[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26467.160', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 13:42:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL106875' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26567.160', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 13:42:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL106875' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26667.160', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 13:40:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL106856,HTL106875' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26767.160', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 13:40:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL106856' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='SETTLEMENET', BalanceBefore='26867.160', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 13:39:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL106856' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15903.200', AmountReceived='900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 12:24:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='900', RoeMultiplier='1', InvoiceNumber='HTL108978,HTL108979,HTL108996,HTL108998,HTL109003,HTL109028' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19368.200', AmountReceived='3465.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 12:17:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3465', RoeMultiplier='1', InvoiceNumber='HTL108729,HTL108733,HTL108746,HTL108747,HTL108748,HTL108752,HTL108794,HTL108806,HTL108827,HTL108827,HTL108840,HTL108907,HTL108917,HTL108959,HTL108962,HTL108971,HTL108978' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22816.200', AmountReceived='3448.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 12:14:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3448', RoeMultiplier='1', InvoiceNumber='MSC108681,MSC108681,HTL108683,HTL108691,HTL108693,HTL108700,HTL108718,HTL108725,HTL108726,HTL108728,HTL108733' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='SETTLEMENET', BalanceBefore='24174.200', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 12:10:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL108663,HTL108664,HTL108669,HTL108673,MSC108681' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='25532.200', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 12:08:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL108664' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26890.200', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 12:08:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL108663' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28248.200', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 12:06:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL108643,HTL108646,HTL108648,HTL108656,HTL108663' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29606.200', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-13 12:04:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL108646' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300013482', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 05:02:40', Particulars='Booking done from HP payment gateway.', BalanceBefore='10309.311', AmountReceived='1057.050', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1870', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109515' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3355.520', AmountReceived='3352.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7499', InstrumentDate='2023-11-19 00:00:00', CreateDate='2023-11-13 08:50:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3352.62', RoeMultiplier='1', InvoiceNumber='HTL108576,HTL108582,HTL108786,HTL108807,HTL108387' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='10802.780', AmountReceived='10802.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='etihad bank', InstrumentNo='59', InstrumentDate='2023-11-13 00:00:00', CreateDate='2023-11-13 08:03:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000.32', RoeMultiplier='0.277736', InvoiceNumber='HTL103988,HTL105586,HTL106789' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112300000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='6.010', AmountReceived='6.010', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='etihad bank', InstrumentNo='59', InstrumentDate='2023-11-13 00:00:00', CreateDate='2023-11-13 08:02:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.74595000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6.01', RoeMultiplier='1', InvoiceNumber='MSC89951,MSC105730' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 00:00:00', Particulars='settlement', BalanceBefore='217.460', AmountReceived='217.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-12 15:04:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='217.46', RoeMultiplier='1', InvoiceNumber='HTL109068,HTL109137' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 00:00:00', Particulars='settlement', BalanceBefore='756.920', AmountReceived='694.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-12 15:03:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='694.5', RoeMultiplier='1', InvoiceNumber='HTL109238,HTL109242' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='820.430', AmountReceived='820.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-12 15:02:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='820', RoeMultiplier='1', InvoiceNumber='HTL108217,HTL108350,HTL108798,HTL108891,HTL109247,HTL105636,HTL105412,HTL92973,HTL106183' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300013475', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 08:08:46', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.600', AmountReceived='159.180', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1863', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109449' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300013474', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 07:53:04', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.600', AmountReceived='157.900', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1862', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109446' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300013473', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 07:35:03', Particulars='Booking done from HP payment gateway.', BalanceBefore='7204.191', AmountReceived='1698.960', 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='1861', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109444' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='895.960', AmountReceived='895.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-12 11:42:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='895', RoeMultiplier='1', InvoiceNumber='HTL107060,HTL107060,HTL107060,HTL107060,HTL108449,HTL108836,HTL108953,HTL109199' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='4624.720', AmountReceived='4300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-12 11:09:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4300', RoeMultiplier='1', InvoiceNumber='HTL108775,HTL109243,HTL109281' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='500.010', AmountReceived='500.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-12 10:58:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500.01', RoeMultiplier='1', InvoiceNumber='HTL109253,MSC109301' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='settlment for invoices', BalanceBefore='1900.010', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-12 10:57:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL109227,HTL109253' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='717.620', AmountReceived='717.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-12 10:53:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='717', RoeMultiplier='1', InvoiceNumber='HTL108530,HTL108580,HTL108793,HTL109278' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='1130.130', AmountReceived='733.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-12 10:52:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='733', RoeMultiplier='1', InvoiceNumber='HTL108515,HTL109074' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='679.600', AmountReceived='677.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-12 10:51:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='677', RoeMultiplier='1', InvoiceNumber='HTL108901,HTL108611' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11112300013464', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 15:42:20', Particulars='Booking done from HP payment gateway.', BalanceBefore='1359.411', AmountReceived='2830.760', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1856', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109388' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11112300013463', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 15:37:29', Particulars='Booking done from HP payment gateway.', BalanceBefore='1359.411', AmountReceived='2830.760', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1855', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109387' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11112300013462', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 10:53:09', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='348.030', 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='1854', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109373' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11112300000001', AgentAccountId='1808', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='settlement', BalanceBefore='1344.660', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-11 09:58:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL105549' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300013460', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 09:28:49', Particulars='Booking done from HP payment gateway.', BalanceBefore='-341.840', AmountReceived='776.120', 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='1845', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109274' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2169.230', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 14:45:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL108531,HTL108992,HTL109227' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23525.750', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 14:45:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL108636,HTL108642,HTL108643' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='24883.750', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 14:43:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL94144,HTL105714,HTL106751,HTL108610,HTL108624,HTL108626,HTL108627,HTL108629,HTL108636' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26241.750', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 14:42:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL106751' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 00:00:00', Particulars='settlement', BalanceBefore='27599.750', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 14:41:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL94144' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='settlemeent for invoices', BalanceBefore='16487.980', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 14:21:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL107212,HTL107761,HTL108124' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='3115.970', AmountReceived='2284.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 14:16:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2284.94', RoeMultiplier='1', InvoiceNumber='HTL105341,HTL105514,HTL105912,HTL108100,HTL108635' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='9330.830', AmountReceived='5328.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 14:00:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5328', RoeMultiplier='1', InvoiceNumber='HTL105688,HTL105835,HTL106092,HTL106328,HTL106540,HTL106644,HTL106901,HTL107066,HTL107602,HTL107828,HTL107900,HTL108152,HTL108312' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='2086', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='183.730', AmountReceived='183.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 13:58:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='183.73', RoeMultiplier='1', InvoiceNumber='HTL109256' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 00:00:00', Particulars='settlement', BalanceBefore='8419.600', AmountReceived='2535.