[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3669.850', AmountReceived='2074.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 12:04:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2074', RoeMultiplier='1', InvoiceNumber='HTL64824,HTL75800,HTL76372,HTL76372' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='1602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='622.960', AmountReceived='622.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 11:29:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='622', RoeMultiplier='1', InvoiceNumber='HTL76307' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1025.830', AmountReceived='570.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 11:28:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='570', RoeMultiplier='1', InvoiceNumber='HTL76194' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='640.670', AmountReceived='640.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 11:24:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='640', RoeMultiplier='1', InvoiceNumber='HTL53094,HTL76088,HTL67208' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='121.250', AmountReceived='121.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 11:23:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='121', RoeMultiplier='1', InvoiceNumber='HTL70561,HTL76170,HTL69255' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2563.990', AmountReceived='2164.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2264', InstrumentDate='2022-10-18 00:00:00', CreateDate='2022-10-18 09:48:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2164.8', RoeMultiplier='1', InvoiceNumber='HTL75942,TRN75952,TRN75953,HTL76039,HTL76066,HTL76479' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='125', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2438.670', AmountReceived='2438.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='safwa islamic bank', InstrumentNo='676', InstrumentDate='2022-10-18 00:00:00', CreateDate='2022-10-18 09:46:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2438.67', RoeMultiplier='1', InvoiceNumber='HTL73460,HTL73626,HTL73842,HTL73844,HTL74416,HTL74683,HTL76349' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='1175', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2746.030', AmountReceived='2746.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 07:46:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2746', RoeMultiplier='1', InvoiceNumber='HTL76046,HTL76332,HTL72416,HTL70027,HTL55430' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1021.810', AmountReceived='1022.000', UnadjustedAmount='0.190', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 07:46:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1022', RoeMultiplier='1', InvoiceNumber='HTL76512' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25542.210', AmountReceived='9265.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='2', InstrumentDate='2022-10-18 00:00:00', CreateDate='2022-10-18 07:33:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9265', RoeMultiplier='1', InvoiceNumber='HTL73564,HTL76333,HTL76347,HTL76356,HTL76366,HTL76367,HTL76389,HTL76390,HTL76402,HTL76406,HTL76409,HTL76410,HTL76414,HTL76415,HTL76416,HTL76427,HTL76314,HTL76449' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='43684.420', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-17 14:50:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL74628,MSC74678,HTL75507,HTL76112,HTL76116,HTL76133,HTL76135,HTL76137,HTL76138,HTL76149,HTL76151,HTL76154,HTL76158,HTL76160,HTL76166,HTL76167,HTL76169,HTL76176,HTL76177,HTL76179,HTL76187,HTL76195,HTL76201,HTL76202,HTL76215,HTL76261,HTL76292,HTL76293,HTL76308,HTL76314' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1299.660', AmountReceived='436.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-17 14:42:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='436', RoeMultiplier='1', InvoiceNumber='HTL73804,HTL74737,HTL75444,HTL75445,HTL81454' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1853.340', AmountReceived='1853.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2837', InstrumentDate='2022-10-14 00:00:00', CreateDate='2022-10-17 14:41:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1853.34', RoeMultiplier='1', InvoiceNumber='TRN74830,HTL76025,HTL76494,HTL76660' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3749.650', AmountReceived='1816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2839', InstrumentDate='2022-11-28 00:00:00', CreateDate='2022-10-17 14:39:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1816.9', RoeMultiplier='1', InvoiceNumber='HTL74975,HTL75088,HTL75897,HTL75912,HTL76025' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5487.140', AmountReceived='1816.900', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2838', InstrumentDate='2022-11-13 00:00:00', CreateDate='2022-10-17 14:37:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1816.9', RoeMultiplier='1', InvoiceNumber='MSC74205,MSC74207,HTL74291,MSC74412,MSC74414,MSC74415,HTL74520,HTL74747,HTL74975' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30165.620', AmountReceived='23533.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-17 14:29:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23533.6', RoeMultiplier='1', InvoiceNumber='HTL73011,HTL73012,HTL74875,HTL74925,HTL74927,HTL74928,HTL75097,HTL75273,HTL75277,HTL75524,HTL75528,HTL75591,HTL75638,HTL75638,HTL75660,HTL75660,HTL75661,HTL75842,HTL75842,HTL75842,HTL75856,HTL75979,HTL76018,HTL76037,HTL76041,HTL74593,HTL74782,HTL74782,HTL76067,HTL76074,HTL76086,HTL76115,MSC76228,HTL76301,HTL76593' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='771.150', AmountReceived='771.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='377', InstrumentDate='2022-10-16 00:00:00', CreateDate='2022-10-17 14:24:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='771.15', RoeMultiplier='1', InvoiceNumber='HTL73358,HTL73446,HTL73579' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20550.090', AmountReceived='7225.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1768', InstrumentDate='2022-10-16 00:00:00', CreateDate='2022-10-17 14:21:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7225.98', RoeMultiplier='1', InvoiceNumber='HTL74358,HTL74543,HTL74544,HTL74545,HTL74546,HTL74547,HTL74548,HTL74549,HTL74550,HTL74556,HTL74565,HTL74636,HTL74663,HTL74664,HTL74721,HTL74786,HTL74855,HTL74856,HTL74857,HTL74933,HTL74935,HTL74936,HTL74938,HTL74939,HTL74940,HTL75050,HTL75051,HTL75052,HTL75053,HTL75054,HTL75055,HTL75057' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1185.020', AmountReceived='1185.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-17 14:20:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1185.02', RoeMultiplier='1', InvoiceNumber='HTL76502,HTL76529' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVICES', BalanceBefore='576.460', AmountReceived='576.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='983', InstrumentDate='2022-10-16 00:00:00', CreateDate='2022-10-17 14:14:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='576.46', RoeMultiplier='1', InvoiceNumber='HTL76654' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10157.550', AmountReceived='4271.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='831', InstrumentDate='2022-10-17 00:00:00', CreateDate='2022-10-17 14:06:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4271.38', RoeMultiplier='1', InvoiceNumber='HTL75764,HTL75923,HTL75923,HTL75923,HTL76111' ;
[08/23/2024 11:42:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1306.500', AmountReceived='1306.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-17 07:37:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1306.5', RoeMultiplier='1', InvoiceNumber='HTL75156' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14558.740', AmountReceived='402.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-16 15:29:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='402', RoeMultiplier='1', InvoiceNumber='HTL75148' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1625.920', AmountReceived='1625.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1596', InstrumentDate='2022-10-16 00:00:00', CreateDate='2022-10-16 15:01:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1625.92', RoeMultiplier='1', InvoiceNumber='HTL76408,HTL76627' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9622.640', AmountReceived='7307.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1294', InstrumentDate='2022-10-16 00:00:00', CreateDate='2022-10-16 14:23:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7307.04', RoeMultiplier='1', InvoiceNumber='HTL74911,HTL75023,HTL75190,HTL76124,HTL76477' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102200000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-16 00:00:00', Particulars='SETTLEMENT FOR NVOICES', BalanceBefore='905.260', AmountReceived='905.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2064', InstrumentDate='2022-10-06 00:00:00', CreateDate='2022-10-16 14:21:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='905.26', RoeMultiplier='1', InvoiceNumber='HTL74075,HTL74420,HTL75635' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='857.740', AmountReceived='857.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-16 11:19:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='857.74', RoeMultiplier='1', InvoiceNumber='HTL71742,HTL76582' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5651.850', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-16 11:13:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL74771,HTL74863,HTL75229,HTL75406,HTL76100' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3298.350', AmountReceived='3296.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-16 11:09:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3296', RoeMultiplier='1', InvoiceNumber='HTL76098' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19911.220', AmountReceived='6401.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240576', InstrumentDate='2022-10-09 00:00:00', CreateDate='2022-10-16 07:25:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6401.14', RoeMultiplier='1', InvoiceNumber='HTL71967,HTL73688,HTL73724,HTL73751,HTL73752,HTL73767,HTL73768,HTL73934,HTL73968,HTL73971,HTL74091,HTL74092,TRN74468,TRN74469,HTL74659,HTL74660,HTL74661,HTL75433' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102200000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5919.900', AmountReceived='5447.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='719950', InstrumentDate='2022-10-15 00:00:00', CreateDate='2022-10-15 10:44:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5447.12', RoeMultiplier='1', InvoiceNumber='TRN69637,HTL69819,HTL74937,HTL75016,HTL75016,HTL75016,HTL75184,HTL75560,HTL75646,HTL75782' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='43.260', AmountReceived='42.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-13 14:37:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='42', RoeMultiplier='1', InvoiceNumber='HTL75546' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3084.770', AmountReceived='3084.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-13 14:32:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3084.77', RoeMultiplier='1', InvoiceNumber='HTL76442' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38291.610', AmountReceived='11414.000', UnadjustedAmount='0.735', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-13 14:28:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11414', RoeMultiplier='1', InvoiceNumber='MSC74678,HTL75601,HTL75602,HTL75726,HTL75921,HTL75934,HTL75936,HTL75945,HTL75968,HTL75971,HTL75990,HTL76004,MSC76030,HTL76049,HTL76053,HTL76061,HTL76068,HTL76076,HTL76078,HTL76080,HTL76099,HTL76101,HTL76102,HTL76112' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18338.980', AmountReceived='10070.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1296', InstrumentDate='2022-10-23 00:00:00', CreateDate='2022-10-13 12:00:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10070.6', RoeMultiplier='1', InvoiceNumber='HTL73200,HTL73348,HTL73348,HTL73470,HTL73471,HTL73472,HTL73544,HTL73719,HTL73722,HTL74009,HTL74033,HTL74090,HTL74156,HTL74226,HTL74236,HTL74237,HTL74322,HTL74354,HTL74605,HTL74814,HTL75291' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102200000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1255.960', AmountReceived='1255.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='206', InstrumentDate='2022-10-13 00:00:00', CreateDate='2022-10-13 08:31:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1255.96', RoeMultiplier='1', InvoiceNumber='HTL75565,HTL75606' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='923.360', AmountReceived='900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-13 08:29:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='900', RoeMultiplier='1', InvoiceNumber='HTL75670,HTL75874,HTL76197' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1279.180', AmountReceived='774.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 14:56:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='774.64', RoeMultiplier='1', InvoiceNumber='HTL75386,HTL75387' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3955.230', AmountReceived='2676.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='544', InstrumentDate='2022-10-05 00:00:00', CreateDate='2022-10-12 14:55:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2676.05', RoeMultiplier='1', InvoiceNumber='HTL73839,HTL73996,HTL75383,HTL75386' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2962.810', AmountReceived='1941.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 14:27:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1941', RoeMultiplier='1', InvoiceNumber='HTL75761,HTL75809,HTL76512' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3787.870', AmountReceived='2752.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 14:18:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2752.33', RoeMultiplier='1', InvoiceNumber='HTL75533,HTL75534' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3275.960', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 14:18:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL65449,HTL72596,HTL74529,HTL74530,HTL75187,HTL75408,HTL75590' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='827.610', AmountReceived='827.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 14:11:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='827.61', RoeMultiplier='1', InvoiceNumber='HTL74693' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='208.880', AmountReceived='209.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 11:55:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='209', RoeMultiplier='1', InvoiceNumber='HTL74015,HTL75583,HTL75622,HTL121326' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='426.200', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 11:22:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL75260,HTL76756,HTL76769' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9222.900', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 11:00:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL74795,HTL74795,HTL75011,HTL75493,HTL75595,HTL75597,HTL75599' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4550.890', AmountReceived='1750.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 10:44:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1750', RoeMultiplier='1', InvoiceNumber='HTL74552,HTL74553,HTL74717' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='OFFSETTING', BalanceBefore='12408.560', AmountReceived='1066.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 09:52:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1066.76', RoeMultiplier='1', InvoiceNumber='HTL69649,HTL69649,HTL69649,HTL73193,HTL73193,HTL73194,HTL73271,HTL73273,HTL73277' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9377.100', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2407', InstrumentDate='2022-10-18 00:00:00', CreateDate='2022-10-12 09:45:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL75158,HTL75298,HTL75311,HTL73700,HTL73700,HTL73701,HTL73848,HTL74013,HTL74730' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3161.300', AmountReceived='2588.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 09:28:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2588.73', RoeMultiplier='1', InvoiceNumber='HTL74527,HTL74528,HTL76087,HTL76089,HTL76180,HTL76181,HTL76189,HTL76190,HTL76397,HTL76453' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4201.930', AmountReceived='3500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 09:19:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL74748,HTL74774,HTL74860,HTL74908,HTL74957,HTL75033,HTL75107,HTL75191,HTL75223' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='213.510', AmountReceived='213.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 09:17:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='213', RoeMultiplier='1', InvoiceNumber='HTL76027' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='324.000', AmountReceived='318.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 09:16:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='318', RoeMultiplier='1', InvoiceNumber='HTL70370' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='969', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1611.680', AmountReceived='1612.000', UnadjustedAmount='0.320', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 09:15:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1612', RoeMultiplier='1', InvoiceNumber='HTL76054,HTL63410' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1714.870', AmountReceived='1029.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 08:58:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1029.64', RoeMultiplier='1', InvoiceNumber='HTL74806,HTL75351,HTL75351,HTL75449,HTL76310,HTL76430,HTL76443,TRN76459' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11035.710', AmountReceived='1658.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2406', InstrumentDate='2022-10-11 00:00:00', CreateDate='2022-10-11 15:14:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1658.61', RoeMultiplier='1', InvoiceNumber='HTL74302,HTL74697,HTL74700,HTL74706,HTL74730' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44941.470', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-11 14:32:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL75607,HTL75655,HTL75667,HTL75693,HTL75694,HTL75698,HTL75709,HTL75709,HTL75711,HTL75711,HTL75712,HTL75712,HTL75713,HTL75714,HTL75728,HTL75731,HTL75746,HTL75751,HTL75756,HTL75818,HTL75846,HTL75851,HTL75861,HTL75862,HTL75873,HTL75909,HTL75916,HTL75921' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='687.690', AmountReceived='687.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-11 14:19:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='687.69', RoeMultiplier='1', InvoiceNumber='HTL76431,HTL76432' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='715.560', AmountReceived='715.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-11 14:08:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='701.786', RoeMultiplier='0.98075', InvoiceNumber='HTL74575' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8075.210', AmountReceived='8463.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-11 14:07:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.04011820', ReceiptType='receipt', logLink='', SystemCurrencyValue='8463', RoeMultiplier='1', InvoiceNumber='HTL70638,HTL71531,HTL73147,HTL75833,HTL75836,HTL76131,HTL76132,HTL76164,HTL76231' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102200000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4744.400', AmountReceived='4744.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7043', InstrumentDate='2022-10-10 00:00:00', CreateDate='2022-10-10 13:53:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4744.4', RoeMultiplier='1', InvoiceNumber='HTL74876,HTL74888,HTL75157,HTL75302,HTL75308,HTL75376,HTL75489,HTL75592' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='881.500', AmountReceived='881.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1591', InstrumentDate='2022-10-10 00:00:00', CreateDate='2022-10-10 13:23:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='881.5', RoeMultiplier='1', InvoiceNumber='HTL75744,HTL75763,HTL75824,HTL75845,HTL75865' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102200000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22849.610', AmountReceived='19292.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='277', InstrumentDate='2022-10-10 00:00:00', CreateDate='2022-10-10 13:19:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19292', RoeMultiplier='1', InvoiceNumber='HTL69851,HTL69879,HTL69927,HTL70046,HTL70235,HTL70272,HTL70538,HTL70618,HTL70635,HTL70676,HTL70676,HTL70937,HTL70937,HTL70937,HTL71145,HTL71213,HTL71433,HTL71637,HTL71690,HTL71984,HTL72192,HTL72478,HTL72683,HTL72849,HTL73361,HTL73449,HTL73636,HTL73644,HTL73829,HTL73851,HTL73855,HTL73907,HTL73959,HTL74107,HTL74157,HTL74329,HTL74387,HTL74523,HTL74564,HTL74649,HTL74673,HTL75019,HTL75040,HTL75246,HTL75369,HTL75370,HTL75538,HTL75561' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1709.540', AmountReceived='1709.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-10 11:52:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1709', RoeMultiplier='1', InvoiceNumber='HTL75960,HTL76040,HTL76093' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3524.270', AmountReceived='3524.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-09 15:01:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3524.27', RoeMultiplier='1', InvoiceNumber='HTL74101,HTL74102' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4777.790', AmountReceived='1253.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-09 14:58:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1253.52', RoeMultiplier='1', InvoiceNumber='HTL75303,HTL75304,HTL74101' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102200000001', AgentAccountId='34', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='407.490', AmountReceived='407.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='288', InstrumentDate='2022-10-05 00:00:00', CreateDate='2022-10-09 14:57:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='407.49', RoeMultiplier='1', InvoiceNumber='HTL75113' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102200000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12428.940', AmountReceived='9233.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='288', InstrumentDate='2022-10-05 00:00:00', CreateDate='2022-10-09 14:55:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9233.89', RoeMultiplier='1', InvoiceNumber='HTL73828,HTL73961,HTL74058,HTL74274,HTL74404,HTL74448,HTL74448,HTL74477,HTL75015,HTL75143,HTL75398' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES `', BalanceBefore='13366.320', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='825', InstrumentDate='2022-10-09 00:00:00', CreateDate='2022-10-09 14:48:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL75094,HTL75460,HTL75576,HTL75577,HTL75710,HTL75764' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='297.590', AmountReceived='297.600', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-09 14:25:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='297.6', RoeMultiplier='1', InvoiceNumber='HTL76122,HTL75740' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102200000001', AgentAccountId='1607', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='159.440', AmountReceived='159.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-09 14:24:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='159.44', RoeMultiplier='1', InvoiceNumber='HTL76217' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102200009547', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 06:41:55', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='369.490', 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='1156', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL69069' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102200000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-30 00:00:00', Particulars='OFFSETTING', BalanceBefore='14366.720', AmountReceived='13840.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-09 10:26:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13840', RoeMultiplier='1', InvoiceNumber='HTL69263,HTL69741,HTL69867,MSC72744,MSC72744,TRN73883,TRN73883,TRN73884,TRN73884,HTL73929,HTL75238,HTL75240,HTL61082,HTL68659,HTL68726,HTL68726,HTL68815,HTL68887,HTL69860,HTL71348' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 00:00:00', Particulars='loss and compensation', BalanceBefore='5651.240', AmountReceived='2375.