[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032400000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='94.960', AmountReceived='95.000', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-14 13:01:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='95', RoeMultiplier='1', InvoiceNumber='HTL120344' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122000000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8429.540', AmountReceived='8430.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-06 12:30:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8430', RoeMultiplier='1', InvoiceNumber='HTL47408,HTL47416,HTL47475,HTL47476,HTL47497,HTL47564,HTL48019' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032400000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='25457.870', AmountReceived='24929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='535', InstrumentDate='2024-03-14 00:00:00', CreateDate='2024-03-14 12:27:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='24929.6', RoeMultiplier='1', InvoiceNumber='HTL120447,HTL120448,HTL120449,HTL120506,HTL120640' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122000000001', AgentAccountId='894', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-05 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='400.000', AmountReceived='400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-06 07:40:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400', RoeMultiplier='1', InvoiceNumber='HTL47480' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032400000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='8081.340', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-14 12:16:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL118379,HTL118543,HTL118788,HTL118877,HTL119262,HTL119366,HTL119434' ;
[08/23/2024 11:43:22], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='18091.189', AmountReceived='48.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-04 11:50:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.72', RoeMultiplier='1', InvoiceNumber='HTL46899' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032400000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='settlement', BalanceBefore='62124.350', AmountReceived='36417.120', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='533', InstrumentDate='2024-03-14 00:00:00', CreateDate='2024-03-14 11:45:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='36417.1', RoeMultiplier='1', InvoiceNumber='HTL117528,HTL119674,HTL119675,HTL119695,HTL119697,HTL119750,HTL119782,HTL119786,HTL119786,HTL119835,HTL119838,HTL119997,HTL119998,HTL120111,HTL120165,HTL120215,HTL120258,HTL120292' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122000000001', AgentAccountId='1017', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='994.880', AmountReceived='994.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-03 13:36:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='994.88', RoeMultiplier='1', InvoiceNumber='HTL47573' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='20611.530', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-14 10:50:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL118964,HTL118966,HTL118966,HTL118986,HTL119015' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-03 00:00:00', Particulars='SETLEMENT FOR INVOICES', BalanceBefore='1139.840', AmountReceived='1139.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-03 12:21:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1139', RoeMultiplier='1', InvoiceNumber='HTL47190,HTL47234,HTL47456,HTL47458' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='29585.070', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-14 10:49:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL104216' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122000000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9677.360', AmountReceived='9677.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-03 11:55:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9677.36', RoeMultiplier='1', InvoiceNumber='HTL47515' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='29935.070', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-14 10:48:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL104216' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122000000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-03 00:00:00', Particulars='settlement fo invoices', BalanceBefore='2279.340', AmountReceived='2279.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1338', InstrumentDate='2020-12-03 00:00:00', CreateDate='2020-12-03 11:27:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2279.34', RoeMultiplier='1', InvoiceNumber='MSC46870,MSC46913,MSC46914,MSC46975,MSC46977,MSC47031,MSC47044,MSC47045,MSC47046,MSC47047,MSC47066,MSC47322,MSC47323,MSC47399,MSC47400,MSC47401,MSC47450,MSC47462,MSC47463,MSC47505,MSC47531,MSC47532,MSC47565' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032400000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='1874.810', AmountReceived='1874.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-14 10:47:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1874.81', RoeMultiplier='1', InvoiceNumber='HTL113377,HTL114215,HTL119953' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1770.300', AmountReceived='1770.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='341', InstrumentDate='2020-12-11 00:00:00', CreateDate='2020-12-03 10:46:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1770.3', RoeMultiplier='1', InvoiceNumber='HTL47319' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032400000001', AgentAccountId='2048', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='357.500', AmountReceived='375.000', UnadjustedAmount='17.500', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-14 10:24:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='375', RoeMultiplier='1', InvoiceNumber='HTL101659,HTL119839' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2282.320', AmountReceived='1084.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='1602', InstrumentNo='ETIHAD BANK', InstrumentDate='2020-12-02 00:00:00', CreateDate='2020-12-03 08:04:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1084.86', RoeMultiplier='1', InvoiceNumber='HTL47296,HTL47297,HTL47328,HTL47328,HTL47434,HTL47435,HTL47482,HTL47482,HTL47483,HTL47556,HTL47557,HTL47558' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032400000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='2277.020', AmountReceived='1920.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-14 09:32:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1920', RoeMultiplier='1', InvoiceNumber='HTL119462,HTL119463,HTL119481,HTL119519,HTL119653,HTL119753,HTL117780' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3870.000', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='507', InstrumentDate='2020-12-01 00:00:00', CreateDate='2020-12-02 12:07:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL47373,HTL47508' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032400000001', AgentAccountId='1644', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='690.680', AmountReceived='691.000', UnadjustedAmount='0.320', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-14 08:05:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='691', RoeMultiplier='1', InvoiceNumber='HTL117885' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='444.520', AmountReceived='444.520', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-02 11:54:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='444.52', RoeMultiplier='1', InvoiceNumber='HTL31877,HTL35226,HTL35416,HTL35416,HTL47183,HTL47243,HTL47244,HTL35226' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032400000001', AgentAccountId='2097', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1042.040', AmountReceived='1042.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-14 08:04:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1042', RoeMultiplier='1', InvoiceNumber='HTL119735,HTL110328,HTL112466' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02122000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2213.400', AmountReceived='2213.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='732', InstrumentNo='ETIHAD BANK', InstrumentDate='2020-12-02 00:00:00', CreateDate='2020-12-02 06:58:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2213.4', RoeMultiplier='1', InvoiceNumber='HTL47501,HTL47503' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032400000001', AgentAccountId='1099', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='355.200', AmountReceived='351.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-14 08:03:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='351', RoeMultiplier='1', InvoiceNumber='HTL119960,HTL114536' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122000000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1119.040', AmountReceived='1119.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-01 14:03:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1119.04', RoeMultiplier='1', InvoiceNumber='HTL47479' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14032400000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-14 00:00:00', Particulars='SETTLKEMENT FOR INVOICES', BalanceBefore='2232.330', AmountReceived='2200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-14 08:03:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2200', RoeMultiplier='1', InvoiceNumber='HTL118233,HTL119814,HTL119861' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122000000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='365.820', AmountReceived='365.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-12-01 06:21:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='365.82', RoeMultiplier='1', InvoiceNumber='HTL47477' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032400015230', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-13 14:22:40', Particulars='Booking done from HP payment gateway.', BalanceBefore='1.100', AmountReceived='539.140', 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='2240', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL120628' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='125.660', AmountReceived='125.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-30 12:17:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125.66', RoeMultiplier='1', InvoiceNumber='HTL47498' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032400000001', AgentAccountId='2153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='2418.060', AmountReceived='1802.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-13 14:15:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1802.06', RoeMultiplier='1', InvoiceNumber='HTL120265,HTL120426,HTL120494,HTL120508,HTL120511,HTL120530,HTL120265' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112000000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='643.970', AmountReceived='643.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-30 09:43:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='643.97', RoeMultiplier='1', InvoiceNumber='HTL47198,HTL47232,HTL47363,HTL47405' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032400000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-12 00:00:00', Particulars='settlement', BalanceBefore='8170.040', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-13 11:18:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL119649,HTL119664,HTL119692,HTL119762,HTL119342' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112000000001', AgentAccountId='894', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3090.000', AmountReceived='2690.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-30 09:27:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2690', RoeMultiplier='1', InvoiceNumber='HTL47457' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032400000001', AgentAccountId='1719', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9424.080', AmountReceived='9424.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1363', InstrumentDate='2024-03-13 00:00:00', CreateDate='2024-03-13 09:59:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9424.08', RoeMultiplier='1', InvoiceNumber='HTL113438,HTL113442,HTL113444,HTL113446,HTL114432,HTL114434,HTL114435,MSC114649,HTL116119' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2123.290', AmountReceived='2122.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-29 13:33:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2122.54', RoeMultiplier='1', InvoiceNumber='HTL47195,HTL47201,HTL47212,HTL47236,HTL47237,HTL47242,HTL47301,HTL47414,HTL47473,HTL47181' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032400000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6344.110', AmountReceived='4120.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1976', InstrumentDate='2024-03-11 00:00:00', CreateDate='2024-03-13 09:57:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4120.46', RoeMultiplier='1', InvoiceNumber='HTL113433,HTL114793,HTL114858,HTL114921,HTL114922,HTL114923,HTL114924,HTL115364,HTL115634,HTL116006,HTL116528,HTL116752,HTL116913,HTL116963,HTL116964,HTL117046,TRN117120,TRN117120' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112000000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICCES', BalanceBefore='12771.420', AmountReceived='6079.000', UnadjustedAmount='0.070', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-29 12:50:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6079', RoeMultiplier='1', InvoiceNumber='HTL47042,MSC47064,HTL47197,HTL47202,HTL47204,HTL47206,HTL47214,HTL46965,HTL47229' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032400000001', AgentAccountId='2079', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='122.600', AmountReceived='122.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-13 09:05:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='122.6', RoeMultiplier='1', InvoiceNumber='HTL120263' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-29 00:00:00', Particulars='SETTTLEMENT FOR INVOICES', BalanceBefore='416.080', AmountReceived='416.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='256', InstrumentDate='2020-11-28 00:00:00', CreateDate='2020-11-29 08:37:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='416.08', RoeMultiplier='1', InvoiceNumber='HTL47471' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032400000001', AgentAccountId='1740', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='6800.870', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-13 09:02:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL116974,HTL118256,HTL118766,HTL118768' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112000000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='162.800', AmountReceived='162.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-26 13:09:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='162.8', RoeMultiplier='1', InvoiceNumber='HTL47461' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032400000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='79937.150', AmountReceived='14247.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-13 08:20:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14247.2', RoeMultiplier='1', InvoiceNumber='HTL110815,HTL115650,HTL116423,HTL116424,HTL116941,HTL116954,HTL116976,HTL117018,HTL117087,HTL117088,HTL117111,HTL117128,HTL117139' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112000000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='217.640', AmountReceived='217.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-26 13:08:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='217.64', RoeMultiplier='1', InvoiceNumber='HTL47460' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13032400000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='23308.710', AmountReceived='15138.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-13 07:58:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15138.7', RoeMultiplier='1', InvoiceNumber='HTL115398,HTL116688,HTL116720,HTL117394,HTL117395,HTL117445,HTL117551,HTL112277,HTL114269,HTL115568,HTL115570,HTL117566,HTL112525,HTL112527,HTL118314,HTL118637,HTL118924' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='932.400', AmountReceived='932.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2325', InstrumentDate='2020-12-20 00:00:00', CreateDate='2020-11-26 12:35:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='932.4', RoeMultiplier='1', InvoiceNumber='HTL47370,HTL47411' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3544.800', AmountReceived='3542.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 12:49:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3542', RoeMultiplier='1', InvoiceNumber='HTL119020,HTL119693,HTL119743,HTL120176,HTL120253' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1866.440', AmountReceived='934.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2324', InstrumentDate='2020-12-10 00:00:00', CreateDate='2020-11-26 12:32:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='934.04', RoeMultiplier='1', InvoiceNumber='HTL47251,HTL47251,HTL47369,HTL47370' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6903.680', AmountReceived='2750.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 12:47:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2750', RoeMultiplier='1', InvoiceNumber='HTL119282,HTL119288' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='873.430', AmountReceived='380.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-26 10:48:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='380.28', RoeMultiplier='1', InvoiceNumber='HTL47436,HTL47440' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15343.830', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 12:46:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL119975,HTL120002,HTL120004,HTL120025,HTL120044,HTL120046,HTL120059,HTL120059' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112000000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='780.000', AmountReceived='780.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='300', InstrumentDate='2020-11-26 00:00:00', CreateDate='2020-11-26 09:05:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='780', RoeMultiplier='1', InvoiceNumber='HTL47419' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17843.830', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 12:44:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL117057,HTL117060,HTL119929,HTL119952,HTL119958,HTL119975' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112000000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='225.080', AmountReceived='225.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-26 08:12:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='225.08', RoeMultiplier='1', InvoiceNumber='HTL47364' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22807.240', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 12:43:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL118192,HTL118522,HTL118539,HTL118671,HTL118749,HTL118806,HTL118806,HTL118808,HTL118964' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25112000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18777.320', AmountReceived='500.000', UnadjustedAmount='1.870', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-25 14:08:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL47438,HTL47439' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1656.990', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 12:43:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL119939' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25112000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1110.750', AmountReceived='612.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-25 10:35:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='612.67', RoeMultiplier='1', InvoiceNumber='HTL47424,HTL47436' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2006.990', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 12:42:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL119939' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16408.070', AmountReceived='261.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-25 07:02:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='261.16', RoeMultiplier='1', InvoiceNumber='HTL46857,HTL46885,HTL46900' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2356.990', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 12:41:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL119939' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2595.310', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-24 13:15:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL47176,HTL47180,HTL47181' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2706.990', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 12:40:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL119738,HTL119939' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEENT FOR INVOICES', BalanceBefore='6487.510', AmountReceived='5831.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-24 13:13:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5831', RoeMultiplier='1', InvoiceNumber='HTL47247,HTL47372,HTL47372,HTL47423,HTL47424' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3401.990', AmountReceived='695.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 12:39:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='695', RoeMultiplier='1', InvoiceNumber='HTL119714,HTL98696,HTL100811,HTL119738' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14054.140', AmountReceived='534.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1439', InstrumentDate='2020-11-24 00:00:00', CreateDate='2020-11-24 12:09:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='534.78', RoeMultiplier='1', InvoiceNumber='HTL46856,HTL46857' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5401.990', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 12:38:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL119350,HTL119571,HTL119575,HTL119714' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='554.280', AmountReceived='554.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-24 11:53:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='554.28', RoeMultiplier='1', InvoiceNumber='HTL47409' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6901.990', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 12:37:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL117190,HTL118093,HTL118096,HTL118740,HTL119103,HTL119350' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='581.840', AmountReceived='581.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1583', InstrumentDate='2020-11-24 00:00:00', CreateDate='2020-11-24 10:56:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='581.84', RoeMultiplier='1', InvoiceNumber='HTL47429' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-11 00:00:00', Particulars='settlement', BalanceBefore='11709.760', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2234', InstrumentDate='2024-03-11 00:00:00', CreateDate='2024-03-12 12:37:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL117015,HTL117146,HTL117175,HTL117230,HTL117230,HTL117234,HTL117234,HTL117238,HTL117238,HTL117252,HTL117405,HTL117603,HTL117806,HTL117806,HTL117842,HTL117952,HTL118105,HTL118176,HTL118376,HTL118488,HTL119619' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='212.950', AmountReceived='212.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='253', InstrumentDate='2020-11-24 00:00:00', CreateDate='2020-11-24 10:45:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212.95', RoeMultiplier='1', InvoiceNumber='HTL47406,HTL47406' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='1923', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6621.790', AmountReceived='2564.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 12:36:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2564', RoeMultiplier='1', InvoiceNumber='HTL119734' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1618.730', AmountReceived='1618.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2662', InstrumentDate='2020-11-24 00:00:00', CreateDate='2020-11-24 10:41:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1618.73', RoeMultiplier='1', InvoiceNumber='HTL47185,HTL47196' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-11 00:00:00', Particulars='settlement', BalanceBefore='15069.330', AmountReceived='14741.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2339', InstrumentDate='2024-03-07 00:00:00', CreateDate='2024-03-12 12:34:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14741.1', RoeMultiplier='1', InvoiceNumber='HTL115850,HTL115850,HTL116161,HTL116441,HTL117154,HTL117290,HTL117302,HTL117755,HTL117764,HTL117765,HTL117767,HTL117768,HTL117799,HTL117801,HTL117810,HTL118931,HTL119144' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='710.400', AmountReceived='710.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718592', InstrumentDate='2020-11-23 00:00:00', CreateDate='2020-11-24 09:40:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='710.4', RoeMultiplier='1', InvoiceNumber='HTL47324' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5994.350', AmountReceived='6000.000', UnadjustedAmount='5.650', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 12:23:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6000', RoeMultiplier='1', InvoiceNumber='HTL111632,HTL112677,HTL114723,HTL119275,HTL119528,HTL119884' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112000000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='104.470', AmountReceived='104.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-24 09:14:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='104.47', RoeMultiplier='1', InvoiceNumber='HTL25543,HTL47231' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='2163', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1222.920', AmountReceived='193.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 12:22:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='193', RoeMultiplier='1', InvoiceNumber='HTL119576' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112000000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4366.270', AmountReceived='1792.