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 13:51:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2535.21', RoeMultiplier='1', InvoiceNumber='HTL107685,HTL107994,HTL108075,HTL108271,HTL108408,HTL108352' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='2086', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='59.020', AmountReceived='59.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-09 13:19:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='59.02', RoeMultiplier='1', InvoiceNumber='HTL109154' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='30826.750', AmountReceived='28314.020', UnadjustedAmount='0.009', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='488', InstrumentDate='2023-11-12 00:00:00', CreateDate='2023-11-09 11:34:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28314', RoeMultiplier='1', InvoiceNumber='HTL106798,HTL107237,HTL107258,HTL107265,HTL107268,HTL107308,HTL107308,HTL107371,HTL107389,MSC107431,HTL107457,HTL107476,HTL107515,HTL107544,HTL107548,HTL107623,HTL107625,HTL107634,HTL107643,HTL107649,HTL107729,HTL107730,HTL107744,HTL107779,HTL107779,HTL107779,HTL107812,HTL108080,HTL108081,HTL108175,HTL108229,HTL108341,HTL108343,HTL108502,HTL108526,HTL108670,HTL108670,HTL108686,HTL108828,HTL108831,HTL108878,HTL108889' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='687.990', AmountReceived='359.150', UnadjustedAmount='0.780', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='71', InstrumentDate='2023-11-08 00:00:00', CreateDate='2023-11-09 11:30:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='359.15', RoeMultiplier='1', InvoiceNumber='HTL105476,HTL108097,HTL97071,HTL99597,HTL100626' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300013446', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 05:18:27', Particulars='Booking done from HP payment gateway.', BalanceBefore='-295.470', AmountReceived='245.490', 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='1843', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109239' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='566.040', AmountReceived='566.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1246', InstrumentDate='2023-11-01 00:00:00', CreateDate='2023-11-09 09:12:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='566.04', RoeMultiplier='1', InvoiceNumber='HTL108565' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17810.350', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3977', InstrumentDate='2023-11-06 00:00:00', CreateDate='2023-11-09 08:30:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL100875,HTL101457,HTL102247,HTL102475,HTL102632,HTL102632,HTL102860,HTL102860,HTL103203,HTL103496,HTL103547,HTL103618,HTL103618,HTL104002,HTL104309,HTL104413,HTL104867,HTL104898' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33877.570', AmountReceived='10563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan ahli bank', InstrumentNo='3552', InstrumentDate='2023-11-09 00:00:00', CreateDate='2023-11-09 08:08:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10563.4', RoeMultiplier='1', InvoiceNumber='HTL105043,HTL105825,TRN106077,MSC106200,HTL106454,HTL106913,HTL107324,HTL107534,HTL107662,HTL107718,HTL107720,HTL107737' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300013442', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 11:39:32', Particulars='Booking done from HP payment gateway.', BalanceBefore='679.600', AmountReceived='103.590', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1839', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109179' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='372.230', AmountReceived='154.920', UnadjustedAmount='0.150', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1820', InstrumentDate='2023-11-07 00:00:00', CreateDate='2023-11-08 14:51:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='154.92', RoeMultiplier='1', InvoiceNumber='HTL108483' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300000001', AgentAccountId='1877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2909.900', AmountReceived='1314.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='754', InstrumentDate='2023-11-07 00:00:00', CreateDate='2023-11-08 14:49:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1314.4', RoeMultiplier='1', InvoiceNumber='HTL107621,HTL107927,HTL108047,HTL108331' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7272.040', AmountReceived='3500.000', UnadjustedAmount='0.006', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-08 11:06:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL106465,HTL106572,HTL106606,HTL106623,HTL106623,HTL106716,HTL106716,HTL106738,HTL107116,HTL107284,HTL107644,HTL107752,HTL107811,HTL108527' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='SETTLEEMNT FOR INVOICES', BalanceBefore='3089.510', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-08 11:05:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL107408' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='311.760', AmountReceived='310.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-08 11:04:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='310', RoeMultiplier='1', InvoiceNumber='HTL107234' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='1982.170', AmountReceived='1267.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-08 10:41:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1267.6', RoeMultiplier='1', InvoiceNumber='HTL104176,HTL105764,HTL105764,HTL106184,HTL106184,HTL106327,HTL106327,HTL106747,HTL108741,HTL108742,HTL110005' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17373.290', AmountReceived='7168.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10845', InstrumentDate='2023-11-07 00:00:00', CreateDate='2023-11-08 08:56:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7168.93', RoeMultiplier='1', InvoiceNumber='HTL93932,HTL100048,HTL104932,HTL105405,HTL107802,HTL107897,HTL108067,HTL108147,HTL108218' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5460.760', AmountReceived='3599.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='92', InstrumentDate='2023-11-08 00:00:00', CreateDate='2023-11-08 08:46:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3599.07', RoeMultiplier='1', InvoiceNumber='HTL105421,HTL105842,HTL105885,HTL105963,HTL106377,HTL106377,HTL106379,HTL106379,HTL106664,HTL106674,HTL107279' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-07 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='1407.750', AmountReceived='938.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-08 08:33:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='938', RoeMultiplier='1', InvoiceNumber='HTL108712,HTL124004' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='32917.210', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-08 07:14:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL108250,HTL108251,HTL108253,HTL108281,HTL108281,HTL108283,HTL108315,HTL108367,HTL108370,HTL108378,HTL108394,HTL108401,HTL108417,HTL108450,HTL108468,HTL108476,HTL108489,HTL108490,HTL108492,HTL108510,HTL108511,MSC108519,HTL108528,HTL108550,HTL108584,HTL108585,HTL108610' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300013431', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-07 09:56:52', Particulars='Booking done from HP payment gateway.', BalanceBefore='-295.470', AmountReceived='9.440', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1837', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL109079' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='6557.290', AmountReceived='6000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 13:41:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6000', RoeMultiplier='1', InvoiceNumber='HTL108952,HTL108989,HTL108992' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-07 00:00:00', Particulars='settlement', BalanceBefore='14900.110', AmountReceived='5907.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='982', InstrumentDate='2023-11-07 00:00:00', CreateDate='2023-11-07 12:04:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5907.87', RoeMultiplier='1', InvoiceNumber='HTL101738,HTL101746,HTL103725,HTL103725,HTL105227,HTL105807,HTL106395' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='300.080', AmountReceived='300.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 11:38:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300.08', RoeMultiplier='1', InvoiceNumber='HTL108900' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='34565.280', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 11:26:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL108143,HTL108146,HTL108184,HTL108185,HTL108186,HTL108187,HTL108191,HTL108195,HTL108236,HTL108242,HTL108250' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 00:00:00', Particulars='settlement', BalanceBefore='35807.240', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 10:52:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL108053,HTL108063,HTL108066,HTL108143' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-07 00:00:00', Particulars='settlement', BalanceBefore='5630.020', AmountReceived='242.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 10:21:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='242.11', RoeMultiplier='1', InvoiceNumber='HTL88242' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-07 00:00:00', Particulars='settlement', BalanceBefore='36950.000', AmountReceived='3379.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 10:12:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3379.48', RoeMultiplier='1', InvoiceNumber='HTL105452,HTL107138,HTL107148,HTL107149,HTL107151,HTL107152,HTL107158,HTL107429,HTL108026,HTL108045,HTL108053' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='37900.600', AmountReceived='950.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 10:10:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='950.6', RoeMultiplier='1', InvoiceNumber='HTL105253,HTL105452' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38827.480', AmountReceived='106.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 09:55:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='106.7', RoeMultiplier='1', InvoiceNumber='HTL105253' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40227.480', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 09:48:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='MSC101494,MSC101494,HTL101495,HTL103954,HTL103955,HTL104901,HTL104902,HTL105253' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='289.690', AmountReceived='274.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 08:03:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='274', RoeMultiplier='1', InvoiceNumber='HTL108446,HTL108694,HTL105489' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='806.600', AmountReceived='127.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 08:02:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='127', RoeMultiplier='1', InvoiceNumber='HTL108611' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='2087', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1138.950', AmountReceived='1140.000', UnadjustedAmount='1.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 08:01:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1140', RoeMultiplier='1', InvoiceNumber='HTL108620,HTL108638' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='2062', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='508.880', AmountReceived='225.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 07:58:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='225', RoeMultiplier='1', InvoiceNumber='HTL108448,HTL110098' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='2055', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='114.140', AmountReceived='114.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 07:57:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='114', RoeMultiplier='1', InvoiceNumber='HTL108751,HTL102425' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17968.210', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 07:50:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL107093,HTL107093,HTL107169,HTL107212' ;