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-09 09:44:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2375.28', RoeMultiplier='1', InvoiceNumber='HTL65765' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1268.240', AmountReceived='447.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-06 14:55:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='447.88', RoeMultiplier='1', InvoiceNumber='HTL75449' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102200000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='570.210', AmountReceived='570.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-06 14:53:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='570.21', RoeMultiplier='1', InvoiceNumber='HTL74214,HTL74227,HTL74447,HTL74492' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32798.390', AmountReceived='10000.000', UnadjustedAmount='0.008', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-06 14:40:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL69592,HTL75347,MSC75396,HTL75457,HTL75464,MSC75466,HTL75467,HTL75472,HTL75476,HTL75498,HTL75504,HTL75505,HTL75510,HTL75516,HTL75526,HTL75545,HTL75547,HTL67204,HTL75575,HTL75604,MSC75609,HTL75625,HTL75632,HTL75644,HTL75692,HTL75607' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4439.090', AmountReceived='911.260', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-06 14:39:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='911.26', RoeMultiplier='1', InvoiceNumber='HTL75552' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102200000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='292785.690', AmountReceived='113099.740', UnadjustedAmount='0.045', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3769', InstrumentDate='2022-10-06 00:00:00', CreateDate='2022-10-06 13:33:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='113100', RoeMultiplier='1', InvoiceNumber='HTL66463,TRN66532,TRN66533,HTL66698,HTL66699,HTL66705,HTL66721,HTL66726,HTL66746,HTL66821,TRN66917,TRN66917,HTL66997,HTL66998,HTL66999,HTL67000,TRN67240,TRN67282,TRN67283,TRN67289,TRN67291,HTL67295,HTL67335,HTL67337,HTL67363,HTL67490,HTL67516,HTL67518,HTL67563,HTL71150,HTL71159,HTL71209,HTL71260,HTL71261,HTL71262,HTL71313,HTL71319,HTL71320,HTL71333,HTL71367,MSC71399,MSC71399,HTL71421,HTL71434,HTL71436,HTL71439,MSC71459,HTL71514,MSC71526,MSC71546,TRN71547,TRN71548,HTL71629,HTL71693,HTL71707,HTL71769,HTL71774,HTL71806,TRN71819,TRN71820,TRN71820,HTL71834,HTL71887,HTL71988,HTL72017,HTL72063,HTL72127,HTL72180,HTL72396,HTL72435,HTL72472,HTL72502,HTL72517,HTL72527,HTL72582,HTL72582,HTL70920,HTL70923,HTL72259,HTL72260,HTL72262,HTL72313,HTL72711,HTL72711,HTL72733,HTL72735,TRN72736,TRN72738,TRN72751,TRN72754,TRN72755,TRN72756,TRN72757,TRN72757,TRN72759,TRN72759,TRN72768,TRN72772,TRN72775,TRN72776,HTL72777,HTL72917,MSC72954,MSC72954,HTL73189,HTL73287,HTL73298,HTL73304,HTL73384,HTL73422,HTL73457,HTL73508,HTL73526,HTL73581,HTL73581,HTL73583,HTL73583,HTL73584,HTL73584,HTL73585,HTL73585,TRN73714,TRN73715,TRN73715,HTL73721,HTL73733,HTL73735,TRN73738,TRN73739,HTL73793,HTL73794,HTL73796,HTL73799,HTL73898,HTL74071,HTL74141,HTL74165,HTL74175,HTL74175,HTL74177,HTL74177,HTL74245,HTL74331,HTL74359,HTL74359,HTL74360,HTL74360,MSC74427,TRN74470,TRN74471,TRN74471,HTL74666,HTL74799,HTL74800,HTL74924,HTL75126,HTL75214,HTL75326,HTL74454,HTL74459,TRN74470,HTL66287,HTL63958,HTL64606' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='562.140', AmountReceived='562.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-06 11:14:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='562.14', RoeMultiplier='1', InvoiceNumber='HTL73211,HTL73674,HTL73675' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-06 00:00:00', Particulars='ssettlement', BalanceBefore='3651.180', AmountReceived='3651.180', UnadjustedAmount='0.004', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-06 10:44:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3651.18', RoeMultiplier='1', InvoiceNumber='HTL74319,MSC74345,HTL74411,HTL74859,HTL75139,HTL75328,HTL75341,HTL75527,HTL75755,HTL75885' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5515.350', AmountReceived='3500.000', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-06 08:56:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL74783,HTL74844,HTL74846,HTL74853,HTL74853,HTL74854,HTL74877,MSC74987,HTL75297' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10694.420', AmountReceived='3000.000', UnadjustedAmount='1.140', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-06 08:52:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL74798,HTL74988,HTL75103,HTL75188,HTL75188' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1601.790', AmountReceived='1601.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-05 15:52:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1601.79', RoeMultiplier='1', InvoiceNumber='HTL71564,HTL71784,HTL75941' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='152.490', AmountReceived='152.530', UnadjustedAmount='0.070', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-05 14:27:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='152.53', RoeMultiplier='1', InvoiceNumber='HTL75955' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7117.510', AmountReceived='7117.390', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74726', InstrumentDate='2022-10-05 00:00:00', CreateDate='2022-10-05 14:10:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7117.39', RoeMultiplier='1', InvoiceNumber='HTL73591,HTL74473' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39719.790', AmountReceived='9049.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-05 14:03:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='9049.73', RoeMultiplier='1', InvoiceNumber='HTL70683,HTL70808,HTL71419,HTL71419,HTL71426,HTL71607,HTL71704,HTL71724,HTL72632,TRN72938' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='832.410', AmountReceived='832.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-05 12:13:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='832', RoeMultiplier='1', InvoiceNumber='HTL74809,HTL75551,HTL75920,HTL75933' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='1644', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='979.200', AmountReceived='980.000', UnadjustedAmount='0.800', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-05 12:12:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='980', RoeMultiplier='1', InvoiceNumber='HTL74318' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='691.370', AmountReceived='691.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-05 12:10:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='691', RoeMultiplier='1', InvoiceNumber='HTL74998,HTL75261,HTL75588,HTL72090,HTL73773' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2231.140', AmountReceived='2231.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-05 12:09:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2231', RoeMultiplier='1', InvoiceNumber='HTL75309,HTL75316,HTL75450,HTL75497' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='1013', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='562.010', AmountReceived='562.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-05 12:08:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='562', RoeMultiplier='1', InvoiceNumber='HTL72870,HTL72872' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1835.830', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-05 08:17:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL73240,HTL74926,HTL75225,HTL75241' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='settlement', BalanceBefore='1661.090', AmountReceived='1661.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-05 07:08:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1661.09', RoeMultiplier='1', InvoiceNumber='HTL75496,HTL75616,HTL75826,HTL75972' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4321.600', AmountReceived='670.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-04 14:50:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='670.42', RoeMultiplier='1', InvoiceNumber='HTL75885' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102200000001', AgentAccountId='1663', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2158.150', AmountReceived='952.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-04 14:50:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='952', RoeMultiplier='1', InvoiceNumber='HTL73275,HTL73469,HTL73473' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102200000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2857.910', AmountReceived='2857.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-04 14:46:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2857.9', RoeMultiplier='1', InvoiceNumber='HTL73266,HTL73270,HTL73600' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-04 00:00:00', Particulars='SETTLEMENT FOR SETTLEMENT FOR INVOICES', BalanceBefore='1626.530', AmountReceived='1626.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='523', InstrumentDate='2022-10-01 00:00:00', CreateDate='2022-10-04 14:43:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1626.53', RoeMultiplier='1', InvoiceNumber='HTL75028,HTL75030,HTL75150,HTL75151,HTL75628' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12672.080', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='822', InstrumentDate='2022-10-04 00:00:00', CreateDate='2022-10-04 14:40:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL74890,HTL75091,HTL75094' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102200000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='589.680', AmountReceived='589.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2361', InstrumentDate='2022-10-04 00:00:00', CreateDate='2022-10-04 14:37:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='589.68', RoeMultiplier='1', InvoiceNumber='HTL73995' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2097.600', AmountReceived='2097.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-04 14:33:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2097.6', RoeMultiplier='1', InvoiceNumber='HTL75783,HTL75890' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102200000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='205.150', AmountReceived='205.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-04 14:32:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='205.15', RoeMultiplier='1', InvoiceNumber='HTL74599,HTL74619' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-04 00:00:00', Particulars='settlement', BalanceBefore='8513.540', AmountReceived='4058.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13932', InstrumentDate='2022-10-03 00:00:00', CreateDate='2022-10-04 10:38:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4058.49', RoeMultiplier='1', InvoiceNumber='HTL75062,HTL75100,HTL75219,HTL75226,HTL75292,HTL75314,HTL75416,HTL75486' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2246.280', AmountReceived='1409.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 17:18:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1409', RoeMultiplier='1', InvoiceNumber='HTL74983,HTL74993,HTL75120,HTL75496' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='51669.110', AmountReceived='31729.600', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 16:32:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='31729.6', RoeMultiplier='1', InvoiceNumber='HTL71189,HTL72943,MSC73120,MSC73122,HTL74024,HTL74110,HTL74172,HTL74428,HTL74487,HTL74574,HTL74695,HTL74699,HTL74707,HTL74708,HTL74787,HTL74845,HTL74852,HTL74918,HTL74919,HTL75095,HTL75098,HTL75122,HTL75129,HTL75385,MSC75475,HTL75477,HTL75515,HTL75603' ;
[08/23/2024 11:42:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FORINVOIICES', BalanceBefore='4943.450', AmountReceived='4186.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='227', InstrumentDate='2022-10-04 00:00:00', CreateDate='2022-10-03 15:41:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4186.49', RoeMultiplier='1', InvoiceNumber='HTL75448,HTL75541,HTL75586,HTL75587,HTL75650,HTL75652,HTL75718,HTL75777' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FO5R INVOICES', BalanceBefore='28327.720', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3200', InstrumentDate='2022-10-03 00:00:00', CreateDate='2022-10-03 15:36:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL69664,HTL69664,HTL70785,HTL70785,HTL70890,HTL72005,HTL72007,HTL72008,HTL72312,HTL72324,HTL72397,HTL72403,HTL72404,HTL72410,HTL72694' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30737.540', AmountReceived='13467.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1759', InstrumentDate='2022-10-03 00:00:00', CreateDate='2022-10-03 15:34:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13467.9', RoeMultiplier='1', InvoiceNumber='TRN71216,TRN71216,HTL71828,HTL71829,HTL71830,HTL73182,HTL73201,HTL73216,HTL73220,HTL73222,HTL73225,HTL73228,HTL73231,HTL73232,HTL73234,HTL73345,HTL73345,HTL73412,HTL73413,HTL73502,HTL73502,HTL73595,HTL73597,HTL73630,HTL73631,HTL73632,HTL73743,HTL73766,HTL73869,HTL73946,HTL73951,HTL73955,TRN73997,TRN73998,HTL74041,HTL74089,HTL74150,HTL74154,TRN74289,HTL74358' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24174.950', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23724', InstrumentDate='2022-10-03 00:00:00', CreateDate='2022-10-03 15:31:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL66172,HTL66173,HTL66174,HTL70052,HTL70052,HTL70956,HTL71527,HTL72293,HTL72325,HTL72325,HTL72441' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES SETTELEMT', BalanceBefore='32300.130', AmountReceived='11248.580', UnadjustedAmount='0.007', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 15:28:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11248.6', RoeMultiplier='1', InvoiceNumber='HTL72529,HTL74151,HTL75179,HTL75195,HTL75204,HTL75208,HTL75244,HTL75258,HTL75323,HTL75324,HTL75332,HTL75344,HTL75346,HTL75359,HTL75364,HTL75365,HTL75382,HTL75384,MSC75396,HTL75415,MSC75423,HTL75435,HTL75440,HTL75452,HTL75457' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10125.240', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 15:14:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL75146' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10825.240', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 15:14:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL74941' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6565.680', AmountReceived='1153.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 15:11:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1153', RoeMultiplier='1', InvoiceNumber='HTL75408' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3339.190', AmountReceived='3337.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 15:09:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3337', RoeMultiplier='1', InvoiceNumber='HTL75222,HTL75154' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1173.260', AmountReceived='1172.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 15:07:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1172', RoeMultiplier='1', InvoiceNumber='HTL73875,HTL75153,HTL73188' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='1652.980', AmountReceived='1300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 15:02:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300', RoeMultiplier='1', InvoiceNumber='HTL74704,HTL75031,HTL75041' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5116.970', AmountReceived='3500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 14:59:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL73853,HTL74093,HTL74135,HTL74194,HTL74346,HTL74436,MSC74500,HTL74522,HTL74576,HTL74585,HTL74718,HTL74719,HTL74771' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1010.900', AmountReceived='1010.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 14:54:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1010', RoeMultiplier='1', InvoiceNumber='HTL73670,HTL74441,HTL74979,HTL75169,HTL75675' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1600.270', AmountReceived='1600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 14:51:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1600', RoeMultiplier='1', InvoiceNumber='HTL75274,HTL75322,HTL75430,HTL75442,HTL75480,HTL75559,HTL75664' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3261.840', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 14:47:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL72586,HTL73872,HTL74191,HTL74623,HTL75245,HTL75247,HTL75670' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='700.730', AmountReceived='700.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='972', InstrumentDate='2022-10-01 00:00:00', CreateDate='2022-10-03 14:45:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700.73', RoeMultiplier='1', InvoiceNumber='HTL73858,HTL74283,HTL74555' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200009496', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 07:31:37', Particulars='Booking done from HP payment gateway.', BalanceBefore='435.150', AmountReceived='210.580', 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='1151', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL75807' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18585.650', AmountReceived='17884.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='974', InstrumentDate='2022-11-07 00:00:00', CreateDate='2022-10-03 11:47:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17884.9', RoeMultiplier='1', InvoiceNumber='HTL75262,HTL75263,HTL75535' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='709.820', AmountReceived='709.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 14:56:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='709.82', RoeMultiplier='1', InvoiceNumber='HTL75742,HTL75743' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36746.040', AmountReceived='30.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 14:34:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='30', RoeMultiplier='1', InvoiceNumber='HTL70808' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='277.080', AmountReceived='277.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 12:59:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='277.08', RoeMultiplier='1', InvoiceNumber='HTL75716' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37096.040', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 11:33:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL71426' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='280.650', AmountReceived='280.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 11:30:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='280.65', RoeMultiplier='1', InvoiceNumber='HTL75672' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16150.690', AmountReceived='5325.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 11:27:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5325.45', RoeMultiplier='1', InvoiceNumber='HTL71464,HTL74001,HTL74712,HTL74913,HTL74915,HTL74941' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='619.740', AmountReceived='619.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 11:25:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='619.74', RoeMultiplier='1', InvoiceNumber='HTL75181' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='903.260', AmountReceived='903.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 11:24:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='903.23', RoeMultiplier='1', InvoiceNumber='HTL75564,HTL75665,HTL75740' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33653.240', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 11:21:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='TRN73444,HTL73657,HTL73663,HTL73666,HTL73667,HTL73741,HTL73775,HTL73775,HTL73776,HTL73776,HTL73778,HTL73778,HTL73831,HTL73838,HTL73870,HTL73886' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4341.690', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 11:19:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL75434,HTL75527' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4230.180', AmountReceived='5900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 11:07:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5900', RoeMultiplier='1', InvoiceNumber='HTL73516,HTL73696,HTL75558,HTL72645' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1989.830', AmountReceived='1989.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2026', InstrumentDate='2022-10-01 00:00:00', CreateDate='2022-10-02 10:30:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1989.83', RoeMultiplier='1', InvoiceNumber='HTL73509' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01102200000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-01 00:00:00', Particulars='settlement', BalanceBefore='715.950', AmountReceived='182.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-01 10:20:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='182.4', RoeMultiplier='1', InvoiceNumber='HTL75216' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01102200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1972.100', AmountReceived='1972.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1588', InstrumentDate='2022-10-09 00:00:00', CreateDate='2022-10-01 08:33:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1972.1', RoeMultiplier='1', InvoiceNumber='HTL74817' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01102200000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='956.200', AmountReceived='530.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-01 08:31:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='530', RoeMultiplier='1', InvoiceNumber='HTL75260' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01102200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2761.170', AmountReceived='2761.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1587', InstrumentDate='2022-10-01 00:00:00', CreateDate='2022-10-01 08:07:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2761.17', RoeMultiplier='1', InvoiceNumber='HTL73415,HTL73416,HTL74765,HTL75700' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30092200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-30 00:00:00', Particulars='Settlement forinvoices', BalanceBefore='681.690', AmountReceived='681.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-30 15:32:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='681.69', RoeMultiplier='1', InvoiceNumber='HTL74288,HTL74622,HTL75243,HTL75279,HTL75395,HTL75495,HTL75678' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092200000001', AgentAccountId='979', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='315.940', AmountReceived='315.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-29 15:31:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='315', RoeMultiplier='1', InvoiceNumber='HTL75171' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6776.040', AmountReceived='621.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-29 15:25:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='621', RoeMultiplier='1', InvoiceNumber='HTL74959,HTL75044,HTL75187' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5688.800', AmountReceived='1067.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3474', InstrumentDate='2022-09-28 00:00:00', CreateDate='2022-09-29 12:30:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1067.64', RoeMultiplier='1', InvoiceNumber='HTL73772,HTL73816,HTL74008,HTL74166,HTL74168' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-28 00:00:00', Particulars='SETTLLEMENT FOR INVOICES', BalanceBefore='20118.090', AmountReceived='2801.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-29 12:19:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2801.36', RoeMultiplier='1', InvoiceNumber='HTL74046,HTL74048,HTL75163,HTL75179' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092200000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='260.340', AmountReceived='260.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-29 12:08:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='260.34', RoeMultiplier='1', InvoiceNumber='HTL75643' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1331.520', AmountReceived='401.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-29 12:06:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='401.4', RoeMultiplier='1', InvoiceNumber='HTL75612,HTL75616' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='47083.860', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-29 07:40:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL73150,HTL73264,HTL73310,HTL73311,HTL73362,HTL73363,HTL73407,HTL73440,TRN73443,HTL73662,HTL73663' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4451.140', AmountReceived='2220.