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-23 14:28:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1792', RoeMultiplier='1', InvoiceNumber='HTL42388,HTL43524,HTL43524,HTL43525,HTL43525,HTL43978,HTL43978,HTL43978,HTL44347,HTL44347,HTL44347,HTL44350,HTL44350,HTL44350,HTL45164,HTL45954,HTL46525,HTL46557,HTL46643,HTL46916,HTL47128,HTL47188,HTL47235,HTL47359,HTL47360' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7213.680', AmountReceived='310.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 12:22:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='310', RoeMultiplier='1', InvoiceNumber='HTL119282' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112000000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1402.800', AmountReceived='1403.000', UnadjustedAmount='0.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-23 13:53:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1403', RoeMultiplier='1', InvoiceNumber='HTL47178' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1644.270', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 12:21:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL118031,HTL119621,HTL120271' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112000000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1643.110', AmountReceived='1643.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='57', InstrumentDate='2020-12-06 00:00:00', CreateDate='2020-11-23 09:46:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1643.11', RoeMultiplier='1', InvoiceNumber='HTL47415,MSC47417' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='415.240', AmountReceived='408.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 12:20:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='408', RoeMultiplier='1', InvoiceNumber='HTL120231' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112000000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4460.010', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='58', InstrumentDate='2020-11-22 00:00:00', CreateDate='2020-11-23 09:40:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='MSC47417' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1395.420', AmountReceived='1397.180', UnadjustedAmount='1.760', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 11:51:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1397.18', RoeMultiplier='1', InvoiceNumber='HTL119388,HTL119736,HTL119898,HTL120024' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='592.630', AmountReceived='592.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-23 06:03:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='592', RoeMultiplier='1', InvoiceNumber='HTL46955,HTL46961,HTL47022' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='134049.940', AmountReceived='100065.330', UnadjustedAmount='0.004', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='227', InstrumentDate='2024-03-11 00:00:00', CreateDate='2024-03-12 09:10:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100065', RoeMultiplier='1', InvoiceNumber='HTL81401,HTL81401,TRN83156,HTL83345,HTL83345,HTL113056,HTL113179,HTL113180,HTL113184,HTL113185,HTL113207,HTL113214,HTL113506,HTL113513,HTL113643,HTL114124,HTL114678,HTL114678,HTL114705,HTL114705,HTL115095,HTL115250,HTL115279,HTL115282,HTL115635,HTL115635,HTL115734,HTL115735,HTL115736,HTL115737,HTL115976,TRN116007,TRN116007,TRN116009,TRN116009,TRN116010,TRN116010,TRN116012,TRN116012,TRN116013,TRN116013,TRN116014,TRN116014,TRN116015,TRN116015,TRN116016,TRN116016,TRN116017,TRN116017,TRN116018,TRN116018,TRN116019,TRN116019,TRN116023,TRN116023,HTL116062,HTL116114,HTL116215,HTL116217,HTL116220,HTL116220,HTL116226,HTL116269,HTL116414,HTL116488,HTL109654,HTL111073,HTL111095,HTL111096,HTL111096,HTL112375,HTL112721,HTL112920,HTL112987,HTL116495,TRN116562,TRN116562,HTL116663,HTL116663,HTL116667,HTL116679,HTL116761,HTL116973,HTL117174,HTL117215,HTL117324,MSC117361,TRN117379,MSC117434,HTL117688,HTL117713,HTL117798,HTL117800,TRN117862,HTL118209,HTL118339,MSC118362,MSC118561,HTL118586,TRN118619,HTL118662,HTL118662,TRN118697,HTL117910,HTL118252,HTL118752,HTL118752,HTL118805,HTL118805,HTL118816,HTL118876,HTL118999,TRN119097,TRN119170,TRN119170,MSC119179,HTL119204,MSC119387' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='908.120', AmountReceived='906.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-22 14:47:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='906', RoeMultiplier='1', InvoiceNumber='HTL47191,HTL47238,HTL47374,HTL47375' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17319.850', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 08:47:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL119900,HTL119900,HTL119929' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112000000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-01 00:00:00', Particulars='SETTLEMENT FOE INVOICES', BalanceBefore='142.140', AmountReceived='142.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-22 14:16:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='142.14', RoeMultiplier='1', InvoiceNumber='HTL14186' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18716.270', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 08:45:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL119826,HTL119832,HTL119866,HTL119870,HTL119886,HTL119900' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2004.730', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='600', InstrumentDate='2020-11-01 00:00:00', CreateDate='2020-11-22 11:46:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL44855,HTL44859,HTL45014' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20216.270', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 08:43:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL119767,HTL119767,HTL119792,HTL119806,HTL119806,HTL119806,HTL119813,HTL119824,HTL119826' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7385.640', AmountReceived='3087.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1217', InstrumentDate='2020-11-22 00:00:00', CreateDate='2020-11-22 11:33:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3087.52', RoeMultiplier='1', InvoiceNumber='HTL46649,HTL46654,MSC46680,HTL46893,HTL46954,HTL47016' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21716.270', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 08:37:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL119640,HTL119641,MSC119657,HTL119724,HTL119752,HTL119758,HTL119792' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112000000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='213.330', AmountReceived='213.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='391', InstrumentDate='2020-11-22 00:00:00', CreateDate='2020-11-22 09:11:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='213.33', RoeMultiplier='1', InvoiceNumber='HTL47170,HTL47239' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23216.270', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 08:35:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL119567,HTL119592,HTL119592,HTL119597,HTL119636,HTL119640' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11941.970', AmountReceived='72.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-22 08:49:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='72.15', RoeMultiplier='1', InvoiceNumber='HTL46856' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2213.030', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 08:33:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.11495180', ReceiptType='receipt', logLink='', SystemCurrencyValue='1639.64', RoeMultiplier='1.09309', InvoiceNumber='HTL83052,HTL83168' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112000000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='200.930', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-21 11:26:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL46973,MSC47154,HTL46973' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3713.030', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 08:33:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.11495180', ReceiptType='receipt', logLink='', SystemCurrencyValue='1639.64', RoeMultiplier='1.09309', InvoiceNumber='HTL83052' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3929.160', AmountReceived='3929.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-19 13:18:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3929.16', RoeMultiplier='1', InvoiceNumber='HTL45906,MSC45983,MSC45995,MSC45995,HTL46313,HTL46357,HTL46550,HTL46854,HTL46860,HTL46861,HTL46871,HTL46884,HTL46884,HTL46891,HTL46912,HTL46974,HTL47010,HTL47010,HTL47029' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-12 00:00:00', Particulars='settlement for invoicces', BalanceBefore='3586.700', AmountReceived='2826.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 08:15:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2826', RoeMultiplier='1', InvoiceNumber='HTL119771,HTL119963,HTL119990,HTL119993' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='146.520', AmountReceived='146.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='617', InstrumentDate='2020-10-13 00:00:00', CreateDate='2020-11-19 12:16:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='146.52', RoeMultiplier='1', InvoiceNumber='HTL46864,HTL46864,HTL46864' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='401.640', AmountReceived='388.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 08:14:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='388', RoeMultiplier='1', InvoiceNumber='HTL119244,HTL119573' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='2761.890', AmountReceived='85.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-19 12:07:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='85.91', RoeMultiplier='1', InvoiceNumber='HTL47362,HTL99101' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='77', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='22484.880', AmountReceived='4428.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='9154', InstrumentDate='2024-03-12 00:00:00', CreateDate='2024-03-12 08:10:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4428.68', RoeMultiplier='1', InvoiceNumber='HTL115119,HTL115233,HTL115806,HTL115965,HTL116827' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3749.240', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-19 11:52:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL47157,HTL47160,HTL47176' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-11 00:00:00', Particulars='settlement', BalanceBefore='23798.270', AmountReceived='582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-12 07:31:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL119554,HTL119560,HTL119567' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-12-10 00:00:00', Particulars='SETTLEMENT FOR INCOICES', BalanceBefore='4751.210', AmountReceived='384.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-19 10:41:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='384.94', RoeMultiplier='1', InvoiceNumber='HTL45954' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032400000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3577.040', AmountReceived='3577.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-11 14:14:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3577.04', RoeMultiplier='1', InvoiceNumber='HTL117384,HTL118222,HTL118384,HTL118404,HTL118611,HTL118689' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='194.240', AmountReceived='194.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='725', InstrumentDate='2020-11-18 00:00:00', CreateDate='2020-11-19 08:35:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='194.24', RoeMultiplier='1', InvoiceNumber='HTL47303' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032400000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3297.610', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-11 13:31:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL119258,HTL119474,HTL119676,HTL120198,HTL120086' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='251.220', AmountReceived='251.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-19 07:13:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='251', RoeMultiplier='1', InvoiceNumber='HTL46679' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='9113.670', AmountReceived='1900.000', UnadjustedAmount='0.008', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-11 11:54:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1900', RoeMultiplier='1', InvoiceNumber='HTL119001,HTL119021,HTL119260,HTL119282' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='659.700', AmountReceived='659.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-19 06:19:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='659.7', RoeMultiplier='1', InvoiceNumber='HTL47361' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032400000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='316.900', AmountReceived='315.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-11 07:24:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='315', RoeMultiplier='1', InvoiceNumber='HTL120168,HTL120169,HTL120173' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39593.352', AmountReceived='17710.170', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1552', InstrumentDate='2020-11-18 00:00:00', CreateDate='2020-11-18 13:22:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17710.2', RoeMultiplier='1', InvoiceNumber='HTL46927,HTL46927,HTL46936,HTL46937,HTL46938,HTL46939,HTL46941,HTL46942,HTL46943,HTL46944,HTL46945,HTL46947,HTL46948,HTL46949,HTL46949,HTL46950,HTL46950,HTL46951,HTL46951,HTL46953,HTL46967,HTL46987,HTL46988,HTL46989,HTL46990,HTL46991,HTL46992,HTL46993,HTL46994,HTL46995,HTL46996,HTL46997,HTL46998,HTL46999,HTL47000,HTL47001,HTL47002,HTL47003,HTL47004,HTL47005,HTL47006,HTL47007,HTL47008,HTL47017,HTL47018,HTL47019,HTL47020,HTL47021,HTL47030,HTL47034,HTL47062,HTL47065,MSC47067,HTL47070,HTL47071,HTL47072,HTL47073,HTL47074,HTL47075,HTL47076,HTL47077,HTL47078,HTL47079,HTL47080,HTL47081,HTL47082,HTL47083,HTL47084,HTL47085,HTL47086,HTL47087,HTL47088,HTL47089,HTL47090,HTL47091,HTL47092,HTL47093,HTL47094,HTL47095,HTL47096,HTL47097' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11032400000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='61.910', AmountReceived='52.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-11 07:23:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='52', RoeMultiplier='1', InvoiceNumber='HTL119742' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112000000001', AgentAccountId='144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='279.210', AmountReceived='279.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-18 11:40:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='279.21', RoeMultiplier='1', InvoiceNumber='HTL47325' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032400000001', AgentAccountId='1695', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='1362.900', AmountReceived='1362.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-10 14:31:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1362.9', RoeMultiplier='1', InvoiceNumber='HTL118143' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3399.630', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-18 11:35:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL44613,HTL44715' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032400000001', AgentAccountId='1870', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='1327.060', AmountReceived='1327.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-10 14:30:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1327.06', RoeMultiplier='1', InvoiceNumber='HTL118334,HTL118930,HTL119222,HTL119485,HTL116789' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18112000000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='634.400', AmountReceived='634.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1304', InstrumentDate='2020-11-18 00:00:00', CreateDate='2020-11-18 09:56:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='634.4', RoeMultiplier='1', InvoiceNumber='HTL47100,HTL47175,HTL47300' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032400000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2643.120', AmountReceived='2621.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='5639', InstrumentDate='2024-03-06 00:00:00', CreateDate='2024-03-10 14:07:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2621.97', RoeMultiplier='1', InvoiceNumber='HTL114454,HTL119002,HTL119399,HTL119400,HTL119613' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2638.460', AmountReceived='2800.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='559', InstrumentDate='2020-11-17 00:00:00', CreateDate='2020-11-17 12:35:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2800', RoeMultiplier='1', InvoiceNumber='HTL47293,HTL47293,HTL47294,HTL47294,HTL47295,HTL47296,HTL47297,HTL47435' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032400000001', AgentAccountId='2100', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='3140.110', AmountReceived='3140.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='30', InstrumentDate='2024-03-10 00:00:00', CreateDate='2024-03-10 13:33:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3140.11', RoeMultiplier='1', InvoiceNumber='HTL119087,HTL119181,HTL119181,HTL119344,TOU119617' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3041.450', AmountReceived='402.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='560', InstrumentDate='2020-11-17 00:00:00', CreateDate='2020-11-17 12:28:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='402.99', RoeMultiplier='1', InvoiceNumber='HTL47298' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032400000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='settlement', BalanceBefore='4985.490', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-10 13:02:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL115479,HTL117384' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2800.010', AmountReceived='2800.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='501', InstrumentDate='2020-11-17 00:00:00', CreateDate='2020-11-17 11:59:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2800.01', RoeMultiplier='1', InvoiceNumber='HTL46906,HTL46907,HTL46933,HTL46907' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3819.730', AmountReceived='106.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-10 12:47:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.11602280', ReceiptType='receipt', logLink='', SystemCurrencyValue='116.745', RoeMultiplier='1.09414', InvoiceNumber='HTL83168' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4515.370', AmountReceived='985.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-17 11:48:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.92', RoeMultiplier='1', InvoiceNumber='HTL47015,HTL47063,HTL47157' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032400000001', AgentAccountId='78', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1080.000', AmountReceived='1080.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-10 12:44:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1080', RoeMultiplier='1', InvoiceNumber='HTL119500,HTL119501' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='689.250', AmountReceived='689.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-17 11:43:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='689.25', RoeMultiplier='1', InvoiceNumber='HTL47291' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032400000001', AgentAccountId='387', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='settlement', BalanceBefore='2.000', AmountReceived='3442.740', UnadjustedAmount='1.080', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-10 12:36:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3442.74', RoeMultiplier='1', InvoiceNumber='HTL116960,HTL117218,HTL117819,HTL117824,HTL116267' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12309.200', AmountReceived='2252.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1432', InstrumentDate='2020-11-17 00:00:00', CreateDate='2020-11-17 11:37:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2252.11', RoeMultiplier='1', InvoiceNumber='HTL46769,HTL46770,HTL46771,TRN46830,TRN46831,TRN46831,TRN46831,HTL46846,HTL46856' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032400000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4376.190', AmountReceived='2944.360', UnadjustedAmount='0.060', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='4557', InstrumentDate='2024-03-06 00:00:00', CreateDate='2024-03-10 08:06:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2944.36', RoeMultiplier='1', InvoiceNumber='HTL115152,HTL115160,HTL115209,HTL116709' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='454.520', AmountReceived='454.520', UnadjustedAmount='0.100', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23174', InstrumentDate='2020-11-17 00:00:00', CreateDate='2020-11-17 10:57:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='454.52', RoeMultiplier='1', InvoiceNumber='HTL47145' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='24473.070', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-10 08:05:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL119546,HTL119550,HTL119554' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1170.960', AmountReceived='1170.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='718', InstrumentDate='2020-11-17 00:00:00', CreateDate='2020-11-17 09:58:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1170.96', RoeMultiplier='1', InvoiceNumber='HTL47259' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032400000001', AgentAccountId='1809', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='60236.480', AmountReceived='27124.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-09 12:19:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='27124.3', RoeMultiplier='1', InvoiceNumber='HTL110251,HTL110427,HTL110427,HTL110427,HTL110427,HTL110845,HTL110846,HTL110957,HTL111508,HTL111623,HTL111623,HTL111623,HTL111623,HTL111705,HTL111966,HTL112079,HTL112298,HTL112298,HTL112298,HTL112444,HTL112704,HTL112945,HTL113486,HTL113492,HTL113644,HTL113729,HTL115374,HTL115461,HTL115471,HTL115603,HTL116043,HTL116142,HTL116146' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-01 00:00:00', Particulars='compensation', BalanceBefore='115.140', AmountReceived='115.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-17 07:12:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='115.14', RoeMultiplier='1', InvoiceNumber='TRN38955' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032400000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='549.800', AmountReceived='549.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-09 12:19:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='549.8', RoeMultiplier='1', InvoiceNumber='HTL120157' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-01 00:00:00', Particulars='compensation', BalanceBefore='4862.730', AmountReceived='347.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-17 07:09:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='347.36', RoeMultiplier='1', InvoiceNumber='HTL25948' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='2565.950', AmountReceived='2565.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-09 12:18:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2565.95', RoeMultiplier='1', InvoiceNumber='HTL117493,HTL119050,HTL119759,HTL119829' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-01 00:00:00', Particulars='compensation', BalanceBefore='26842.160', AmountReceived='125.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-16 11:21:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='125.06', RoeMultiplier='1', InvoiceNumber='FLT25778' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032400000001', AgentAccountId='2153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='776.030', AmountReceived='604.600', UnadjustedAmount='2.930', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-09 12:17:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='604.6', RoeMultiplier='1', InvoiceNumber='HTL119728,HTL120255' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6447.860', AmountReceived='6447.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-16 10:35:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6447.86', RoeMultiplier='1', InvoiceNumber='HTL47247,HTL47248' ;