[08/23/2024 11:41:46], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='settlement', BalanceBefore='2667.540', AmountReceived='461.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 07:47:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='461.18', RoeMultiplier='1', InvoiceNumber='HTL103438,HTL106889' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='19968.210', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 07:41:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL106833,HTL107028,HTL107044,HTL107093' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11557.290', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-07 07:13:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL108952' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112300013411', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 12:57:10', Particulars='Booking done from HP payment gateway.', BalanceBefore='806.600', AmountReceived='159.480', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL108991' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112300000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='301.860', AmountReceived='251.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-06 14:40:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='251.86', RoeMultiplier='1', InvoiceNumber='TRN100659,HTL108955' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112300000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='settlement', BalanceBefore='5261.950', AmountReceived='5095.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-06 14:20:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5095.69', RoeMultiplier='1', InvoiceNumber='HTL104015,HTL104248,HTL104248,HTL104531,HTL105680,HTL105806,HTL105877,HTL106551' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112300013407', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 08:19:34', Particulars='Booking done from HP payment gateway.', BalanceBefore='1859.411', AmountReceived='724.990', 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='1822', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL108968' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20382.590', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='793', InstrumentDate='2023-11-06 00:00:00', CreateDate='2023-11-06 12:22:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL102730,HTL102730,HTL103565,HTL103565,HTL103565,HTL103801,HTL103821,HTL103821,HTL103972,HTL103972,HTL104072,HTL104168,HTL104411,HTL104414,HTL104444,HTL104652,HTL104652,HTL105159,HTL105161,HTL105663' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112300000001', AgentAccountId='1607', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2230.450', AmountReceived='1084.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='240', InstrumentDate='2023-11-05 00:00:00', CreateDate='2023-11-06 09:07:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1084.37', RoeMultiplier='1', InvoiceNumber='HTL107320,HTL107594' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112300000001', AgentAccountId='387', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7616.600', AmountReceived='7616.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-06 06:32:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7616.6', RoeMultiplier='1', InvoiceNumber='HTL106723,HTL106762' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-29 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='1276.270', AmountReceived='1276.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 15:27:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1276.27', RoeMultiplier='1', InvoiceNumber='HTL105800' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='886.680', AmountReceived='886.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 15:26:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='886.68', RoeMultiplier='1', InvoiceNumber='HTL108285' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-29 00:00:00', Particulars='settlement for invoices', BalanceBefore='1032.040', AmountReceived='1032.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 15:16:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1032.04', RoeMultiplier='1', InvoiceNumber='HTL107629,HTL107635,HTL108266,HTL108348' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='2319.460', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 15:13:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL105211,HTL105214,HTL105788' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='251.660', AmountReceived='251.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 15:10:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='251.66', RoeMultiplier='1', InvoiceNumber='HTL107986' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1879', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='460.670', AmountReceived='460.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 14:42:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='460.67', RoeMultiplier='1', InvoiceNumber='HTL90245,HTL104836,HTL104837' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1668', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='3981.940', AmountReceived='2886.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 14:39:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2886.86', RoeMultiplier='1', InvoiceNumber='HTL106466,HTL106585,HTL106598,HTL106656,HTL106808,HTL106824,HTL108007,HTL108135' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='4432.130', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 14:31:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL98854,HTL101757,HTL101794,HTL102094,HTL102393,HTL102789,HTL103090,HTL104575,HTL105207,HTL105211' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='1093.460', AmountReceived='207.040', UnadjustedAmount='0.260', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 14:25:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='207.04', RoeMultiplier='1', InvoiceNumber='HTL108865,HTL108682' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='180.350', AmountReceived='180.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 14:24:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='180.35', RoeMultiplier='1', InvoiceNumber='HTL108740' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='1593.460', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 14:03:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL108682' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='745.960', AmountReceived='745.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 13:56:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='745.96', RoeMultiplier='1', InvoiceNumber='HTL108566,HTL108874' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='1218.360', AmountReceived='1218.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 13:54:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1218.36', RoeMultiplier='1', InvoiceNumber='HTL105117' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='5364.590', AmountReceived='4461.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 13:44:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL102737,HTL104104,HTL104940,HTL106648,HTL106774' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1848.900', AmountReceived='1500.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 13:43:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500.98', RoeMultiplier='1', InvoiceNumber='HTL105674' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='3431.510', AmountReceived='3309.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 13:42:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3309.19', RoeMultiplier='1', InvoiceNumber='HTL107275,HTL107277,HTL107804,HTL107923,HTL107924,HTL107939' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlemenyt for invoices', BalanceBefore='5138.430', AmountReceived='4688.050', UnadjustedAmount='2.810', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 13:38:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4688.05', RoeMultiplier='1', InvoiceNumber='HTL105180,HTL106164,HTL106998,HTL107349,HTL107995' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='4132.490', AmountReceived='1521.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 13:19:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1521', RoeMultiplier='1', InvoiceNumber='HTL108423,HTL108477,HTL108478,HTL108824' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='390.600', AmountReceived='400.000', UnadjustedAmount='9.400', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 13:18:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400', RoeMultiplier='1', InvoiceNumber='HTL105204,HTL105217,HTL107980,HTL108623,HTL108647' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='941.250', AmountReceived='940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 13:06:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='940', RoeMultiplier='1', InvoiceNumber='HTL108766,HTL108769' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='348', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='528.580', AmountReceived='528.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 12:47:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='528.58', RoeMultiplier='1', InvoiceNumber='HTL104822' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='11759.620', AmountReceived='5310.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='923', InstrumentDate='2023-11-05 00:00:00', CreateDate='2023-11-05 12:42:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5310.59', RoeMultiplier='1', InvoiceNumber='HTL106084,HTL107695,HTL107695,HTL107780,HTL107977,HTL108092,HTL108112,HTL108260' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='294.100', AmountReceived='294.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 12:20:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='294.1', RoeMultiplier='1', InvoiceNumber='HTL97529,HTL99079,HTL99171,HTL103878,HTL104696,HTL99079' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300013375', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 06:15:03', Particulars='Booking done from HP payment gateway.', BalanceBefore='1859.411', AmountReceived='966.250', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL108881' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300013374', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 06:06:22', Particulars='Booking done from HP payment gateway.', BalanceBefore='-295.470', AmountReceived='56.630', 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='1819', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL108879' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='2086', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='320.400', AmountReceived='320.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 12:03:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='320.4', RoeMultiplier='1', InvoiceNumber='HTL108804' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='11287.540', AmountReceived='4316.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan ahli bank', InstrumentNo='1077', InstrumentDate='2023-11-06 00:00:00', CreateDate='2023-11-05 11:53:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4316.95', RoeMultiplier='1', InvoiceNumber='HTL103209,HTL105063,HTL105335,HTL105337,HTL105435,HTL105652,HTL105669,TRN105676,TRN105677,HTL107103,HTL107441,HTL107512,HTL107520,HTL107765' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13798.470', AmountReceived='11877.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 10:33:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11877.4', RoeMultiplier='1', InvoiceNumber='HTL106063,HTL106063,HTL106076,HTL106079,HTL106093,HTL106216,HTL106217,HTL106284,HTL106284,HTL106300,HTL106300,HTL106301,HTL106301,HTL106455,HTL106746,HTL106843,HTL106062,HTL106062,HTL103963,HTL103963,HTL104058,HTL104058,HTL104092,HTL104092,HTL104519,HTL104526,HTL104526,HTL104529,HTL104529,HTL104705,HTL104941,HTL104941,HTL105473,HTL105473,HTL105541,HTL105957,HTL105957,HTL106061,HTL106061,HTL97694,HTL97694,HTL99371,HTL100164,HTL100164,HTL100165,HTL100165,HTL100172,HTL100172,HTL100821,HTL101150,HTL101150,HTL101158,HTL102651,HTL101158' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1814', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='settlement', BalanceBefore='451.420', AmountReceived='451.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 10:32:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='451.42', RoeMultiplier='1', InvoiceNumber='HTL99009,HTL105924' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='settlement', BalanceBefore='4915.480', AmountReceived='3601.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='707', InstrumentDate='2023-10-18 00:00:00', CreateDate='2023-11-05 08:42:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3601.05', RoeMultiplier='1', InvoiceNumber='HTL106376,HTL107231,HTL107335,HTL107336,HTL107388' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3591.170', AmountReceived='3015.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2366', InstrumentDate='2023-11-05 00:00:00', CreateDate='2023-11-05 08:40:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3015.79', RoeMultiplier='1', InvoiceNumber='HTL106693,HTL108033,HTL108180,HTL108288,HTL108340' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16385.670', AmountReceived='5801.