06 00:00:00', Particulars='SETTLEMENT FOR INVICES', BalanceBefore='954.330', AmountReceived='954.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-06 07:48:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='954.33', RoeMultiplier='1', InvoiceNumber='HTL08667,HTL24022,HTL24022,HTL38968,HTL38968,HTL76679,HTL76823,HTL08667' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1164.260', AmountReceived='1164.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1607', InstrumentDate='2022-11-06 00:00:00', CreateDate='2022-11-06 07:41:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1164.26', RoeMultiplier='1', InvoiceNumber='HTL77336,HTL78090' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112200000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5332.540', AmountReceived='5332.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='944', InstrumentDate='2022-11-03 00:00:00', CreateDate='2022-11-06 07:37:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5332.54', RoeMultiplier='1', InvoiceNumber='HTL75641,HTL75717,HTL76095,HTL76105,HTL76352,HTL76578,HTL76707' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1002.050', AmountReceived='838.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-05 10:50:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='838', RoeMultiplier='1', InvoiceNumber='HTL77284,HTL77406,HTL77469,HTL77469,HTL77515,HTL77520,HTL77523' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6817.470', AmountReceived='4713.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 14:38:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.02896780', ReceiptType='receipt', logLink='', SystemCurrencyValue='4713', RoeMultiplier='1', InvoiceNumber='HTL76164,HTL76231,HTL76474,HTL76571,HTL76574,HTL76616,HTL76617,HTL76621,HTL76975,HTL77121,HTL77121,HTL77134,HTL77572,HTL77742' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37058.590', AmountReceived='8396.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 14:30:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8396', RoeMultiplier='1', InvoiceNumber='HTL77375,HTL77376,HTL77384,HTL77390,HTL77418,HTL77419,HTL77427,HTL77447,HTL77450,HTL77451,HTL77452,HTL77457,HTL77480' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5452.890', AmountReceived='3000.000', UnadjustedAmount='0.003', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 14:25:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL76100,HTL76532,HTL76718,HTL76720,HTL76727,HTL76840,HTL73246,HTL77474' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7933.120', AmountReceived='5100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 14:25:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='619.64', RoeMultiplier='1', InvoiceNumber='HTL72645,HTL77573,HTL78105,HTL77283' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='Settlement for invoices', BalanceBefore='1785.270', AmountReceived='1579.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2092', InstrumentDate='2022-11-03 00:00:00', CreateDate='2022-11-03 14:24:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1579.03', RoeMultiplier='1', InvoiceNumber='HTL77096,HTL77400,HTL77401' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='1700', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMET FOR INVOICES', BalanceBefore='1920.390', AmountReceived='1920.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='000011', InstrumentDate='2022-11-03 00:00:00', CreateDate='2022-11-03 14:03:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1920.39', RoeMultiplier='1', InvoiceNumber='HTL77479,HTL77522' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='866.330', AmountReceived='866.330', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 13:59:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='866.33', RoeMultiplier='1', InvoiceNumber='HTL75618,HTL76320,HTL77021' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16.970', AmountReceived='16.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 13:57:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL74692' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='381.750', AmountReceived='364.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 13:56:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='364.78', RoeMultiplier='1', InvoiceNumber='HTL74692' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOIVCES', BalanceBefore='2677.550', AmountReceived='1478.870', UnadjustedAmount='0.004', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 13:54:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1478.87', RoeMultiplier='1', InvoiceNumber='HTL75691,HTL75737,HTL76338,HTL76355,HTL76609,HTL76696,HTL77006,HTL76698' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='3346.640', AmountReceived='2815.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 11:38:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2815.98', RoeMultiplier='1', InvoiceNumber='HTL77011,HTL77140,HTL77485,HTL77587,HTL77825' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='685.060', AmountReceived='683.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 10:12:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='683', RoeMultiplier='1', InvoiceNumber='HTL77436,HTL76098,HTL71381' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT FOR  INVOICES Q', BalanceBefore='5292.300', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 09:19:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL75522,HTL76257,HTL76259' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12354.250', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='409', InstrumentDate='2022-11-03 00:00:00', CreateDate='2022-11-03 08:25:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL73572,HTL74315,HTL74449,HTL74495,HTL74990,HTL75196,HTL75276,HTL75282,HTL75283,HTL75405' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4417.490', AmountReceived='2360.