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-28 13:04:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2220', RoeMultiplier='1', InvoiceNumber='HTL71128,HTL73405,HTL74688,HTL74920,HTL64609' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4639.190', AmountReceived='1300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-28 13:01:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300', RoeMultiplier='1', InvoiceNumber='HTL74985,HTL75134,HTL75154' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6852.980', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-28 12:56:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL74111,HTL74112,HTL74433,HTL74531,HTL74754,HTL74798' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5584.660', AmountReceived='2156.330', UnadjustedAmount='1.610', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-28 11:00:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2156.33', RoeMultiplier='1', InvoiceNumber='HTL72100,TRN72495,HTL73069,HTL73198,HTL73400,TRN73484,TRN73486,HTL73814,HTL73836,HTL73837,HTL73849,MSC73948,HTL73956,HTL74298' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5082.900', AmountReceived='4347.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-28 10:30:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.05252100', ReceiptType='receipt', logLink='', SystemCurrencyValue='4347', RoeMultiplier='1', InvoiceNumber='HTL72616,HTL73147,HTL74077,HTL74078,HTL74631,HTL74894,HTL75418,HTL73147' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-28 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='14905.700', AmountReceived='489.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-28 10:23:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='489.06', RoeMultiplier='1', InvoiceNumber='HTL73379,HTL73945,HTL74432,HTL71464' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16740.490', AmountReceived='3361.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-28 10:20:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3361.05', RoeMultiplier='1', InvoiceNumber='HTL75105,HTL75170,HTL75176,HTL75179' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092200000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2937.070', AmountReceived='2246.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='214', InstrumentDate='2022-09-29 00:00:00', CreateDate='2022-09-28 08:17:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2246.64', RoeMultiplier='1', InvoiceNumber='HTL72737,HTL73728,HTL73729,HTL73730,HTL73731,HTL73891,HTL73896,HTL73897,HTL74378' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='28770.900', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-27 14:39:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL70698,HTL73001,HTL73002,HTL74365,HTL74366,HTL74902,HTL74912,HTL74921,HTL74945,HTL74946,HTL74960,HTL74971,HTL74982,HTL74984,HTL74986,HTL74994,HTL75001,HTL75014,HTL75037,HTL75075,HTL75093,HTL75108,HTL75109,HTL75121,HTL75125,HTL75137,HTL75140,HTL75159,HTL75162,HTL75167,HTL75175,HTL75176' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27092200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='897.110', AmountReceived='897.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-27 14:01:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='897.11', RoeMultiplier='1', InvoiceNumber='HTL75301,HTL75305' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27092200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1008.560', AmountReceived='1008.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-27 10:45:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1008.56', RoeMultiplier='1', InvoiceNumber='HTL75403' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27092200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='727.550', AmountReceived='727.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-27 10:42:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='727.55', RoeMultiplier='1', InvoiceNumber='HTL75265,HTL75281' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27092200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11364.810', AmountReceived='8245.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-27 06:58:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8245', RoeMultiplier='1', InvoiceNumber='HTL71028,HTL73090,HTL74064,HTL74133,HTL74215,HTL74216,HTL74222,HTL74222,HTL74222,HTL74222,HTL74348,HTL74514,HTL74552' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31873.369', AmountReceived='1219.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-26 11:51:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='1219.43', RoeMultiplier='1', InvoiceNumber='HTL71298,HTL71346,HTL71295,HTL70874,HTL70808' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34619.840', AmountReceived='2746.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-26 11:28:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='2746.47', RoeMultiplier='1', InvoiceNumber='HTL71569,HTL71750,HTL71346' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092200000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='644.810', AmountReceived='644.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='3253', InstrumentDate='2022-09-24 00:00:00', CreateDate='2022-09-26 09:50:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='644.81', RoeMultiplier='1', InvoiceNumber='HTL73761' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='4039.910', AmountReceived='4039.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-26 08:05:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4039.91', RoeMultiplier='1', InvoiceNumber='HTL72581,HTL72700,HTL72700,HTL72704,HTL72704,HTL72705,HTL72705,HTL73056,HTL73647,HTL74426,HTL74806,HTL74929,HTL75123,HTL75147' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092200000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='515.250', AmountReceived='1099.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-26 07:44:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1099', RoeMultiplier='1', InvoiceNumber='HTL73846,HTL74309,HTL74479,HTL75089,HTL76712,HTL77209' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='790.520', AmountReceived='727.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-26 07:43:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='727', RoeMultiplier='1', InvoiceNumber='HTL74879,HTL75048,HTL75119,HTL75200' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35760.770', AmountReceived='1373.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-26 07:16:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='1373.23', RoeMultiplier='1', InvoiceNumber='HTL71451,HTL71569' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36495.980', AmountReceived='735.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-26 06:51:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='735.21', RoeMultiplier='1', InvoiceNumber='HTL71451' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12359.560', AmountReceived='12359.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='219', InstrumentDate='2022-09-26 00:00:00', CreateDate='2022-09-25 13:21:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12359.6', RoeMultiplier='1', InvoiceNumber='HTL74088,HTL74263,HTL74269,HTL74389,HTL74422,HTL74440,HTL74558,HTL74582,HTL74656,HTL74742,HTL74745,HTL74751,HTL74759,HTL74922,HTL75039,HTL75211,HTL75242' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16289.770', AmountReceived='2847.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-25 12:47:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2847', RoeMultiplier='1', InvoiceNumber='HTL69814,HTL70022,HTL74956,HTL74965,HTL74432' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8564.310', AmountReceived='8564.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='661', InstrumentDate='2022-10-18 00:00:00', CreateDate='2022-09-25 11:49:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8564.31', RoeMultiplier='1', InvoiceNumber='HTL73881,HTL73939,HTL74043,HTL74131,HTL74153,HTL74385,HTL74535,HTL74580,HTL74581,HTL74679,HTL74680,HTL74728,HTL74763,HTL74834,HTL74955,HTL74976,HTL75102' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17015.010', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='660', InstrumentDate='2022-10-11 00:00:00', CreateDate='2022-09-25 11:46:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL73355,HTL73366,HTL73369,HTL73370,HTL73372,HTL73373,HTL73374,HTL73390,HTL73514,HTL73515,HTL73692,HTL73692,HTL73881' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26444.160', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='659', InstrumentDate='2022-10-04 00:00:00', CreateDate='2022-09-25 11:43:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL71771,HTL73062,HTL73074,HTL73074,HTL73087,HTL73100,HTL73355' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092200000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2632.580', AmountReceived='2632.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-25 11:23:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2632.58', RoeMultiplier='1', InvoiceNumber='HTL73664,HTL73693' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-24 00:00:00', Particulars='old credit', BalanceBefore='411.710', AmountReceived='206.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-24 15:31:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='206.58', RoeMultiplier='1', InvoiceNumber='HTL74777,HTL74622' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-24 00:00:00', Particulars='settlement  for invoices', BalanceBefore='991.420', AmountReceived='579.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-24 15:28:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='579.71', RoeMultiplier='1', InvoiceNumber='HTL74864,HTL74930,HTL74981,HTL75178,HTL74777' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-24 00:00:00', Particulars='OLD CREDIT USE', BalanceBefore='27.510', AmountReceived='27.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-24 12:05:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='27.51', RoeMultiplier='1', InvoiceNumber='HTL75215' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092200000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='908.860', AmountReceived='908.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-24 12:00:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='908.86', RoeMultiplier='1', InvoiceNumber='HTL74347' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='1158.490', AmountReceived='1130.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-24 11:57:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1130.98', RoeMultiplier='1', InvoiceNumber='HTL75215' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35683.809', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-24 10:58:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL74367,HTL74630,HTL74641,HTL74650,HTL74657,HTL74657,HTL74674,HTL74676,HTL74677,MSC74678,HTL74682,HTL74684,HTL74687,HTL74694,HTL74705,HTL74736,HTL74738,MSC74739,HTL74779,HTL74780,HTL74788,HTL74796,HTL74803,HTL74818,HTL74819,HTL74823,HTL74826,HTL74836,TRN74837,TRN74837,TRN74838,TRN74838,HTL74843,HTL74862,HTL74868,HTL74869,HTL74872,HTL74878,HTL74892,HTL74902' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1533.390', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-24 09:19:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL74926' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34669.379', AmountReceived='6640.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 12:22:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6640', RoeMultiplier='1', InvoiceNumber='HTL74121,HTL74300,HTL74367' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='OLD CREDIT', BalanceBefore='1363.340', AmountReceived='108.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 11:14:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='108.96', RoeMultiplier='1', InvoiceNumber='HTL70973,HTL70976,HTL70977,HTL70980,HTL70982,HTL70987,HTL74129,HTL74145,HTL74146,HTL74148,HTL74526' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2744.000', AmountReceived='1306.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 11:04:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1306.61', RoeMultiplier='1', InvoiceNumber='HTL70979,HTL74144,HTL74149,HTL74524,HTL74527,HTL74528,HTL74526' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3393.230', AmountReceived='160.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 10:54:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='160', RoeMultiplier='1', InvoiceNumber='HTL70308,HTL70309,TRN75086,MSC74987' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12731.680', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='362', InstrumentDate='2022-09-21 00:00:00', CreateDate='2022-09-22 10:49:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL69979,HTL71951,HTL71952,HTL72293' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24378.010', AmountReceived='9505.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240566', InstrumentDate='2022-09-22 00:00:00', CreateDate='2022-09-22 10:41:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9505.74', RoeMultiplier='1', InvoiceNumber='HTL71967,HTL72398,HTL72398,HTL72465,HTL72466,TRN72723,HTL73099,HTL73206,HTL73224,HTL73230,HTL73267,HTL73357,HTL73506,HTL73357' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7976.080', AmountReceived='3732.190', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='816', InstrumentDate='2022-09-22 00:00:00', CreateDate='2022-09-22 10:36:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3732.19', RoeMultiplier='1', InvoiceNumber='HTL72830,HTL74042,HTL74204,HTL74208,HTL74209,HTL74211' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='9464.710', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 10:19:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL74194,HTL74194,MSC74500,HTL74502,HTL74502,HTL74883,HTL73853' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='979', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='785.510', AmountReceived='785.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 10:18:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='785', RoeMultiplier='1', InvoiceNumber='HTL74620' ;
[08/23/2024 11:42:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='1602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='250.560', AmountReceived='250.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 09:05:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='250', RoeMultiplier='1', InvoiceNumber='HTL73210' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='424.410', AmountReceived='331.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 09:04:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='331', RoeMultiplier='1', InvoiceNumber='HTL74290,HTL74419,HTL74662,HTL71663' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3410.280', AmountReceived='481.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 08:29:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='481', RoeMultiplier='1', InvoiceNumber='HTL74529,HTL74530' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='1806.650', AmountReceived='1063.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 07:48:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1063', RoeMultiplier='1', InvoiceNumber='HTL73670' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='34144.672', AmountReceived='7354.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1754', InstrumentDate='2022-09-22 00:00:00', CreateDate='2022-09-22 07:21:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7354.6', RoeMultiplier='1', InvoiceNumber='HTL72336,HTL72337,HTL72340,HTL72341,HTL72342,HTL72343,HTL72344,HTL72345,HTL72369,HTL72370,HTL72443,HTL72444,HTL72597,HTL72598,HTL72712,HTL72842,HTL72843,HTL72843,HTL72844,HTL72947,HTL72947,HTL72958,HTL73086,HTL73135,HTL73172,HTL73174,HTL73175,HTL73176,HTL73177,HTL73178,HTL73179,HTL73180,HTL73181,HTL73182,HTL73182' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='541.390', AmountReceived='541.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 06:53:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='541', RoeMultiplier='1', InvoiceNumber='HTL74232,HTL68650,HTL71852,HTL68501,HTL59665' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6353.290', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-21 13:07:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL71535,HTL73849,HTL73957,HTL73957,HTL73977,HTL74085,HTL74298' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1085.100', AmountReceived='1085.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2680', InstrumentDate='2022-09-21 00:00:00', CreateDate='2022-09-21 12:42:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1085.1', RoeMultiplier='1', InvoiceNumber='HTL74341,HTL74563' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15656.780', AmountReceived='4874.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-21 12:34:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL72486,HTL72491,HTL73539,HTL73686,HTL73750,HTL73760,HTL73845,HTL73892,HTL74003,HTL74386,HTL74594,HTL74432' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='1276.430', AmountReceived='1276.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-21 12:05:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1276.43', RoeMultiplier='1', InvoiceNumber='HTL73227,HTL73545,HTL73903,HTL74134,HTL74311,HTL74311,HTL74472' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='523.350', AmountReceived='522.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-21 12:03:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='522', RoeMultiplier='1', InvoiceNumber='HTL73466,HTL74711,HTL53058' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='676.130', AmountReceived='675.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-21 12:02:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='675', RoeMultiplier='1', InvoiceNumber='HTL74017,HTL74886' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='1221.230', AmountReceived='1220.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-21 10:23:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1220', RoeMultiplier='1', InvoiceNumber='HTL73885,HTL74317,HTL74317,HTL74618,HTL74735,HTL72732,HTL71647' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3952.460', AmountReceived='3952.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13917', InstrumentDate='2022-09-21 00:00:00', CreateDate='2022-09-21 09:15:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3952.46', RoeMultiplier='1', InvoiceNumber='HTL74310,HTL74363,HTL74400,MSC74405,HTL74733,HTL74822,HTL74871' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5954.480', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-21 09:13:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL73561,HTL73576,HTL73689,HTL73698,HTL73710,HTL74016,HTL74111' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3504.550', AmountReceived='1831.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-21 09:10:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1831', RoeMultiplier='1', InvoiceNumber='HTL73954,HTL74097,HTL74299,HTL74584,HTL74624,HTL74651,HTL74652,HTL74734' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='5994.550', AmountReceived='2042.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13901', InstrumentDate='2022-09-13 00:00:00', CreateDate='2022-09-21 07:31:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2042.09', RoeMultiplier='1', InvoiceNumber='HTL73781,HTL73801,HTL74025,HTL74027,HTL74192,HTL74306,HTL74310,HTL74310' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='1704.440', AmountReceived='1704.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-21 06:49:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1704.44', RoeMultiplier='1', InvoiceNumber='HTL71863' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='776.390', AmountReceived='776.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-21 06:37:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='776.39', RoeMultiplier='1', InvoiceNumber='HTL74967,HTL74968,HTL74970' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='497.070', AmountReceived='497.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-20 14:53:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='497.07', RoeMultiplier='1', InvoiceNumber='HTL59320,HTL74816' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5079.220', AmountReceived='2056.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-20 14:37:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2056', RoeMultiplier='1', InvoiceNumber='HTL73628,HTL73960,HTL74264,HTL74407,HTL74554,HTL70308' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='15485.540', AmountReceived='750.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-20 14:22:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='750', RoeMultiplier='1', InvoiceNumber='HTL73906,HTL73985,HTL73945' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2585.950', AmountReceived='2585.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='150', InstrumentDate='2022-09-20 00:00:00', CreateDate='2022-09-20 12:20:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2585.95', RoeMultiplier='1', InvoiceNumber='HTL74811' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='660.440', AmountReceived='660.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-20 12:17:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='660.44', RoeMultiplier='1', InvoiceNumber='HTL74740,HTL74743,HTL74808' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4916.670', AmountReceived='3098.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1837', InstrumentDate='2022-09-20 00:00:00', CreateDate='2022-09-20 12:15:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3098.59', RoeMultiplier='1', InvoiceNumber='HTL72492,TRN72498,TRN72499,HTL73301,HTL73303,HTL73334,TRN73335,TRN73335,TRN73336,TRN73336,HTL73340,HTL73349,TRN73350,HTL74066,HTL74068' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='494.950', AmountReceived='494.950', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-20 11:05:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='494.95', RoeMultiplier='1', InvoiceNumber='HTL74613,HTL74714' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2351.570', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-20 11:01:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL73313,HTL73314,HTL73872' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='898.660', AmountReceived='898.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-20 10:05:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='898.66', RoeMultiplier='1', InvoiceNumber='HTL74874' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='471.340', AmountReceived='471.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='524', InstrumentDate='2022-09-19 00:00:00', CreateDate='2022-09-20 09:52:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='471.34', RoeMultiplier='1', InvoiceNumber='HTL62666,HTL74287' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4044.470', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-20 09:02:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL71071,HTL71331,HTL73101,HTL73916,HTL73916,HTL74061,HTL74062,HTL74332,HTL74704' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3746.640', AmountReceived='1747.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-20 09:01:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1747', RoeMultiplier='1', InvoiceNumber='HTL64609,HTL74170,HTL74621' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='37119.391', AmountReceived='885.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-20 07:58:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='885', RoeMultiplier='1', InvoiceNumber='HTL71274,HTL71295' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092200000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='467.320', AmountReceived='467.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='674', InstrumentDate='2022-09-19 00:00:00', CreateDate='2022-09-19 15:26:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='665.718', RoeMultiplier='1.42454', InvoiceNumber='HTL73967' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2189.880', AmountReceived='2189.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-19 15:11:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2189.88', RoeMultiplier='1', InvoiceNumber='HTL74851' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-19 00:00:00', Particulars='settlement foe invoices', BalanceBefore='2766.360', AmountReceived='2766.