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1549', InstrumentDate='2023-11-25 00:00:00', CreateDate='2023-11-05 08:25:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5801.12', RoeMultiplier='1', InvoiceNumber='HTL107357,HTL107606,HTL107612,HTL107645,HTL107746' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='1890', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='910.220', AmountReceived='164.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 08:00:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='164.78', RoeMultiplier='1', InvoiceNumber='HTL106711,HTL106888,HTL106888' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='SETTLEMENET', BalanceBefore='17931.200', AmountReceived='13549.040', UnadjustedAmount='0.340', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1167', InstrumentDate='2023-11-05 00:00:00', CreateDate='2023-11-05 07:40:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13549', RoeMultiplier='1', InvoiceNumber='HTL99689,HTL102876,HTL106809' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6556.570', AmountReceived='4742.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3175', InstrumentDate='2023-11-04 00:00:00', CreateDate='2023-11-05 07:14:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4742.47', RoeMultiplier='1', InvoiceNumber='HTL106560,HTL106694,HTL106695,HTL107914,HTL107920,HTL108270,HTL108358' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-28 00:00:00', Particulars='settlement', BalanceBefore='961.340', AmountReceived='709.850', UnadjustedAmount='0.170', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 06:49:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='709.85', RoeMultiplier='1', InvoiceNumber='HTL107904' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-02 00:00:00', Particulars='settlement', BalanceBefore='1596.240', AmountReceived='635.210', UnadjustedAmount='0.310', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-05 06:47:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='635.21', RoeMultiplier='1', InvoiceNumber='HTL108347' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112300000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='38.540', AmountReceived='38.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-04 12:26:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='38.54', RoeMultiplier='1', InvoiceNumber='HTL105601' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7269.480', AmountReceived='1549.660', UnadjustedAmount='0.004', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-04 11:48:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1549.66', RoeMultiplier='1', InvoiceNumber='HTL106054,HTL106113,HTL106189,HTL106270,HTL106394,HTL106394,HTL106464,HTL106465' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112300000001', AgentAccountId='2062', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-02 00:00:00', Particulars='SETTLEMET FOR INVOICES', BalanceBefore='623.170', AmountReceived='400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-04 11:40:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400', RoeMultiplier='1', InvoiceNumber='HTL104982,HTL107448,HTL107979,HTL108448' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='12759.100', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-04 11:31:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL106469,HTL106470,HTL106557,HTL106796,HTL106828,HTL106833' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='914.400', AmountReceived='914.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-04 10:33:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='914.4', RoeMultiplier='1', InvoiceNumber='HTL108445' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='43733.440', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='3548', InstrumentDate='2023-11-02 00:00:00', CreateDate='2023-11-04 10:25:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL103332,HTL103529,TRN103645,TRN103647,TRN103648,HTL103852,HTL103912,TRN104006,TRN104008,TRN104009,HTL104470,HTL104471,HTL104719,HTL103129,HTL104548,HTL104587,HTL104969,HTL105191,HTL105233,HTL105234,HTL105249,HTL105072,HTL105075,HTL105157,HTL105292,HTL105454,MSC105578,HTL105825' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04112300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7122.310', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-04 09:19:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL107685' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112300000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1467.450', AmountReceived='1467.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='258', InstrumentDate='2023-11-02 00:00:00', CreateDate='2023-11-02 09:48:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1467.45', RoeMultiplier='1', InvoiceNumber='HTL107278' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='2046.740', AmountReceived='1993.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-01 13:31:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1993.87', RoeMultiplier='1', InvoiceNumber='HTL108137,HTL108196,HTL108531' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='61672.300', AmountReceived='39235.610', UnadjustedAmount='0.019', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720838', InstrumentDate='2023-10-23 00:00:00', CreateDate='2023-11-01 12:50:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='39235.6', RoeMultiplier='1', InvoiceNumber='HTL106869,HTL106896,HTL106961,HTL106995,HTL107293,HTL106433,HTL106645,HTL106706,HTL106709,HTL106713,MSC106776,HTL105849,HTL106089,HTL106100,HTL106117,HTL106122,HTL106123,HTL106153,HTL106155,HTL106282,HTL106403,HTL106408,HTL105373,HTL105658,HTL104831,HTL107386,TRN106030,HTL107386' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112300000001', AgentAccountId='1943', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7014.010', AmountReceived='5815.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='26', InstrumentDate='2023-11-06 00:00:00', CreateDate='2023-11-01 12:29:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5815.49', RoeMultiplier='1', InvoiceNumber='HTL106182,HTL106546,HTL106612,HTL106681,HTL106707,HTL106822,HTL106987,HTL107208,HTL107740' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2603.520', AmountReceived='2390.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-01 11:20:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2390', RoeMultiplier='1', InvoiceNumber='HTL108069,HTL108096,HTL108099,HTL108219,HTL107600' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='385.460', AmountReceived='383.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-11-01 11:19:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='383', RoeMultiplier='1', InvoiceNumber='HTL108214,HTL108235,HTL107309,HTL103756' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='1936', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='settlement', BalanceBefore='1577.410', AmountReceived='1577.410', UnadjustedAmount='0.003', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 14:39:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='SAR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='429.061', RoeMultiplier='0.272003', InvoiceNumber='MSC106847' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15899.420', AmountReceived='462.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 13:26:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='462.69', RoeMultiplier='1', InvoiceNumber='HTL107136,HTL107138' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16578.420', AmountReceived='679.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 13:10:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='679', RoeMultiplier='1', InvoiceNumber='HTL107110,HTL107136' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18007.460', AmountReceived='1429.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 12:30:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1429.04', RoeMultiplier='1', InvoiceNumber='HTL102320,HTL105823,HTL107109,HTL107110' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='1653', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3695.720', AmountReceived='3695.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='36', InstrumentDate='2023-10-24 00:00:00', CreateDate='2023-10-31 12:19:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3695', RoeMultiplier='1', InvoiceNumber='HTL106139,HTL106812,HTL106840,HTL106859' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='1126.760', AmountReceived='1124.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 11:17:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1124', RoeMultiplier='1', InvoiceNumber='HTL107164,HTL107462,HTL107477' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13968.650', AmountReceived='180.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 11:16:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='180.6', RoeMultiplier='1', InvoiceNumber='HTL108013,HTL108026' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='535.070', AmountReceived='532.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 11:16:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='532', RoeMultiplier='1', InvoiceNumber='HTL108058' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23564.580', AmountReceived='2020.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 11:14:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2020', RoeMultiplier='1', InvoiceNumber='HTL104595,HTL104908,HTL105420,HTL105812,HTL105812,HTL106340,HTL106775,HTL106856' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16476.100', AmountReceived='2507.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 11:10:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2507.45', RoeMultiplier='1', InvoiceNumber='HTL108002,HTL108013' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16917.450', AmountReceived='441.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 11:08:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='441.35', RoeMultiplier='1', InvoiceNumber='HTL108002' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17644.950', AmountReceived='727.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 11:06:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='727.5', RoeMultiplier='1', InvoiceNumber='HTL107961,HTL107971,HTL107990,HTL108002' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17889.170', AmountReceived='776.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 11:04:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='776', RoeMultiplier='1', InvoiceNumber='HTL107933,HTL107945,HTL107945,HTL107961' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='settlement', BalanceBefore='18636.070', AmountReceived='746.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 10:59:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='746.9', RoeMultiplier='1', InvoiceNumber='HTL107925,HTL107932,HTL107933' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38336.410', AmountReceived='20000.000', UnadjustedAmount='0.025', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 10:03:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL105823,HTL107525,HTL107528,HTL107535,HTL107545,HTL107549,HTL107550,HTL107559,HTL107567,MSC107569,HTL107570,HTL107578,HTL107582,HTL107590,HTL107593,HTL107596,HTL107597,HTL107601,HTL107604,HTL107616,HTL107630,HTL107632,HTL107636,HTL107637,HTL107647,HTL107651,HTL107658,HTL107674,HTL107676,HTL107678,HTL107686,HTL107694,HTL107701,HTL107702,HTL107704,HTL107711,HTL107741,HTL107751,HTL107763,HTL107839,MSC107845,HTL107872,HTL107874,HTL107881,HTL107891,HTL107892,HTL107896,HTL107898,HTL107919,HTL107925' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102300000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='779.690', AmountReceived='779.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-31 08:59:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='779.69', RoeMultiplier='1', InvoiceNumber='HTL104658,HTL105638,HTL106676,HTL106676,HTL106676,HTL106866,HTL105638' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='957', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='904.540', AmountReceived='905.000', UnadjustedAmount='0.460', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 14:50:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='905', RoeMultiplier='1', InvoiceNumber='HTL108087' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='357.510', AmountReceived='356.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 14:49:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='356', RoeMultiplier='1', InvoiceNumber='HTL107980' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invices', BalanceBefore='206.410', AmountReceived='206.