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 07:57:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2360', RoeMultiplier='1', InvoiceNumber='HTL53394,HTL53664,HTL53665,HTL54450,HTL76372,HTL77407' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='413.700', AmountReceived='413.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='698', InstrumentDate='2022-11-02 00:00:00', CreateDate='2022-11-02 15:53:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='413.7', RoeMultiplier='1', InvoiceNumber='HTL78000' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='48894.430', AmountReceived='48894.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 15:25:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13446.6', RoeMultiplier='0.275013', InvoiceNumber='HTL73787,HTL74105,HTL74295,HTL74653,HTL74715,HTL75047,HTL75115,HTL75160,HTL75161,HTL75542,HTL76525,HTL76560,HTL76561,HTL76651,HTL76733,HTL76745,HTL77535,HTL70371' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='HYPERLINK NO. 1177', BalanceBefore='47110.200', AmountReceived='89.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 15:03:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='89.86', RoeMultiplier='1', InvoiceNumber='HTL73571' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9271.500', AmountReceived='9271.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='681', InstrumentDate='2022-12-05 00:00:00', CreateDate='2022-11-02 14:49:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9271.5', RoeMultiplier='1', InvoiceNumber='HTL76515,HTL77358,HTL77358,HTL77429,HTL77648,HTL77650,HTL77654,HTL77789,HTL77792' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17722.200', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='680', InstrumentDate='2022-11-30 00:00:00', CreateDate='2022-11-02 14:48:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL75468,HTL75529,HTL75663,HTL75774,HTL75886,HTL76309,HTL76509,HTL76510,HTL76515' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='26172.900', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='679', InstrumentDate='2022-11-17 00:00:00', CreateDate='2022-11-02 14:47:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL74756,HTL75232,HTL75233,HTL75234,HTL75468' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10973.890', AmountReceived='5443.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3512', InstrumentDate='2022-11-03 00:00:00', CreateDate='2022-11-02 14:33:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5443.14', RoeMultiplier='1', InvoiceNumber='HTL74752,HTL74769,HTL74810,HTL74951,HTL75029,HTL75280,HTL75390,HTL75392,HTL75506,HTL75506,HTL76056' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18386.940', AmountReceived='9468.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1775', InstrumentDate='2022-11-02 00:00:00', CreateDate='2022-11-02 14:30:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9468.6', RoeMultiplier='1', InvoiceNumber='HTL75059,HTL75060,HTL75061,HTL75063,HTL75064,HTL75065,HTL75066,HTL75067,HTL75068,HTL75069,HTL75070,HTL75071,HTL75072,HTL75073,HTL75074,HTL75076,HTL75077,HTL75078,HTL75079,HTL75080,HTL75081,HTL75082,HTL75084,HTL75168,HTL75317,HTL75319,HTL75375,HTL75377,HTL75378,HTL75379,HTL75381,HTL75413,HTL75414,HTL75414,HTL75500,HTL75593,HTL75594,HTL75596,HTL75633' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='227.900', AmountReceived='227.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 14:26:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='227', RoeMultiplier='1', InvoiceNumber='HTL77536,HTL67436' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='930', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='394.380', AmountReceived='394.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 14:26:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='394', RoeMultiplier='1', InvoiceNumber='HTL77818,HTL77819,HTL77845' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4391.950', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 14:25:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL75237,HTL76120,HTL76556,HTL76663' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='379.600', AmountReceived='378.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 14:23:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='378', RoeMultiplier='1', InvoiceNumber='HTL77558' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='156.940', AmountReceived='156.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 14:23:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='156.94', RoeMultiplier='1', InvoiceNumber='HTL77926' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='270.710', AmountReceived='270.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 14:23:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='270', RoeMultiplier='1', InvoiceNumber='HTL76917' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='405.110', AmountReceived='405.