[08/23/2024 11:43:23], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032400000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='2539.700', AmountReceived='885.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-09 11:42:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='885', RoeMultiplier='1', InvoiceNumber='HTL118798,HTL119107,HTL124004' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112000000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='341.570', AmountReceived='226.760', UnadjustedAmount='0.330', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-16 09:41:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='226.76', RoeMultiplier='1', InvoiceNumber='HTL47171' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032400000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-07 00:00:00', Particulars='SETTTLEMENT', BalanceBefore='4026.400', AmountReceived='1622.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-09 10:27:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1622.02', RoeMultiplier='1', InvoiceNumber='HTL117797,HTL119334' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112000000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-16 00:00:00', Particulars='SETTLEMENT FOR INVICES', BalanceBefore='331.010', AmountReceived='331.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-16 08:49:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='331.01', RoeMultiplier='1', InvoiceNumber='HTL47173,HTL47224' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032400000001', AgentAccountId='1751', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-01-30 00:00:00', Particulars='settlement', BalanceBefore='1698.850', AmountReceived='1155.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-09 10:19:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1155.29', RoeMultiplier='1', InvoiceNumber='HTL101230' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='244.250', AmountReceived='244.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-16 06:13:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='244.25', RoeMultiplier='1', InvoiceNumber='HTL47245' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-03 00:00:00', Particulars='settlement', BalanceBefore='23609.600', AmountReceived='1348.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-09 09:56:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1348.3', RoeMultiplier='1', InvoiceNumber='HTL119478,HTL119526,HTL119544,HTL119546' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='596.360', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-16 06:12:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL46968,HTL46968,HTL47059,HTL47245' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-02 00:00:00', Particulars='settlement', BalanceBefore='24863.810', AmountReceived='1254.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-09 09:54:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1254.21', RoeMultiplier='1', InvoiceNumber='HTL119464,HTL119469,HTL119478' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2475.840', AmountReceived='1900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-15 14:00:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1900', RoeMultiplier='1', InvoiceNumber='HTL47026,HTL47026,HTL47026,HTL47048,HTL47230,HTL47233,HTL47234' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032400000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8001.300', AmountReceived='8001.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='213', InstrumentDate='2024-03-14 00:00:00', CreateDate='2024-03-09 08:48:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8001.3', RoeMultiplier='1', InvoiceNumber='HTL120112' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112000000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='725.000', AmountReceived='725.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-15 12:51:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='725', RoeMultiplier='1', InvoiceNumber='HTL47158' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27508.450', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-09 07:47:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL117482,HTL118107,HTL118108,MSC118371,HTL118802,HTL119245,HTL119451,HTL119456,HTL118109,HTL119464' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10524.210', AmountReceived='234.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1428', InstrumentDate='2020-11-15 00:00:00', CreateDate='2020-11-15 10:58:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='234', RoeMultiplier='1', InvoiceNumber='HTL46754,HTL46769' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29008.450', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-09 07:45:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL118108' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='606.240', AmountReceived='467.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-15 05:54:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='467', RoeMultiplier='1', InvoiceNumber='HTL47137' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='30508.450', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-09 07:44:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL118023,HTL118107' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112000000001', AgentAccountId='985', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='385.440', AmountReceived='385.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-15 05:53:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='385', RoeMultiplier='1', InvoiceNumber='HTL47153' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='32663.400', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-09 07:43:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL117648,HTL117712,HTL118023' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112000000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='307.890', AmountReceived='306.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-15 05:52:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='306', RoeMultiplier='1', InvoiceNumber='HTL47054,HTL46874' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='34163.400', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-09 07:41:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL117483,HTL117482' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-10 00:00:00', Particulars='SETTLEMENT FOR INVICES', BalanceBefore='167.490', AmountReceived='167.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 12:11:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='167.49', RoeMultiplier='1', InvoiceNumber='HTL47186' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='36541.860', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-09 07:40:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL117063,HTL117171,HTL117325,HTL117392,HTL117482' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='1021', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1400.000', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 11:28:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL47172' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14741.070', AmountReceived='4500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-09 07:34:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4500', RoeMultiplier='1', InvoiceNumber='HTL119272,HTL119296,HTL119360,HTL119704' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='950', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3726.840', AmountReceived='3726.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 10:03:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3726.84', RoeMultiplier='1', InvoiceNumber='HTL47167,HTL47169' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15368.780', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-09 07:31:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL118348,HTL118388,HTL118500,HTL118522' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8484.860', AmountReceived='579.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 09:05:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='579.98', RoeMultiplier='1', InvoiceNumber='HTL46631,HTL46634,HTL46650,HTL46754' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6265.400', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-09 07:29:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL117481,HTL117486,HTL117638,HTL117647,HTL117657,HTL117683,HTL117686' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8722.620', AmountReceived='237.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 09:01:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='237.76', RoeMultiplier='1', InvoiceNumber='HTL46607,HTL46624,HTL46631' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8765.400', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-09 07:28:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL116818,HTL117085,HTL117448,HTL117460,HTL117478,HTL117480,HTL117481' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8776.100', AmountReceived='53.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 08:56:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='53.48', RoeMultiplier='1', InvoiceNumber='HTL46607' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09032400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-08 00:00:00', Particulars='SERRLEMENT', BalanceBefore='10554.700', AmountReceived='2000.000', UnadjustedAmount='0.006', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-09 07:24:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL117474,HTL118520,HTL118542,HTL118605,HTL118621,HTL118896,HTL119000,HTL119001' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8805.290', AmountReceived='29.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 08:41:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='29.19', RoeMultiplier='1', InvoiceNumber='HTL46607' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08032400000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-28 00:00:00', Particulars='settlement', BalanceBefore='4042.590', AmountReceived='1999.860', UnadjustedAmount='1.240', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='500', InstrumentDate='2024-02-26 00:00:00', CreateDate='2024-03-08 10:55:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1999.86', RoeMultiplier='1', InvoiceNumber='HTL116188,HTL117284,HTL117920,HTL118253,HTL118506' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8853.930', AmountReceived='48.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 08:40:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='48.64', RoeMultiplier='1', InvoiceNumber='HTL46607' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='1877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-07 00:00:00', Particulars='settlement', BalanceBefore='6354.950', AmountReceived='3778.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='43', InstrumentDate='2024-02-25 00:00:00', CreateDate='2024-03-07 15:01:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3778.39', RoeMultiplier='1', InvoiceNumber='HTL116373,HTL117540,HTL117580,HTL117584,HTL117927,HTL117976,HTL118218,HTL118231,HTL118961,HTL119031,HTL119108,HTL119145,TRN118120,TRN118121' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-01 00:00:00', Particulars='SETTLMENET FOR INVOICES', BalanceBefore='8985.260', AmountReceived='131.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 08:39:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='131.33', RoeMultiplier='1', InvoiceNumber='HTL46607' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='598.440', AmountReceived='59.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3377', InstrumentDate='2024-03-08 00:00:00', CreateDate='2024-03-07 14:08:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='59.93', RoeMultiplier='1', InvoiceNumber='HTL118223' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9030.010', AmountReceived='44.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-10 08:38:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='44.75', RoeMultiplier='1', InvoiceNumber='HTL46596,HTL46607' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2229.550', AmountReceived='1631.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3381', InstrumentDate='2024-03-26 00:00:00', CreateDate='2024-03-07 14:06:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1631.11', RoeMultiplier='1', InvoiceNumber='HTL118901' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112000000001', AgentAccountId='969', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='542.880', AmountReceived='543.000', UnadjustedAmount='0.120', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-09 13:54:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='543', RoeMultiplier='1', InvoiceNumber='HTL47049,HTL47052' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3385.310', AmountReceived='1155.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3380', InstrumentDate='2024-03-24 00:00:00', CreateDate='2024-03-07 14:00:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1155.76', RoeMultiplier='1', InvoiceNumber='HTL118357,HTL118223' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112000000001', AgentAccountId='883', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2039.350', AmountReceived='2040.000', UnadjustedAmount='0.650', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-09 13:02:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2040', RoeMultiplier='1', InvoiceNumber='HTL46883,HTL46925,HTL46925,MSC46934,HTL46980' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3517.800', AmountReceived='132.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3378', InstrumentDate='2024-03-13 00:00:00', CreateDate='2024-03-07 13:59:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='132.49', RoeMultiplier='1', InvoiceNumber='HTL118562' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112000000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3117.020', AmountReceived='2448.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-09 12:59:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2448', RoeMultiplier='1', InvoiceNumber='HTL46629,HTL46905,HTL46946,HTL46962,HTL46965' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4577.650', AmountReceived='1059.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3379', InstrumentDate='2024-03-17 00:00:00', CreateDate='2024-03-07 13:56:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1059.85', RoeMultiplier='1', InvoiceNumber='HTL117993,HTL118223' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112000000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOUCES', BalanceBefore='1197.000', AmountReceived='472.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-09 10:53:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='472', RoeMultiplier='1', InvoiceNumber='HTL47038' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-27 00:00:00', Particulars='settlement', BalanceBefore='16241.880', AmountReceived='827.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 12:20:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='827.32', RoeMultiplier='1', InvoiceNumber='HTL110333,HTL111167,HTL111173,HTL111423,HTL111462' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112000000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='200.730', AmountReceived='200.730', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2087', InstrumentDate='2020-11-08 00:00:00', CreateDate='2020-11-09 07:11:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200.73', RoeMultiplier='1', InvoiceNumber='HTL47050' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='3432.330', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 11:52:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL115951,HTL118233' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112000000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1151.800', AmountReceived='1151.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='2707', InstrumentDate='2020-11-08 00:00:00', CreateDate='2020-11-09 06:44:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1151.8', RoeMultiplier='1', InvoiceNumber='HTL42498,HTL42498,HTL42498,HTL42498,HTL46675,HTL46683,HTL46932,HTL46932,HTL46982,HTL46932' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='30465.160', AmountReceived='334.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 11:48:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='334.65', RoeMultiplier='1', InvoiceNumber='HTL117171' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112000000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1282.870', AmountReceived='1282.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718580', InstrumentDate='2020-11-08 00:00:00', CreateDate='2020-11-08 11:08:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1282.87', RoeMultiplier='1', InvoiceNumber='HTL46985,HTL47009,HTL47055,HTL47058' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-06 00:00:00', Particulars='settlemenrt for invoices', BalanceBefore='31192.660', AmountReceived='727.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 11:47:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='727.5', RoeMultiplier='1', InvoiceNumber='HTL116756,HTL117171' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='638.910', AmountReceived='638.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='714', InstrumentDate='2020-11-09 00:00:00', CreateDate='2020-11-08 10:57:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='638.91', RoeMultiplier='1', InvoiceNumber='HTL47156' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='34655.560', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 11:44:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL115775,HTL116753,HTL116756' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112000000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1055.480', AmountReceived='975.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1425', InstrumentDate='2020-11-08 00:00:00', CreateDate='2020-11-08 10:19:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='975.47', RoeMultiplier='1', InvoiceNumber='HTL38685,HTL38685,HTL44920,HTL44953,HTL46095,HTL46338,HTL46382,HTL46466,HTL46467,HTL46468' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='757.130', AmountReceived='760.000', UnadjustedAmount='2.870', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 11:19:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='760', RoeMultiplier='1', InvoiceNumber='HTL119263' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='196.480', AmountReceived='196.500', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2825', InstrumentDate='2020-11-07 00:00:00', CreateDate='2020-11-07 12:22:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='196.5', RoeMultiplier='1', InvoiceNumber='HTL47138' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='1517.130', AmountReceived='760.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 11:19:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='760', RoeMultiplier='1', InvoiceNumber='HTL119263' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4401.070', AmountReceived='3076.050', UnadjustedAmount='1.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-07 12:14:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3076.05', RoeMultiplier='1', InvoiceNumber='HTL47155' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='2277.130', AmountReceived='760.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 11:18:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='760', RoeMultiplier='1', InvoiceNumber='HTL117490,HTL119055,HTL119263' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112000000001', AgentAccountId='1019', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2757.960', AmountReceived='2760.560', UnadjustedAmount='2.600', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-07 07:59:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2760.56', RoeMultiplier='1', InvoiceNumber='HTL47103' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='16065.780', AmountReceived='697.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 11:01:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='697', RoeMultiplier='1', InvoiceNumber='HTL118192,HTL118273,HTL118348' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3516.650', AmountReceived='3516.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='319', InstrumentDate='2020-11-16 00:00:00', CreateDate='2020-11-05 12:24:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3516.65', RoeMultiplier='1', InvoiceNumber='HTL15440,HTL30488,HTL30488,HTL31495,HTL31495,HTL32232,HTL32232,HTL46303,HTL47024,HTL15440' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-04 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='19065.780', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 11:00:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL118135,HTL118173,HTL118192' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33150.109', AmountReceived='15314.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1547', InstrumentDate='2020-11-05 00:00:00', CreateDate='2020-11-05 11:48:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15314.9', RoeMultiplier='1', InvoiceNumber='HTL43966,HTL43966,HTL46114,HTL46114,HTL46318,HTL46725,HTL46726,HTL46727,HTL46728,HTL46729,HTL46730,HTL46731,HTL46732,HTL46733,HTL46734,HTL46735,HTL46736,HTL46736,HTL46737,HTL46738,HTL46738,HTL46739,HTL46741,HTL46742,HTL46743,HTL46744,HTL46745,HTL46747,HTL46748,HTL46749,HTL46750,HTL46751,HTL46752,HTL46753,HTL46761,HTL46764,HTL46765,HTL46774,HTL46775,HTL46776,HTL46777,HTL46777,HTL46778,HTL46779,HTL46779,HTL46780,HTL46781,HTL46782,HTL46783,HTL46784,HTL46785,HTL46786,HTL46788,HTL46789,HTL46790,HTL46791,HTL46792,HTL46793,HTL46794,HTL46794,HTL46795,HTL46796,HTL46796,HTL46797,HTL46798,HTL46799,HTL46800,HTL46801,HTL46801,HTL46802,HTL46803,HTL46803,HTL46804,HTL46805,HTL46806,HTL46807,HTL46808,HTL46809,HTL46810,HTL46811,HTL46811,HTL46812,HTL46813,HTL46814,HTL46815,HTL46815,HTL46816,HTL46817,HTL46817,HTL46819,HTL46820,HTL46820,HTL46821,HTL46822,HTL46823,HTL46823,HTL46824,HTL46825,HTL46826,HTL46827,HTL46828,HTL46829,HTL46853,HTL46879,HTL46880,HTL46881,HTL46926,HTL46880,HTL46881' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='22065.780', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 10:58:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL117978,HTL117989,HTL118135' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112000000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='108.580', AmountReceived='108.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-05 11:25:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='108.58', RoeMultiplier='1', InvoiceNumber='HTL47101' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7015.160', AmountReceived='305.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 09:46:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='305.44', RoeMultiplier='1', InvoiceNumber='HTL114411' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1363.450', AmountReceived='1363.450', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23166', InstrumentDate='2020-11-05 00:00:00', CreateDate='2020-11-05 09:54:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1363.45', RoeMultiplier='1', InvoiceNumber='HTL47053,HTL17110' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-06 00:00:00', Particulars='settlement', BalanceBefore='13054.700', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 09:34:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL118605' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='211.120', AmountReceived='210.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-05 06:27:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='210', RoeMultiplier='1', InvoiceNumber='HTL46952,HTL46970,HTL46971' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-07 00:00:00', Particulars='settlement', BalanceBefore='15554.700', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 09:33:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL118088,HTL118266,HTL118520' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112000000001', AgentAccountId='982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='99.180', AmountReceived='98.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-04 11:28:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='98', RoeMultiplier='1', InvoiceNumber='MSC46648,MSC47035,MSC47036' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-05 00:00:00', Particulars='settlement', BalanceBefore='8302.900', AmountReceived='1287.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 09:20:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1287.74', RoeMultiplier='1', InvoiceNumber='HTL114411' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112000000001', AgentAccountId='967', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='387.590', AmountReceived='387.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-04 11:12:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='387', RoeMultiplier='1', InvoiceNumber='HTL46964' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-07 00:00:00', Particulars='settlement', BalanceBefore='433.030', AmountReceived='433.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 09:06:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='433.03', RoeMultiplier='1', InvoiceNumber='HTL120034' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='704.230', AmountReceived='704.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1593', InstrumentDate='2020-11-04 00:00:00', CreateDate='2020-11-04 10:19:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.23', RoeMultiplier='1', InvoiceNumber='HTL44093,HTL44486,HTL45082,HTL45148' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='1618.350', AmountReceived='1618.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 08:56:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1618.35', RoeMultiplier='1', InvoiceNumber='HTL118190,HTL119361' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112000000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23080.980', AmountReceived='1640.000', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1420', InstrumentDate='2020-11-03 00:00:00', CreateDate='2020-11-03 12:20:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1640', RoeMultiplier='1', InvoiceNumber='HTL46630,HTL46653,HTL46760' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='4240.830', AmountReceived='2394.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 08:54:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2394.36', RoeMultiplier='1', InvoiceNumber='HTL116675,HTL117403,HTL117456,HTL117774' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112000000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='90.660', AmountReceived='90.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-03 10:53:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='90.66', RoeMultiplier='1', InvoiceNumber='HTL47056' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1288.860', AmountReceived='1288.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1083', InstrumentDate='2024-03-06 00:00:00', CreateDate='2024-03-07 08:47:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1288.86', RoeMultiplier='1', InvoiceNumber='HTL116550,HTL116934,HTL118138,HTL118461,HTL118510,HTL114935' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112000000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4077.370', AmountReceived='1914.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-03 08:51:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1914.8', RoeMultiplier='1', InvoiceNumber='HTL47033,HTL42903,HTL43492,HTL43339' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='1682', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3029.970', AmountReceived='3029.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1121', InstrumentDate='2024-03-07 00:00:00', CreateDate='2024-03-07 08:45:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3029.7', RoeMultiplier='1', InvoiceNumber='MSC116259,HTL116425,HTL116637,MSC116646,HTL117326,HTL117714,HTL117739,HTL117919,HTL119066,HTL119259,HTL119634' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112000000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='787.330', AmountReceived='787.