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 14:48:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='206', RoeMultiplier='1', InvoiceNumber='HTL106917,HTL107859,HTL108095,HTL102749' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlemetn for invices', BalanceBefore='3939.950', AmountReceived='3939.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 14:47:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3939', RoeMultiplier='1', InvoiceNumber='HTL106194,HTL106576,HTL107014,HTL107014,HTL107195,HTL107211,HTL101964,HTL100811' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='7006.560', AmountReceived='290.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 14:46:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='290', RoeMultiplier='1', InvoiceNumber='HTL106054' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='5662.670', AmountReceived='5662.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 14:23:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5662.67', RoeMultiplier='1', InvoiceNumber='HTL105095,HTL105103,HTL105135,HTL105182,HTL105184,HTL105206,HTL105623,HTL106313,HTL106732,HTL106769,HTL107012,HTL107045,HTL107128,HTL107450,HTL107727,HTL108093,HTL108223' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1116.230', AmountReceived='1116.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1905', InstrumentDate='2023-11-15 00:00:00', CreateDate='2023-10-30 11:47:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1116.23', RoeMultiplier='1', InvoiceNumber='HTL107640,HTL107883,HTL107894,HTL108083,HTL108177' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3323.360', AmountReceived='2207.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1904', InstrumentDate='2023-10-30 00:00:00', CreateDate='2023-10-30 11:46:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2207.13', RoeMultiplier='1', InvoiceNumber='HTL107269,HTL107352,HTL107640' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1855.960', AmountReceived='1855.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120423', InstrumentDate='2023-10-28 00:00:00', CreateDate='2023-10-30 11:31:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1855.96', RoeMultiplier='1', InvoiceNumber='HTL101677,HTL101680,HTL107173,HTL107174,HTL107228' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19597.710', AmountReceived='7363.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='441', InstrumentDate='2023-10-24 00:00:00', CreateDate='2023-10-30 11:25:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7363.18', RoeMultiplier='1', InvoiceNumber='HTL105947,HTL106294,HTL106472,HTL106657,HTL106685,HTL106763,HTL106799,HTL106904,HTL107068,HTL107100,HTL105948' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='6913.910', AmountReceived='5317.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 07:59:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5317', RoeMultiplier='1', InvoiceNumber='HTL106601,HTL107699,HTL107909,HTL108048,HTL99141,HTL100040,HTL100001' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='567.150', AmountReceived='566.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 07:58:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='566', RoeMultiplier='1', InvoiceNumber='HTL107731,HTL107759' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='1999', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='703.370', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 07:57:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL107743,HTL105751' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='334.740', AmountReceived='333.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 07:56:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='333', RoeMultiplier='1', InvoiceNumber='HTL107742,HTL107748,HTL108169,HTL99395' ;
[08/23/2024 11:41:47], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='3591.610', AmountReceived='2300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 07:55:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2300', RoeMultiplier='1', InvoiceNumber='HTL106517,HTL107196,HTL107408' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='152.910', AmountReceived='153.000', UnadjustedAmount='0.090', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 07:54:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='153', RoeMultiplier='1', InvoiceNumber='HTL107922,HTL105727' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='1282.510', AmountReceived='1250.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 07:53:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1250', RoeMultiplier='1', InvoiceNumber='HTL106378,HTL106418,HTL107422,HTL108117' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='36976.870', AmountReceived='2607.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-30 07:35:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2607.36', RoeMultiplier='1', InvoiceNumber='HTL105913,HTL105916,HTL106972,HTL106997,HTL107428,HTL107525' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12525.790', AmountReceived='11267.600', UnadjustedAmount='0.004', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2185', InstrumentDate='2023-10-29 00:00:00', CreateDate='2023-10-29 14:33:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL106287,HTL106384,HTL106564,HTL106647,HTL106696,HTL106817,MSC106960,TRN107282,HTL107478,HTL107478,HTL108136' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11860.020', AmountReceived='7380.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='797', InstrumentDate='2023-12-28 00:00:00', CreateDate='2023-10-29 11:34:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7380.44', RoeMultiplier='1', InvoiceNumber='HTL102152,HTL106491,HTL107142' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18902.270', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='796', InstrumentDate='2023-12-14 00:00:00', CreateDate='2023-10-29 11:18:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL105934,HTL105972,HTL105975,HTL106050,HTL106118,HTL106119,HTL106136,HTL106136,HTL106175,HTL106212,HTL106491' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25110.220', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='795', InstrumentDate='2023-11-30 00:00:00', CreateDate='2023-10-29 11:14:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL104571,HTL105140,HTL105201,HTL105202,HTL104572,HTL104574,HTL105279,HTL105300,HTL105602,HTL104568,HTL104569,HTL104570,HTL104570,HTL105709,HTL105755,HTL105802,HTL105934' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='32986.770', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='794', InstrumentDate='2023-11-15 00:00:00', CreateDate='2023-10-29 11:11:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL93496,HTL101958,HTL104324,HTL104324,HTL104325,HTL104712,HTL104790,HTL104919,HTL105124,HTL105140,HTL105201' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='38536.060', AmountReceived='5549.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-29 11:00:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5549.29', RoeMultiplier='1', InvoiceNumber='HTL103965,HTL103970,HTL104320,HTL104322,HTL104323,HTL104325' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10346.350', AmountReceived='9990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-29 10:33:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9990', RoeMultiplier='1', InvoiceNumber='HTL105477,HTL105689,HTL105745,HTL105745,HTL105777,HTL107572,HTL107690,HTL107750,HTL108009,HTL108170,HTL108198,HTL108199,HTL108207' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102300000001', AgentAccountId='1719', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-29 00:00:00', Particulars='SETTLMENET', BalanceBefore='7383.640', AmountReceived='7383.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1332', InstrumentDate='2023-10-28 00:00:00', CreateDate='2023-10-29 10:01:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7383.64', RoeMultiplier='1', InvoiceNumber='HTL102150,HTL103454,HTL103879,HTL106562,HTL106563,HTL106563,HTL106562' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='835.900', AmountReceived='836.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-29 09:06:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='836', RoeMultiplier='1', InvoiceNumber='HTL107619,HTL107641,HTL124004' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='3790.600', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-29 07:29:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL106962,HTL107232,HTL107274,HTL107344,HTL107354,HTL107600' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28102300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='settlement', BalanceBefore='10222.200', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-28 07:16:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL103089,HTL103299,HTL103439,HTL103458,HTL104379,HTL104715,HTL104805,HTL104806,HTL105089,HTL105387,HTL105483,HTL105581,HTL105622,HTL105635,HTL105666,HTL105687,HTL105688' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102300013297', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-27 04:21:58', Particulars='Booking done from HP payment gateway.', BalanceBefore='338.160', AmountReceived='260.770', 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='1811', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL108194' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='36205.430', AmountReceived='11609.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2213', InstrumentDate='2023-11-26 00:00:00', CreateDate='2023-10-26 11:05:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11609.4', RoeMultiplier='1', InvoiceNumber='HTL97400,HTL97413,HTL97422,HTL100442,HTL100444,HTL100445,HTL100446,HTL100452,HTL102020,HTL99215' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='46064.580', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2214', InstrumentDate='2023-12-03 00:00:00', CreateDate='2023-10-26 11:03:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL104812,HTL105571,HTL105572,HTL105573,HTL105575,HTL105576,HTL105657,HTL105662,MSC105770,HTL105836,HTL105839,HTL105857,HTL105974,HTL106161,HTL106177,HTL106219,HTL97413' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 00:00:00', Particulars='SETTLMENT FOR INVOICES', BalanceBefore='55923.730', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2215', InstrumentDate='2023-12-10 00:00:00', CreateDate='2023-10-26 11:00:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL103007,HTL103130,HTL103548,HTL103845,HTL103845,HTL104593,HTL104812' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102300000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='204.650', AmountReceived='204.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-26 10:43:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='204.65', RoeMultiplier='1', InvoiceNumber='HTL107724' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6911.340', AmountReceived='2286.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14465', InstrumentDate='2023-10-26 00:00:00', CreateDate='2023-10-26 10:39:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2286.05', RoeMultiplier='1', InvoiceNumber='HTL107487,HTL107542,HTL107543,HTL107823,HTL107832' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2383.010', AmountReceived='2380.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7471', InstrumentDate='2023-10-25 00:00:00', CreateDate='2023-10-25 14:46:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2380.28', RoeMultiplier='1', InvoiceNumber='HTL103889,HTL104164,HTL104303,HTL104959,HTL105074,HTL106188,HTL106322' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44608.140', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-25 12:59:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL102808,HTL102808,HTL102956,HTL102957,HTL103155,HTL103308,HTL103965' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='50241.940', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-25 12:47:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL101481,HTL102565,HTL102566,HTL102863,HTL102889,HTL102808' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300013287', AgentAccountId='934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 07:46:55', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.003', AmountReceived='443.370', 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='JOD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1807', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL108072' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12849.990', AmountReceived='6887.