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='407', InstrumentDate='2022-11-01 00:00:00', CreateDate='2022-11-02 14:22:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='405.11', RoeMultiplier='1', InvoiceNumber='HTL77289,HTL77569' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3057.210', AmountReceived='2175.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 14:21:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL77276,HTL77312' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR invoices', BalanceBefore='2726.070', AmountReceived='967.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 14:09:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='967.7', RoeMultiplier='1', InvoiceNumber='HTL74632,HTL74722,HTL74992,HTL75474,HTL75534,TRN76204,TRN76204,TRN76205,TRN76205,TRN76207,TRN76208' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='1668', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2916.000', AmountReceived='2916.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 14:06:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2916', RoeMultiplier='1', InvoiceNumber='HTL73381,HTL73478,HTL73798,HTL74832,HTL74880,HTL75004,HTL75006,HTL77007,HTL77104,HTL77111' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='settlement', BalanceBefore='1323.340', AmountReceived='1323.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 13:06:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1323.34', RoeMultiplier='1', InvoiceNumber='HTL74536,HTL74537,HTL74690,HTL76850' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='864.510', AmountReceived='865.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 12:19:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='865', RoeMultiplier='1', InvoiceNumber='HTL75969,MSC76123,HTL76704,HTL76704,HTL76766,HTL81454' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33607.710', AmountReceived='3102.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 11:47:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3102.06', RoeMultiplier='1', InvoiceNumber='HTL77048,HTL77055,HTL77056,HTL77363,HTL77364,HTL77365,HTL77367,HTL77375' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMT', BalanceBefore='5034.990', AmountReceived='640.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 11:39:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='640.2', RoeMultiplier='1', InvoiceNumber='HTL77823,HTL77826' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5292.040', AmountReceived='257.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 11:35:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='257.05', RoeMultiplier='1', InvoiceNumber='HTL77723,HTL77823' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7692.790', AmountReceived='2400.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 11:33:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2400.75', RoeMultiplier='1', InvoiceNumber='HTL77607,HTL77626,HTL77723' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='117.480', AmountReceived='117.490', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='697', InstrumentDate='2022-10-31 00:00:00', CreateDate='2022-11-01 14:48:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='117.49', RoeMultiplier='1', InvoiceNumber='HTL77653' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-31 00:00:00', Particulars='SETTLEMET', BalanceBefore='4278.150', AmountReceived='4278.870', UnadjustedAmount='0.720', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-01 14:45:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4278.87', RoeMultiplier='1', InvoiceNumber='HTL77704' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38901.110', AmountReceived='10000.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-01 14:33:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='MSC76030,HTL77244,HTL77245,HTL77282,HTL77286,HTL77291,HTL77300,HTL77304,HTL77306,HTL77316,HTL77317,MSC77318,HTL77320,HTL77330,HTL77339,HTL77352,HTL77352,HTL77352,HTL77354,HTL77354,HTL77356,HTL77356,HTL77357,HTL77357,HTL77357,HTL77414,HTL77415,HTL77416,HTL77419' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='169.810', AmountReceived='169.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-01 14:24:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='169.81', RoeMultiplier='1', InvoiceNumber='HTL77805' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='1137', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1226.580', AmountReceived='1226.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-01 14:17:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1226.58', RoeMultiplier='1', InvoiceNumber='HTL77105' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-01 00:00:00', Particulars='Settlement for invoices', BalanceBefore='492.040', AmountReceived='492.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-01 14:15:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL76236,HTL76359' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='113.500', AmountReceived='113.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-01 13:57:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='113.5', RoeMultiplier='1', InvoiceNumber='HTL77482' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='532.000', AmountReceived='822.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='985', InstrumentDate='2022-10-31 00:00:00', CreateDate='2022-11-01 11:55:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='822', RoeMultiplier='1', InvoiceNumber='HTL77767,HTL77767,HTL77801,HTL77482' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='1673', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1558.640', AmountReceived='1109.