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-02 12:23:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='787', RoeMultiplier='1', InvoiceNumber='HTL46894' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18351.800', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='873', InstrumentDate='2024-03-07 00:00:00', CreateDate='2024-03-07 08:44:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL107243,HTL114453,HTL116028,HTL116183,HTL116185,HTL116832,HTL116911' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1040.960', AmountReceived='1037.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-02 10:19:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1037', RoeMultiplier='1', InvoiceNumber='HTL46863,HTL46895,HTL46956,HTL46960,HTL46960,HTL47026' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='365.710', AmountReceived='126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 08:42:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='126.76', RoeMultiplier='1', InvoiceNumber='HTL119829' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3461.980', AmountReceived='661.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-02 09:34:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='661.97', RoeMultiplier='1', InvoiceNumber='HTL46933' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='40382.820', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 08:37:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL115440,HTL115478,HTL115553,HTL115556,HTL115557,HTL115574,HTL115580,HTL115639,HTL115649,HTL115716,HTL115718,HTL115718,HTL115720,HTL115722,HTL115777,HTL115777,HTL115777,HTL115931,HTL115934,HTL115937' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112000000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='558.320', AmountReceived='558.320', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-02 09:27:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='558.32', RoeMultiplier='1', InvoiceNumber='HTL46873,HTL46873,HTL46901,HTL46873' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='388.180', AmountReceived='388.180', UnadjustedAmount='0.180', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1066', InstrumentDate='2024-03-03 00:00:00', CreateDate='2024-03-07 08:28:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='388.18', RoeMultiplier='1', InvoiceNumber='HTL119688,HTL119689' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112000000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='467.000', AmountReceived='467.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2822', InstrumentDate='2020-10-31 00:00:00', CreateDate='2020-11-01 06:31:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='467', RoeMultiplier='1', InvoiceNumber='HTL47011' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14361.340', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1026', InstrumentDate='2024-03-05 00:00:00', CreateDate='2024-03-07 07:21:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL117022,HTL118250,HTL118365,HTL118433' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112000000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='514.430', AmountReceived='514.430', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-11-01 06:27:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='514.43', RoeMultiplier='1', InvoiceNumber='HTL47037' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='1669', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10810.170', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 07:05:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL113535,HTL113570,HTL113634,HTL113707,HTL113925,HTL114008,HTL114722,HTL114728' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21700.000', AmountReceived='21700.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='704', InstrumentDate='2020-11-01 00:00:00', CreateDate='2020-11-01 06:24:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21700', RoeMultiplier='1', InvoiceNumber='HTL47025' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='39771.590', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='4128', InstrumentDate='2024-03-06 00:00:00', CreateDate='2024-03-07 07:03:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='0', InvoiceNumber='HTL114032,HTL114084,HTL114185,HTL114522,HTL115018,HTL115019,HTL115034,HTL115196,HTL115240,HTL115307,HTL115483,HTL115483,HTL115485,HTL115485,HTL115240,HTL115696' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28102000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2268.100', AmountReceived='1921.120', UnadjustedAmount='0.370', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-28 12:06:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1921.12', RoeMultiplier='1', InvoiceNumber='HTL46763,HTL46832,HTL46889,HTL46929,HTL46959' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07032400000001', AgentAccountId='1915', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='782.090', AmountReceived='782.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-07 06:40:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='782.09', RoeMultiplier='1', InvoiceNumber='HTL118392' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28102000000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='170.000', AmountReceived='170.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1002', InstrumentDate='2020-10-28 00:00:00', CreateDate='2020-10-28 08:50:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170', RoeMultiplier='1', InvoiceNumber='HTL46984' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21929.260', AmountReceived='471.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-06 14:49:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='471', RoeMultiplier='1', InvoiceNumber='HTL117776,HTL117978' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='164.320', AmountReceived='164.520', UnadjustedAmount='0.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-27 08:26:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='164.52', RoeMultiplier='1', InvoiceNumber='HTL46976' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032400000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3792.150', AmountReceived='514.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-06 14:48:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='514', RoeMultiplier='1', InvoiceNumber='HTL115990,HTL119513,HTL115466' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='109.920', AmountReceived='109.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-26 11:24:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='109.92', RoeMultiplier='1', InvoiceNumber='HTL46969' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032400000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4428.420', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-06 14:48:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL118872,HTL118878,HTL118907,HTL119401,HTL119428,HTL119462' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102000000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='94.900', AmountReceived='94.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-26 09:53:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='94.9', RoeMultiplier='1', InvoiceNumber='HTL46972' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032400000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1061.060', AmountReceived='1059.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-06 14:47:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1059', RoeMultiplier='1', InvoiceNumber='HTL119090,HTL119586' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102000000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-26 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='1793.930', AmountReceived='1793.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-26 09:20:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1793', RoeMultiplier='1', InvoiceNumber='HTL46818,HTL46835,HTL46836,HTL46838,HTL46839,HTL46842,MSC46855,HTL46875,HTL46876,HTL46877,HTL46890,HTL46918,HTL46919,HTL46920,HTL46921,HTL46922' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032400000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1442.980', AmountReceived='1450.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-06 14:46:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1450', RoeMultiplier='1', InvoiceNumber='HTL119006,HTL119149,HTL119402,HTL119420,HTL119446,HTL120231' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102000000001', AgentAccountId='261', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='157.710', AmountReceived='157.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1000', InstrumentDate='2020-10-26 00:00:00', CreateDate='2020-10-26 08:40:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='157.71', RoeMultiplier='1', InvoiceNumber='HTL46966' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032400000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2333.300', AmountReceived='2333.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-06 14:35:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2333.3', RoeMultiplier='1', InvoiceNumber='HTL116839,HTL116840,HTL116841,HTL116842,HTL116843' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8236.660', AmountReceived='416.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-26 05:33:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='416.92', RoeMultiplier='1', InvoiceNumber='HTL46589,HTL46596' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032400000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='2589.430', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-06 14:20:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL118099,HTL118458,HTL119258' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5476.670', AmountReceived='5476.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-26 05:31:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5476.67', RoeMultiplier='1', InvoiceNumber='HTL45160,HTL45188,HTL45343,HTL45404,HTL45576,HTL45576,HTL45576,HTL45576,HTL45609,HTL45612,HTL45623,HTL45637,HTL45637,HTL45637,HTL45773,HTL45778,HTL45778,HTL45778,HTL45778,HTL45862,HTL45942,HTL45955,HTL45993,MSC46050,MSC46050,MSC46052,MSC46052,HTL46158,HTL46158,HTL46163,HTL46163,HTL46167,HTL46167,HTL46195,HTL46195,HTL46202,HTL46203,HTL46215,HTL46216,HTL46216,HTL46244,HTL46271,HTL46273,HTL46278,HTL46335,HTL46351,HTL46431,HTL46486,HTL46503' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18597.510', AmountReceived='4500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-06 13:54:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4500', RoeMultiplier='1', InvoiceNumber='HTL118272,HTL118293,HTL118899,HTL118902,HTL118940,HTL119049,HTL119272' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102000000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1232.000', AmountReceived='1232.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-26 05:26:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1232', RoeMultiplier='1', InvoiceNumber='HTL46878' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032400000001', AgentAccountId='2144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='3627.520', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-06 11:48:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HY119651,HY119768,HY119787,HY119830,HY119855,HY119855,HY119937,HY120020,HY120094,HY120209,HY120216' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102000000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='256.640', AmountReceived='256.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='242', InstrumentDate='2020-10-25 00:00:00', CreateDate='2020-10-25 11:26:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='256.64', RoeMultiplier='1', InvoiceNumber='HTL46911' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06032400000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='924.830', AmountReceived='573.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-06 08:52:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='573.24', RoeMultiplier='1', InvoiceNumber='HTL119515' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='376.530', AmountReceived='376.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-25 11:08:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='376.53', RoeMultiplier='1', InvoiceNumber='HTL46963' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032400015105', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-05 13:40:56', Particulars='Booking done from HP payment gateway.', BalanceBefore='569.910', AmountReceived='1547.100', 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='2221', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL119942' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-22 00:00:00', Particulars='SETTLEMMENT FOR INVOICES', BalanceBefore='8289.170', AmountReceived='52.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-25 05:24:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='52.51', RoeMultiplier='1', InvoiceNumber='HTL46589' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032400000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='482.790', AmountReceived='482.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2294', InstrumentDate='2024-03-04 00:00:00', CreateDate='2024-03-05 12:00:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='482.11', RoeMultiplier='1', InvoiceNumber='HTL115469,HTL115469,HTL115496,HTL116169,HTL116430,HTL116557,HTL117237,HTL118932,HTL113329' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102000000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-22 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='10833.100', AmountReceived='8959.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-22 12:42:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8959', RoeMultiplier='1', InvoiceNumber='HTL46640,HTL46662,HTL46664,HTL46686,HTL46716,HTL46851,HTL46629' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032400000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1585.640', AmountReceived='315.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-05 11:33:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='315.49', RoeMultiplier='1', InvoiceNumber='HTL119132,HTL119388' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102000000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='145.280', AmountReceived='145.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='3130', InstrumentDate='2020-10-22 00:00:00', CreateDate='2020-10-22 12:12:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='145.28', RoeMultiplier='1', InvoiceNumber='HTL46130,HTL46915' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032400000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18715.550', AmountReceived='11128.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='11100', InstrumentDate='2024-03-04 00:00:00', CreateDate='2024-03-05 10:30:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11128.8', RoeMultiplier='1', InvoiceNumber='HTL111092,HTL111093,HTL113646,HTL114103,HTL115260,HTL115262,HTL115608,HTL115676,HTL115687,HTL116189,HTL116274,HTL116781,HTL116915,HTL116919,HTL116958,HTL116971,HTL118243,HTL119005' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='177.260', AmountReceived='177.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-22 08:46:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='177.26', RoeMultiplier='1', InvoiceNumber='HTL46924' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032400000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2842.450', AmountReceived='2842.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2060', InstrumentDate='2024-03-03 00:00:00', CreateDate='2024-03-05 10:27:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2842.45', RoeMultiplier='1', InvoiceNumber='HTL116505,HTL116986,HTL118333,HTL118667' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102000000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='192.200', AmountReceived='192.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1722', InstrumentDate='2020-10-21 00:00:00', CreateDate='2020-10-22 07:54:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='192.2', RoeMultiplier='1', InvoiceNumber='HTL46917' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032400000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-04 00:00:00', Particulars='settlement', BalanceBefore='17966.400', AmountReceived='17966.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='2433', InstrumentDate='2024-03-02 00:00:00', CreateDate='2024-03-05 07:56:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17966.4', RoeMultiplier='1', InvoiceNumber='HTL103271,HTL107847,HTL115552,HTL115558,HTL115895,HTL115982,HTL116464,HTL116485,HTL116785,HTL119242,HTL116785,HTL92500' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21102000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5099.550', AmountReceived='2299.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='489', InstrumentDate='2020-10-21 00:00:00', CreateDate='2020-10-21 10:08:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2299.55', RoeMultiplier='1', InvoiceNumber='HTL46641,HTL46642,HTL46642,HTL46642' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032400000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='32687.380', AmountReceived='14534.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4292', InstrumentDate='2024-02-27 00:00:00', CreateDate='2024-03-05 07:47:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14534.6', RoeMultiplier='1', InvoiceNumber='HTL110165,HTL110166,HTL110231,HTL110283,HTL110856,HTL110856,HTL110857,HTL110947,HTL110975,HTL110976,HTL111575,HTL112689,HTL112690,HTL112691,HTL112835,HTL112836,HTL113688,HTL114457,HTL114519,HTL114692,HTL114726,HTL114885,HTL115135,HTL115596,HTL115596,HTL115946,HTL116231,HTL116382,HTL116382,HTL116382,HTL116434,HTL116727,HTL117083' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21102000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5307.870', AmountReceived='3477.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-21 06:35:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3477.5', RoeMultiplier='1', InvoiceNumber='HTL30622,HTL30622,HTL30628,HTL30628,HTL30637,HTL30637,HTL31031,HTL31031,HTL31113,HTL31113,HTL31514,HTL31514,HTL31537,HTL31537,HTL31548,HTL31548,HTL31561,HTL31561,HTL31581,HTL31581,HTL37606,HTL37606,HTL44289,HTL44289,HTL44289,HTL44819,HTL44823,HTL44826,HTL44832,HTL44833,HTL44856,HTL44866,HTL44888,HTL44896,HTL44979,HTL44981,HTL45619,HTL45782,HTL45783,HTL45784' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05032400000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='5729.250', AmountReceived='1397.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14643', InstrumentDate='2024-03-05 00:00:00', CreateDate='2024-03-05 07:15:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1397.94', RoeMultiplier='1', InvoiceNumber='HTL119477,HTL119669,HTL119673' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20102000000001', AgentAccountId='982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='62.410', AmountReceived='62.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-20 10:57:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='62', RoeMultiplier='1', InvoiceNumber='MSC46648' ;
[08/23/2024 11:43:24], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032400000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-04 00:00:00', Particulars='settlement', BalanceBefore='4127.750', AmountReceived='9651.500', UnadjustedAmount='0.004', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-04 14:45:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9651.5', RoeMultiplier='1', InvoiceNumber='HTL118665,HTL118666,HTL118670,HTL119247,HTL119247,HTL119324,HTL119570,HTL119793,HTL119822,HTL116477,MSC120033,HTL120054,HTL120060,HTL120281,HTL120395,HTL120401,HTL120402,HTL120403,HTL120410,HTL120434' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20102000000001', AgentAccountId='992', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='362.350', AmountReceived='362.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-20 09:27:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='362', RoeMultiplier='1', InvoiceNumber='HTL46888,HTL46892' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032400000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-03 00:00:00', Particulars='settlement', BalanceBefore='7527.600', AmountReceived='3399.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-04 14:42:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3399.85', RoeMultiplier='1', InvoiceNumber='HTL117979,HTL118068,HTL118663,HTL118664,HTL118665' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20102000000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='146.220', AmountReceived='146.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-20 07:21:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='146.22', RoeMultiplier='1', InvoiceNumber='HTL46902' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032400000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-03 00:00:00', Particulars='settlement', BalanceBefore='457.260', AmountReceived='310.630', UnadjustedAmount='0.430', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-04 13:00:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.41044000', ReceiptType='receipt', logLink='', SystemCurrencyValue='438.125', RoeMultiplier='1.41044', InvoiceNumber='HTL118391' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20102000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='251.170', AmountReceived='251.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-20 07:20:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='251.17', RoeMultiplier='1', InvoiceNumber='HTL46536,HTL46903' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032400000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='267.800', AmountReceived='267.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-04 12:12:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='267.8', RoeMultiplier='1', InvoiceNumber='HTL119392' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2833.660', AmountReceived='2620.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-19 13:48:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2620', RoeMultiplier='1', InvoiceNumber='HTL46645,HTL46677,HTL46688,HTL46698,HTL46719,HTL46755,HTL46766,HTL46772,HTL46787,HTL46843,HTL46852,HTL46859,HTL46862,HTL46863' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032400000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='277.620', AmountReceived='9.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-04 12:11:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9.82', RoeMultiplier='1', InvoiceNumber='HTL119110' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31922.730', AmountReceived='14102.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1542', InstrumentDate='2020-10-19 00:00:00', CreateDate='2020-10-19 12:25:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14102', RoeMultiplier='1', InvoiceNumber='HTL46555,HTL46558,HTL46559,HTL46560,HTL46561,HTL46562,HTL46563,HTL46564,HTL46565,HTL46566,HTL46567,HTL46568,HTL46569,HTL46570,HTL46571,HTL46572,HTL46573,HTL46574,HTL46575,HTL46576,HTL46577,HTL46578,HTL46579,HTL46592,HTL46603,HTL46604,HTL46605,HTL46616,HTL46635,HTL46636,HTL46637,HTL46700,HTL46701,HTL46702,HTL46703,HTL46704,HTL46705,HTL46706,HTL46707,HTL46708,HTL46708,HTL46708,HTL46709,HTL46710,HTL46711,HTL46712,HTL46713,HTL46714,HTL46715,HTL46720,HTL46721,HTL46722,HTL46723,HTL46724,HTL46725' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032400000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-26 00:00:00', Particulars='settlement', BalanceBefore='438.180', AmountReceived='160.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-04 12:10:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='160.56', RoeMultiplier='1', InvoiceNumber='HTL119110' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102000000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1552.990', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='947', InstrumentDate='2020-10-20 00:00:00', CreateDate='2020-10-19 10:46:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL43997' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032400000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-03 00:00:00', Particulars='settlement', BalanceBefore='3151.340', AmountReceived='3151.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-04 11:59:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3151.34', RoeMultiplier='1', InvoiceNumber='HTL111254,HTL112654,HTL112662,HTL112662,HTL113849,HTL115227,HTL116296,HTL115227' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5608.150', AmountReceived='131.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-19 07:46:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='131.48', RoeMultiplier='1', InvoiceNumber='HTL45160' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032400000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17159.960', AmountReceived='10420.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1181', InstrumentDate='2024-03-06 00:00:00', CreateDate='2024-03-04 11:34:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10420.5', RoeMultiplier='1', InvoiceNumber='HTL114303,HTL114401,HTL114807,HTL115295,HTL115296,HTL115298,HTL115521,HTL117109,HTL117358,HTL117359,HTL118268' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='669.590', AmountReceived='669.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-18 05:12:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='669', RoeMultiplier='1', InvoiceNumber='HTL46717,HTL46718' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032400000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2195.560', AmountReceived='2195.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-04 11:28:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2195.56', RoeMultiplier='1', InvoiceNumber='HTL119498,HTL119710' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102000000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3538.070', AmountReceived='1925.