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-19 14:20:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2766.36', RoeMultiplier='1', InvoiceNumber='HTL74689,HTL74797' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35552.750', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-19 14:11:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL72923,HTL74124,HTL74138,HTL74142,HTL74143,HTL74155,HTL74173,HTL74174,HTL74239,HTL74255,HTL74260,HTL74262,HTL74276,HTL74314,HTL74316,HTL74320,HTL74338,HTL74340,HTL74355,HTL74355,HTL74370,HTL74374,HTL74384,HTL74390,HTL74391,HTL74393,HTL74408,HTL74435,HTL74437,HTL74443,HTL74462,HTL74482,HTL74486,HTL74491,HTL74506,HTL74510,HTL74533,HTL74541,HTL74561,HTL74566,HTL74610,HTL74610,HTL74612,HTL74614,HTL74626,HTL74629,HTL74630' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-18 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='7532.370', AmountReceived='7532.370', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1288', InstrumentDate='2022-09-20 00:00:00', CreateDate='2022-09-19 11:51:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7532.37', RoeMultiplier='1', InvoiceNumber='HTL71001,HTL72503,HTL73217,HTL73627,HTL73697,HTL74065,HTL74067,HTL74294,HTL74297,HTL74336,HTL74478,TRN74671,TRN74672,HTL74720,HTL74478' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='923.910', AmountReceived='923.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-19 08:09:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='923.91', RoeMultiplier='1', InvoiceNumber='HTL74342' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1016.290', AmountReceived='556.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='686', InstrumentDate='2022-09-19 00:00:00', CreateDate='2022-09-19 08:07:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='556.97', RoeMultiplier='1', InvoiceNumber='HTL72692,HTL72876,HTL73257' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='624.300', AmountReceived='624.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-19 06:48:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='624.3', RoeMultiplier='1', InvoiceNumber='HTL74766' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='50813.719', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-18 14:58:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL70284,HTL72871,HTL72890,HTL72932,HTL72935,HTL72936,HTL72937,HTL72965,HTL72965,HTL72976,HTL72978,HTL73051,HTL73085,HTL73095,HTL73153,HTL73159,HTL73215,HTL73218,HTL73219,HTL73221,HTL73223,HTL73264' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='40797.922', AmountReceived='17178.551', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-18 14:52:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17178.6', RoeMultiplier='1', InvoiceNumber='HTL70106,HTL71083,HTL71084,HTL71794,HTL71796,HTL72941,HTL73026,HTL73027,HTL73378,HTL73737,HTL69558,HTL71872,HTL73029,HTL73827,HTL73894,HTL74040,HTL74063,HTL74079,HTL74080,HTL74080,HTL74099,HTL73030,HTL73393,HTL74343,HTL74503,HTL74583' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6919.830', AmountReceived='828.160', UnadjustedAmount='0.120', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-18 12:12:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='828.16', RoeMultiplier='1', InvoiceNumber='HTL74716' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='453.430', AmountReceived='453.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1576', InstrumentDate='2022-09-18 00:00:00', CreateDate='2022-09-18 11:56:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='453.43', RoeMultiplier='1', InvoiceNumber='HTL74379,HTL74474' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='525.000', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-18 11:52:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL74382,HTL74424' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5151.140', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-18 10:29:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL73244,HTL73246,HTL73629,HTL73779,HTL73783,HTL72864,HTL73853' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092200000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='805.410', AmountReceived='805.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-18 08:29:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='805.41', RoeMultiplier='1', InvoiceNumber='HTL74600' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11331.280', AmountReceived='1657.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-17 12:43:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1657.5', RoeMultiplier='1', InvoiceNumber='HTL73542,HTL73556,HTL73606,HTL73379' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17092200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2504.000', AmountReceived='509.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-17 12:28:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='509.25', RoeMultiplier='1', InvoiceNumber='HTL72580,HTL72581' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17092200000001', AgentAccountId='1099', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4931.290', AmountReceived='4931.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-17 10:42:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4931.29', RoeMultiplier='1', InvoiceNumber='HTL73909,HTL74595' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092200000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='356.730', AmountReceived='356.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='672', InstrumentDate='2022-09-15 00:00:00', CreateDate='2022-09-15 16:42:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='508.178', RoeMultiplier='1.42454', InvoiceNumber='HTL73966' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1543.550', AmountReceived='70.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-15 15:33:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='70.42', RoeMultiplier='1', InvoiceNumber='HTL73049' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4891.430', AmountReceived='3347.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-15 15:31:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3347.88', RoeMultiplier='1', InvoiceNumber='HTL72436,HTL72506,HTL72638,HTL73049' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7954.810', AmountReceived='3063.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-15 15:24:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3063.38', RoeMultiplier='1', InvoiceNumber='HTL72279,HTL72281,HTL72411,HTL72436' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36896.691', AmountReceived='133.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-15 15:07:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='133', RoeMultiplier='1', InvoiceNumber='HTL71274' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092200000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16505.240', AmountReceived='697.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-15 13:05:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='697.18', RoeMultiplier='1', InvoiceNumber='HTL69500,HTL69851' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7253.430', AmountReceived='3521.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='811', InstrumentDate='2022-09-15 00:00:00', CreateDate='2022-09-15 13:03:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.26', RoeMultiplier='1', InvoiceNumber='HTL72550,HTL72551,HTL72552,HTL72553,HTL72554,HTL73803,HTL74042' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092200000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1159.570', AmountReceived='1159.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1960', InstrumentDate='2022-09-15 00:00:00', CreateDate='2022-09-15 13:01:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1159.15', RoeMultiplier='1', InvoiceNumber='HTL73191' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='(Remarks paid to Raed Ayaleen Travel on behalf of ATA travel dubai / Visas)', BalanceBefore='25070.180', AmountReceived='8921.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-15 08:33:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8921', RoeMultiplier='1', InvoiceNumber='HTL72109,HTL73151,HTL74086,HTL74116,HTL74117,HTL74118,HTL74124,HTL74138' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='SETTLEMENT FRO INVOICES', BalanceBefore='108.950', AmountReceived='108.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-15 06:21:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='108.95', RoeMultiplier='1', InvoiceNumber='HTL74434' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='650.950', AmountReceived='542.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 15:28:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='542', RoeMultiplier='1', InvoiceNumber='HTL74489' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12993.560', AmountReceived='5876.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74696', InstrumentDate='2022-09-14 00:00:00', CreateDate='2022-09-14 14:22:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5876.05', RoeMultiplier='1', InvoiceNumber='HTL72566,HTL72570,HTL72572,HTL72574,HTL74053,HTL72722' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14721.670', AmountReceived='7010.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1257', InstrumentDate='2022-09-30 00:00:00', CreateDate='2022-09-14 14:16:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7010.25', RoeMultiplier='1', InvoiceNumber='HTL70613,HTL70842,HTL71293,HTL71378,HTL71424,HTL71425,HTL71793,HTL71808,HTL71815,HTL71940,HTL72028,HTL73197,HTL73254,HTL72044,HTL70818,HTL71383,HTL71383,HTL71384,HTL71386,HTL71386,HTL71388,HTL71389,HTL71389,HTL71390,HTL71390,HTL70818,HTL71384,HTL71388' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1271.940', AmountReceived='1270.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 14:00:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1270', RoeMultiplier='1', InvoiceNumber='HTL73660,HTL74010' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='593.840', AmountReceived='594.000', UnadjustedAmount='0.160', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 13:36:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='594', RoeMultiplier='1', InvoiceNumber='HTL69862,HTL73661,HTL74132,HTL72599' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FR INVOICES', BalanceBefore='1944.730', AmountReceived='1944.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 10:57:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1944', RoeMultiplier='1', InvoiceNumber='HTL73742,HTL73780' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1322.710', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 10:56:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL73774,HTL73974,HTL73975,HTL74301,HTL74858,HTL74889,TRN75007,TRN75008,TRN75008,HTL75260' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4512.780', AmountReceived='4511.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 10:54:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4511', RoeMultiplier='1', InvoiceNumber='HTL73711,HTL73875,HTL73900,HTL74011' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8410.860', AmountReceived='3498.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 10:53:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3498', RoeMultiplier='1', InvoiceNumber='HTL72402,HTL72445,HTL72445,HTL72787,HTL72788,HTL72788,HTL73090,HTL73209' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='1644', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1125.060', AmountReceived='146.000', UnadjustedAmount='0.140', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 10:53:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='146', RoeMultiplier='1', InvoiceNumber='HTL74081' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='481.650', AmountReceived='244.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 10:52:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='244', RoeMultiplier='1', InvoiceNumber='HTL73817,HTL74119,HTL71663' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='3203.030', AmountReceived='3202.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 10:50:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3202', RoeMultiplier='1', InvoiceNumber='HTL73852,HTL73972,HTL74187,HTL74212,HTL73773' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='761.270', AmountReceived='761.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 08:17:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='761', RoeMultiplier='1', InvoiceNumber='HTL73240,HTL73621' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='365.780', AmountReceived='300.000', UnadjustedAmount='0.410', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 08:16:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL70804,HTL72269,HTL73235,HTL73887,HTL69987,HTL69165,HTL66486' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3828.950', AmountReceived='2992.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2953', InstrumentDate='2022-09-27 00:00:00', CreateDate='2022-09-13 15:27:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2992.75', RoeMultiplier='1', InvoiceNumber='HTL74044,HTL74045' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6820.490', AmountReceived='2991.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2954', InstrumentDate='2022-10-09 00:00:00', CreateDate='2022-09-13 15:25:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2991.54', RoeMultiplier='1', InvoiceNumber='HTL73414,HTL73498,HTL73498,HTL74034,HTL74039,HTL74044' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18033.570', AmountReceived='2132.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-13 13:26:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2132', RoeMultiplier='1', InvoiceNumber='HTL69383,HTL69500' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOPR INVOICES', BalanceBefore='21616.270', AmountReceived='1433.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-13 13:07:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1433.66', RoeMultiplier='1', InvoiceNumber='HTL71831,HTL74100,HTL74104,HTL74109,HTL74115,HTL74320' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22196.330', AmountReceived='580.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-13 12:59:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='580.06', RoeMultiplier='1', InvoiceNumber='HTL74100' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='966.640', AmountReceived='129.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='47', InstrumentDate='2022-09-11 00:00:00', CreateDate='2022-09-13 12:50:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='129.48', RoeMultiplier='1', InvoiceNumber='HTL70710,HTL71004,HTL73993' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENTFOR INVOICES', BalanceBefore='6781.070', AmountReceived='6390.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2664', InstrumentDate='2022-09-13 00:00:00', CreateDate='2022-09-13 12:36:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6390.45', RoeMultiplier='1', InvoiceNumber='HTL72310,HTL72826,HTL72829,HTL72831,HTL72883,HTL73075,HTL73128,HTL73160,HTL73163,HTL73296,HTL73297,HTL73609,HTL73611' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9767.420', AmountReceived='900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-13 12:34:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='900', RoeMultiplier='1', InvoiceNumber='HTL70283,HTL71174' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='SETTLEMET FOR INVOICES', BalanceBefore='9938.150', AmountReceived='170.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-13 12:32:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170.73', RoeMultiplier='1', InvoiceNumber='HTL70283' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='1138', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4283.420', AmountReceived='4283.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-13 12:13:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4283.42', RoeMultiplier='1', InvoiceNumber='HTL67962,HTL68463,HTL68464,HTL69894' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9592.030', AmountReceived='2991.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2955', InstrumentDate='2022-10-27 00:00:00', CreateDate='2022-09-13 12:05:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2991.54', RoeMultiplier='1', InvoiceNumber='HTL72800,HTL72804,HTL73414' ;
[08/23/2024 11:42:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12458.570', AmountReceived='2991.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2956', InstrumentDate='2022-11-09 00:00:00', CreateDate='2022-09-13 12:00:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2991.54', RoeMultiplier='1', InvoiceNumber='HTL70325,HTL70526,HTL70860,HTL70861,HTL71862,HTL72800' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='66.100', AmountReceived='66.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-13 11:24:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='66', RoeMultiplier='1', InvoiceNumber='HTL74015' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28033.570', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='680', InstrumentNo='680', InstrumentDate='2022-09-13 00:00:00', CreateDate='2022-09-13 10:46:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL63897,HTL64066,HTL64127,HTL64145,HTL64145,HTL64441,HTL64449,HTL64565,HTL64727,HTL65199,HTL66191,HTL66192,HTL66192,HTL66194,HTL67802,HTL67802,HTL68975,HTL69027,HTL69231,HTL69382,HTL69383' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11820.320', AmountReceived='1950.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-12 15:10:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1950', RoeMultiplier='1', InvoiceNumber='HTL70281,HTL70282,HTL70285,HTL70283' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35922.949', AmountReceived='18200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-12 14:54:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18200', RoeMultiplier='1', InvoiceNumber='HTL73325,HTL73573,HTL73580,HTL73587,HTL73614,HTL73625,HTL73634,HTL73635,HTL73639,HTL73639,HTL73639,HTL73640,HTL73641,HTL73643,HTL73645,HTL73648,HTL73654,HTL73655,HTL73659,HTL73671,HTL73744,HTL73789,HTL73790,HTL73805,HTL73805,HTL73805,HTL73806,HTL73818,HTL73819,HTL73820,HTL73822,HTL73850,HTL73857,HTL73859,HTL73862,HTL73871,HTL73890,HTL73931,HTL73935,HTL73942,HTL73950,HTL73976,HTL73986,HTL74023,HTL74051,HTL74060,HTL74109' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='192.910', AmountReceived='192.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-12 14:20:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='192.91', RoeMultiplier='1', InvoiceNumber='HTL72390,TRN74224,TRN74225' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3967.170', AmountReceived='1029.610', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1012', InstrumentDate='2022-09-08 00:00:00', CreateDate='2022-09-12 14:07:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1029.61', RoeMultiplier='1', InvoiceNumber='HTL73262,HTL73532,HTL73532,HTL73532' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6694.420', AmountReceived='5626.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3452', InstrumentDate='2022-09-12 00:00:00', CreateDate='2022-09-12 11:34:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5626.78', RoeMultiplier='1', InvoiceNumber='HTL71949,HTL72136,HTL72137,HTL72138,HTL72139,HTL72641,TRN72854,TRN72855,HTL72946,HTL73450' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24749.539', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3151', InstrumentDate='2022-09-11 00:00:00', CreateDate='2022-09-12 11:30:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL69474,HTL69662,HTL69664,HTL69666,HTL70337,HTL70897,HTL70897,HTL70991,HTL71993,HTL72005' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12124.320', AmountReceived='304.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-12 11:03:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='304', RoeMultiplier='1', InvoiceNumber='HTL70281' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13624.320', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-12 10:59:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL70285' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='720.580', AmountReceived='720.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-12 09:32:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='720', RoeMultiplier='1', InvoiceNumber='HTL73846' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3288.460', AmountReceived='1815.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-12 09:30:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1815', RoeMultiplier='1', InvoiceNumber='HTL73360,HTL73740,HTL73765,HTL73765,HTL73954,HTL74096,HTL74097' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='605.840', AmountReceived='605.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-12 08:30:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='605.84', RoeMultiplier='1', InvoiceNumber='HTL69985,HTL72563,HTL72689,HTL72819,HTL73936,HTL74252' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13783.070', AmountReceived='12676.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='209', InstrumentDate='2022-09-11 00:00:00', CreateDate='2022-09-11 19:45:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12676', RoeMultiplier='1', InvoiceNumber='HTL71229,HTL71403,HTL71537,HTL71538,HTL71641,HTL71761,HTL71847,HTL71853,HTL72162,HTL72321,HTL72515,HTL72562,HTL72837,HTL73242,HTL73518,HTL73589,HTL73770,HTL74032,HTL74088' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='708.500', AmountReceived='708.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='669', InstrumentDate='2022-09-11 00:00:00', CreateDate='2022-09-11 15:20:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='1009.29', RoeMultiplier='1.42454', InvoiceNumber='HTL73964' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16649.320', AmountReceived='3025.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-11 14:38:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3025', RoeMultiplier='1', InvoiceNumber='HTL72644,HTL72769,HTL73377,HTL70081,HTL70281' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1249.670', AmountReceived='1249.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-11 13:22:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1249.67', RoeMultiplier='1', InvoiceNumber='HTL72617,HTL72618,HTL73424,HTL74073,HTL74244' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1658.120', AmountReceived='408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-11 13:20:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='408.45', RoeMultiplier='1', InvoiceNumber='HTL72617' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2846.340', AmountReceived='470.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-11 11:45:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='470', RoeMultiplier='1', InvoiceNumber='HTL73251,HTL73447,HTL69295' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7283.640', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-11 11:43:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL73337,HTL73339,HTL73392,HTL73561' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8578.090', AmountReceived='6038.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='276', InstrumentDate='2022-09-10 00:00:00', CreateDate='2022-09-11 10:18:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6038.21', RoeMultiplier='1', InvoiceNumber='HTL70438,HTL73111' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='298.480', AmountReceived='298.520', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-11 09:58:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='298.52', RoeMultiplier='1', InvoiceNumber='HTL74082' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1200.670', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-11 09:52:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL74127,HTL74128,HTL74130,HTL74690' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='179.860', AmountReceived='179.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-11 08:25:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='179.86', RoeMultiplier='1', InvoiceNumber='HTL74195' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='250.920', AmountReceived='250.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-10 20:13:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='250.92', RoeMultiplier='1', InvoiceNumber='HTL74190' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='150.140', AmountReceived='150.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 15:15:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='150.14', RoeMultiplier='1', InvoiceNumber='HTL73070' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21289.320', AmountReceived='4640.