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-01 10:22:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1109.77', RoeMultiplier='1', InvoiceNumber='HTL75996,HTL75996,HTL76045,HTL76081' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5669.290', AmountReceived='460.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-01 09:39:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='460', RoeMultiplier='1', InvoiceNumber='HTL75297' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8401.260', AmountReceived='8402.660', UnadjustedAmount='1.400', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2065', InstrumentDate='2022-11-01 00:00:00', CreateDate='2022-11-01 09:18:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8402.66', RoeMultiplier='1', InvoiceNumber='HTL77287' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14158.640', AmountReceived='13392.040', UnadjustedAmount='0.440', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-01 09:15:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13392', RoeMultiplier='1', InvoiceNumber='HTL76800,HTL77044,HTL77045,HTL77087,HTL77091,HTL77093,HTL77094,HTL77097,HTL77237' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-01 00:00:00', Particulars='settlement', BalanceBefore='1746.170', AmountReceived='1449.290', UnadjustedAmount='2.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-01 09:02:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1449.29', RoeMultiplier='1', InvoiceNumber='HTL74526,HTL76400,HTL76453,HTL76591,HTL76598,HTL76599,HTL77199,HTL77201,HTL77800' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-31 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='7701.790', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-31 14:13:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL75590,HTL75754,HTL76216,HTL76527' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102200000001', AgentAccountId='1649', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='622.500', AmountReceived='622.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-31 14:12:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='622', RoeMultiplier='1', InvoiceNumber='HTL77440' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4031.000', AmountReceived='1300.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-31 10:27:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300', RoeMultiplier='1', InvoiceNumber='HTL75876,HTL76357,HTL76440,HTL76446' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7010.390', AmountReceived='6145.070', UnadjustedAmount='0.050', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74756', InstrumentDate='2022-10-30 00:00:00', CreateDate='2022-10-31 07:28:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6145.07', RoeMultiplier='1', InvoiceNumber='HTL76128,HTL76726,HTL76944,HTL76947' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='193.820', AmountReceived='193.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-30 14:54:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='193.82', RoeMultiplier='1', InvoiceNumber='HTL77576' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102200000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3493.660', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-30 14:46:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL76769,HTL76770,HTL76931,HTL77279,HTL77615' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1170.000', AmountReceived='1133.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-30 14:43:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1133.8', RoeMultiplier='1', InvoiceNumber='HTL77724' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2026.150', AmountReceived='702.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-30 14:41:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='702.81', RoeMultiplier='1', InvoiceNumber='HTL74691,HTL76850' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4310.500', AmountReceived='2900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-30 14:28:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2900', RoeMultiplier='1', InvoiceNumber='HTL77079,HTL77080,HTL77081,HTL77084,HTL77085' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4988.050', AmountReceived='4076.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-30 14:05:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4076.62', RoeMultiplier='1', InvoiceNumber='HTL77410,HTL77431,HTL77507,HTL77651,HTL77607' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102200000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='950.310', AmountReceived='950.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-30 13:35:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='950.31', RoeMultiplier='1', InvoiceNumber='HTL63748,HTL76386,HTL77663,HTL77666' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12733.990', AmountReceived='11992.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13960', InstrumentDate='2022-10-31 00:00:00', CreateDate='2022-10-30 13:26:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11992.7', RoeMultiplier='1', InvoiceNumber='HTL76380,HTL76454,HTL76705,HTL76715,HTL76796,HTL76849,HTL76863,HTL76900,HTL76904,TRN77090,HTL77220,HTL77362,HTL77366,HTL77454,HTL77533,HTL77533,HTL77586,HTL77665,HTL76374,HTL76376,HTL76377,HTL72051,HTL72051,HTL75219,HTL76002,HTL72046,HTL72048,HTL72049,HTL72049,HTL75930,HTL75930,HTL76000,HTL76000,HTL72046,HTL72048' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6787.510', AmountReceived='6333.