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-18 05:11:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1925', RoeMultiplier='1', InvoiceNumber='HTL46690,HTL46693,HTL46696,HTL46699,HTL46759,HTL46773' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032400000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-04 00:00:00', Particulars='settlement', BalanceBefore='11119.800', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-04 10:43:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL115692,TRN115789,TRN115791,HTL116501,HTL116502,HTL119593,HTL114411' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102000000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='540.740', AmountReceived='543.000', UnadjustedAmount='0.400', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-17 09:46:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='543', RoeMultiplier='1', InvoiceNumber='HTL46676,HTL46685,HTL47855,HTL48019,HTL48226,HTL48289,HTL48850,HTL49371,HTL49491' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032400000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-04 00:00:00', Particulars='settlement', BalanceBefore='938.580', AmountReceived='938.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-04 10:39:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='938.58', RoeMultiplier='1', InvoiceNumber='HTL112377,HTL112826,HTL116590,HTL118626' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='531.610', AmountReceived='532.000', UnadjustedAmount='0.390', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-17 08:43:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='532', RoeMultiplier='1', InvoiceNumber='HTL46620,HTL46620,HTL46850' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032400000001', AgentAccountId='1668', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10191.670', AmountReceived='9694.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-04 10:32:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9694.26', RoeMultiplier='1', InvoiceNumber='HTL114449,HTL114524,HTL114760,HTL114764,HTL114896,HTL115131,HTL115560,HTL115658,HTL115948,HTL116072,HTL116260,HTL116374,HTL116666,HTL117353,HTL117417,HTL117484,HTL117850,HTL118399,HTL118511' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102000000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='133.800', AmountReceived='133.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-17 07:37:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='133.8', RoeMultiplier='1', InvoiceNumber='HTL46882' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032400000001', AgentAccountId='1607', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='3171.470', AmountReceived='3171.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='45', InstrumentDate='2024-03-04 00:00:00', CreateDate='2024-03-04 08:32:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3171.47', RoeMultiplier='1', InvoiceNumber='HTL118102,HTL118428' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1416.850', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='003', InstrumentDate='2020-10-12 00:00:00', CreateDate='2020-10-15 09:09:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL46681,HTL46763' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04032400000001', AgentAccountId='2144', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='11183.610', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-04 08:30:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HY118368,HY118368,HY118545,HY118545,HY118823,HY118893,HY118895,HY119067,HY119084,HY119084,HY119095,HY119095,HY119123,HY119182,HY119195,HY119229,HY119271,HY119292,HY119497,HY119534,HY119535,HY119545,HY119547,HY119549,HY119558,HY119558,HY119564,HY119564,HY119594,HY119596,HY119615,HY119647,HY119651' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2436.070', AmountReceived='1019.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='411', InstrumentDate='2020-10-10 00:00:00', CreateDate='2020-10-15 09:07:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1019.22', RoeMultiplier='1', InvoiceNumber='HTL46552,HTL46588,HTL46606,HTL46622,HTL46681,HTL46763' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032400000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-03 00:00:00', Particulars='settlement', BalanceBefore='1256.740', AmountReceived='429.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-03 14:25:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='429', RoeMultiplier='1', InvoiceNumber='HTL118502,HTL118943,HTL119605,HTL118373' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6753.730', AmountReceived='1949.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-15 08:57:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1949.2', RoeMultiplier='1', InvoiceNumber='HTL46521,HTL46527,HTL46528,HTL46531,HTL46532,HTL46533,HTL46534,HTL46538,HTL46539,HTL46541,HTL46551,HTL46589' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032400000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-26 00:00:00', Particulars='settlement', BalanceBefore='1556.740', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-03 14:24:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL119129,HTL119605' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6997.380', AmountReceived='243.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-15 08:55:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='243.65', RoeMultiplier='1', InvoiceNumber='HTL46507,HTL46521' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032400000001', AgentAccountId='957', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='495.680', AmountReceived='495.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-03 14:02:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='495', RoeMultiplier='1', InvoiceNumber='HTL119221' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2719.200', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='487', InstrumentDate='2020-10-15 00:00:00', CreateDate='2020-10-15 08:22:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL46641,HTL46641,HTL46642' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032400000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='129.560', AmountReceived='128.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-03 14:01:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='128', RoeMultiplier='1', InvoiceNumber='HTL119537' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14102000000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-24 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='4010.770', AmountReceived='1100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-14 13:36:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1100', RoeMultiplier='1', InvoiceNumber='HTL44322,HTL44810,HTL44811,HTL44948,HTL44948,HTL44951,HTL44951,HTL45072,HTL45072,HTL45296,HTL45863,HTL45863,HTL44811,HTL45296,HTL45906' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032400000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='33.880', AmountReceived='27.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-03 14:00:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='27', RoeMultiplier='1', InvoiceNumber='HTL114523' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14102000000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-06-30 00:00:00', Particulars='OFFSETTING PAYMENT', BalanceBefore='4334.770', AmountReceived='324.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-14 13:32:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='324', RoeMultiplier='1', InvoiceNumber='HTL44322' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032400000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='1179.990', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-03 14:00:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL118007,HTL118078,HTL118941,HTL118942,HTL120812' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7484.880', AmountReceived='487.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-14 12:48:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='487.5', RoeMultiplier='1', InvoiceNumber='HTL46496,HTL46498,HTL46500,HTL46507' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032400000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12227.140', AmountReceived='12227.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='3411', InstrumentDate='2024-03-03 00:00:00', CreateDate='2024-03-03 11:12:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12227.1', RoeMultiplier='1', InvoiceNumber='HTL118383,HTL118443,HTL118445,HTL118481,HTL118778,HTL118790,HTL119183,HTL119435,HTL119562,HTL119635' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14102000000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9334.760', AmountReceived='5000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-14 12:45:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL34134,HTL43446,FLT43830,FLT43830,FLT43830,HTL44241,HTL44241,HTL44283,HTL44297,HTL44305,HTL44367,MSC44529,MSC44529,HTL44541,HTL44541,HTL44651,HTL44659,HTL44659,HTL44660,HTL44660,HTL44666,HTL44666,HTL44798,HTL44798,HTL44367,HTL44651,HTL44810,HTL44810' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032400000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1145.060', AmountReceived='1145.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1067', InstrumentDate='2024-03-03 00:00:00', CreateDate='2024-03-03 10:22:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1145.06', RoeMultiplier='1', InvoiceNumber='HTL119280' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7532.650', AmountReceived='47.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-14 12:26:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='47.77', RoeMultiplier='1', InvoiceNumber='HTL46496' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032400000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='SETTLEMNT', BalanceBefore='21363.900', AmountReceived='10585.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1595', InstrumentDate='2024-02-25 00:00:00', CreateDate='2024-03-03 10:12:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10586', RoeMultiplier='1', InvoiceNumber='HTL113451,HTL113452,HTL114512,HTL114724,HTL114725,HTL114809,HTL115491,HTL115892' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14102000000001', AgentAccountId='1003', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='244.780', AmountReceived='244.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-14 10:57:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='244.78', RoeMultiplier='1', InvoiceNumber='HTL46866' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032400000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21024.080', AmountReceived='21024.080', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1200', InstrumentDate='2024-03-07 00:00:00', CreateDate='2024-03-03 09:00:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21024.1', RoeMultiplier='1', InvoiceNumber='HTL94990,HTL94991,HTL101080,HTL112769,HTL114066,HTL114765,HTL114766,HTL114066' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102000000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='240.250', AmountReceived='240.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1317', InstrumentDate='2020-10-13 00:00:00', CreateDate='2020-10-13 12:55:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='240.25', RoeMultiplier='1', InvoiceNumber='HTL44925,HTL46858,HTL44925' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032400000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='50768.100', AmountReceived='50768.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='528', InstrumentDate='2024-03-05 00:00:00', CreateDate='2024-03-03 08:39:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='50768.1', RoeMultiplier='1', InvoiceNumber='HTL118679,HTL118710,HTL118800,HTL118809,HTL118813,HTL118815,HTL118867,HTL118868,HTL118871,HTL118873,HTL118889,HTL118920,HTL118923,HTL118963,HTL118971,HTL118981,HTL118995,HTL119011,HTL119024,HTL119027,HTL119037,HTL119094,HTL119094,HTL119113,HTL119126,HTL119133,HTL119134,HTL119330,HTL119355,HTL119391,HTL119482,HTL119491,HTL119572,MSC119630' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102000000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1006.330', AmountReceived='1005.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-13 12:18:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1005', RoeMultiplier='1', InvoiceNumber='HTL46678,HTL46740' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03032400000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1743.980', AmountReceived='1743.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2766', InstrumentDate='2024-03-03 00:00:00', CreateDate='2024-03-03 08:37:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1743.98', RoeMultiplier='1', InvoiceNumber='HTL116669,HTL118965' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102000000001', AgentAccountId='993', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1542.600', AmountReceived='1543.000', UnadjustedAmount='0.400', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-13 10:17:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1543', RoeMultiplier='1', InvoiceNumber='HTL46687' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032400015071', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-03-02 12:59:54', Particulars='Booking done from HP payment gateway.', BalanceBefore='16.730', AmountReceived='282.860', 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='2212', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL119612' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102000000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='172.660', AmountReceived='172.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-13 10:12:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='245.962', RoeMultiplier='1.42454', InvoiceNumber='HTL42543,HTL44086' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032400000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-29 00:00:00', Particulars='settlement', BalanceBefore='1454.640', AmountReceived='1053.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-02 07:29:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1053', RoeMultiplier='1', InvoiceNumber='HTL118503,HTL118879' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102000000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='165.330', AmountReceived='165.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-12 12:56:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='165', RoeMultiplier='1', InvoiceNumber='HTL46692' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02032400000001', AgentAccountId='1052', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-29 00:00:00', Particulars='settlement', BalanceBefore='467.820', AmountReceived='467.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-03-02 07:27:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='467', RoeMultiplier='1', InvoiceNumber='HTL118958' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102000000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-12 00:00:00', Particulars='SETTLEMENT FOR INCOICES', BalanceBefore='675.540', AmountReceived='675.540', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13348', InstrumentDate='2020-10-11 00:00:00', CreateDate='2020-10-12 11:19:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='675.54', RoeMultiplier='1', InvoiceNumber='HTL46526,MSC46546,MSC46847,HTL31137,HTL32932,HTL32936,HTL32936,HTL33936,HTL33936,MSC34085,MSC34453,HTL35050,HTL35472,HTL35986,HTL35986,HTL35990,HTL35990,HTL37379,HTL40516,HTL40516,FLT42119,HTL32932,HTL35050,HTL35472,HTL37379' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29022400000001', AgentAccountId='2097', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='2677.800', AmountReceived='2677.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-29 17:28:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2677', RoeMultiplier='1', InvoiceNumber='HTL119217,HTL119220,HTL112466' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102000000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1466.280', AmountReceived='1466.280', UnadjustedAmount='0.670', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2304', InstrumentDate='2020-10-11 00:00:00', CreateDate='2020-10-11 12:28:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1466.28', RoeMultiplier='1', InvoiceNumber='HTL44824,HTL46626,HTL46626,HTL46628,HTL46674,HTL39462,HTL39578,HTL39578,HTL40173,HTL40173,HTL40198,HTL40351,HTL40351,HTL40431,HTL40431,HTL40633,HTL40633,HTL41023,HTL41023,HTL41303,HTL41303,HTL41309,HTL41309,HTL41454,HTL41454,HTL42270,HTL42270,HTL42416,HTL42417,HTL40198,HTL19411,HTL30051,HTL31938,HTL32901,HTL32901,HTL33044,HTL33044,HTL33453,HTL33453,HTL36641,HTL36641,HTL36751,HTL36751,HTL37306,HTL37306,HTL38385,HTL38385,HTL38389,HTL38389,HTL38744,HTL38744,HTL39462,HTL30051,HTL31938' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29022400000001', AgentAccountId='1658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-29 00:00:00', Particulars='settlement', BalanceBefore='11793.710', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-29 11:55:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL115926,HTL116182,HTL116478,HTL116847,HTL115679' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3212.430', AmountReceived='1450.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-10 10:21:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1450', RoeMultiplier='1', InvoiceNumber='HTL46632,HTL46644,HTL46645' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29022400000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='1152.160', AmountReceived='955.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-29 11:54:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='955.52', RoeMultiplier='1', InvoiceNumber='HTL117236,HTL118660,HTL118785' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102000000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1290.740', AmountReceived='750.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-08 12:23:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='750', RoeMultiplier='1', InvoiceNumber='HTL46633,HTL46676' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29022400000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='1999.400', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-29 11:51:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL110006,HTL111795,HTL111795,HTL111811,HTL112736,HTL112862,HTL117992' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102000000001', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES - CC', BalanceBefore='2215.600', AmountReceived='2215.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-08 12:14:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2215.6', RoeMultiplier='1', InvoiceNumber='HTL46518,HTL46762' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29022400000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='15284.240', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1023', InstrumentDate='2024-02-29 00:00:00', CreateDate='2024-02-29 10:23:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL116195,HTL116358,HTL116360,HTL117022' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102000000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4994.000', AmountReceived='2530.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='484', InstrumentDate='2020-10-08 00:00:00', CreateDate='2020-10-08 08:11:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2530', RoeMultiplier='1', InvoiceNumber='HTL46600,HTL46601' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21688.330', AmountReceived='29666.000', UnadjustedAmount='0.018', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-29 10:09:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='29666', RoeMultiplier='1', InvoiceNumber='MSC118765,HTL118919,HTL118936,HTL119007,HTL119023,HTL119030,HTL119032,HTL119044,HTL119048,HTL119071,HTL119081,HTL119081,HTL119083,HTL119085,HTL119109,HTL119111,HTL119118,HTL119128,HTL119135,HTL119136,HTL119159,HTL119161,HTL119163,HTL119164,HTL119166,HTL119167,HTL119168,HTL119172,HTL119175,HTL119177,HTL119186,TRN119194,HTL119196,HTL119205,HTL119219,HTL119219,HTL119223,HTL119223,HTL119245,HTL119246,HTL119255,HTL119257,MSC119283,HTL119299,MSC119328,HTL119348,HTL119383,HTL119394,HTL119396,HTL119416,HTL119417,HTL119422,HTL117951,HTL117954,HTL117959,HTL104216,HTL117760,HTL120059,HTL120080,HTL120083,HTL120109,HTL120128,HTL120134,HTL120140,HTL120146,HTL120151' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102000000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='975.010', AmountReceived='1095.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-08 07:33:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1095', RoeMultiplier='1', InvoiceNumber='HTL21802,HTL21802,TOU22652,TOU22652,HTL26896,HTL26896,HTL28247,HTL28247,HTL28485,HTL28485,HTL29175,HTL29233,HTL29233,HTL29847,HTL29847,TRN39614,TRN39614,TRN39660,TRN39660,HTL45466,HTL46756,HTL29175,TRN46844,TRN46845' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29022400000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='44409.100', AmountReceived='12256.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='721019', InstrumentDate='2024-02-12 00:00:00', CreateDate='2024-02-29 08:19:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12256.5', RoeMultiplier='1', InvoiceNumber='HTL114343,HTL114468,HTL114631,HTL114866,HTL114977,HTL114978,HTL115143,HTL115145,HTL115147,HTL115375,HTL115376' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1344.590', AmountReceived='675.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-08 06:58:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='675', RoeMultiplier='1', InvoiceNumber='HTL46663' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29022400000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='442.940', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-29 07:59:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL118745' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102000000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1234.900', AmountReceived='242.000', UnadjustedAmount='0.240', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-08 06:55:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='242', RoeMultiplier='1', InvoiceNumber='HTL46646,HTL46652,MSC46665,MSC46665,MSC46666' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='1621.820', AmountReceived='1108.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 15:12:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1108', RoeMultiplier='1', InvoiceNumber='HTL118311,HTL118366,HTL118892' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='422.530', AmountReceived='422.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-07 06:19:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.54', RoeMultiplier='1', InvoiceNumber='HTL46695' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='6150.960', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 15:11:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL119275' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102000000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='10207.480', AmountReceived='5114.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-06 11:07:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5114', RoeMultiplier='1', InvoiceNumber='HTL46594,HTL46611,HTL46612,HTL46621,HTL46621,HTL46627,HTL46629' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-28 00:00:00', Particulars='settlement forivoices', BalanceBefore='804.980', AmountReceived='529.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 15:10:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='529', RoeMultiplier='1', InvoiceNumber='HTL118172,HTL118395,HTL117308,HTL113956' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102000000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='153.080', AmountReceived='77.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-05 12:07:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='77.46', RoeMultiplier='1', InvoiceNumber='HTL46682' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-28 00:00:00', Particulars='settlementfor invoices', BalanceBefore='2479.990', AmountReceived='1300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 15:09:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300', RoeMultiplier='1', InvoiceNumber='HTL118007' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1200.000', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='692', InstrumentDate='2020-10-05 00:00:00', CreateDate='2020-10-05 09:29:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL46619,HTL46619,HTL46672' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-28 00:00:00', Particulars='settlemet for invoices', BalanceBefore='322.800', AmountReceived='322.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 15:08:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='322', RoeMultiplier='1', InvoiceNumber='HTL118812,HTL98155' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5441.430', AmountReceived='1247.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-05 08:12:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1247.58', RoeMultiplier='1', InvoiceNumber='HTL46487,HTL46490,HTL46496' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='5006.680', AmountReceived='3500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 15:07:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL118457,HTL118681,HTL118872' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102000000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='149.600', AmountReceived='149.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='381', InstrumentDate='2020-10-04 00:00:00', CreateDate='2020-10-05 08:10:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='149.6', RoeMultiplier='1', InvoiceNumber='HTL46667' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='964.100', AmountReceived='963.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 15:05:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='963', RoeMultiplier='1', InvoiceNumber='HTL118206,HTL118568,HTL118885,HTL118909' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='511.440', AmountReceived='511.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 15:29:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='511', RoeMultiplier='1', InvoiceNumber='HTL46618' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='763.140', AmountReceived='418.000', UnadjustedAmount='0.060', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 15:05:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='418', RoeMultiplier='1', InvoiceNumber='HTL110715,HTL116474,HTL118969' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20020.000', AmountReceived='20020.