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='658', InstrumentDate='2023-10-25 00:00:00', CreateDate='2023-10-25 12:43:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6887.93', RoeMultiplier='1', InvoiceNumber='HTL102660,HTL106082,HTL106907,HTL107082,HTL107467,HTL107564,HTL107695' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='9261.000', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-25 07:58:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL105466,HTL105556,HTL105558,HTL105558,HTL105729,HTL105896,HTL106005,HTL106241,HTL106341,HTL106526,HTL106578,HTL106597,HTL106608,HTL106608,HTL106609,HTL106609,HTL106619,HTL106654' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='25979.610', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-25 07:20:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL107516,HTL107528' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27919.610', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-25 07:18:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='MSC107504,HTL107505,HTL107506,HTL107516' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29374.610', AmountReceived='1455.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-25 07:16:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1455', RoeMultiplier='1', InvoiceNumber='HTL107480,HTL107485,HTL107488,HTL107490,HTL107497,MSC107504' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='33351.570', AmountReceived='3977.000', UnadjustedAmount='0.035', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-25 07:14:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3977', RoeMultiplier='1', InvoiceNumber='HTL106880,HTL106880,MSC107420,TRN107423,HTL107437,HTL107437,HTL107453,HTL107454,HTL107475,HTL107479,HTL107480' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='276.040', AmountReceived='211.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-25 06:33:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='211.26', RoeMultiplier='1', InvoiceNumber='HTL107999' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8220.820', AmountReceived='3189.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2660', InstrumentDate='2023-11-07 00:00:00', CreateDate='2023-10-24 14:33:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3189.01', RoeMultiplier='1', InvoiceNumber='HTL103832,HTL104267,HTL104363,HTL104843,HTL105499,HTL105151' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11037.720', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2658', InstrumentDate='2023-10-24 00:00:00', CreateDate='2023-10-24 14:20:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL101852,HTL101852,HTL101969,HTL102242,HTL102242,HTL102790,HTL103082,HTL103082,HTL103424,HTL103728,HTL103733,HTL101969,HTL103832' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13854.620', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2659', InstrumentDate='2023-11-04 00:00:00', CreateDate='2023-10-24 14:15:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL102625,HTL102790' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='1809', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT / OFFSSETTING', BalanceBefore='133326.410', AmountReceived='85440.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 13:36:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='85440.3', RoeMultiplier='1', InvoiceNumber='HTL98089,HTL98312,HTL98312,HTL98312,HTL98456,HTL98579,HTL98923,HTL98925,HTL99140,HTL99322,HTL99963,HTL99965,HTL99971,HTL99975,HTL99995,HTL99998,HTL100002,HTL100032,HTL100037,HTL100069,HTL100070,HTL100078,HTL100095,HTL100096,HTL100115,HTL100192,HTL100202,HTL100223,HTL100364,HTL100377,HTL100400,HTL100533,HTL100563,HTL100594,HTL100621,HTL100628,HTL100630,HTL100672,HTL100700,HTL100715,HTL100746,HTL100819,HTL100880,HTL100880,HTL100880,HTL100880,HTL100886,HTL100940,HTL100952,HTL101049,HTL101050,HTL101069,HTL101100,HTL101162,HTL97865,HTL98261,HTL100670,HTL100975,HTL100975,HTL100975,HTL100975,HTL101106,HTL101163,HTL101172,HTL101172,HTL101172,HTL101172,HTL101174,HTL101180,HTL101192,HTL101195,HTL101207,HTL101225,HTL101232,HTL84351,HTL84352,HTL93308,HTL95846,HTL96417,HTL96439,HTL96439,HTL96439,HTL96439,HTL96439,HTL97015,HTL101236,HTL101237,HTL101267,HTL101296,HTL101322,HTL101351,HTL101360,HTL101378,HTL101416,HTL101520,HTL101521,HTL101568,HTL101640,HTL101743,HTL101758,HTL101770,HTL101775,HTL101845,HTL101845,HTL101845,HTL101845,HTL101873,HTL101881,HTL101907,HTL101914,HTL101922,HTL101922,HTL101922,HTL101922,HTL101951,HTL101957,HTL101967,HTL101983,HTL102038,HTL102056,HTL102285,HTL102349,HTL102366,HTL81956,HTL81956,HTL101405,HTL101903,HTL101977,HTL102067,HTL102153,HTL102188,HTL102227,HTL102274,HTL102344,HTL102383,HTL102392,HTL102460,HTL102505,HTL102526,HTL102530,HTL102549,HTL102559,HTL102583,HTL102588,HTL102641,HTL102662,HTL102820,HTL102825,HTL102837,HTL102867,HTL102871,HTL102903,HTL102918,HTL102931,HTL102952,HTL103085,HTL103092,HTL103096,HTL103098,HTL103139,HTL103148,HTL103151,HTL103206,HTL103226,HTL103226,HTL103230,HTL103330,HTL103340,HTL103341,HTL103411,HTL103411,HTL103411,HTL103411,HTL103477,HTL103485,HTL103488,HTL103543,HTL103555,HTL103734,HTL103771,HTL104031,HTL104102,HTL104106,HTL104118' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='437.420', AmountReceived='436.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 13:15:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='436', RoeMultiplier='1', InvoiceNumber='HTL107365,HTL107381,HTL94806,HTL105412' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='985', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='1246.850', AmountReceived='1250.000', UnadjustedAmount='3.150', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 13:15:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1250', RoeMultiplier='1', InvoiceNumber='HTL47153,HTL106003,HTL107411,HTL107660' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10383.350', AmountReceived='3472.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14459', InstrumentDate='2023-10-24 00:00:00', CreateDate='2023-10-24 13:09:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3472.01', RoeMultiplier='1', InvoiceNumber='HTL106687,HTL106966,HTL107190,HTL107487' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='843.150', AmountReceived='843.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1241', InstrumentDate='2023-10-24 00:00:00', CreateDate='2023-10-24 12:59:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='843.15', RoeMultiplier='1', InvoiceNumber='HTL107954' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='366.160', AmountReceived='366.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab jordan investment bank', InstrumentNo='1813', InstrumentDate='2023-10-23 00:00:00', CreateDate='2023-10-24 12:57:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='366.16', RoeMultiplier='1', InvoiceNumber='HTL106663,HTL107111' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='2002.880', AmountReceived='2002.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 12:31:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2002.88', RoeMultiplier='1', InvoiceNumber='HTL107710,HTL107757,HTL107926' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='5842.810', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 12:00:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL107281,HTL107685' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='517.930', AmountReceived='517.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 11:54:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='517.93', RoeMultiplier='1', InvoiceNumber='HTL107486,HTL107503' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='572.900', AmountReceived='572.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 11:34:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='572.9', RoeMultiplier='1', InvoiceNumber='HTL107917' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='SEETTLEMENT', BalanceBefore='19569.890', AmountReceived='221.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 09:37:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='221', RoeMultiplier='1', InvoiceNumber='HTL104908' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19764.890', AmountReceived='195.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 09:35:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='195', RoeMultiplier='1', InvoiceNumber='HTL104908' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20008.790', AmountReceived='243.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 08:42:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='243.9', RoeMultiplier='1', InvoiceNumber='HTL104595' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='SETTLEMEN', BalanceBefore='30069.470', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 08:34:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL107392,HTL107397,HTL107407,HTL107416,HTL107418,HTL107419,TRN107423' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='31427.470', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 08:32:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL107397' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='32785.470', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 08:27:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='MSC106620,HTL107178,HTL107385,HTL107392' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='622.190', AmountReceived='49.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 07:31:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='49.29', RoeMultiplier='1', InvoiceNumber='HTL107910,HTL107917' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102300000001', AgentAccountId='1682', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-24 00:00:00', Particulars='settlement', BalanceBefore='2233.800', AmountReceived='2021.120', UnadjustedAmount='0.260', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-24 07:27:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2021.12', RoeMultiplier='1', InvoiceNumber='HTL105844,HTL106565' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='settlement', BalanceBefore='7315.940', AmountReceived='2000.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 14:43:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL102657,HTL104973,HTL104973,HTL104973,HTL105020,HTL105081,HTL105095' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='2026', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3013.330', AmountReceived='3013.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='000350', InstrumentDate='2023-10-23 00:00:00', CreateDate='2023-10-23 13:30:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3013.33', RoeMultiplier='1', InvoiceNumber='HTL100433,HTL102676,HTL104282,HTL105116,TRN105174,TRN105176,HTL105244' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3556.110', AmountReceived='2230.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 13:24:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2230.98', RoeMultiplier='1', InvoiceNumber='HTL100477,TRN100589,TRN100590,TRN100591,TRN100593,HTL100733' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8851.840', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 13:18:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL106470' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9851.840', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 13:16:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL106422,HTL106467,HTL106469' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11851.840', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 13:14:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL106215,HTL106344,HTL106347,HTL106422' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13851.840', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 13:12:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL105530,HTL105612,HTL105882,HTL105882,HTL105966,HTL106002,HTL106012,HTL106012,HTL106023,HTL106214,HTL106215' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='8659.710', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 13:01:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL106018,HTL106508,HTL107089,HTL107281' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement', BalanceBefore='377.480', AmountReceived='377.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 12:48:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='377.48', RoeMultiplier='1', InvoiceNumber='HTL105946' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1734.470', AmountReceived='1734.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 10:49:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1734.47', RoeMultiplier='1', InvoiceNumber='HTL106753,HTL107821,HTL107822' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='1991', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3148.160', AmountReceived='3148.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 10:48:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3148.16', RoeMultiplier='1', InvoiceNumber='HTL100828,HTL105343,HTL105474,HTL105523' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15328.170', AmountReceived='3239.