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 15:14:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4640', RoeMultiplier='1', InvoiceNumber='HTL70111,HTL72387,HTL72401,HTL72622,HTL72629,HTL72644' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='1276.900', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 15:12:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL73067,HTL73070' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200009307', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 09:27:36', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='1476.920', 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='1135', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL74083' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='359.550', AmountReceived='359.570', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='417', InstrumentDate='2022-09-08 00:00:00', CreateDate='2022-09-08 14:12:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='359.57', RoeMultiplier='1', InvoiceNumber='HTL73132' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9228.220', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='808', InstrumentDate='2022-09-08 00:00:00', CreateDate='2022-09-08 14:06:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL72543,HTL72545,HTL72546,HTL72547,HTL72554' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33890.852', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 14:03:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL67202,HTL67204,HTL69791,HTL71019,HTL72000,HTL73326,HTL73327,HTL73352,HTL73353,HTL73354,HTL73382,HTL73388,HTL73396,HTL73431,HTL73438,HTL73442,HTL73445,HTL73452,HTL73455,HTL73456,HTL73479,HTL73500,HTL73477,HTL73503,HTL73549,HTL73555,HTL73557,HTL73559,HTL73565,HTL73568,HTL73570,HTL73573,HTL73573' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INOIVECES', BalanceBefore='1070.720', AmountReceived='1070.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 13:57:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1070.72', RoeMultiplier='1', InvoiceNumber='HTL72980,HTL73320' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6110.350', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INVESTMENT BANK', InstrumentNo='2370', InstrumentDate='2022-09-16 00:00:00', CreateDate='2022-09-08 11:37:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL72981,HTL72982,HTL73127,HTL73129,HTL73166,HTL73167,HTL73541' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8540.750', AmountReceived='2430.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1182', InstrumentDate='2022-09-12 00:00:00', CreateDate='2022-09-08 11:20:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2430.4', RoeMultiplier='1', InvoiceNumber='HTL69865,HTL69944,HTL69944,HTL69945,HTL69945,HTL70575,HTL70575,HTL70641,HTL71042,HTL71042,HTL72108,HTL72167,HTL72242,HTL72253,HTL72328,HTL72330,HTL72253,HTL72332,HTL72981' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4864.780', AmountReceived='352.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 10:12:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352', RoeMultiplier='1', InvoiceNumber='HTL73328,HTL71339,HTL73188' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2958.140', AmountReceived='1760.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='510', InstrumentDate='2022-09-01 00:00:00', CreateDate='2022-09-08 10:07:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1760.56', RoeMultiplier='1', InvoiceNumber='HTL70966,HTL71914,HTL72241,HTL72309,HTL73434,HTL73594,HTL73599' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='661.200', AmountReceived='609.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 10:01:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='609', RoeMultiplier='1', InvoiceNumber='HTL73652,HTL72732' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='439.980', AmountReceived='261.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='964', InstrumentDate='2022-09-07 00:00:00', CreateDate='2022-09-08 09:40:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='261.17', RoeMultiplier='1', InvoiceNumber='HTL72339,HTL73453' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7934.290', AmountReceived='7494.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='965', InstrumentDate='2022-10-06 00:00:00', CreateDate='2022-09-08 09:36:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7494.31', RoeMultiplier='1', InvoiceNumber='HTL73236,HTL73399,HTL73451,HTL73453' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7565.860', AmountReceived='6208.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9899', InstrumentDate='2022-09-08 00:00:00', CreateDate='2022-09-08 09:16:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6208.38', RoeMultiplier='1', InvoiceNumber='HTL66933,HTL66945,HTL66946,HTL66948,HTL66949,HTL70452,HTL70453,HTL70455,HTL71899,HTL71900,HTL71904,HTL73233,HTL73613' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLMENET FOR INVOICES', BalanceBefore='178.260', AmountReceived='178.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 09:16:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='178.26', RoeMultiplier='1', InvoiceNumber='HTL73124' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2437.010', AmountReceived='825.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 08:52:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='825', RoeMultiplier='1', InvoiceNumber='HTL73065,HTL73292,HTL73360,HTL73367' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='1230', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='487.620', AmountReceived='487.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 08:48:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='487', RoeMultiplier='1', InvoiceNumber='HTL73560,HTL73562,HTL73562' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1244.910', AmountReceived='1244.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 08:11:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1244.91', RoeMultiplier='1', InvoiceNumber='HTL73547,HTL74012' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2992.680', AmountReceived='2992.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1566', InstrumentDate='2022-09-11 00:00:00', CreateDate='2022-09-08 07:50:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2992.68', RoeMultiplier='1', InvoiceNumber='HTL70035' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1827.630', AmountReceived='1827.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 07:48:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1827.63', RoeMultiplier='1', InvoiceNumber='HTL73702,HTL73702,HTL73762,HTL73777,HTL73821,HTL73933' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4720.360', AmountReceived='4720.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-07 15:23:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.02039290', ReceiptType='receipt', logLink='', SystemCurrencyValue='4720', RoeMultiplier='1', InvoiceNumber='HTL67992,HTL71492,TRN71737,TRN71741,HTL71983,HTL71983,HTL72143,HTL72181,HTL72183,HTL72185,HTL72186,HTL72188,HTL72189,HTL72374,HTL72615,HTL72616' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='367.650', AmountReceived='367.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='908', InstrumentDate='2022-09-01 00:00:00', CreateDate='2022-09-07 14:45:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='367.65', RoeMultiplier='1', InvoiceNumber='HTL68616,HTL71790,HTL73081,HTL73430' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='371.730', AmountReceived='371.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-07 14:43:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='371.73', RoeMultiplier='1', InvoiceNumber='HTL73984' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='1673', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='404.980', AmountReceived='404.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-07 14:27:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='404.98', RoeMultiplier='1', InvoiceNumber='HTL73725' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2062.970', AmountReceived='2062.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-07 14:20:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2062.97', RoeMultiplier='1', InvoiceNumber='HTL61273,HTL61843' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1218.030', AmountReceived='1218.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-07 14:17:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1218.03', RoeMultiplier='1', InvoiceNumber='HTL73969,HTL73988' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='2376.630', AmountReceived='1158.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-07 14:16:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1158.6', RoeMultiplier='1', InvoiceNumber='HTL73901,HTL73902' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='172.620', AmountReceived='172.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-07 14:13:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='172.62', RoeMultiplier='1', InvoiceNumber='HTL73280' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='154.630', AmountReceived='153.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-07 13:29:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='153', RoeMultiplier='1', InvoiceNumber='HTL73405' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3832.860', AmountReceived='3265.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-07 13:27:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3265', RoeMultiplier='1', InvoiceNumber='HTL72558,HTL73107,HTL73171,HTL73184,HTL73391,HTL70308' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6660.710', AmountReceived='3143.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1070', InstrumentDate='2022-09-11 00:00:00', CreateDate='2022-09-07 13:07:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3143.85', RoeMultiplier='1', InvoiceNumber='HTL66852,HTL67504,HTL67824,HTL70206,HTL70250,HTL70578,HTL70692,TRN70722,TRN70726,HTL70844,HTL70844,HTL71532,HTL67504,HTL71535' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1806.070', AmountReceived='1971.830', UnadjustedAmount='0.060', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-06 13:29:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL71453,HTL71842,HTL71843,HTL73877,HTL74130' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17373.561', AmountReceived='11717.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1639', InstrumentDate='2022-09-22 00:00:00', CreateDate='2022-09-06 12:35:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11717.3', RoeMultiplier='1', InvoiceNumber='HTL72945,HTL73371,HTL70594,HTL69504,HTL69587,HTL69659,HTL69807' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29063.699', AmountReceived='11690.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1638', InstrumentDate='2022-09-15 00:00:00', CreateDate='2022-09-06 12:31:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11690.1', RoeMultiplier='1', InvoiceNumber='HTL71882,HTL71883,HTL71937,HTL71939,HTL71941,HTL71942,HTL71972,HTL72245,HTL72282,TRN72347,HTL72664,HTL72666,HTL72783,HTL72818,HTL72818,HTL73053' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40753.840', AmountReceived='11690.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1637', InstrumentDate='2022-09-08 00:00:00', CreateDate='2022-09-06 12:28:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11690.1', RoeMultiplier='1', InvoiceNumber='HTL53824,HTL53824,HTL53941,HTL53941,MSC54228,HTL68433,HTL68723,HTL71002,HTL71166,HTL70597,HTL70919,HTL70921,HTL70927,HTL71091,HTL71144,HTL71168,HTL71169,HTL71170,HTL71172,HTL71322,HTL71322,TRN71552,TRN71554,TRN71555,TRN71556,TRN71557,TRN71558,HTL71623,HTL71880,HTL71881,HTL71882' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7996.850', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='345', InstrumentDate='2022-09-06 00:00:00', CreateDate='2022-09-06 12:15:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL69342,HTL69423,HTL69953,HTL71527' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200009270', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-06 07:10:41', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='210.280', 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='HTL73815' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200009269', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-06 06:22:31', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='400.920', 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='HTL73272' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3152.780', AmountReceived='1300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-06 10:44:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300', RoeMultiplier='1', InvoiceNumber='HTL72706,HTL73312,HTL73313' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='339.170', AmountReceived='340.000', UnadjustedAmount='0.830', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-06 10:43:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='340', RoeMultiplier='1', InvoiceNumber='HTL62594,HTL72106' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9145.390', AmountReceived='3900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-06 10:41:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3900', RoeMultiplier='1', InvoiceNumber='HTL72169,HTL72459,HTL72742,HTL72790,HTL72857,HTL73199,HTL73337' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32116.311', AmountReceived='4207.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-06 10:03:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='4207.55', RoeMultiplier='1', InvoiceNumber='HTL70876,HTL70996,HTL71232,HTL71235,HTL71269,HTL71273,HTL70874' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34539.129', AmountReceived='7234.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-06 09:38:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7234.5', RoeMultiplier='1', InvoiceNumber='HTL71657,HTL71878,HTL72709,HTL73186,HTL73187,HTL73203,HTL73203,HTL73205,HTL73213,HTL73245,HTL73315,HTL73317,HTL73318,HTL73319,HTL73325' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='423.080', AmountReceived='423.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-06 07:21:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='423.08', RoeMultiplier='1', InvoiceNumber='HTL73802' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='1038.450', AmountReceived='995.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-06 07:13:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='995.23', RoeMultiplier='1', InvoiceNumber='HTL71842' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1460.980', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-06 07:06:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL73833,HTL73834,HTL71842' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10837.780', AmountReceived='9540.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1283', InstrumentDate='2022-09-01 00:00:00', CreateDate='2022-09-06 06:16:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9540.84', RoeMultiplier='1', InvoiceNumber='HTL72702,HTL72847,HTL72847,HTL72850,HTL72853,HTL72853,HTL72856,HTL73110,HTL73115,HTL73208,HTL73217' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092200000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3204.150', AmountReceived='3200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-05 22:50:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3200', RoeMultiplier='1', InvoiceNumber='HTL73330,HTL73649,HTL73649,HTL73649,HTL73774' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092200000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2290.090', AmountReceived='2290.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-05 22:49:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2290', RoeMultiplier='1', InvoiceNumber='HTL73185,HTL73237,HTL73249,HTL73590' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092200009256', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 15:10:41', Particulars='Booking done from HP payment gateway.', BalanceBefore='298.080', AmountReceived='54.120', 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='1128', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL73856' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092200000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1586.340', AmountReceived='1586.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2034', InstrumentDate='2022-09-04 00:00:00', CreateDate='2022-09-05 15:15:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1586.34', RoeMultiplier='1', InvoiceNumber='HTL73052,HTL73488,HTL73490' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='579.040', AmountReceived='579.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-05 14:40:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='579.04', RoeMultiplier='1', InvoiceNumber='HTL73753,HTL73784' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1253.130', AmountReceived='674.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-05 14:39:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='674.09', RoeMultiplier='1', InvoiceNumber='HTL73763,HTL73764' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICVES', BalanceBefore='1868.130', AmountReceived='615.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-05 14:37:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='615', RoeMultiplier='1', InvoiceNumber='HTL73753' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='56338.410', AmountReceived='28169.010', UnadjustedAmount='0.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-05 14:23:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28169', RoeMultiplier='1', InvoiceNumber='HTL70157,HTL70158,HTL70164,HTL70165,HTL70166,HTL70167,HTL70169,HTL70170,HTL70171,HTL70172,HTL70173,HTL70174,HTL70175,HTL70178,HTL70179,HTL70180,HTL70181,HTL70182,HTL70183,HTL70183,HTL70184,HTL70185,HTL70186,HTL70187,HTL70188,HTL70190,HTL70191,HTL70192,HTL70193,HTL70195,HTL70196,HTL70197,HTL70199,HTL70200,HTL70201,HTL70314,HTL70399,HTL70500,HTL70691,HTL70768,HTL71006,HTL71053,HTL71057,HTL71110,HTL71126,HTL71147,HTL71151,HTL71190,HTL71200,HTL71200,HTL71315,HTL71326,HTL71327,HTL71329,HTL71397,HTL71869,HTL71870,HTL72068,HTL72069,HTL72070,HTL72074,HTL72075,HTL72076,HTL72081,HTL72867,HTL72868,HTL72869,HTL72890,HTL73085' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24649.430', AmountReceived='13889.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1749', InstrumentDate='2022-09-04 00:00:00', CreateDate='2022-09-05 14:08:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13889.8', RoeMultiplier='1', InvoiceNumber='HTL72077,HTL72110,HTL72110,HTL72112,HTL72112,HTL72113,HTL72114,HTL72115,HTL72116,HTL72117,HTL72118,HTL72119,HTL72121,HTL72122,HTL72123,HTL72124,HTL71217,HTL71217,HTL71218,HTL71218,HTL71382,HTL71595,HTL71595,HTL71596,HTL71596,HTL71597,HTL71598,HTL71626,HTL71827,HTL71827,HTL71829,HTL71830,HTL72043,HTL71219,HTL71221,HTL71222,HTL71224,HTL70242,HTL70242,HTL70244,HTL70244,HTL70297,HTL70297,HTL70298,HTL70298,HTL70524,HTL70565,HTL70566,HTL70567,HTL70625,HTL70708,HTL70708,HTL70709,HTL70868,HTL70992,HTL71183,HTL71215,HTL71215,HTL70239,HTL70239,HTL70241,HTL70241,HTL69691,HTL69692,HTL69734,HTL69734,HTL69864,HTL69866,HTL69866,HTL69880,HTL69896,HTL69898,HTL69899,HTL69909,HTL69910,HTL69911,HTL69914,HTL69925,HTL69940,HTL69959,HTL69960,HTL70003,HTL70060,HTL70247,HTL70248,HTL70249,HTL72125,HTL71828' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092200000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32881.070', AmountReceived='21126.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4201', InstrumentDate='2022-09-20 00:00:00', CreateDate='2022-09-05 10:55:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21126.8', RoeMultiplier='1', InvoiceNumber='TRN69916,HTL70238,HTL70246,HTL70387,HTL70388,HTL70601,HTL70602,HTL70685,HTL71264,HTL71264,HTL71289,HTL71349,HTL71508,HTL71570,HTL71589,HTL71594,HTL71594,HTL71699,HTL71873,HTL72244,HTL72537,HTL72538' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28.910', AmountReceived='28.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-04 15:11:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28.91', RoeMultiplier='1', InvoiceNumber='HTL73746' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1178.650', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-04 14:52:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL72612,TRN72714,TRN73433,HTL73720,HTL72618' ;
[08/23/2024 11:42:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='873.980', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-04 14:50:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL73346,HTL73746' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='396.590', AmountReceived='396.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-04 14:48:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='396.59', RoeMultiplier='1', InvoiceNumber='HTL73709' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='606.670', AmountReceived='219.710', UnadjustedAmount='9.630', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-04 14:46:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='219.71', RoeMultiplier='1', InvoiceNumber='HTL73755' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='215.950', AmountReceived='215.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-04 14:18:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='215.95', RoeMultiplier='1', InvoiceNumber='HTL73702' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25488.570', AmountReceived='1099.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 18:41:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1099.01', RoeMultiplier='1', InvoiceNumber='HTL73164,HTL73169,HTL73186' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44888.559', AmountReceived='19400.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 18:38:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19400', RoeMultiplier='1', InvoiceNumber='HTL71014,HTL71050,HTL71097,HTL71184,HTL72710,HTL72992,HTL73003,HTL73004,HTL73006,HTL73010,HTL73022,MSC73033,HTL73039,HTL73058,HTL73059,HTL73077,HTL73077,HTL73078,HTL73091,HTL73102,HTL73103,HTL73113,HTL73125,HTL73126,HTL73131,HTL73136,HTL73137,HTL73138,HTL73148,HTL73151,HTL73161,HTL73162,HTL73164' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1011.100', AmountReceived='1891.500', UnadjustedAmount='1581.500', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 18:33:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1891.5', RoeMultiplier='1', InvoiceNumber='TRN73623,TRN73624' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='45018.559', AmountReceived='130.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 18:30:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='130', RoeMultiplier='1', InvoiceNumber='HTL71014' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='756.280', AmountReceived='1084.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 18:28:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1084.59', RoeMultiplier='1', InvoiceNumber='HTL73072,HTL71863' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='46197.488', AmountReceived='1178.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 18:24:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1178.93', RoeMultiplier='1', InvoiceNumber='HTL63555,HTL65181,HTL71014' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19612.520', AmountReceived='1080.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 18:18:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1080', RoeMultiplier='1', InvoiceNumber='TRN70733,HTL71487,HTL72151,HTL71601' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21563.740', AmountReceived='1951.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 18:12:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1951.22', RoeMultiplier='1', InvoiceNumber='HTL69540,TRN70733,HTL71601,HTL71756,HTL70528,HTL70528,HTL72326,HTL72327,HTL72355,HTL70111' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3767.700', AmountReceived='2037.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 18:04:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2037', RoeMultiplier='1', InvoiceNumber='HTL71124,HTL71125,HTL71488,HTL71661,HTL71822,HTL72580' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='97', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='77.760', AmountReceived='77.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 18:02:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='77.76', RoeMultiplier='1', InvoiceNumber='HTL58014,HTL73690' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='40.000', AmountReceived='40.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13893', InstrumentDate='2022-09-01 00:00:00', CreateDate='2022-09-03 17:47:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='40', RoeMultiplier='1', InvoiceNumber='MSC73411' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24393.439', AmountReceived='11971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3142', InstrumentDate='2022-09-01 00:00:00', CreateDate='2022-09-03 17:45:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11971.8', RoeMultiplier='1', InvoiceNumber='HTL67131,HTL69381,HTL69381,HTL69485,HTL69605,HTL70892,HTL71301,HTL71966,HTL71993' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14105.640', AmountReceived='6739.