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 11:28:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20020', RoeMultiplier='1', InvoiceNumber='HTL46668,HTL46669,HTL46670,HTL46671' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='1055.280', AmountReceived='1055.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 14:54:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1055.28', RoeMultiplier='1', InvoiceNumber='HTL112701,HTL112701,HTL117534' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='743.300', AmountReceived='743.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 11:06:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='743.3', RoeMultiplier='1', InvoiceNumber='HTL46426,HTL46543,HTL46602' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='2110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='558.670', AmountReceived='558.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 14:53:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='558.67', RoeMultiplier='1', InvoiceNumber='HTL116461,HTL118597' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='76.350', AmountReceived='76.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 10:20:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='76.35', RoeMultiplier='1', InvoiceNumber='HTL13492,HTL46673,HTL13492' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-28 00:00:00', Particulars='seyylement for invoices', BalanceBefore='751.200', AmountReceived='512.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 14:51:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='512.67', RoeMultiplier='1', InvoiceNumber='HTL119050' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9722.770', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 09:31:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL42276,HTL42324,HTL42354,HTL42397,HTL42481,HTL42779,HTL42780,HTL42875,HTL42903' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='1868', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3980.700', AmountReceived='3980.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='980', InstrumentDate='2024-02-25 00:00:00', CreateDate='2024-02-28 14:28:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3980.7', RoeMultiplier='1', InvoiceNumber='HTL115455,HTL118427' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9722.770', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 09:29:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL41539,HTL41552,HTL41760,HTL41935,HTL42164,HTL42170,HTL42236,HTL42237,HTL42238,HTL42239,HTL42243,HTL42254,HTL42275,HTL42276' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1944.000', AmountReceived='1944.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 12:44:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1944', RoeMultiplier='1', InvoiceNumber='HTL119174,HTL00647' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19083.770', AmountReceived='9544.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1538', InstrumentDate='2020-10-03 00:00:00', CreateDate='2020-10-04 08:28:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9544.4', RoeMultiplier='1', InvoiceNumber='HTL46424,HTL46432,HTL46432,HTL46432,HTL46433,HTL46434,HTL46435,HTL46436,HTL46437,HTL46438,HTL46439,HTL46440,HTL46441,HTL46442,HTL46443,HTL46444,HTL46445,HTL46445,HTL46446,HTL46447,HTL46447,HTL46448,HTL46449,HTL46450,HTL46451,HTL46452,HTL46453,HTL46454,HTL46454,HTL46455,HTL46455,HTL46520' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6482.220', AmountReceived='6382.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 12:19:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.92237000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6382', RoeMultiplier='1', InvoiceNumber='HTL106497,HTL106498,MSC117711,HTL118050,HTL118051' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6941.430', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 07:19:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL46471,HTL46482,HTL46482,HTL46485,HTL46487' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='8063.480', AmountReceived='5682.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 12:14:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5682.63', RoeMultiplier='1', InvoiceNumber='HTL117455,HTL117579,HTL117696,HTL117704,HTL117734,HTL117779,HTL117866,HTL117874,HTL118004,HTL118126,HTL118150,HTL118543' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1627.940', AmountReceived='170.000', UnadjustedAmount='2.060', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 06:10:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170', RoeMultiplier='1', InvoiceNumber='HTL46537,HTL46598' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='settlement', BalanceBefore='4379.080', AmountReceived='3843.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1975', InstrumentDate='2024-03-05 00:00:00', CreateDate='2024-02-28 12:03:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3843.48', RoeMultiplier='1', InvoiceNumber='HTL116133,HTL116457,HTL117909,HTL118238' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='426.330', AmountReceived='426.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 06:09:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='426', RoeMultiplier='1', InvoiceNumber='HTL46590' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-27 00:00:00', Particulars='settlement', BalanceBefore='16.150', AmountReceived='16.150', UnadjustedAmount='16.150', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 11:34:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16.15', RoeMultiplier='1', InvoiceNumber='' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='890.160', AmountReceived='215.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-04 06:08:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='215', RoeMultiplier='1', InvoiceNumber='HTL46593' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400015042', AgentAccountId='106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-28 09:52:39', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='334.980', 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='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL119303' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01102000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6795.580', AmountReceived='243.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-10-01 06:08:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='243.61', RoeMultiplier='1', InvoiceNumber='HTL46485' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10375.130', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 09:50:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL116894,HTL117690,HTL118272' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30092000000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='213.320', AmountReceived='213.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-30 10:38:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='213.32', RoeMultiplier='1', InvoiceNumber='HTL46585,HTL46610' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20455.510', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 09:48:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL117431,HTL117555,HTL117653,HTL117776' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='372.730', AmountReceived='372.730', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-29 11:38:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='372.73', RoeMultiplier='1', InvoiceNumber='HTL46613' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23455.510', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 09:47:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL117199,HTL117199,HTL117330,HTL117431' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='514.080', AmountReceived='514.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-29 09:24:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='514.08', RoeMultiplier='1', InvoiceNumber='HTL46625' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20904.290', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 09:46:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL118919' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092000000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4480.000', AmountReceived='4480.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-29 08:42:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4480', RoeMultiplier='1', InvoiceNumber='HTL46623' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21254.290', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 09:45:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL118919' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='996.930', AmountReceived='624.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-28 11:54:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='624.2', RoeMultiplier='1', InvoiceNumber='HTL46608' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23440.490', AmountReceived='3467.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 09:44:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3467.75', RoeMultiplier='1', InvoiceNumber='HTL118915,HTL118917,HTL118919' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092000000001', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='167.790', AmountReceived='167.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-28 08:52:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='239.024', RoeMultiplier='1.42454', InvoiceNumber='HTL46599' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15563.590', AmountReceived='1370.000', UnadjustedAmount='0.002', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 09:42:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1370', RoeMultiplier='1', InvoiceNumber='HTL116896,HTL117474,HTL117659,HTL118088' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7923.300', AmountReceived='1403.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-28 08:39:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1403.86', RoeMultiplier='1', InvoiceNumber='HTL46379,HTL46379,HTL46416,HTL46422,HTL46471' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-27 00:00:00', Particulars='settlement', BalanceBefore='26767.460', AmountReceived='2662.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-28 09:03:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2662.65', RoeMultiplier='1', InvoiceNumber='HTL114314,MSC117070,HTL117787,HTL118688,HTL118915' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='422.000', AmountReceived='422.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='688', InstrumentDate='2020-09-28 00:00:00', CreateDate='2020-09-28 08:12:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422', RoeMultiplier='1', InvoiceNumber='HTL46609,HTL46609' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='2100', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='4024.880', AmountReceived='2110.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='27', InstrumentDate='2024-02-28 00:00:00', CreateDate='2024-02-28 07:35:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2110.16', RoeMultiplier='1', InvoiceNumber='HTL118652,HTL118657,HTL118658,HTL118725' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27092000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2189.050', AmountReceived='184.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-27 12:53:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='184.32', RoeMultiplier='1', InvoiceNumber='HTL46614' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='10573.910', AmountReceived='6242.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14633', InstrumentDate='2024-02-28 00:00:00', CreateDate='2024-02-28 07:33:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6242.6', RoeMultiplier='1', InvoiceNumber='MSC117115' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27092000000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='205.630', AmountReceived='205.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='1327', InstrumentDate='2020-09-27 00:00:00', CreateDate='2020-09-27 08:47:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='205.63', RoeMultiplier='1', InvoiceNumber='HTL46516,HTL46595' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14945.270', AmountReceived='3915.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2748', InstrumentDate='2024-03-05 00:00:00', CreateDate='2024-02-28 07:27:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3915.8', RoeMultiplier='1', InvoiceNumber='HTL113955,HTL115130,HTL115170,HTL115170,HTL115255,HTL116104,HTL116355,MSC116187' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092000000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4913.000', AmountReceived='4913.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-26 09:36:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4913', RoeMultiplier='1', InvoiceNumber='HTL46519' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18466.390', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2749', InstrumentDate='2024-03-09 00:00:00', CreateDate='2024-02-28 07:24:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL114116,HTL114329,HTL114361,HTL114997,HTL115000,HTL115002,HTL115130' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='204.190', AmountReceived='204.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-24 12:39:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='204.19', RoeMultiplier='1', InvoiceNumber='HTL46391,HTL46470,HTL46523' ;
[08/23/2024 11:43:25], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='24100.190', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='64', InstrumentDate='2024-02-25 00:00:00', CreateDate='2024-02-28 07:21:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL78409,HTL78409,HTL78883,HTL78883,HTL77242,HTL77242,HTL113891,HTL113926,HTL113929,HTL113954,HTL113955' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2377.970', AmountReceived='373.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-24 12:37:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='373.24', RoeMultiplier='1', InvoiceNumber='HTL46597,HTL44855' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28022400000001', AgentAccountId='2101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5879.820', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1985', InstrumentDate='2024-02-28 00:00:00', CreateDate='2024-02-28 06:58:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL112748,HTL112821,HTL113100,HTL113474,HTL114105,HTL114105,HTL114636,HTL116233' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='551.240', AmountReceived='551.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-24 10:49:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='551', RoeMultiplier='1', InvoiceNumber='HTL46535,HTL46537' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='15140.070', AmountReceived='9980.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 15:20:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9980', RoeMultiplier='1', InvoiceNumber='HTL110900,HTL110900,HTL110901,HTL110901,HTL110905,HTL110905,HTL111233,HTL111616,HTL111629,HTL112211,HTL112212,HTL112731,HTL112768,HTL113521,HTL113581,HTL114299,HTL114301,HTL114332,HTL114333,HTL114334,HTL114930,HTL115237,HTL115254,HTL115272,HTL115414,HTL115415,HTL115417,HTL115509,HTL115699,HTL115700,HTL115702,HTL115704,HTL115770,HTL116083,HTL116106,HTL116106,HTL116184,HTL117010,HTL117010,HTL117276,HTL117505,HTL117757,HTL117811,HTL117815,HTL117979' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8122.400', AmountReceived='347.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-24 09:36:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='347.31', RoeMultiplier='1', InvoiceNumber='HTL46416' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='11891.290', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='108', InstrumentDate='2024-02-27 00:00:00', CreateDate='2024-02-27 13:39:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL114181,HTL114366,HTL116873,HTL117354,HTL117575,HTL117524' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1426.710', AmountReceived='1426.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='685', InstrumentDate='2020-09-23 00:00:00', CreateDate='2020-09-24 07:10:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1426.71', RoeMultiplier='1', InvoiceNumber='HTL46591' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='31248.130', AmountReceived='12610.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 10:34:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12610', RoeMultiplier='1', InvoiceNumber='HTL118731,HTL118741,MSC118765,HTL118775,HTL118782,HTL118786,HTL118791,HTL118802,HTL118804,HTL118811,HTL118830,HTL118831,HTL118836,HTL118846,HTL118852,HTL118855,HTL118858,HTL118860,HTL118862,HTL118875,HTL118882,HTL118912,HTL118917' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23092000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='161.710', AmountReceived='161.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='683', InstrumentDate='2020-09-23 00:00:00', CreateDate='2020-09-23 11:50:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='161.71', RoeMultiplier='1', InvoiceNumber='HTL46584' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40948.130', AmountReceived='9700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 10:32:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9700', RoeMultiplier='1', InvoiceNumber='HTL118603,HTL118609,HTL118610,HTL118612,HTL118617,HTL118630,HTL118632,HTL118643,HTL118644,HTL118688,HTL118722,HTL118741' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23092000000001', AgentAccountId='665', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES  - OFFSETTING PAYMENT', BalanceBefore='6239.730', AmountReceived='66.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-23 10:40:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='66.18', RoeMultiplier='1', InvoiceNumber='HTL37941,HTL41447' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='50648.120', AmountReceived='9700.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 10:29:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9700', RoeMultiplier='1', InvoiceNumber='HTL118398,HTL118419,HTL118422,MSC118423,HTL118429,HTL118436,HTL118441,HTL118446,HTL118448,HTL118448,HTL118451,HTL118465,HTL118479,HTL118480,HTL118492,HTL118514,HTL118521,HTL118527,HTL118529,HTL118532,HTL118567,HTL118574,HTL118577,HTL118579,HTL118603' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23092000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='496.970', AmountReceived='496.970', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-23 10:26:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='496.97', RoeMultiplier='1', InvoiceNumber='HTL41543,HTL45241,HTL45291,HTL45291,HTL46547,HTL41543,HTL45241' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-24 00:00:00', Particulars='settlement', BalanceBefore='56370.580', AmountReceived='6305.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 10:25:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6305', RoeMultiplier='1', InvoiceNumber='HTL118353,HTL118354,HTL118355,HTL118356,MSC118360,MSC118371,HTL118377,HTL118385,HTL118386,HTL118387,HTL118397,HTL118398' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23092000000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3041.770', AmountReceived='3453.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1213', InstrumentDate='2020-09-23 00:00:00', CreateDate='2020-09-23 09:32:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3453', RoeMultiplier='1', InvoiceNumber='HTL46333,HTL46359,HTL46377,HTL46401,HTL46401,HTL46402,HTL46459,HTL46472,HTL46493,HTL46514,HTL46229' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='61907.460', AmountReceived='4687.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 10:19:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4687.04', RoeMultiplier='1', InvoiceNumber='HTL118152,HTL118154,HTL118154,HTL118166,HTL118169,HTL118230,HTL118230,HTL118230,HTL118251,HTL118258,HTL118295,HTL118317,HTL118332,HTL118335,HTL118353' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1312.400', AmountReceived='346.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1368', InstrumentDate='2020-09-22 00:00:00', CreateDate='2020-09-22 10:44:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='346.12', RoeMultiplier='1', InvoiceNumber='HTL45487' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='62847.170', AmountReceived='1949.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 10:15:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1949.7', RoeMultiplier='1', InvoiceNumber='HTL118118,HTL118119,HTL118152,HTL118166' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='545', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='850.650', AmountReceived='850.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-22 10:16:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='850.65', RoeMultiplier='1', InvoiceNumber='HTL46502,HTL46548,HTL46548' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='63196.360', AmountReceived='349.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 10:13:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='349.2', RoeMultiplier='1', InvoiceNumber='HTL118118' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9496.720', AmountReceived='1949.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-22 09:58:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1949.86', RoeMultiplier='1', InvoiceNumber='HTL46416' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='63579.510', AmountReceived='383.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 10:10:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='383.15', RoeMultiplier='1', InvoiceNumber='HTL118118' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9591.150', AmountReceived='94.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-22 09:55:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='94.43', RoeMultiplier='1', InvoiceNumber='TRN46417,HTL46465,HTL46551' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='64389.370', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 10:00:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL118119' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='960', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='579.060', AmountReceived='579.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-22 09:35:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='579.06', RoeMultiplier='1', InvoiceNumber='HTL46499,HTL46506,HTL46508,HTL46512,HTL46517' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='65359.370', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 09:59:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL118118' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='385.530', AmountReceived='385.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='681', InstrumentDate='2020-09-22 00:00:00', CreateDate='2020-09-22 09:24:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='385.53', RoeMultiplier='1', InvoiceNumber='HTL46553,HTL46554' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='66329.370', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 09:57:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL118076,HTL118104,HTL118118' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='2554.250', AmountReceived='2206.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-22 09:21:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2206.5', RoeMultiplier='1', InvoiceNumber='HTL46298,HTL46349,HTL46371,HTL46529,HTL46530,HTL46540,HTL46552' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-21 00:00:00', Particulars='SETTLEMEMNT', BalanceBefore='67299.370', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 09:55:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL118094,HTL118104' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092000000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14548.390', AmountReceived='5035.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-22 06:32:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5035.88', RoeMultiplier='1', InvoiceNumber='HTL35489,HTL35489,HTL35489,HTL35489,HTL41908,HTL43146,HTL43231,HTL43233,HTL43238,HTL43241,HTL43299,HTL43815,HTL44005,HTL44902,HTL44902,HTL44902,HTL44721,HTL44721,HTL44721,HTL44721,HTL44496,HTL44496,HTL44496,HTL44496,HTL44043,HTL44031,HTL43877,HTL43853,HTL43734,HTL44011' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-21 00:00:00', Particulars='settlement', BalanceBefore='68269.370', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 09:54:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL118059,HTL118076' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='757.350', AmountReceived='260.390', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-21 09:29:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='260.39', RoeMultiplier='1', InvoiceNumber='HTL46524' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-20 00:00:00', Particulars='settlement', BalanceBefore='69239.370', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 09:52:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL118059' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092000000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='886.660', AmountReceived='509.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-21 05:59:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='509', RoeMultiplier='1', InvoiceNumber='HTL46426' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-20 00:00:00', Particulars='settlement', BalanceBefore='70209.370', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 09:50:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL118053,HTL118054,HTL118056,HTL118057,HTL118059' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='601', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='203.000', AmountReceived='192.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 09:32:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='192.18', RoeMultiplier='1', InvoiceNumber='HTL44082,HTL45491,HTL44243,HTL45867,HTL44243' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-20 00:00:00', Particulars='settlement', BalanceBefore='71179.370', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 09:48:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL118038,HTL118042,HTL118044,HTL118054' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='10439.250', AmountReceived='701.