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2068', InstrumentDate='2022-10-25 00:00:00', CreateDate='2022-10-30 13:23:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6333.8', RoeMultiplier='1', InvoiceNumber='HTL76692,HTL76788,HTL76957,HTL77117,HTL77182' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-10 00:00:00', Particulars='offsetting - incetive', BalanceBefore='4133.730', AmountReceived='102.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-29 09:44:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='102.73', RoeMultiplier='1', InvoiceNumber='HTL75876' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='11200.050', AmountReceived='582.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-29 09:28:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582.46', RoeMultiplier='1', InvoiceNumber='HTL75026,HTL75572,HTL76273' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='11782.510', AmountReceived='582.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-29 09:25:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582.46', RoeMultiplier='1', InvoiceNumber='HTL75026' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102200000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2547.640', AmountReceived='1040.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-29 08:40:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1040', RoeMultiplier='1', InvoiceNumber='HTL73258,HTL73533,HTL73665,HTL74203,HTL76468' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='726.540', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-27 14:22:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL77022' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6133.730', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-27 14:21:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL75721,HTL75730,HTL75876' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2270.710', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-27 14:20:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL76917' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36559.380', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-27 14:14:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL73886,HTL73908,HTL74026,HTL74256,HTL74257,HTL74271,HTL74356,HTL74490,HTL74498,HTL74515,HTL74570,HTL74571,MSC74572,HTL75124' ;
[08/23/2024 11:42:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='304.290', AmountReceived='304.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-27 13:55:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='304.29', RoeMultiplier='1', InvoiceNumber='HTL76530,HTL76730,HTL76879,HTL77166' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1663.440', AmountReceived='1359.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-27 13:47:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1359.15', RoeMultiplier='1', InvoiceNumber='TRN72717,TRN73436,HTL74424,HTL75270,HTL76428,HTL76429,HTL76530' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102200000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1664.060', AmountReceived='1050.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-27 10:08:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1050', RoeMultiplier='1', InvoiceNumber='HTL74258,HTL75543,HTL76028,HTL76549,HTL76550' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102200000001', AgentAccountId='1412', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='495.630', AmountReceived='495.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-27 10:03:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='495', RoeMultiplier='1', InvoiceNumber='HTL75239' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='308.160', AmountReceived='308.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-27 10:02:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='308.16', RoeMultiplier='1', InvoiceNumber='HTL77351' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11447.570', AmountReceived='1542.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-26 13:54:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1542.44', RoeMultiplier='1', InvoiceNumber='HTL74464,HTL75904,HTL76129,HTL76273' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='42845.910', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-26 13:53:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL76842,HTL76854,HTL76861,HTL76862,HTL76864,HTL76875,HTL76877,HTL76892,HTL76894,HTL76899,HTL76901,HTL76908,HTL76909,HTL76912,HTL76914,HTL76934,HTL76955,HTL76958,HTL76962,HTL76970,HTL76997,HTL77004,HTL77009,HTL77010,HTL77017,HTL77024,HTL77037,HTL77062,HTL77068,HTL77122,HTL77126,HTL77131,HTL77132,HTL77156,HTL77170,HTL77174,HTL77175,HTL77176,HTL77222,HTL77238,HTL77238,HTL77238,HTL77239,HTL77241,HTL76655,HTL77244' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6537.890', AmountReceived='3456.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-26 10:14:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3456', RoeMultiplier='1', InvoiceNumber='HTL74717,HTL74723,HTL74726,HTL74847,HTL75285,HTL75729,HTL76057,HTL76460,HTL76667,HTL76668' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='519.450', AmountReceived='519.