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 17:44:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6739.43', RoeMultiplier='1', InvoiceNumber='HTL71706,HTL71943,HTL71980,HTL72164,HTL72193,HTL72238,HTL72277,HTL72278,HTL72278,HTL72279' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3664.630', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='807', InstrumentDate='2022-09-01 00:00:00', CreateDate='2022-09-03 17:42:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL68425,HTL69660,HTL70782,HTL71404,HTL71640,HTL72830' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5631.330', AmountReceived='4615.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='667', InstrumentDate='2022-09-04 00:00:00', CreateDate='2022-09-03 11:42:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4615.04', RoeMultiplier='1', InvoiceNumber='HTL71493,HTL71529,HTL71798,HTL71799,HTL71800,HTL71816,HTL71934,HTL72061,HTL71364' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='397.800', AmountReceived='397.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 11:15:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='397.8', RoeMultiplier='1', InvoiceNumber='HTL73239' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOIICES', BalanceBefore='1924.080', AmountReceived='1925.080', UnadjustedAmount='1.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 11:12:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1925.08', RoeMultiplier='1', InvoiceNumber='HTL73622' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1243.640', AmountReceived='1243.640', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 10:31:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1243.64', RoeMultiplier='1', InvoiceNumber='HTL69030,HTL73359,HTL73563' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092200000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='settlement for invoicees', BalanceBefore='380.000', AmountReceived='380.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='178', InstrumentDate='2022-09-01 00:00:00', CreateDate='2022-09-01 12:45:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='380', RoeMultiplier='1', InvoiceNumber='HTL73204' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092200000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='settlement', BalanceBefore='34813.148', AmountReceived='34813.148', UnadjustedAmount='0.018', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='178', InstrumentDate='2022-09-01 00:00:00', CreateDate='2022-09-01 12:44:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9574.07', RoeMultiplier='0.275013', InvoiceNumber='HTL70745,HTL70745,HTL70763,HTL70795,HTL70800,HTL70922,HTL71358,HTL71395,HTL71395,HTL71413,HTL71416,HTL71462,HTL71628,HTL71713,HTL72047,HTL72065,HTL72163,HTL72168,HTL72215,HTL72216,HTL72458,HTL70371' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36821.320', AmountReceived='23265.660', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-01 11:39:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23265.7', RoeMultiplier='1', InvoiceNumber='HTL73117,HTL73119,MSC73120,MSC73122,HTL70384,HTL69461,HTL69461,HTL69531,HTL69672,HTL70295,HTL71271,HTL69588,HTL70425,HTL71278,HTL71318,HTL71443,HTL71443,HTL70032,HTL70032,HTL70783,HTL71009,HTL71866,HTL70385,HTL70978,HTL70978,HTL72494,HTL72851,HTL71545,HTL71545,HTL71916,HTL70386,HTL72235,HTL73497' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='570.450', AmountReceived='570.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-01 11:25:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='570', RoeMultiplier='1', InvoiceNumber='HTL72568,HTL72637,HTL72649' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1367.440', AmountReceived='1365.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-01 11:24:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1365', RoeMultiplier='1', InvoiceNumber='HTL72778,HTL72921,HTL72995,HTL72732' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1439.420', AmountReceived='1086.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-01 11:23:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1086', RoeMultiplier='1', InvoiceNumber='HTL72579,HTL72707,HTL72817,HTL73188' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='550.760', AmountReceived='495.000', UnadjustedAmount='0.110', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-01 08:53:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='495', RoeMultiplier='1', InvoiceNumber='HTL73088,HTL69723,HTL68970' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092200000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='205.430', AmountReceived='205.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-01 08:51:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='205', RoeMultiplier='1', InvoiceNumber='HTL73165,HTL73324,HTL70545,HTL72556,HTL71663' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092200000001', AgentAccountId='1644', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='723.480', AmountReceived='724.000', UnadjustedAmount='0.520', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-01 08:50:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL73019' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092200000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4038.830', AmountReceived='2258.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-01 07:51:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2258.48', RoeMultiplier='1', InvoiceNumber='HTL66963,HTL67645,HTL67647,HTL67648,HTL67936,HTL67936' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1855.790', AmountReceived='1855.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-31 14:11:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1855.79', RoeMultiplier='1', InvoiceNumber='HTL71446,HTL73505,HTL73510,HTL73521' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='773.360', AmountReceived='475.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-31 13:55:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='475.28', RoeMultiplier='1', InvoiceNumber='HTL73394' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082200000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3026.560', AmountReceived='3026.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-31 13:52:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3026.56', RoeMultiplier='1', InvoiceNumber='HTL71671,HTL72481,HTL72697' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3674.050', AmountReceived='3500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-31 13:18:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL71505,HTL71612,HTL71625,HTL71786,HTL71795,HTL72364,HTL72864' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='949.630', AmountReceived='795.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-31 13:16:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='795', RoeMultiplier='1', InvoiceNumber='HTL72595,HTL73133,HTL65421,HTL71128' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6924.500', AmountReceived='1619.710', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74684', InstrumentDate='2022-08-29 00:00:00', CreateDate='2022-08-31 13:15:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1619.71', RoeMultiplier='1', InvoiceNumber='HTL71920,HTL71923' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082200000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='971.520', AmountReceived='971.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-31 12:51:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='971.52', RoeMultiplier='1', InvoiceNumber='HTL70770,HTL72720' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18623.830', AmountReceived='10212.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240555', InstrumentDate='2022-08-31 00:00:00', CreateDate='2022-08-31 12:11:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10212.7', RoeMultiplier='1', InvoiceNumber='HTL71489,HTL71491,HTL71764,HTL71813,HTL71875,HTL71926,HTL71945,HTL71946,HTL72003,HTL72009,HTL72283,TRN72335' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENBNT FOR INVOICES', BalanceBefore='1701.840', AmountReceived='1701.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-31 12:06:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1701.84', RoeMultiplier='1', InvoiceNumber='HTL73105' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22540.010', AmountReceived='2111.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-31 07:13:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='580.552', RoeMultiplier='0.275013', InvoiceNumber='HTL73282,HTL70359,HTL70359' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7034.360', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 22:40:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL71220,HTL71670,HTL71999,HTL72169' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='174.080', AmountReceived='174.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 22:31:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='174.08', RoeMultiplier='1', InvoiceNumber='HTL67991,HTL67993,HTL73243' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='277.260', AmountReceived='277.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2254', InstrumentDate='2022-08-27 00:00:00', CreateDate='2022-08-29 21:28:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='277.26', RoeMultiplier='1', InvoiceNumber='HTL70039,HTL70040' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='settlement', BalanceBefore='17623.770', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='653', InstrumentDate='2022-09-28 00:00:00', CreateDate='2022-08-29 20:48:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL72409,HTL72671,HTL72814,HTL72825,HTL72899,HTL72999,HTL73062' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='settlement', BalanceBefore='24666.020', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='652', InstrumentDate='2022-09-15 00:00:00', CreateDate='2022-08-29 20:46:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL69179,HTL69182,HTL72409' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='settlement', BalanceBefore='3720.130', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1829', InstrumentDate='2022-09-15 00:00:00', CreateDate='2022-08-29 20:43:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL71970,TRN72018,TRN72019,HTL72442,HTL72492' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='settlement', BalanceBefore='6537.030', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1828', InstrumentDate='2022-08-30 00:00:00', CreateDate='2022-08-29 20:42:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='TRN71727,HTL71876,TRN71905,TRN71906,HTL71919,HTL71970' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='1673', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='669.900', AmountReceived='669.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 20:39:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='669.9', RoeMultiplier='1', InvoiceNumber='HTL73356' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='887.920', AmountReceived='887.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='207', InstrumentDate='2022-08-28 00:00:00', CreateDate='2022-08-29 20:38:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='887.92', RoeMultiplier='1', InvoiceNumber='HTL65710,HTL72311,HTL72737' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='386.220', AmountReceived='357.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 20:34:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='357', RoeMultiplier='1', InvoiceNumber='HTL73238' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='887.930', AmountReceived='239.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 20:33:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL73359' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2310.460', AmountReceived='1422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 20:31:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1422.53', RoeMultiplier='1', InvoiceNumber='HTL73130,HTL69030' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='1230', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='368.260', AmountReceived='368.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 15:08:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='368', RoeMultiplier='1', InvoiceNumber='HTL72375,HTL72438,HTL72593' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3797.790', AmountReceived='1344.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 15:07:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1344', RoeMultiplier='1', InvoiceNumber='HTL71350,HTL71668,HTL71749,HTL72594,HTL72596' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='1175', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1196.650', AmountReceived='1196.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 15:06:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1196', RoeMultiplier='1', InvoiceNumber='HTL72243,HTL72417,HTL72416' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3186.180', AmountReceived='1320.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 15:05:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1320', RoeMultiplier='1', InvoiceNumber='HTL70742,HTL72351,HTL72586,HTL72706' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1925.800', AmountReceived='1100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 15:03:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1100', RoeMultiplier='1', InvoiceNumber='HTL70113,HTL72884,HTL73025,HTL73065' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1944.120', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 15:02:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL72866,HTL73040,HTL73168,HTL73250,HTL73330' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICXES', BalanceBefore='39715.922', AmountReceived='20000.000', UnadjustedAmount='0.100', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 13:22:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL71544,HTL72519,HTL72633,HTL72678,HTL72679,HTL72680,HTL72681,HTL72682,HTL72713,HTL72739,HTL72752,HTL72766,HTL72766,HTL72770,HTL72771,TRN72784,TRN72784,TRN72789,TRN72789,HTL72797,HTL72799,HTL72808,HTL72809,HTL72820,HTL72823,HTL72833,HTL72859,HTL72865,HTL72892,HTL72895,TRN72905,TRN72906,TRN72909,TRN72911,HTL72939,HTL72948,HTL72951,HTL72957,HTL72991,HTL73000,HTL72992' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200009177', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 04:39:16', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.010', AmountReceived='398.160', 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='1099', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL73343' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='444.080', AmountReceived='146.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 09:34:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='146', RoeMultiplier='1', InvoiceNumber='HTL69985' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1857.280', AmountReceived='1857.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INVESTMENT BANK', InstrumentNo='124', InstrumentDate='2022-08-25 00:00:00', CreateDate='2022-08-28 21:52:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1857.28', RoeMultiplier='1', InvoiceNumber='HTL72476,HTL72631,HTL72661,HTL72852' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2713.610', AmountReceived='856.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='366', InstrumentDate='2022-08-28 00:00:00', CreateDate='2022-08-28 21:50:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='856.33', RoeMultiplier='1', InvoiceNumber='HTL72896,HTL72898,HTL73109,HTL72852' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='418.170', AmountReceived='418.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1558', InstrumentDate='2022-08-28 00:00:00', CreateDate='2022-08-28 21:48:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='418.17', RoeMultiplier='1', InvoiceNumber='HTL72731' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2002.300', AmountReceived='2002.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='001356', InstrumentDate='2022-08-28 00:00:00', CreateDate='2022-08-28 21:37:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2002.3', RoeMultiplier='1', InvoiceNumber='HTL68630,HTL68902,HTL68903,HTL70332,HTL70332' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4500.760', AmountReceived='4500.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 20:14:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4500.76', RoeMultiplier='1', InvoiceNumber='HTL72860,HTL72862,HTL72874,HTL72875,HTL72877,HTL72881,HTL72882,HTL72914,HTL72993,HTL73060,HTL73063,HTL73060' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='715.250', AmountReceived='715.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 19:53:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='715.25', RoeMultiplier='1', InvoiceNumber='HTL73247' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1560.320', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 19:52:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL72966,HTL73152,HTL73248,HTL73247' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='307.860', AmountReceived='140.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 19:50:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='140.84', RoeMultiplier='1', InvoiceNumber='HTL73211' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2264.520', AmountReceived='704.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 19:49:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.2', RoeMultiplier='1', InvoiceNumber='HTL72966' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='5078.220', AmountReceived='577.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 19:40:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='577.46', RoeMultiplier='1', InvoiceNumber='HTL72863,HTL72860' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5923.290', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 19:38:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL72862' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1129.420', AmountReceived='221.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 19:36:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='221.12', RoeMultiplier='1', InvoiceNumber='HTL72092,HTL72095,HTL72097,HTL72646,HTL72647,HTL73044,HTL72618' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6627.510', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 19:33:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL72860' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3067.330', AmountReceived='802.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 14:42:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='802.81', RoeMultiplier='1', InvoiceNumber='HTL72915,HTL73152' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='328.020', AmountReceived='328.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 14:40:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='328.02', RoeMultiplier='1', InvoiceNumber='HTL72539' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7331.730', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 14:38:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL72840,HTL72841,HTL72860' ;
[08/23/2024 11:42:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='767.560', AmountReceived='589.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 14:37:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='589.3', RoeMultiplier='1', InvoiceNumber='HTL72173' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3567.330', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 14:30:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL72915' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10148.630', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 14:28:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL70627,HTL72840' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7084.040', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 11:35:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL71220' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8251.960', AmountReceived='4213.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 11:33:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4213', RoeMultiplier='1', InvoiceNumber='HTL63612,HTL71472,HTL71563,HTL71823,HTL72052,HTL72128,HTL72128,HTL72208,HTL71028' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2598.440', AmountReceived='1231.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 11:30:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1231', RoeMultiplier='1', InvoiceNumber='HTL72196,HTL72600,HTL72648,HTL71647' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11437.670', AmountReceived='11437.670', UnadjustedAmount='80.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='176', InstrumentDate='2022-08-28 00:00:00', CreateDate='2022-08-28 10:47:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11437.7', RoeMultiplier='1', InvoiceNumber='HTL66589,TRN68793,TRN68794,HTL69161,TRN69276,TRN69276,TRN69280,HTL69338,HTL69338,HTL70065,HTL70069,HTL70129,MSC70211,TRN70943,TRN70943,TRN70945,TRN70945,TRN71054,TRN71058,HTL71148,HTL71165,TRN71507,TRN71520,TRN71521,TRN71523,TRN71523,TRN71660,TRN71662,HTL72102,HTL72103,HTL72104,HTL72104,HTL72105,HTL72107,HTL72140,TRN72141,TRN72142,TRN72144,TRN72145,HTL72147,TRN72156,TRN72156,TRN72157,TRN72157,TRN72158,HTL72171,HTL72172,TRN72228,TRN72229,TRN72230,TRN72845,TRN72848' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27082200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='858.160', AmountReceived='857.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-27 12:15:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='857', RoeMultiplier='1', InvoiceNumber='HTL72599' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27082200009149', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-27 05:05:01', Particulars='Booking done from HP payment gateway.', BalanceBefore='444.080', AmountReceived='51.030', 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='1094', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL73214' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1031.280', AmountReceived='275.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-25 11:21:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='275', RoeMultiplier='1', InvoiceNumber='HTL73072' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082200009147', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-25 05:48:54', Particulars='Booking done from HP payment gateway.', BalanceBefore='444.080', AmountReceived='51.890', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1086', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL73082' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35513.262', AmountReceived='15000.000', UnadjustedAmount='0.090', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-25 10:08:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL70451,HTL71631,HTL72280,HTL72449,HTL72449,HTL72455,HTL72468,HTL72485,MSC72518,HTL72532,HTL72533,HTL72540,HTL72544,HTL72565,HTL72575,HTL72607,HTL72609,HTL72610,HTL72619,HTL72621,HTL72630,HTL72639,HTL72640,MSC72643,HTL72657,HTL72660,HTL72670,HTL72672,HTL72674,HTL72675,HTL72676,HTL72677,HTL72770' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082200000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8714.720', AmountReceived='8714.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='34', InstrumentDate='2022-09-07 00:00:00', CreateDate='2022-08-25 10:06:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8714.72', RoeMultiplier='1', InvoiceNumber='HTL51488,HTL51597,HTL52264,HTL61476,HTL65391,HTL65967,HTL67183,HTL72096,HTL72749,HTL72962,HTL72964,HTL73015,HTL73016' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082200000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='322.350', AmountReceived='322.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-24 13:19:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='322', RoeMultiplier='1', InvoiceNumber='HTL72258,HTL72526,HTL70852,HTL72090' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082200000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1275.720', AmountReceived='1275.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-24 13:18:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1275', RoeMultiplier='1', InvoiceNumber='HTL72556' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082200000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='257.510', AmountReceived='198.