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 09:16:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='701.86', RoeMultiplier='1', InvoiceNumber='HTL46364,HTL46366,HTL46394,HTL46399,HTL46420,HTL46465' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-20 00:00:00', Particulars='settlement', BalanceBefore='72149.370', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 09:46:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL118033,HTL118036,HTL118037,HTL118038' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='527.280', AmountReceived='526.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 09:11:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='526.76', RoeMultiplier='1', InvoiceNumber='HTL46536' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-20 00:00:00', Particulars='settlement', BalanceBefore='73119.370', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 09:44:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL118014,HTL118016,HTL118033' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-03-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='808.970', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 09:02:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL45697,HTL45872,HTL46536' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-20 00:00:00', Particulars='settlement', BalanceBefore='74619.370', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 09:43:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL118017,HTL118016' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-02-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='1090.660', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 09:00:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL45155,HTL45436,HTL45697' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-20 00:00:00', Particulars='settlement', BalanceBefore='76119.370', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 09:41:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL118027,HTL118016' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-01-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='1590.660', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 08:58:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL44929,HTL45155' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-20 00:00:00', Particulars='settlement', BalanceBefore='77619.370', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 09:40:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL118014' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='1303.970', AmountReceived='1303.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 06:22:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1303.97', RoeMultiplier='1', InvoiceNumber='HTL46478,HTL46510,HTL46515' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-20 00:00:00', Particulars='settlement', BalanceBefore='79119.370', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-27 09:39:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL117990,HTL118006,HTL118014' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='792.480', AmountReceived='241.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 06:20:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='241.24', RoeMultiplier='1', InvoiceNumber='HTL46483,HTL46513' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022400000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-26 00:00:00', Particulars='settlement', BalanceBefore='15160.340', AmountReceived='5860.200', UnadjustedAmount='0.047', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14624', InstrumentDate='2024-02-25 00:00:00', CreateDate='2024-02-26 14:39:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5860.2', RoeMultiplier='1', InvoiceNumber='HTL116757,HTL116932,MSC118378,MSC118843,HTL119008,HTL119008,HTL119008,HTL119080,HTL113603,HTL117165,MSC117581,HTL110474,MSC117115' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='1245.000', AmountReceived='1245.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-20 06:17:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1245', RoeMultiplier='1', InvoiceNumber='HTL46492' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022400000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='523.610', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-26 14:10:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL117635,HTL117752,HTL117907,HTL118031' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16092000000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='436.600', AmountReceived='436.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-16 12:24:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='436.6', RoeMultiplier='1', InvoiceNumber='HTL46504,HTL46511' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022400000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1360.960', AmountReceived='1360.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-26 14:10:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1360', RoeMultiplier='1', InvoiceNumber='HTL118269,HTL118270,HTL102700,HTL97292' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16092000000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2200.880', AmountReceived='647.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='938', InstrumentDate='2020-09-16 00:00:00', CreateDate='2020-09-16 08:24:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='647.89', RoeMultiplier='1', InvoiceNumber='HTL43998' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022400000001', AgentAccountId='1390', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1065.000', AmountReceived='1065.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-26 14:09:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1065', RoeMultiplier='1', InvoiceNumber='HTL118978' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092000000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2437.440', AmountReceived='2437.440', UnadjustedAmount='0.040', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13330', InstrumentDate='2020-09-15 00:00:00', CreateDate='2020-09-15 13:53:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2437.44', RoeMultiplier='1', InvoiceNumber='HTL43373,HTL43373,HTL43382,HTL43382,MSC46301,MSC46301,HTL46425,HTL46460,MSC46476,MSC46477,HTL46484,HTL46494,MSC46497,MSC46497' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022400000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1116.060', AmountReceived='1100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-26 11:59:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1100', RoeMultiplier='1', InvoiceNumber='HTL111770,HTL117833,HTL118058,HTL118737,HTL118750,HTL118777,HTL118796,HTL118797,HTL118798' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092000000001', AgentAccountId='545', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1431.650', AmountReceived='1431.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-15 13:06:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1431', RoeMultiplier='1', InvoiceNumber='HTL46505,HTL46502' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022400000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5422.530', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-26 11:40:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL113186,HTL116673,HTL116675' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='9219.700', AmountReceived='3900.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3153', InstrumentDate='2020-09-15 00:00:00', CreateDate='2020-09-15 11:21:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3900', RoeMultiplier='1', InvoiceNumber='HTL44289,HTL44421,HTL44544,HTL44554,HTL44554,HTL44554,HTL44646,HTL44673,HTL44702,HTL44710,HTL44720,HTL44766,HTL44788,HTL44795,HTL44797,HTL44809,HTL44812,HTL44819' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022400000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6830.980', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-26 11:39:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL113186' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='8892.210', AmountReceived='350.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-15 08:26:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350.86', RoeMultiplier='1', InvoiceNumber='HTL46366' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26022400000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1496.970', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-26 11:36:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL118943' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='14406.140', AmountReceived='6353.930', UnadjustedAmount='840.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-15 08:22:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6353.93', RoeMultiplier='1', InvoiceNumber='HTL46262,HTL46292,HTL46310,HTL46312,HTL46320,HTL46324,HTL46347,HTL46350,HTL46352,HTL46354,HTL46364,HTL46381,HTL46384,HTL46366' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022400000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1425.510', AmountReceived='1425.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='210', InstrumentDate='2024-02-25 00:00:00', CreateDate='2024-02-25 14:58:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1425.51', RoeMultiplier='1', InvoiceNumber='HTL118659,HTL118661,HTL118987' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092000000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4401.440', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3622', InstrumentDate='2020-09-13 00:00:00', CreateDate='2020-09-14 13:08:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL43627' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022400000001', AgentAccountId='1653', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='6403.600', AmountReceived='5504.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='535', InstrumentDate='2024-02-24 00:00:00', CreateDate='2024-02-25 14:12:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5504.08', RoeMultiplier='1', InvoiceNumber='HTL115125,HTL115127,HTL115128' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092000000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='326.820', AmountReceived='326.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73796', InstrumentDate='2020-09-13 00:00:00', CreateDate='2020-09-14 09:04:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='326.82', RoeMultiplier='1', InvoiceNumber='HTL46479' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022400000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='5278.550', AmountReceived='2025.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-25 14:09:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2025.74', RoeMultiplier='1', InvoiceNumber='HTL117948,HTL118493' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16244.750', AmountReceived='6845.100', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1530', InstrumentDate='2020-09-14 00:00:00', CreateDate='2020-09-14 07:47:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6845.1', RoeMultiplier='1', InvoiceNumber='HTL46322,HTL46326,HTL46326,HTL46331,HTL46332,HTL46336,HTL46389' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022400000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='56374.980', AmountReceived='40341.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4189', InstrumentDate='2024-02-25 00:00:00', CreateDate='2024-02-25 12:42:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='40341.7', RoeMultiplier='1', InvoiceNumber='HTL116221,HTL116221,HTL116718,HTL116816,HTL116824,HTL116850,HTL116981,HTL117100,HTL117122,HTL117178,HTL117180,HTL117181,HTL117188,HTL117266,HTL117280,HTL117285,HTL117442,HTL117471,HTL117518,MSC117519,MSC117519,HTL117528,HTL117562,HTL117601,HTL117601,HTL117607,HTL117610,HTL117613,HTL117770,HTL117781,HTL117802,HTL117822,HTL117886,HTL117892,HTL117904,HTL117931,HTL117931,HTL117970,HTL117984,HTL118012,HTL118087,HTL118101,HTL118165,HTL118179,HTL118254,HTL118262,HTL118267,HTL118274,HTL118319,HTL118346,HTL118390,HTL118393,HTL118403,HTL118478,HTL118519,HTL118679' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092000000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25737.000', AmountReceived='4056.000', UnadjustedAmount='54.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1356', InstrumentDate='2020-09-13 00:00:00', CreateDate='2020-09-13 12:46:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4056', RoeMultiplier='1', InvoiceNumber='HTL46204,HTL46204,MSC46205,HTL46208,HTL46237,HTL46237,HTL46237,HTL46237,TRN46238,TRN46238,TRN46245,MSC46250,MSC46280,HTL46285,HTL46285,HTL46297,HTL46302,MSC46311,TRN45962,TRN45962' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022400000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5138.220', AmountReceived='2295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2057', InstrumentDate='2024-02-07 00:00:00', CreateDate='2024-02-25 10:33:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2295.77', RoeMultiplier='1', InvoiceNumber='HTL116505' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092000000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5548.000', AmountReceived='5548.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-13 05:44:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5548', RoeMultiplier='1', InvoiceNumber='HTL46109,HTL46109,HTL46110,HTL46110,HTL46411,HTL46411,HTL46456,HTL46456,HTL46474,HTL46474' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022400000001', AgentAccountId='1877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6018.360', AmountReceived='1801.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='14', InstrumentDate='2024-02-14 00:00:00', CreateDate='2024-02-25 10:29:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1801.5', RoeMultiplier='1', InvoiceNumber='HTL116643,HTL116677,HTL116706,HTL116875,HTL117157,HTL117187' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2565.000', AmountReceived='1320.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 13:06:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1320', RoeMultiplier='1', InvoiceNumber='HTL46413,HTL46413,HTL46415' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022400000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='1627.700', AmountReceived='426.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-25 09:19:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='426', RoeMultiplier='1', InvoiceNumber='HTL117833,HTL118058' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1269.800', AmountReceived='1270.000', UnadjustedAmount='0.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 11:25:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1270', RoeMultiplier='1', InvoiceNumber='HTL46414' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022400000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-25 00:00:00', Particulars='old credit', BalanceBefore='865.880', AmountReceived='865.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-25 08:54:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='865.88', RoeMultiplier='1', InvoiceNumber='HTL112958,HTL112965,HTL113393,HTL117572' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='443.880', AmountReceived='444.350', UnadjustedAmount='0.460', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1347', InstrumentDate='2020-09-10 00:00:00', CreateDate='2020-09-10 10:54:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='444.35', RoeMultiplier='1', InvoiceNumber='HTL46369,HTL46369,HTL46369,HTL46488' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022400000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-25 00:00:00', Particulars='settlement', BalanceBefore='9448.570', AmountReceived='9448.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='3012', InstrumentDate='2024-02-25 00:00:00', CreateDate='2024-02-25 08:13:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9448.57', RoeMultiplier='1', InvoiceNumber='HTL108936,HTL108936,HTL114051,HTL115198,HTL115287,HTL115301,HTL116802,HTL117465,HTL118097,HTL118098' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='159', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2425.820', AmountReceived='2425.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='1347', InstrumentNo='ARAB BANK', InstrumentDate='2020-09-10 00:00:00', CreateDate='2020-09-10 10:37:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2425.82', RoeMultiplier='1', InvoiceNumber='HTL45567,HTL45568,HTL45568,HTL45569,HTL45569,HTL45570,HTL45570,HTL46164,TRN32218,TRN32218,TRN32226,TRN32226,HTL36043,HTL36043,HTL38995,HTL38995,HTL44247,HTL44668,HTL44739,HTL45162,HTL45288,HTL45494,HTL45496,HTL45564,HTL45565,HTL45565,HTL45566,HTL45566,HTL45567,HTL45564' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='692.350', AmountReceived='454.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-25 08:05:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='454.1', RoeMultiplier='1', InvoiceNumber='HTL118601' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='947.770', AmountReceived='947.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 10:32:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='947.77', RoeMultiplier='1', InvoiceNumber='HTL46462,HTL46469' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022400000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='285.210', AmountReceived='285.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-25 07:57:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='285.21', RoeMultiplier='1', InvoiceNumber='HTL118962' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='322.650', AmountReceived='322.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2681', InstrumentDate='2020-09-09 00:00:00', CreateDate='2020-09-10 09:23:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='322.65', RoeMultiplier='1', InvoiceNumber='HTL46463' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022400000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='1972.610', AmountReceived='1280.280', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-25 07:56:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1280.28', RoeMultiplier='1', InvoiceNumber='HTL118928' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='379', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='settlement  for invoices', BalanceBefore='3418.860', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='574', InstrumentDate='2020-09-10 00:00:00', CreateDate='2020-09-10 09:02:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1', RoeMultiplier='1', InvoiceNumber='HTL44138,HTL44598,HTL44854,HTL44855' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022400000001', AgentAccountId='2112', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='1795.470', AmountReceived='1795.770', UnadjustedAmount='0.300', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-25 07:52:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1795.77', RoeMultiplier='1', InvoiceNumber='HTL118548,HTL118672' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='14188.710', AmountReceived='59.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 08:37:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='59.33', RoeMultiplier='1', InvoiceNumber='HTL46292' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022400000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='5779.410', AmountReceived='500.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-25 07:51:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500.86', RoeMultiplier='1', InvoiceNumber='HTL113336' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14421.590', AmountReceived='232.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 08:33:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='232.88', RoeMultiplier='1', InvoiceNumber='HTL46291,HTL46292' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='64451.840', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-25 07:34:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL117990' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14804.150', AmountReceived='167.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 07:38:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='167.56', RoeMultiplier='1', InvoiceNumber='HTL46247,HTL46291' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='64801.840', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-25 07:34:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL117990' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='436.600', AmountReceived='436.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 07:36:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='436.6', RoeMultiplier='1', InvoiceNumber='HTL46501' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400014977', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-24 16:42:21', Particulars='Booking done from HP payment gateway.', BalanceBefore='569.910', AmountReceived='2392.600', 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='2194', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL118955' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14802.530', AmountReceived='213.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 07:32:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='213.38', RoeMultiplier='1', InvoiceNumber='HTL46247' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='676.170', AmountReceived='240.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 13:08:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='240', RoeMultiplier='1', InvoiceNumber='HTL118026,HTL116293,HTL112297,HTL113383,HTL110263,HTL112270,HTL98696' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES  - CC', BalanceBefore='15854.410', AmountReceived='1051.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-10 07:17:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1051.88', RoeMultiplier='1', InvoiceNumber='HTL46341,HTL46343,HTL46384' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='2176.170', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 13:07:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL117991,HTL118008,HTL118026' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09092000000001', AgentAccountId='993', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1121.000', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-09 11:43:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL46489,HTL46489,HTL46687' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='3676.170', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 13:06:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL117960,HTL117991' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092000000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-08 00:00:00', Particulars='SETTLEMENTS FOR INVOICES', BalanceBefore='2404.400', AmountReceived='1092.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1346', InstrumentDate='2020-09-08 00:00:00', CreateDate='2020-09-08 13:19:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1092', RoeMultiplier='1', InvoiceNumber='HTL45625,TRN45641,TRN45642,TRN45644,HTL46277' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='5176.170', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 13:05:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL117879,HTL117893,HTL117893,HTL117960' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092000000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18279.189', AmountReceived='1654.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-08 12:09:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1654.14', RoeMultiplier='1', InvoiceNumber='HTL46491' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='6676.170', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 13:04:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL117879' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092000000001', AgentAccountId='331', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='2451.900', AmountReceived='2452.110', UnadjustedAmount='0.210', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-08 11:54:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2', RoeMultiplier='1', InvoiceNumber='HTL39018,HTL39018,HTL41950,HTL41950,HTL44153,HTL44160,HTL44780,HTL44780,HTL44784,HTL45913' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='8176.170', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 13:03:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL117879' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='464.760', AmountReceived='366.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='10', InstrumentDate='2020-09-07 00:00:00', CreateDate='2020-09-06 12:13:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='366.18', RoeMultiplier='1', InvoiceNumber='HTL46464' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='9676.170', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 13:02:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL117630,HTL117682,HTL117682,HTL117682,HTL117879' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092000000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='878.390', AmountReceived='576.670', UnadjustedAmount='0.040', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13324', InstrumentDate='2020-09-15 00:00:00', CreateDate='2020-09-06 11:11:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='576.67', RoeMultiplier='1', InvoiceNumber='MSC46407,MSC46408,HTL46410' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8384.370', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 11:15:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL116786,HTL116786,HTL116818' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092000000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='620.070', AmountReceived='620.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-06 10:59:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='620.07', RoeMultiplier='1', InvoiceNumber='HTL46421,HTL46423' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9340.610', AmountReceived='2900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 11:14:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2900', RoeMultiplier='1', InvoiceNumber='HTL115760,HTL116463,HTL116525,HTL116894' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092000000001', AgentAccountId='930', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1357.440', AmountReceived='1357.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-06 10:57:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1357.44', RoeMultiplier='1', InvoiceNumber='HTL46367' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8542.190', AmountReceived='750.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 11:12:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='750', RoeMultiplier='1', InvoiceNumber='HTL116891,HTL116896' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092000000001', AgentAccountId='665', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6739.730', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-03 12:42:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL36623,HTL36623,HTL36939,HTL36939,HTL37941' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092000000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='357.050', AmountReceived='357.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-03 12:38:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='357.05', RoeMultiplier='1', InvoiceNumber='HTL19245,HTL46457' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092000000001', AgentAccountId='887', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2758.620', AmountReceived='1899.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-03 11:06:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1899.43', RoeMultiplier='1', InvoiceNumber='HTL46378,HTL46395,HTL46396,HTL46398,HTL46405,HTL46406,HTL46458' ;