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 08:41:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3239.43', RoeMultiplier='1', InvoiceNumber='HTL103193,HTL103194,HTL103195,HTL103201,HTL103874,HTL104158,HTL105418,HTL101738' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement', BalanceBefore='599.180', AmountReceived='599.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-23 07:02:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='599.18', RoeMultiplier='1', InvoiceNumber='HTL106990,HTL107011' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3554.920', AmountReceived='1479.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='145', InstrumentDate='2023-10-17 00:00:00', CreateDate='2023-10-22 14:54:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1479.81', RoeMultiplier='1', InvoiceNumber='HTL103544,HTL105210' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='980.470', AmountReceived='980.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='3692', InstrumentDate='2023-10-21 00:00:00', CreateDate='2023-10-22 14:30:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='980.47', RoeMultiplier='1', InvoiceNumber='HTL104879,HTL105757,HTL105841,HTL106547,HTL104879' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='496.000', AmountReceived='495.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 12:56:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='495', RoeMultiplier='1', InvoiceNumber='HTL107456,HTL107565,HTL107591,HTL106917' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='597.440', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 12:56:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL107383,HTL111692' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='1973', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='362.620', AmountReceived='362.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 12:55:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='362', RoeMultiplier='1', InvoiceNumber='HTL105221' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='2667.500', AmountReceived='506.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 12:54:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='506', RoeMultiplier='1', InvoiceNumber='HTL104476,HTL106667' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='50.450', AmountReceived='46.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 12:53:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='46', RoeMultiplier='1', InvoiceNumber='HTL106803' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='861.440', AmountReceived='859.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 12:52:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='859', RoeMultiplier='1', InvoiceNumber='HTL106743,HTL107394,HTL99908,HTL105752' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='1083', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='493.160', AmountReceived='493.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 12:50:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='493', RoeMultiplier='1', InvoiceNumber='HTL104130,HTL105102,HTL100633,HTL49706,HTL59592' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='14886.240', AmountReceived='121.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 12:15:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='121', RoeMultiplier='1', InvoiceNumber='HTL105530' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='145.560', AmountReceived='142.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 12:13:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='142', RoeMultiplier='1', InvoiceNumber='HTL107309' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='9001.910', AmountReceived='4000.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 12:02:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL105026,HTL105041,HTL105166,HTL105270,HTL105270,HTL105565,HTL105580,HTL105750,HTL105785,HTL105838,HTL105886,HTL103918,HTL106054' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29221.770', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 09:50:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL107328,HTL107347,HTL107355,HTL107358,HTL107385' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='32684.670', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 08:53:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL107213,HTL107219,HTL107229,HTL107233,HTL107291,HTL107328' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6028.570', AmountReceived='328.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 08:30:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='328.83', RoeMultiplier='1', InvoiceNumber='HTL100337,HTL100572' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='34213.390', AmountReceived='1528.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 08:27:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1528.72', RoeMultiplier='1', InvoiceNumber='HTL107158,HTL107162,HTL107172,HTL107186,HTL107213' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11169.990', AmountReceived='383.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 07:58:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='383.15', RoeMultiplier='1', InvoiceNumber='HTL105390' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11950.840', AmountReceived='780.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-22 07:57:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='780.85', RoeMultiplier='1', InvoiceNumber='HTL105354,HTL105383,HTL105390' ;
[08/23/2024 11:41:48], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21102300000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='785.060', AmountReceived='785.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-21 09:19:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='785.06', RoeMultiplier='1', InvoiceNumber='HTL92411,HTL102883,HTL105478,HTL106658' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='33117.350', AmountReceived='26264.440', UnadjustedAmount='0.007', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='478', InstrumentDate='2023-10-22 00:00:00', CreateDate='2023-10-19 15:35:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='26264.4', RoeMultiplier='1', InvoiceNumber='HTL104921,HTL105786,HTL105789,HTL105815,HTL105818,HTL105819,HTL105820,HTL105852,MSC105863,HTL105900,HTL105985,HTL106001,HTL106106,HTL106121,HTL106142,HTL106163,HTL106240,HTL106274,HTL106365,HTL106458,HTL106459,MSC106635,HTL106686,HTL106692,HTL106700,HTL106739,HTL106790,HTL106791,HTL106793,HTL106798,HTL106902,HTL106977,HTL107108,HTL107115,HTL107120,HTL107121,HTL107126,HTL107130,HTL107144,HTL107146,HTL107209,HTL107237' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22057.600', AmountReceived='13340.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1930', InstrumentDate='2023-10-18 00:00:00', CreateDate='2023-10-19 15:32:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13340.8', RoeMultiplier='1', InvoiceNumber='MSC99952,HTL100486,HTL100799,HTL100904,HTL100920,HTL101346,HTL101352,HTL101685,HTL101742,HTL101752,HTL101836,HTL102653,HTL103600,HTL103740,HTL103740,HTL103775,HTL103780,HTL103932,HTL104064,HTL104066' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23525.700', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-19 15:29:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL96611,HTL99532,HTL99532,HTL99696,HTL99772,HTL99772,HTL101028,HTL101202,HTL101218,HTL103857,HTL103857,HTL104220,HTL104328,HTL101028,HTL104595' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='2056.010', AmountReceived='2056.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-18 15:11:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2056.01', RoeMultiplier='1', InvoiceNumber='HTL106325,HTL106976,HTL107096' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='2997.630', AmountReceived='2997.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-18 15:08:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2997.63', RoeMultiplier='1', InvoiceNumber='HTL106740,HTL106740,HTL107168,HTL107470' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='settlement', BalanceBefore='7791.260', AmountReceived='1013.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-18 14:46:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1013.65', RoeMultiplier='1', InvoiceNumber='HTL105354' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36892.240', AmountReceived='11865.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='54', InstrumentDate='2023-10-18 00:00:00', CreateDate='2023-10-18 14:30:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11865', RoeMultiplier='1', InvoiceNumber='HTL103401,HTL106000,HTL106000,HTL106297,HTL106509,HTL106511,HTL106515,HTL106518,HTL106688,HTL106993,HTL107009,HTL107015,HTL107021,HTL107025,HTL107031,HTL107032,HTL107035,HTL107038,HTL107039,HTL107041,HTL107047,HTL107053,HTL107065,HTL107069,HTL107109' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='settlement', BalanceBefore='8576.960', AmountReceived='785.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-18 14:17:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='785.7', RoeMultiplier='1', InvoiceNumber='HTL104988,HTL105352,HTL105354' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement', BalanceBefore='9183.210', AmountReceived='606.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-18 14:13:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='606.25', RoeMultiplier='1', InvoiceNumber='HTL104988' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='settlement for invoicces', BalanceBefore='5291.710', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-18 08:05:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL105017,HTL105338,HTL105356,HTL105799,HTL105856,HTL106517' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='2062', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='2037.040', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-18 08:04:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL106590,HTL106911,HTL107302,HTL107448' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='535.710', AmountReceived='534.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-18 08:03:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='534', RoeMultiplier='1', InvoiceNumber='HTL105076,HTL105723,HTL105776,HTL106162,HTL99941' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='268.680', AmountReceived='268.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-18 08:02:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='268', RoeMultiplier='1', InvoiceNumber='HTL106689' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102300000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11948.670', AmountReceived='6830.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10790', InstrumentDate='2023-10-17 00:00:00', CreateDate='2023-10-18 07:20:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6830.01', RoeMultiplier='1', InvoiceNumber='HTL100830,HTL101193,HTL101193,HTL101669,HTL101716,HTL102492,HTL103243,HTL103670,HTL103976,HTL94004,HTL98094,HTL105965,HTL106703,HTL106986,HTL94985,HTL95133,HTL99846,HTL100805' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='3183.830', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 13:34:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL106342,HTL106360,HTL106362,HTL106385,HTL106385,HTL106385,HTL106451,HTL106554,HTL106569,HTL106570,HTL106910,HTL106962' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement  for invoices', BalanceBefore='164.410', AmountReceived='163.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 13:33:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='163', RoeMultiplier='1', InvoiceNumber='HTL106926,HTL105217' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='295.620', AmountReceived='295.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1231', InstrumentDate='2023-10-17 00:00:00', CreateDate='2023-10-17 13:30:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='295.62', RoeMultiplier='1', InvoiceNumber='HTL107438' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='1141.600', AmountReceived='776.050', UnadjustedAmount='0.610', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='466', InstrumentDate='2023-10-01 00:00:00', CreateDate='2023-10-17 13:19:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='776.05', RoeMultiplier='1', InvoiceNumber='HTL104644' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1700', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='491.060', AmountReceived='491.