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-24 13:15:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='198', RoeMultiplier='1', InvoiceNumber='HTL71511,HTL72734,HTL72785,HTL72866' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082200000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2539.720', AmountReceived='2540.000', UnadjustedAmount='0.280', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-24 13:15:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2540', RoeMultiplier='1', InvoiceNumber='FLT64864,FLT64864,HTL72583,HTL72602,HTL72656' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5220.220', AmountReceived='3853.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-24 11:06:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3853', RoeMultiplier='1', InvoiceNumber='HTL71427,HTL71430,HTL71430,HTL71431,HTL71431,HTL71432,HTL71432,HTL71717,HTL71717,HTL71718,HTL71718,HTL71718,HTL71719,HTL71719,HTL71720,HTL71720,HTL71747,HTL71748,HTL71748,HTL72197' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4206.380', AmountReceived='2600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-24 11:04:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2600', RoeMultiplier='1', InvoiceNumber='HTL72351' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='133.300', AmountReceived='133.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-24 05:25:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='133.3', RoeMultiplier='1', InvoiceNumber='HTL72827' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082200009137', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:21:38', Particulars='Booking done from HP payment gateway.', BalanceBefore='444.080', AmountReceived='51.890', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1077', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL72984' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2121.290', AmountReceived='1546.470', UnadjustedAmount='0.880', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-24 00:37:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1546.47', RoeMultiplier='1', InvoiceNumber='HTL72098,HTL72131' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082200000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-23 00:00:00', Particulars='offsetting 660 usd', BalanceBefore='984.000', AmountReceived='660.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-23 10:25:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='660', RoeMultiplier='1', InvoiceNumber='HTL59745,HTL70370,HTL70370' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-23 00:00:00', Particulars='SETTLMENT FOR INVOICES', BalanceBefore='1332.270', AmountReceived='1332.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-23 09:10:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1332.27', RoeMultiplier='1', InvoiceNumber='HTL72419,HTL72423,HTL72434,HTL72460,HTL72474,HTL72665,TRN72758,TRN72760' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082200009133', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-23 03:50:11', Particulars='Booking done from HP payment gateway.', BalanceBefore='444.080', AmountReceived='51.880', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1073', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL72913' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-22 00:00:00', Particulars='SETTLENT FOR INVOICES', BalanceBefore='127.460', AmountReceived='127.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-22 13:48:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='127', RoeMultiplier='1', InvoiceNumber='HTL70346,HTL70392,HTL70700,HTL70772,HTL70346,HTL70700,HTL70772,HTL63511,HTL70113' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='1613.960', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-22 13:38:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL72319,HTL72338,HTL72419' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='1157.750', AmountReceived='1157.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-22 13:15:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1157.75', RoeMultiplier='1', InvoiceNumber='HTL71890,HTL72392,HTL72488' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2135.200', AmountReceived='1953.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1282', InstrumentDate='2022-08-20 00:00:00', CreateDate='2022-08-22 12:54:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1953.5', RoeMultiplier='1', InvoiceNumber='HTL71352,HTL71447,HTL71447,HTL71751,HTL71844,HTL72130,HTL72210,HTL72227,HTL72503' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37555.461', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-22 12:10:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL70885,HTL70893,HTL70899,HTL70971,HTL71024,HTL71024,HTL71178,HTL71440,HTL71476,HTL71476,HTL71544,HTL71691,HTL71692,HTL71721,HTL71935,HTL72190,HTL72194,HTL72200,HTL72217,HTL72217,MSC72218,MSC72272,MSC72272,HTL72275,HTL72276,HTL72371,HTL72399,HTL72413,HTL72422,HTL72429,HTL72437,HTL72468' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39410.770', AmountReceived='1482.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-22 12:04:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1482', RoeMultiplier='1', InvoiceNumber='HTL70593,HTL70761,HTL70893' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='21421.061', AmountReceived='3298.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-22 11:17:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3298', RoeMultiplier='1', InvoiceNumber='HTL70928,HTL71026,HTL71214,HTL72151,HTL71601' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21621.061', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-22 10:44:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL71590,HTL71214,HTL70111' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1031.920', AmountReceived='1031.970', UnadjustedAmount='0.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-22 08:40:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1031.97', RoeMultiplier='1', InvoiceNumber='HTL72696' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082200000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-21 00:00:00', Particulars='SETTLMENT', BalanceBefore='6022.340', AmountReceived='5957.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='33', InstrumentDate='2022-08-28 00:00:00', CreateDate='2022-08-22 06:23:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5957.74', RoeMultiplier='1', InvoiceNumber='HTL72624,HTL72748,HTL72749' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22024.961', AmountReceived='403.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-21 14:40:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='403.9', RoeMultiplier='1', InvoiceNumber='HTL70111' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='359.170', AmountReceived='359.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-21 14:39:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='359.17', RoeMultiplier='1', InvoiceNumber='HTL72317' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082200000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='268.680', AmountReceived='268.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-21 14:37:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='268.68', RoeMultiplier='1', InvoiceNumber='HTL72473' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3095.720', AmountReceived='3095.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-21 14:35:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3095.72', RoeMultiplier='1', InvoiceNumber='HTL70354,HTL72023' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5095.720', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-21 14:34:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL68259,HTL70095,HTL70354' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2459.030', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-21 14:04:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL72750,TRN72758' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082200000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='300.000', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-21 08:28:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL72663' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082200000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='492.610', AmountReceived='492.950', UnadjustedAmount='0.340', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-21 08:27:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='492.95', RoeMultiplier='1', InvoiceNumber='HTL70762' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20082200000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='104.160', AmountReceived='105.000', UnadjustedAmount='0.840', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-20 11:32:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='105', RoeMultiplier='1', InvoiceNumber='HTL59747,HTL71743' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20082200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1232.950', AmountReceived='676.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-20 07:23:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='676', RoeMultiplier='1', InvoiceNumber='HTL71647,HTL72482,HTL72600' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='166.900', AmountReceived='138.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-18 14:03:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='138', RoeMultiplier='1', InvoiceNumber='HTL72187,HTL71339' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='859.990', AmountReceived='859.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-18 14:01:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='859', RoeMultiplier='1', InvoiceNumber='HTL71071,HTL71331,HTL71927' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2401.860', AmountReceived='2400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-18 14:00:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2400', RoeMultiplier='1', InvoiceNumber='HTL71381,HTL71705' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='55499.988', AmountReceived='28169.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-18 11:34:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28169', RoeMultiplier='1', InvoiceNumber='HTL66593,HTL69506,HTL69548,HTL69842,HTL69846,HTL69895,HTL69982,HTL70112,HTL70114,HTL70115,HTL70117,HTL70121,HTL70122,HTL70123,HTL70124,HTL70125,HTL70126,HTL70132,HTL70137,HTL70139,HTL70156,HTL70157' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082200000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1690.940', AmountReceived='1690.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-18 11:10:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.94', RoeMultiplier='1', InvoiceNumber='HTL72148' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='81870.391', AmountReceived='60609.738', UnadjustedAmount='0.408', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-18 08:26:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16668.5', RoeMultiplier='0.275013', InvoiceNumber='HTL65137,HTL65194,HTL66601,HTL67087,HTL68004,HTL68424,HTL68435,HTL68449,TRN68482,TRN68483,TRN68484,TRN68485,TRN68500,TRN68502,HTL68701,HTL68705,HTL69345,HTL69346,TRN69608,TRN69610,HTL69877,HTL69878,HTL70342,HTL70344,TRN70358,HTL70359' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26.900', AmountReceived='26.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-17 15:17:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='26.93', RoeMultiplier='1', InvoiceNumber='HTL61175,HTL65491' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVPICES', BalanceBefore='10505.610', AmountReceived='5166.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='648', InstrumentDate='2022-08-24 00:00:00', CreateDate='2022-08-17 15:17:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5166.65', RoeMultiplier='1', InvoiceNumber='HTL71559,HTL71568,HTL71636,HTL71638,HTL71638,HTL71638,HTL71709,HTL71770,HTL71771,HTL71785,HTL71811' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='235.980', AmountReceived='209.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3727', InstrumentDate='2022-08-17 00:00:00', CreateDate='2022-08-17 15:16:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='209.08', RoeMultiplier='1', InvoiceNumber='HTL71579,HTL71879,HTL61175' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15435.180', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='649', InstrumentDate='2022-09-05 00:00:00', CreateDate='2022-08-17 15:11:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL71910,HTL71912,HTL71975,HTL71977,HTL71981,HTL72037,HTL72038,HTL72257,HTL72257,HTL72257,HTL72353,HTL71981,HTL71709' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3630.340', AmountReceived='3394.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3726', InstrumentDate='2022-08-17 00:00:00', CreateDate='2022-08-17 14:30:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3394.36', RoeMultiplier='1', InvoiceNumber='HTL66595,HTL66862,HTL67005,HTL67056,HTL67409,HTL68241,HTL68329,MSC68743,HTL65491' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11523.590', AmountReceived='6622.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9831', InstrumentDate='2022-08-17 00:00:00', CreateDate='2022-08-17 13:25:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6622.27', RoeMultiplier='1', InvoiceNumber='HTL68801,HTL68837,HTL68839,HTL70448,HTL71152,HTL71309,HTL71311,HTL71324,HTL71332,HTL71565' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20272.439', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-17 13:02:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL71203,HTL71214' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5449.940', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-17 13:01:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL71350' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23687.070', AmountReceived='3414.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-17 13:00:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3414.63', RoeMultiplier='1', InvoiceNumber='HTL71203' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3788.870', AmountReceived='1116.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-17 12:56:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1116', RoeMultiplier='1', InvoiceNumber='HTL71365,HTL71365,HTL71909,HTL71909' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1192.530', AmountReceived='963.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-17 12:56:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='963', RoeMultiplier='1', InvoiceNumber='HTL71801,HTL72090' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1973.460', AmountReceived='1973.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-17 12:54:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1973', RoeMultiplier='1', InvoiceNumber='HTL71921,HTL71963,HTL72053,HTL61853,HTL70870,HTL70612,HTL69723' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1281.640', AmountReceived='1281.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-17 12:53:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1281', RoeMultiplier='1', InvoiceNumber='HTL72067,HTL72078,HTL72354,HTL69862' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='515.420', AmountReceived='515.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-17 12:52:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='515', RoeMultiplier='1', InvoiceNumber='HTL72129,HTL59853,HTL70490' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='501.720', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-17 12:51:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='MSC71272' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18384.730', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3117', InstrumentDate='2022-08-16 00:00:00', CreateDate='2022-08-16 22:01:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL67014,HTL67301,TRN69330,TRN69331,HTL69502,HTL69688,HTL69689,HTL70159,HTL70735,HTL70907,HTL70916,HTL71306,HTL71966' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='249.550', AmountReceived='249.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 21:59:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='249.55', RoeMultiplier='1', InvoiceNumber='HTL71965,HTL72087' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2310.200', AmountReceived='2310.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 21:56:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2310.2', RoeMultiplier='1', InvoiceNumber='HTL72284,HTL72285' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200009083', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 11:27:31', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='922.950', 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='1069', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL72431' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25300.471', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 14:30:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL70155,HTL70968,HTL71178,HTL71437,HTL71477,HTL71860,HTL71865,HTL71877,HTL71885,HTL71925,HTL71928,HTL71928,HTL71928,HTL71930,HTL71932,HTL71947,HTL71948,HTL71953,HTL71959,HTL71962,HTL71974,HTL71985,HTL71986,HTL72035,HTL72036,HTL72057,HTL72058,HTL72058,HTL72062,HTL72073,HTL72079,HTL72132,HTL72146,HTL72154,HTL72165,HTL72182,HTL63555' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14428.540', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 11:45:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL71007,HTL71023,HTL71187,HTL71192,HTL71196,HTL71337,HTL71559' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1165.170', AmountReceived='826.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 10:41:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='826', RoeMultiplier='1', InvoiceNumber='HTL71618,HTL71635,HTL62594' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5556.530', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='803', InstrumentDate='2022-08-15 00:00:00', CreateDate='2022-08-16 10:32:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL64244,HTL64245,HTL64247,HTL68425' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='101.750', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 10:12:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL71852' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1144.820', AmountReceived='1144.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 10:10:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1144', RoeMultiplier='1', InvoiceNumber='HTL71417,HTL72020,HTL72021,HTL72133,HTL72134,HTL69016,HTL69255' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='42931.590', AmountReceived='27298.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 09:40:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='27299', RoeMultiplier='1', InvoiceNumber='HTL69473,HTL69496,HTL69535,HTL69535,HTL69557,HTL69669,HTL69687,HTL69703,HTL70273,HTL70291,HTL70292,HTL70293,HTL70336,HTL70336,HTL70339,HTL70603,HTL70792,HTL71081,HTL71198,HTL71290,HTL71345,HTL71499,HTL71500,HTL71504,HTL71545,HTL71672,HTL71672,HTL71726,HTL72055,HTL72082,HTL72212,HTL72271,HTL72271,HTL71157,HTL71351' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='539.030', AmountReceived='354.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 08:30:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='354.4', RoeMultiplier='1', InvoiceNumber='HTL72039,HTL72295' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4967.180', AmountReceived='4967.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 06:31:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4967.18', RoeMultiplier='1', InvoiceNumber='HTL71969,HTL72362,HTL72363' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1515.780', AmountReceived='1515.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 06:15:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1515.78', RoeMultiplier='1', InvoiceNumber='HTL71763,HTL71765' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1304.890', AmountReceived='1304.890', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-15 11:34:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1304.89', RoeMultiplier='1', InvoiceNumber='HTL71779,HTL71845,HTL71938' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082200000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='310818.156', AmountReceived='100000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-15 11:15:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100000', RoeMultiplier='1', InvoiceNumber='HTL68886,HTL68886,HTL68893,TRN68987,TRN68988,HTL69052,TRN69214,MSC69241,HTL69375,HTL69397,HTL69418,HTL69418,HTL69422,HTL69425,HTL69477,HTL69533,HTL69539,HTL69696,HTL69708,HTL69709,HTL69711,HTL69714,HTL69716,HTL69718,HTL69720,HTL69721,HTL69729,HTL69730,HTL69731,HTL69733,HTL69736,TRN69737,TRN69738,TRN69739,HTL69748,HTL69749,HTL69750,HTL69751,HTL69752,HTL69753,HTL69754,HTL69756,HTL69757,HTL69758,HTL69759,HTL69760,HTL69761,HTL69762,HTL69763,HTL69764,HTL69765,HTL69766,HTL69767,HTL69768,HTL69769,HTL69770,HTL69771,HTL69772,HTL69773,HTL69773,HTL69774,HTL69775,HTL69775,HTL69810,HTL69811,HTL69820,HTL69823,HTL69824,HTL69824,HTL69825,TRN69868,TRN69869,TRN69956,TRN69957,TRN69961,TRN69961,TRN69962,TRN69962,TRN69992,TRN69993,MSC70014,HTL70033,HTL70073,HTL70073,HTL70073,TRN70074,TRN70075,HTL70084,TRN70088,TRN70089,HTL70118,HTL70141,HTL70252,HTL70254,HTL70264,HTL70280,HTL70280,HTL70280,HTL70280,TRN70312,TRN70313,HTL70329,MSC70367,MSC70367,TRN70416,TRN70417,TRN70429,TRN70430,MSC70441,TRN70458,TRN70458,TRN70459,TRN70459,TRN70460,TRN70460,TRN70461,TRN70463,TRN70464,TRN70464,HTL70522,MSC70791,MSC70791,TRN70826,TRN70827,TRN70828,TRN70829,MSC70957,HTL70972,MSC70974,MSC71062,HTL71063,MSC71167,HTL71209' ;