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-26 08:58:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='519.45', RoeMultiplier='1', InvoiceNumber='HTL76060,HTL76130,HTL76191,HTL76266' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9959.860', AmountReceived='4800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-26 07:30:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4800', RoeMultiplier='1', InvoiceNumber='HTL75501,HTL75530,HTL75532,HTL75629,HTL75629,HTL76291,HTL76291,HTL76291,HTL76295,HTL76303,HTL76303,HTL76304,HTL76304,HTL76450,HTL76484,HTL76484,HTL76662,HTL76664,HTL76664,HTL76662' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-26 00:00:00', Particulars='STTLEMENT', BalanceBefore='7615.210', AmountReceived='2352.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-26 06:41:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2352.95', RoeMultiplier='1', InvoiceNumber='HTL75796,HTL75798,HTL75798,HTL75637,HTL75839,HTL75867,HTL75983' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102200000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1006.960', AmountReceived='1006.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-26 06:32:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1006.96', RoeMultiplier='1', InvoiceNumber='HTL77347' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102200000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='149.100', AmountReceived='149.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-25 14:57:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='149.1', RoeMultiplier='1', InvoiceNumber='HTL77074' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38732.410', AmountReceived='1004.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-25 14:44:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1004.25', RoeMultiplier='1', InvoiceNumber='HTL76861' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102200000001', AgentAccountId='1751', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12933.170', AmountReceived='12298.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-25 14:41:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12298.4', RoeMultiplier='1', InvoiceNumber='HTL76824,HTL76825,HTL76826,HTL76868,HTL76992,HTL77018,HTL77144,HTL77233' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102200000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='345.730', AmountReceived='346.000', UnadjustedAmount='0.270', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-25 14:15:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='346', RoeMultiplier='1', InvoiceNumber='HTL76536,HTL76543,HTL76544,HTL70490,HTL73742' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102200000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='566.750', AmountReceived='566.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-25 11:07:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='566.75', RoeMultiplier='1', InvoiceNumber='HTL72323,HTL75296,TRN75366,TRN75367,HTL72323' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1133.120', AmountReceived='1132.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-25 09:53:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1132', RoeMultiplier='1', InvoiceNumber='HTL76731,HTL76795,HTL76795,HTL76817,HTL77278,HTL67436' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3382.690', AmountReceived='3215.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-25 09:45:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3215', RoeMultiplier='1', InvoiceNumber='HTL76566,HTL76697,HTL76855,HTL76876,HTL76959,HTL76971' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37692.940', AmountReceived='190.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-25 08:37:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='190.61', RoeMultiplier='1', InvoiceNumber='HTL72774' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9385.210', AmountReceived='1770.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-25 08:19:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1770', RoeMultiplier='1', InvoiceNumber='HTL73049,HTL73882,HTL74637' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23549.790', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3216', InstrumentDate='2022-10-23 00:00:00', CreateDate='2022-10-24 14:13:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL72694,HTL72721,MSC72746,HTL72861,HTL73112,HTL73265,HTL73376,HTL73529,HTL73577,HTL73911,HTL73921,HTL74057' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='780.520', AmountReceived='780.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-24 13:41:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='780.52', RoeMultiplier='1', InvoiceNumber='HTL77319' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2189.520', AmountReceived='1409.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-24 13:30:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1409', RoeMultiplier='1', InvoiceNumber='MSC77206,HTL77319' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102200000001', AgentAccountId='1673', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1521.710', AmountReceived='407.040', UnadjustedAmount='0.150', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-24 12:44:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='407.04', RoeMultiplier='1', InvoiceNumber='HTL76546' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102200000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1097.770', AmountReceived='1098.000', UnadjustedAmount='0.230', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-24 12:18:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1098', RoeMultiplier='1', InvoiceNumber='HTL76648,HTL77138,HTL77169,HTL76194' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7017.970', AmountReceived='2950.