[08/23/2024 11:43:26], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-23 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='56489.030', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 11:09:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL117990' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='56839.030', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 11:09:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL117982,HTL117990' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='57189.030', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 11:08:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL117964,HTL117974,HTL117982' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='330.260', AmountReceived='330.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-03 09:14:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='330', RoeMultiplier='1', InvoiceNumber='HTL46391' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-23 00:00:00', Particulars='SETTLEMENT FR INVOICES', BalanceBefore='57539.030', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 11:07:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL117964' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='521.740', AmountReceived='521.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='271', InstrumentDate='2020-09-01 00:00:00', CreateDate='2020-09-02 10:47:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='521.739', RoeMultiplier='1', InvoiceNumber='HTL46276,HTL46303' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10042.190', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 11:06:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL116668,HTL116882,HTL116891' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02092000000001', AgentAccountId='877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8858.740', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-02 08:02:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL42277,HTL42277,HTL42294,HTL42294,HTL44248,HTL44248,HTL44272,HTL44272,HTL44275,HTL44275,HTL44296,HTL44296,HTL44296,HTL44296,HTL44392,HTL44392,HTL44592,HTL44618,HTL44618,HTL44800,HTL45010,HTL45010,HTL45039,HTL45039,HTL45107,HTL45160' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10840.610', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 11:05:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL115304,HTL115313,HTL115332,HTL115760' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092000000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='866.800', AmountReceived='866.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-09-01 07:05:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='866.8', RoeMultiplier='1', InvoiceNumber='HTL46397' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12340.610', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 11:04:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL115123,HTL115173,HTL115197,HTL115232,HTL115304' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082000000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES  - OFFSETTING PAYMENT', BalanceBefore='699.120', AmountReceived='699.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-30 10:48:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='699.12', RoeMultiplier='1', InvoiceNumber='HTL43960,HTL43962,HTL43962,HTL43970,HTL44386,HTL44536,HTL45527,HTL45528,HTL45528,HTL45529,HTL45529,HTL43960,HTL45527' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11176.170', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 11:03:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL117475,HTL117630' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082000000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='1975.960', AmountReceived='1975.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='73785', InstrumentDate='2020-08-30 00:00:00', CreateDate='2020-08-30 09:32:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1', RoeMultiplier='1', InvoiceNumber='HTL46370' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12676.170', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 11:02:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL117402,HTL117435,HTL117473,HTL117475' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30082000000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15338.400', AmountReceived='8368.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1527', InstrumentDate='2020-08-27 00:00:00', CreateDate='2020-08-30 06:43:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8368.24', RoeMultiplier='1', InvoiceNumber='HTL46222,HTL46253,HTL46254,HTL46255,HTL46256,HTL46257,HTL46258,HTL46259,HTL46260,HTL46261,HTL46263,HTL46299,HTL46300,HTL46305,HTL46309,HTL46309,HTL46317,HTL46318' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14176.170', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 11:01:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL117303,HTL117402' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27082000000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='212.900', AmountReceived='212.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF ETIHAD', InstrumentNo='2674', InstrumentDate='2020-08-25 00:00:00', CreateDate='2020-08-27 12:50:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212.9', RoeMultiplier='1', InvoiceNumber='HTL46358' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15676.170', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 11:00:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL117190,HTL117190,HTL117190,HTL117190,HTL117303' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27082000000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='2380.540', AmountReceived='1858.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan commercial bank', InstrumentNo='267', InstrumentDate='2020-08-30 00:00:00', CreateDate='2020-08-27 11:36:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1', RoeMultiplier='1', InvoiceNumber='HTL46342' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='SETTLEMENTFOR INVOICES', BalanceBefore='17176.170', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 10:59:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL116765,HTL116768,HTL117182,HTL117190' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082000000001', AgentAccountId='25', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1682.120', AmountReceived='1682.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1459', InstrumentDate='2020-08-26 00:00:00', CreateDate='2020-08-26 12:04:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1682.12', RoeMultiplier='1', InvoiceNumber='HTL44168' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='18676.170', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 10:33:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL116293,HTL116522,HTL116759,HTL116765' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082000000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='107.140', AmountReceived='107.140', UnadjustedAmount='0.100', PaymentMode='CHQ', BankName='bank of jordan', InstrumentNo='65791', InstrumentDate='2020-08-26 00:00:00', CreateDate='2020-08-26 10:12:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='107.14', RoeMultiplier='1', InvoiceNumber='HTL46284' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='10384.370', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 10:32:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL115194,HTL115710,HTL116086,HTL116779,HTL116784,HTL116086,HTL116786' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082000000001', AgentAccountId='883', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='4928.000', AmountReceived='4928.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-26 10:10:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4928', RoeMultiplier='1', InvoiceNumber='HTL46376' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='1923', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='4833.870', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 10:31:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL113821,HTL114664,HTL115614,HTL116047,HTL117618,HTL117998,HTL118028' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26082000000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='748.270', AmountReceived='748.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-26 09:40:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='748.27', RoeMultiplier='1', InvoiceNumber='HTL46374' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='57204.430', AmountReceived='260.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 10:30:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='260', RoeMultiplier='1', InvoiceNumber='HTL117932,HTL117959,HTL117964' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082000000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='450.690', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='858', InstrumentDate='2020-08-25 00:00:00', CreateDate='2020-08-25 13:01:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL46369' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='4571.140', AmountReceived='2404.000', UnadjustedAmount='0.130', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 10:28:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2404', RoeMultiplier='1', InvoiceNumber='HTL117751,HTL117891' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='250.000', AmountReceived='250.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-25 12:55:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='250', RoeMultiplier='1', InvoiceNumber='HTL46361' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='7071.140', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 10:26:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL117545,HTL117751' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082000000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='0.000', AmountReceived='1414.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-25 12:09:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1414', RoeMultiplier='1', InvoiceNumber='HTL46372,HTL46373,HTL46374' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='9571.140', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 10:24:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL117021,HTL117233,HTL117452,HTL117527,HTL117545' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082000000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1408.450', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1567', InstrumentDate='2020-08-25 00:00:00', CreateDate='2020-08-25 08:09:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL43306,HTL44093' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='12042.180', AmountReceived='2000.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-24 10:23:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL116352,HTL116418,HTL116598,HTL116622,HTL116668' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='670', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10796.700', AmountReceived='1577.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-23 11:44:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1577', RoeMultiplier='1', InvoiceNumber='HTL44648,HTL44812' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24022400014946', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-24 07:33:07', Particulars='Booking done from HP payment gateway.', BalanceBefore='865.880', AmountReceived='532.800', 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='2192', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL118883' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='102.560', AmountReceived='102.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='662', InstrumentDate='2020-08-24 00:00:00', CreateDate='2020-08-23 10:56:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='102.56', RoeMultiplier='1', InvoiceNumber='HTL46360' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11860.080', AmountReceived='303.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-22 13:30:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='303', RoeMultiplier='1', InvoiceNumber='HTL116264,HTL116352' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8032.140', AmountReceived='1852.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3100', InstrumentDate='2020-08-23 00:00:00', CreateDate='2020-08-23 09:28:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1852.5', RoeMultiplier='1', InvoiceNumber='HTL46199,HTL46269,HTL46283,HTL46287,HTL46291' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022400000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='329.590', AmountReceived='320.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-22 13:20:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='320', RoeMultiplier='1', InvoiceNumber='HTL118474' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022400000001', AgentAccountId='2062', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='275.620', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-22 13:20:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL114661,HTL122705' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='590.000', AmountReceived='590.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-23 09:13:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='590', RoeMultiplier='1', InvoiceNumber='HTL46355' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022400000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='914.900', AmountReceived='900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-22 10:39:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='900', RoeMultiplier='1', InvoiceNumber='HTL118509' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-11-11 00:00:00', Particulars='COMPLEMENTARY', BalanceBefore='509.890', AmountReceived='296.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-23 08:40:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='296.99', RoeMultiplier='1', InvoiceNumber='HTL40257,TRN40354' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022400000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1647.960', AmountReceived='925.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-22 10:20:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='925.35', RoeMultiplier='1', InvoiceNumber='HTL114395,HTL114396' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-07-22 00:00:00', Particulars='SETTLEMENT OR INVOICES', BalanceBefore='2030.290', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3040', InstrumentDate='2020-07-22 00:00:00', CreateDate='2020-08-23 08:25:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL45232,HTL45235,HTL44557,HTL44557,HTL44557,HTL45369' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022400000001', AgentAccountId='2100', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='4275.680', AmountReceived='3245.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-22 10:16:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3245.2', RoeMultiplier='1', InvoiceNumber='HTL118380,HTL118381,HTL118649' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='528', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2473.510', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-23 06:47:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL46268,HTL46298' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022400000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='3064.840', AmountReceived='373.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-22 07:22:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='373', RoeMultiplier='1', InvoiceNumber='HTL117780' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082000000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='621.510', AmountReceived='621.510', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-23 06:46:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='621.51', RoeMultiplier='1', InvoiceNumber='HTL46362' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022400000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='1254.340', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-22 07:22:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL112660,HTL115951' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082000000001', AgentAccountId='526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1147.090', AmountReceived='1147.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='822', InstrumentDate='2020-08-23 00:00:00', CreateDate='2020-08-22 13:41:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1147.09', RoeMultiplier='1', InvoiceNumber='HTL46327,HTL46328' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022400000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='79.380', AmountReceived='79.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-22 07:21:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='79.38', RoeMultiplier='1', InvoiceNumber='HTL105548,HTL106047,HTL107234,HTL112974' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19082000000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='269.160', AmountReceived='269.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-19 09:54:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='269.16', RoeMultiplier='1', InvoiceNumber='HTL46344' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22022400000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-22 00:00:00', Particulars='settlement', BalanceBefore='5010.560', AmountReceived='605.630', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-22 06:43:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='605.63', RoeMultiplier='1', InvoiceNumber='HTL118404' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19082000000001', AgentAccountId='894', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='105.810', AmountReceived='106.000', UnadjustedAmount='0.190', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-19 09:00:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='106', RoeMultiplier='1', InvoiceNumber='HTL46325,HTL46330' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022400000001', AgentAccountId='125', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-21 00:00:00', Particulars='settlement', BalanceBefore='2524.950', AmountReceived='2524.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='safwa islamic bank', InstrumentNo='905', InstrumentDate='2024-02-21 00:00:00', CreateDate='2024-02-21 12:22:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2524.93', RoeMultiplier='1', InvoiceNumber='HTL108428,HTL109089,HTL114821,HTL114821' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19082000000001', AgentAccountId='983', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='120.000', AmountReceived='120.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-19 08:24:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='120', RoeMultiplier='1', InvoiceNumber='HTL46308,HTL46308' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022400000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-21 00:00:00', Particulars='settlement', BalanceBefore='1045.570', AmountReceived='1045.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='208', InstrumentDate='2024-02-21 00:00:00', CreateDate='2024-02-21 12:17:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1045.57', RoeMultiplier='1', InvoiceNumber='HTL117750,HTL117848,HTL117876' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082000000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='155.090', AmountReceived='155.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='718486', InstrumentDate='2020-08-17 00:00:00', CreateDate='2020-08-18 10:24:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='155.09', RoeMultiplier='1', InvoiceNumber='HTL46293,HTL46304' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022400000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-21 00:00:00', Particulars='settlement', BalanceBefore='25126.820', AmountReceived='10611.330', UnadjustedAmount='0.017', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240850', InstrumentDate='2024-02-20 00:00:00', CreateDate='2024-02-21 11:12:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10611.3', RoeMultiplier='1', InvoiceNumber='HTL114578,HTL114579,HTL115229,HTL115231,HTL115731,HTL115738,HTL115739,HTL115741,HTL115925,MSC115974,HTL116295' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082000000001', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-17 00:00:00', Particulars='Settlement for invoices', BalanceBefore='638.280', AmountReceived='638.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='3110', InstrumentDate='2020-08-17 00:00:00', CreateDate='2020-08-17 12:30:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='638.26', RoeMultiplier='1', InvoiceNumber='HTL46329,HTL46337' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022400000001', AgentAccountId='2110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-21 00:00:00', Particulars='settlemet for invoices', BalanceBefore='1721.760', AmountReceived='1721.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-21 11:10:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1721.13', RoeMultiplier='1', InvoiceNumber='HTL114511,HTL114970,HTL116461' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082000000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='563.390', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2051', InstrumentDate='2020-08-10 00:00:00', CreateDate='2020-08-17 10:15:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL45238' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022400000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='733.880', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-21 10:39:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL116407,HTL114523' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082000000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4764.770', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='6573', InstrumentDate='2020-08-13 00:00:00', CreateDate='2020-08-17 09:36:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL37869,HTL37869,HTL42501,HTL43092,HTL43512,HTL43512,MSC44880,HTL45167,HTL44613' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022400000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1519.460', AmountReceived='917.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-21 10:32:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='917', RoeMultiplier='1', InvoiceNumber='HTL117660' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082000000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='167.200', AmountReceived='167.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='652', InstrumentDate='2020-08-17 00:00:00', CreateDate='2020-08-17 09:10:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='167.2', RoeMultiplier='1', InvoiceNumber='HTL46334' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022400000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1183.180', AmountReceived='652.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-21 10:30:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='652', RoeMultiplier='1', InvoiceNumber='HTL117464,HTL117529,HTL117888' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082000000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='5719.070', AmountReceived='1003.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-17 08:31:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1003.97', RoeMultiplier='1', InvoiceNumber='HTL46289,HTL46199' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022400000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-21 00:00:00', Particulars='SETTLEMENTFOR INVOICES', BalanceBefore='5818.370', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-21 10:30:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL117987,HTL118007' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082000000001', AgentAccountId='885', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2020-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='397.800', AmountReceived='398.000', UnadjustedAmount='0.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2020-08-17 08:16:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='398', RoeMultiplier='1', InvoiceNumber='TOU41383,TOU41383,HTL46214,HTL46214,HTL46288' ;
[08/23/2024 11:43:27], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21022400000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2024-02-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9904.360', AmountReceived='1100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2024-02-21 10:29:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1100', RoeMultiplier='1', InvoiceNumber='HTL116252,HTL116264' ;