[08/23/2024 11:42:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT ATA', BalanceBefore='29344.770', AmountReceived='7052.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-15 09:43:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7052', RoeMultiplier='1', InvoiceNumber='HTL70576,HTL70944,HTL71100,HTL71524,HTL71524,HTL71708,HTL71725,HTL71757,HTL71833,HTL71849,HTL71850,HTL71855,HTL71856,HTL71857,HTL71859,HTL71860' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082200000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='3240.870', AmountReceived='3240.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='919', InstrumentDate='2022-09-25 00:00:00', CreateDate='2022-08-14 12:06:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3240.87', RoeMultiplier='1', InvoiceNumber='HTL70435,HTL70439,HTL70440,HTL70799,HTL71457,TRN71892,TRN71893,TRN71894,TRN71895' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-13 00:00:00', Particulars='PAYMENT LINK', BalanceBefore='20350.760', AmountReceived='95.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-14 10:10:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='95.68', RoeMultiplier='1', InvoiceNumber='HTL70808' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1581.840', AmountReceived='1581.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1548', InstrumentDate='2022-08-14 00:00:00', CreateDate='2022-08-14 10:07:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1581.84', RoeMultiplier='1', InvoiceNumber='HTL71817,HTL71867,HTL71868,HTL72002,HTL72066,HTL72150' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='905.960', AmountReceived='905.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13874', InstrumentDate='2022-08-14 00:00:00', CreateDate='2022-08-14 10:05:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='905.96', RoeMultiplier='1', InvoiceNumber='HTL71528,HTL71907,HTL71528' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9510.120', AmountReceived='4814.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='644', InstrumentDate='2022-08-15 00:00:00', CreateDate='2022-08-14 09:34:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4814.53', RoeMultiplier='1', InvoiceNumber='HTL67561,HTL67782,HTL69141,HTL70360,HTL70817,HTL71073,HTL70362' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082200000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3898.750', AmountReceived='3845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-14 08:58:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3845.07', RoeMultiplier='1', InvoiceNumber='HTL72152,HTL72096' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1209.980', AmountReceived='1209.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-14 06:34:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1209.98', RoeMultiplier='1', InvoiceNumber='HTL72086,HTL72088,HTL72091,HTL72092,HTL72095,HTL72097' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6401.860', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-13 10:27:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL71705' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082200000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='settlemnt', BalanceBefore='579.220', AmountReceived='550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-13 07:34:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550', RoeMultiplier='1', InvoiceNumber='HTL71784' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='settlement', BalanceBefore='4192.300', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-13 07:16:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL71118,HTL71119,HTL71257,HTL71392,HTL71495,HTL71505' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1615.290', AmountReceived='1409.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 20:42:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1409', RoeMultiplier='1', InvoiceNumber='HTL71223,HTL72098' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25152.061', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 15:41:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL67851,HTL67871,HTL67971,HTL69974,HTL70412,HTL70593,HTL70750,HTL71024,HTL71146,HTL71237,HTL71524,HTL71574,HTL71613,HTL71614,HTL71650,HTL71652,HTL71669,HTL71677,HTL71681,HTL71684,HTL71684,HTL71685,HTL71685,HTL71689,HTL66001,HTL66002,HTL71708' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='asian overland', BalanceBefore='896.540', AmountReceived='1121.360', UnadjustedAmount='224.820', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 15:31:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1121.36', RoeMultiplier='1', InvoiceNumber='HTL69649' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4390.930', AmountReceived='3494.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 15:23:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3494.39', RoeMultiplier='1', InvoiceNumber='HTL65968,HTL65968,HTL66578,HTL66580,HTL67318,HTL67318,HTL67407,HTL67407,HTL68155,HTL68383,HTL68570,HTL68570,HTL69121,HTL69121,HTL69855,HTL65929,HTL69649' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6170.540', AmountReceived='4960.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 14:44:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4960.56', RoeMultiplier='1', InvoiceNumber='HTL72088' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7780.390', AmountReceived='1609.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 14:42:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1609.85', RoeMultiplier='1', InvoiceNumber='HTL72086' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='568.450', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 14:39:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL71889,HTL71890' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='161.210', AmountReceived='161.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 14:36:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='161.21', RoeMultiplier='1', InvoiceNumber='HTL71936' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='592.920', AmountReceived='592.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 14:02:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='592.92', RoeMultiplier='1', InvoiceNumber='HTL71989' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4373.260', AmountReceived='4373.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3412', InstrumentDate='2022-08-11 00:00:00', CreateDate='2022-08-11 11:03:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4373.26', RoeMultiplier='1', InvoiceNumber='HTL65006,HTL66618,HTL70356,TRN70518,HTL70953,HTL71030,HTL71035,TRN71467' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1459.990', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 10:18:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL66819,HTL69471,HTL69719,HTL70087,HTL70570,HTL71071' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1491.110', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 09:40:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL67093,HTL71611,HTL71647' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1046.840', AmountReceived='1045.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 09:38:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1045', RoeMultiplier='1', InvoiceNumber='HTL71354,HTL71412,HTL71600,HTL71632,HTL71339' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='7915.900', AmountReceived='4807.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1819', InstrumentDate='2022-08-19 00:00:00', CreateDate='2022-08-11 09:10:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4807.6', RoeMultiplier='1', InvoiceNumber='HTL70226,HTL71533,HTL71571,TRN71580,TRN71581,HTL71686' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1471.080', AmountReceived='166.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 08:45:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='166.19', RoeMultiplier='1', InvoiceNumber='HTL71990,HTL71938' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-10 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='1162.230', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 08:44:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL70361,HTL70966' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1467.840', AmountReceived='985.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 08:41:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.91', RoeMultiplier='1', InvoiceNumber='HTL71624,HTL71864,HTL71908,HTL71969' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2172.060', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 08:40:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL71864' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1893.610', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-10 15:29:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL71777,HTL71778,HTL71938' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2887.550', AmountReceived='715.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-10 15:24:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='715.49', RoeMultiplier='1', InvoiceNumber='HTL71908' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2670.150', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-10 14:58:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL70981,HTL71160,HTL71701,HTL71702,HTL71752,HTL71754,HTL71787,HTL71788,HTL74690' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2879.520', AmountReceived='985.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-10 14:56:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.91', RoeMultiplier='1', InvoiceNumber='HTL71644,HTL71710,HTL71711,HTL71777' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6895.500', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-10 14:54:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL69970,HTL70380,HTL70646,HTL70648,HTL70838,HTL70981' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8303.950', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-10 14:53:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL69966,HTL69977,HTL70838' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082200000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='JULY OFFSETTING', BalanceBefore='13184.940', AmountReceived='6770.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-10 14:25:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL67206,HTL67519,TRN67584,HTL67690,HTL68535,HTL68664,HTL68726' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-11 00:00:00', Particulars='REMAINING FROM 11/07 BALANCE', BalanceBefore='2083.660', AmountReceived='90.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-10 10:07:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='90', RoeMultiplier='1', InvoiceNumber='HTL71125' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8879.440', AmountReceived='3322.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='799', InstrumentDate='2022-08-09 00:00:00', CreateDate='2022-08-09 16:10:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3322.91', RoeMultiplier='1', InvoiceNumber='HTL64242,HTL64245' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082200000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3330.190', AmountReceived='1071.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-09 11:57:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1071.71', RoeMultiplier='1', InvoiceNumber='HTL67680,HTL67681,HTL67684,HTL67685,HTL67884,HTL68797' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082200000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1829.460', AmountReceived='1829.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2011', InstrumentDate='2022-08-07 00:00:00', CreateDate='2022-08-09 11:41:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1829.46', RoeMultiplier='1', InvoiceNumber='HTL70397,HTL70867,HTL71402' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-09 00:00:00', Particulars='settlement', BalanceBefore='905.810', AmountReceived='504.010', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-09 11:33:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='504.01', RoeMultiplier='1', InvoiceNumber='HTL71089,HTL71782,HTL71797,HTL71846' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6399.750', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-09 10:39:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL70614,HTL70879,HTL71021,HTL71039,HTL71114,HTL71117,HTL71158,HTL71220' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='188.650', AmountReceived='188.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-09 10:38:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='188', RoeMultiplier='1', InvoiceNumber='HTL71330,HTL69862' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25492.289', AmountReceived='15005.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1736', InstrumentDate='2022-08-07 00:00:00', CreateDate='2022-08-09 10:37:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15005.7', RoeMultiplier='1', InvoiceNumber='HTL67858,HTL67860,HTL68291,HTL68340,HTL68348,HTL68349,HTL68349,HTL68397,HTL68520,HTL68521,HTL68524,HTL68558,HTL68591,HTL68592,HTL68593,HTL68594,HTL68595,HTL68596,HTL68597,TRN68668,TRN68669,HTL68683,HTL68684,HTL68862,HTL68915,HTL68993,HTL69129,HTL69136,HTL69136,HTL69137,HTL69147,HTL69147,HTL69259,HTL69426,HTL69427,HTL69479,HTL69479,HTL69547,HTL69547,HTL69628,TRN69629,TRN69630,HTL69692' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082200000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOIICES', BalanceBefore='39531.922', AmountReceived='21126.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4189', InstrumentDate='2022-08-18 00:00:00', CreateDate='2022-08-09 10:34:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21126.8', RoeMultiplier='1', InvoiceNumber='HTL56702,HTL65729,HTL66905,HTL66906,HTL68085,HTL68085,HTL68689,HTL68691,HTL69452,HTL69452,HTL69498,TRN69915,HTL71873' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2731.540', AmountReceived='647.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-09 10:11:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='647.88', RoeMultiplier='1', InvoiceNumber='HTL71045,HTL71124' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082200000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4216.700', AmountReceived='4216.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-08 12:10:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4216', RoeMultiplier='1', InvoiceNumber='HTL71666,HTL71663' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11411.520', AmountReceived='6815.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240545', InstrumentDate='2022-08-07 00:00:00', CreateDate='2022-08-08 11:18:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6815.25', RoeMultiplier='1', InvoiceNumber='HTL63366,TRN65493,HTL65501,HTL68467,HTL68852,HTL68859,HTL68916,HTL68923,HTL69128,HTL69237,HTL69240,HTL69333,HTL69333,HTL69349,TRN69384,TRN69386,TRN69387,TRN69388,HTL69483,HTL70562,HTL70952,HTL71334' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21603.311', AmountReceived='1252.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-08 09:05:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='1252.55', RoeMultiplier='1', InvoiceNumber='HTL70794,HTL70806,HTL70808' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22252.619', AmountReceived='5258.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-08 07:25:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5258', RoeMultiplier='1', InvoiceNumber='HTL67613,HTL67613,HTL67713,HTL68011,HTL68365,HTL68366,HTL68522,HTL69164,HTL69164,HTL69606,HTL69928,HTL70162,HTL70484,HTL70485,HTL70621,TRN70731,HTL70820,HTL70821,HTL70884,HTL71174' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='SETTLEMENBT FOR INVOICES', BalanceBefore='20374.141', AmountReceived='13929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1202', InstrumentDate='2022-08-17 00:00:00', CreateDate='2022-08-08 07:06:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13929.6', RoeMultiplier='1', InvoiceNumber='HTL70279,HTL70472,HTL70577,HTL70657,HTL70658,HTL70662,HTL70723,HTL70738,HTL70825,HTL70857,HTL70903,HTL71000,HTL70842' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='1511.500', AmountReceived='1511.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1379', InstrumentDate='2022-08-02 00:00:00', CreateDate='2022-08-08 06:28:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1511.49', RoeMultiplier='1', InvoiceNumber='HTL70133,HTL71734,HTL71734,HTL71739,HTL71742' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082200000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='2037.020', AmountReceived='2037.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='14', InstrumentDate='2022-08-04 00:00:00', CreateDate='2022-08-08 06:25:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2037.02', RoeMultiplier='1', InvoiceNumber='HTL71357' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07082200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3413.030', AmountReceived='2603.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-07 14:05:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2603.25', RoeMultiplier='1', InvoiceNumber='HTL66441,HTL70427,HTL71205,HTL71303,HTL71353,HTL71624' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07082200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12233.210', AmountReceived='8778.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='19', InstrumentDate='2022-08-10 00:00:00', CreateDate='2022-08-07 08:16:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8778.87', RoeMultiplier='1', InvoiceNumber='HTL71572,HTL71573,HTL71578,HTL71579' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07082200000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1275.960', AmountReceived='1275.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='15', InstrumentDate='2022-08-04 00:00:00', CreateDate='2022-08-07 07:34:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1275.96', RoeMultiplier='1', InvoiceNumber='HTL71633' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16401.859', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-06 20:54:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL71705' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29021.971', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-06 20:52:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL68410,HTL68490,HTL68491,HTL69667,HTL70586,HTL70590,HTL70626,HTL70755,HTL71046,HTL71146,HTL71191,HTL71202,HTL71204,HTL71230,HTL71237,HTL71366,HTL71401,HTL71420,HTL71456,HTL71476,HTL71477,HTL71481,HTL71522,HTL71539,HTL71540,HTL71542,HTL71543,HTL71574' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082200009007', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-06 10:26:00', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='122.030', 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='1059', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL71760' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082200009006', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-06 10:09:03', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='118.640', 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='1058', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL71758' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05082200009005', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-05 16:14:59', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='303.660', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1057', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL71712' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05082200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12809.050', AmountReceived='9185.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1811', InstrumentDate='2022-07-27 00:00:00', CreateDate='2022-08-05 08:24:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9185.92', RoeMultiplier='1', InvoiceNumber='HTL71571' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1278.840', AmountReceived='232.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 15:22:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='232', RoeMultiplier='1', InvoiceNumber='HTL70881' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3621.740', AmountReceived='2904.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 15:21:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2904', RoeMultiplier='1', InvoiceNumber='HTL70308,HTL70309,HTL70581' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4149.240', AmountReceived='2925.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 15:16:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2925', RoeMultiplier='1', InvoiceNumber='HTL69941,HTL70210,HTL70574,HTL71028' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1748.600', AmountReceived='1409.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 13:31:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1409', RoeMultiplier='1', InvoiceNumber='HTL71575,HTL71576,HTL71577,HTL71642,HTL71644' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38.900', AmountReceived='38.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 13:29:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='38.9', RoeMultiplier='1', InvoiceNumber='HTL70296,HTL71164,HTL71622' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='528.360', AmountReceived='528.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 13:08:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='528.36', RoeMultiplier='1', InvoiceNumber='HTL71398' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='806.030', AmountReceived='806.630', UnadjustedAmount='0.600', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 13:06:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='806.63', RoeMultiplier='1', InvoiceNumber='HTL63535,HTL66581,HTL67201,HTL67400,HTL71085' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENTF RO INVOICES', BalanceBefore='3797.630', AmountReceived='1338.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 12:22:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1338', RoeMultiplier='1', InvoiceNumber='TRN70855,HTL70877,HTL71207,HTL71259,TRN70855,TRN70726' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='587.760', AmountReceived='587.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13856', InstrumentDate='2022-08-04 00:00:00', CreateDate='2022-08-04 12:05:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='587.76', RoeMultiplier='1', InvoiceNumber='HTL71585' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9900.000', AmountReceived='4612.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9805', InstrumentDate='2022-08-04 00:00:00', CreateDate='2022-08-04 11:39:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4612.04', RoeMultiplier='1', InvoiceNumber='HTL66475,HTL68036,HTL68518,HTL68614,HTL68615,HTL68742,HTL68858,HTL69197,HTL69671,HTL70335,HTL70523' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='321.960', AmountReceived='321.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 09:16:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='321', RoeMultiplier='1', InvoiceNumber='HTL71511' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7460.010', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 09:09:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL70019,HTL70025,HTL70378,HTL70379,HTL70423,HTL70497,HTL70521,HTL70531,HTL70568,HTL70614' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13583.240', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 07:41:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL70808' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082200000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='212.060', AmountReceived='212.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1032', InstrumentDate='2022-08-03 00:00:00', CreateDate='2022-08-03 14:52:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212.06', RoeMultiplier='1', InvoiceNumber='HTL69421' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6423.970', AmountReceived='6423.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-03 14:11:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.99453690', ReceiptType='receipt', logLink='', SystemCurrencyValue='6423.97', RoeMultiplier='1', InvoiceNumber='HTL70236,HTL70236,HTL71254,HTL71255,HTL71286,HTL71360' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082200000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4029.070', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-03 14:08:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL71287,HTL71564' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14590.450', AmountReceived='13109.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-03 14:05:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13109.2', RoeMultiplier='1', InvoiceNumber='HTL69735,HTL69996,HTL70012,HTL70013,HTL70076,HTL70220,HTL70237,HTL70446,HTL70449,HTL70474,HTL70478,HTL70478,HTL70507,HTL70508,HTL71045' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3685.500', AmountReceived='3685.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 22:31:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3685.5', RoeMultiplier='1', InvoiceNumber='HTL71483,HTL71485' ;
[08/23/2024 11:42:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-06 00:00:00', Particulars='SETTLEMENT OF 3 RECEIPT', BalanceBefore='4784.490', AmountReceived='4784.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 22:27:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4784.49', RoeMultiplier='1', InvoiceNumber='HTL71245,HTL71252,HTL71253,HTL71256,HTL71266,HTL71267,HTL71276,HTL71280,HTL71281,HTL71282,HTL71305,HTL71344,HTL71369,HTL71409,HTL71410,HTL71509,HTL71513' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICESS', BalanceBefore='5207.020', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 22:22:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL71244,HTL71245' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6333.780', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 22:21:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL71186,HTL71188,HTL71195,HTL71241,HTL71243,HTL71244' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2945.710', AmountReceived='2945.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 22:12:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2945.71', RoeMultiplier='1', InvoiceNumber='HTL70194,HTL70202,HTL71283,HTL71285,HTL71368' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='SETTLEMENT FOR INVICE', BalanceBefore='7742.230', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 22:11:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL71096,HTL71098,HTL71175,HTL71186' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8728.140', AmountReceived='985.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 22:09:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.91', RoeMultiplier='1', InvoiceNumber='HTL71068,HTL71069,HTL71072,HTL71096' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='SETLEMENT', BalanceBefore='9714.050', AmountReceived='985.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 22:08:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.91', RoeMultiplier='1', InvoiceNumber='HTL71037,HTL71044,HTL71047,HTL71068' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11404.190', AmountReceived='1690.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 22:07:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.14', RoeMultiplier='1', InvoiceNumber='HTL70986,HTL70993,HTL70998,HTL71031,HTL71032,HTL71034,HTL71037' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='1394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2564.220', AmountReceived='2564.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 21:51:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2564.22', RoeMultiplier='1', InvoiceNumber='HTL65263,HTL67637,HTL67756' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3594.100', AmountReceived='3594.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 21:12:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3594.1', RoeMultiplier='1', InvoiceNumber='HTL67397,HTL67467,HTL67619,HTL67712,HTL68913,HTL68951' ;