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-24 06:50:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL76111,HTL76212,HTL76213,TRN76271' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='DN00000002', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 00:00:00', Particulars='COVER DIFFERANCE', BalanceBefore='0.000', AmountReceived='-101.000', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-24 06:24:44', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='debit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL76250' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4990.280', AmountReceived='6400.000', UnadjustedAmount='1.270', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-23 14:45:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6400', RoeMultiplier='1', InvoiceNumber='HTL76444,HTL76930,HTL77069,HTL77191,HTL77205,HTL77259' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102200000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10075.100', AmountReceived='2758.960', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-23 10:23:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2758.96', RoeMultiplier='1', InvoiceNumber='HTL73277,HTL73285,HTL74259,HTL74259,HTL74567,HTL74710,HTL74710' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4178.910', AmountReceived='5296.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-23 06:57:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5296.2', RoeMultiplier='1', InvoiceNumber='HTL77073,HTL77115,HTL77128,HTL77153,HTL77158,HTL77159,HTL77310,HTL77410' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-23 00:00:00', Particulars='OLD CREDIT', BalanceBefore='36.310', AmountReceived='36.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-23 06:53:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='36.31', RoeMultiplier='1', InvoiceNumber='MSC76435' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='577.040', AmountReceived='540.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-23 06:49:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='540.73', RoeMultiplier='1', InvoiceNumber='MSC76435,MSC76435' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-22 00:00:00', Particulars='settlement', BalanceBefore='2593.010', AmountReceived='929.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-23 06:23:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='929.57', RoeMultiplier='1', InvoiceNumber='HTL77167,HTL77168,HTL77166' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38223.740', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-22 12:29:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='MSC75423,HTL75602,HTL76139,HTL76140,HTL76141,HTL76142,HTL76185,HTL76449,HTL76455,HTL76456,HTL76457,HTL76462,HTL76473,HTL76489,TRN76495,HTL76507,HTL76520,HTL76531,HTL76545,HTL76547,HTL76548,HTL76567,HTL76569,HTL76569,HTL76576,HTL76576,HTL76604,HTL76611,HTL76625,HTL76633,HTL76637,HTL76639,HTL76640,HTL76640,HTL76641,HTL76642,HTL76642,HTL76643,HTL76643,HTL76645,HTL76647,HTL76657,HTL76677,HTL76678,HTL76680,HTL76681,HTL76681,HTL76693,HTL76700,HTL76776,HTL76777,HTL76779,HTL76801,HTL76805,HTL76814,HTL76819,HTL76839,HTL66622,HTL66623,HTL76842' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8579.430', AmountReceived='2550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-22 09:37:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2550', RoeMultiplier='1', InvoiceNumber='HTL75599,HTL75721' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7988.020', AmountReceived='7988.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-22 08:18:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7988.02', RoeMultiplier='1', InvoiceNumber='HTL76924' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20102200000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='5152.340', AmountReceived='3093.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1046', InstrumentDate='2022-10-20 00:00:00', CreateDate='2022-10-20 14:30:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3093.73', RoeMultiplier='1', InvoiceNumber='HTL74248,HTL75461' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20102200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4439.020', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-20 12:20:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL73599,HTL75387,HTL75584,HTL76635,HTL77078,HTL77079' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20102200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='9871.780', AmountReceived='9265.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-20 12:20:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9265', RoeMultiplier='1', InvoiceNumber='HTL70348,HTL72765,HTL72767,HTL75558' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='1133', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='918.640', AmountReceived='546.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-19 12:44:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='546', RoeMultiplier='1', InvoiceNumber='HTL74368' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10656.150', AmountReceived='10563.380', UnadjustedAmount='0.009', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='234', InstrumentDate='2022-10-20 00:00:00', CreateDate='2022-10-19 11:58:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10563.4', RoeMultiplier='1', InvoiceNumber='HTL75034,HTL75035,HTL75777,HTL75869,HTL75940,HTL76013,HTL76048,HTL76051,HTL76085,HTL76134,HTL76157,HTL76157,HTL76198,HTL76200,HTL76262,HTL76262,HTL76265,HTL76323,HTL76323,HTL76323,HTL76439,HTL76483,HTL76553,HTL76615,HTL76650,MSC76685,HTL76800' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17398.880', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4211', InstrumentDate='2022-10-18 00:00:00', CreateDate='2022-10-19 11:52:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL72549,HTL73114,HTL72763,HTL72763' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4406.710', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-19 11:45:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL74139,HTL74611,HTL75401,HTL75401,HTL75402,HTL75402,HTL76182,HTL76339,HTL76337' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18935.800', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='395', InstrumentDate='2022-10-19 00:00:00', CreateDate='2022-10-19 11:35:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL70959,HTL72701,HTL72701,HTL72441,HTL72520,HTL74315' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1108.190', AmountReceived='585.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='3357', InstrumentDate='2022-10-18 00:00:00', CreateDate='2022-10-19 11:31:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='585.08', RoeMultiplier='1', InvoiceNumber='HTL75248' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1029.630', AmountReceived='1027.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-19 10:39:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1027', RoeMultiplier='1', InvoiceNumber='HTL75264,HTL76211' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3061.710', AmountReceived='791.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-19 10:38:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='791', RoeMultiplier='1', InvoiceNumber='HTL75393,HTL76052,HTL76362,HTL75041' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='627.480', AmountReceived='626.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-19 10:37:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='626', RoeMultiplier='1', InvoiceNumber='HTL76055,HTL76220,HTL76346,HTL76501' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4820.870', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-19 10:35:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL71647,HTL75237' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='370.650', AmountReceived='370.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-19 10:34:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='370', RoeMultiplier='1', InvoiceNumber='HTL76594' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1794.120', AmountReceived='1241.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-19 08:21:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1241', RoeMultiplier='1', InvoiceNumber='HTL75241,HTL76108,HTL76382' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='1855.550', AmountReceived='1855.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7049', InstrumentDate='2022-10-16 00:00:00', CreateDate='2022-10-19 08:19:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1855.55', RoeMultiplier='1', InvoiceNumber='HTL76348,HTL76385,HTL76603,HTL76620' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13584.840', AmountReceived='8070.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9996', InstrumentDate='2022-10-16 00:00:00', CreateDate='2022-10-19 08:07:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8070.67', RoeMultiplier='1', InvoiceNumber='HTL72924,HTL73792,HTL73912,HTL73912,HTL75293,HTL75439,HTL72893,HTL73905,HTL74020,HTL74727,HTL75630,HTL75631,HTL75725,HTL76021,HTL74397' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES `', BalanceBefore='10603.840', AmountReceived='4017.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 14:36:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4017', RoeMultiplier='1', InvoiceNumber='HTL74590,TRN74999,TRN75003,HTL75149,HTL75192,HTL75654,HTL75668,HTL75669,HTL75901,HTL75902,HTL76129,HTL74464' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12349.090', AmountReceived='1745.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 14:34:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1745.25', RoeMultiplier='1', InvoiceNumber='HTL75155,HTL75192' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14156.740', AmountReceived='1807.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 14:32:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1807.65', RoeMultiplier='1', InvoiceNumber='HTL74941,HTL75146,HTL75148,HTL70555,HTL70555,HTL75679,HTL75155' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7591.300', AmountReceived='7591.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 13:53:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7591.3', RoeMultiplier='1', InvoiceNumber='HTL65479,HTL70131,HTL70924,HTL71113,HTL72894,HTL73612,HTL75183' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4841.900', AmountReceived='2664.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1846', InstrumentDate='2022-10-19 00:00:00', CreateDate='2022-10-18 13:49:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2664.64', RoeMultiplier='1', InvoiceNumber='HTL74068,HTL74072,TRN74178,TRN74180,TRN74182,TRN74183,HTL74833,TRN75269,HTL75117' ;