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='269', InstrumentDate='2023-10-17 00:00:00', CreateDate='2023-10-17 13:03:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='491.06', RoeMultiplier='1', InvoiceNumber='HTL105866' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='2163.560', AmountReceived='2163.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 13:01:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2163.56', RoeMultiplier='1', InvoiceNumber='HTL102253,HTL103848,HTL103850,HTL104641,HTL106133,HTL106204,HTL102253' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='347.020', AmountReceived='346.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 12:54:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='346', RoeMultiplier='1', InvoiceNumber='HTL106917' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='32641.370', AmountReceived='11267.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan ahli bank', InstrumentNo='3531', InstrumentDate='2023-10-17 00:00:00', CreateDate='2023-10-17 12:34:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL102921,HTL102922,HTL103073,HTL103075,HTL103154,HTL103159,TRN103162,TRN103163,TRN103167,TRN103168,TRN103169,TRN103170,TRN103182,TRN103183,TRN103184,TRN103186,TRN103187,TRN103188,HTL102994,HTL102994,HTL103133,HTL103134,TRN103189,TRN103190,MSC103240,HTL103329,HTL103333,HTL103335,HTL103480,HTL102915,HTL102914,HTL103331,HTL103332' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29588.820', AmountReceived='15105.000', UnadjustedAmount='2.950', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 11:54:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15105', RoeMultiplier='1', InvoiceNumber='HTL89957,HTL92937,HTL93292,HTL95668,HTL95709,HTL95712,HTL96532,HTL97872,HTL97971,HTL98230,HTL98346,HTL98784,HTL98784,HTL98784,HTL98784,HTL99022,HTL99536,HTL99636,HTL99777,HTL99778,HTL99932,HTL99933,HTL100482,HTL100761,HTL101083,HTL101083,HTL101144,HTL101145,HTL101147,HTL101372,HTL103006,HTL103785,HTL104923,HTL104990,HTL105023,HTL105034,HTL105035,HTL105224,HTL105416,HTL105423,HTL105496' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='15029.550', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 11:51:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL105037,HTL105429,HTL105530' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='settlement', BalanceBefore='27111.230', AmountReceived='5800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 11:18:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5800', RoeMultiplier='1', InvoiceNumber='HTL86415,HTL86415,HTL88212,HTL88212,HTL89367,HTL91317,HTL91317,HTL94318,HTL94318,HTL95074,HTL96056,HTL96081,HTL96611' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='9487.050', AmountReceived='2887.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 10:58:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2887.32', RoeMultiplier='1', InvoiceNumber='HTL100802,HTL101042' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='161.830', AmountReceived='161.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 10:54:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='161.83', RoeMultiplier='1', InvoiceNumber='HTL107387' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='826.760', AmountReceived='515.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 09:40:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='515', RoeMultiplier='1', InvoiceNumber='HTL105548,HTL106047' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='618.660', AmountReceived='650.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 09:39:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='650', RoeMultiplier='1', InvoiceNumber='HTL106195,HTL107027,HTL93982,HTL95924,HTL99398,HTL100542,HTL102130,HTL105055,HTL111742' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1999', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='746.380', AmountReceived='737.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 09:38:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='737', RoeMultiplier='1', InvoiceNumber='HTL106850,HTL107131,HTL103446,HTL102328' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='968.570', AmountReceived='968.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 09:37:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='968', RoeMultiplier='1', InvoiceNumber='HTL105994,HTL106767,HTL106773,HTL107129,HTL104877,HTL105727' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='2026.930', AmountReceived='2024.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 09:35:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2024', RoeMultiplier='1', InvoiceNumber='HTL106461,HTL106580,HTL106583,HTL106668,HTL106719,HTL106836,HTL107167,HTL90188,HTL101708' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='549.840', AmountReceived='550.000', UnadjustedAmount='0.160', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 09:35:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550', RoeMultiplier='1', InvoiceNumber='HTL103573,HTL104870,HTL107054,HTL107060' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='1190.820', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 09:34:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL106922,HTL107029,HTL103344,HTL103440,HTL111692' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='2810.040', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 09:32:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL103204,HTL104448,HTL104476,HTL104476' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='71282.820', AmountReceived='46069.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 07:39:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='46069.7', RoeMultiplier='1', InvoiceNumber='HTL101177,HTL102367,HTL102585,HTL102587,HTL102784,HTL102847,HTL103010,HTL103196,HTL103227,HTL103429,HTL103571,HTL103593,HTL103595,HTL102470,HTL102470,HTL102581,HTL103595,HTL103596,HTL103598,HTL103764,HTL103808,HTL103840,HTL103877,HTL103944,HTL103996,HTL103996,HTL104019,HTL104085,HTL104124,HTL104125,HTL104129,HTL104129,HTL104131,HTL104131,HTL104139,HTL104145,HTL104146,HTL104151,HTL104350,HTL104378,HTL104455,HTL104110,HTL104111,HTL104533,HTL104589,HTL104755,HTL104913,HTL104914,HTL104978,HTL104985,HTL105108,HTL105167,HTL105188,HTL105200,HTL105200,HTL105431,HTL105431,HTL105484,HTL105525,HTL105250,HTL105252,HTL105273' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5819.270', AmountReceived='393.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-17 06:27:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='393.23', RoeMultiplier='1', InvoiceNumber='HTL99183' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102300000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4381.870', AmountReceived='3854.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='955', InstrumentDate='2023-10-16 00:00:00', CreateDate='2023-10-17 06:23:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3854.92', RoeMultiplier='1', InvoiceNumber='HTL101135,HTL102064,HTL102080,HTL102374,HTL102545,HTL103497,HTL103501' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23942.830', AmountReceived='2368.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-16 14:47:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2368.74', RoeMultiplier='1', InvoiceNumber='HTL106993' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='24610.020', AmountReceived='1962.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-16 14:43:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1962.31', RoeMultiplier='1', InvoiceNumber='HTL106993' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102300000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='35874.890', AmountReceived='15725.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240763', InstrumentDate='2023-10-16 00:00:00', CreateDate='2023-10-16 13:41:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15725.4', RoeMultiplier='1', InvoiceNumber='HTL97048,HTL97048,HTL97049,HTL99589,HTL99627,HTL99771,HTL99914,HTL100283,HTL100922,HTL101182,HTL101199,HTL101201,HTL101810,HTL101810,HTL101814,HTL101814,HTL102059,HTL102059,HTL102272,HTL102332,HTL103048,HTL103051,HTL103051,HTL103054,HTL103054,TRN103172,TRN103176,HTL103199,HTL103262,HTL103263,HTL103304,HTL103307,MSC103339,HTL103518,HTL103522' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='45044.730', AmountReceived='20000.000', UnadjustedAmount='0.008', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-16 13:36:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL106429,HTL106624,HTL106625,TRN106629,TRN106630,TRN106631,TRN106632,HTL106702,HTL106728,HTL106730,HTL106736,TRN106741,HTL106748,HTL106750,HTL106759,HTL106766,HTL106768,HTL106783,HTL106783,HTL106801,MSC106802,HTL106858,HTL106860,HTL106861,HTL106871,HTL106878,HTL106880,HTL106887,HTL106891,HTL106892,HTL106894,HTL106900,HTL106912,HTL106918,MSC106943,HTL106948,HTL106951,HTL106959,HTL106969,HTL106974,HTL106975,HTL106980,HTL107021' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102300000001', AgentAccountId='1740', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2029.330', AmountReceived='2029.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1192', InstrumentDate='2023-10-16 00:00:00', CreateDate='2023-10-16 12:42:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2029.33', RoeMultiplier='1', InvoiceNumber='HTL103334,HTL104155,HTL105988,HTL106288,HTL106366' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102300000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='862.490', AmountReceived='862.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4678', InstrumentDate='2023-10-07 00:00:00', CreateDate='2023-10-16 12:36:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='862.49', RoeMultiplier='1', InvoiceNumber='HTL103511,HTL104252' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102300000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='SETTLEMENT 420 + 1160', BalanceBefore='1604.930', AmountReceived='1604.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-16 11:01:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1604.93', RoeMultiplier='1', InvoiceNumber='HTL106846,HTL106846,HTL106852,HTL106852,HTL107043,HTL107166' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102300000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-16 00:00:00', Particulars='settlement', BalanceBefore='9472.850', AmountReceived='9472.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1046', InstrumentDate='2023-10-15 00:00:00', CreateDate='2023-10-16 08:48:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9472.39', RoeMultiplier='1', InvoiceNumber='HTL102714,HTL102859,HTL103152,HTL103264,HTL103325,HTL104037,HTL104171,HTL104243,TRN104289,TRN104294,TRN104296,TRN104298,HTL104318,HTL104406,TRN104408,TRN104412,TRN104421,HTL104430,HTL105297,HTL105298,HTL105318' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='44608.780', AmountReceived='2298.900', UnadjustedAmount='0.006', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 15:09:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2298.9', RoeMultiplier='1', InvoiceNumber='MSC106610,MSC106611,MSC106620,HTL106625' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='48071.680', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 15:06:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL106530,HTL106531,HTL106552,HTL106573,HTL106574,MSC106610' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='51554.580', AmountReceived='3462.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 15:04:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3462.9', RoeMultiplier='1', InvoiceNumber='HTL106104,HTL106285,HTL106501,HTL106505,HTL106512,HTL106513,HTL106514,HTL106519,HTL106524,HTL106530' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15878.300', AmountReceived='848.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 14:53:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='848.75', RoeMultiplier='1', InvoiceNumber='HTL105036,HTL105037' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-15 00:00:00', Particulars='settlement', BalanceBefore='4140.950', AmountReceived='4140.980', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='182', InstrumentDate='2023-10-16 00:00:00', CreateDate='2023-10-15 13:59:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4140.98', RoeMultiplier='1', InvoiceNumber='HTL107090,HTL107092,TRN107105,TRN107107,HTL107283' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='23520.100', AmountReceived='23520.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 10:46:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23520.1', RoeMultiplier='1', InvoiceNumber='HTL88383,HTL88383,HTL89033,HTL89174,HTL89193,HTL89668,HTL89670,HTL89824,HTL89828,HTL91021,HTL92628,HTL94529,HTL94532,HTL94533,HTL94743,HTL95283,HTL97326,HTL97462,HTL97465,HTL99172,HTL99173,HTL99178,HTL99651,HTL99687,HTL99691,HTL99693,HTL100183,HTL100710,HTL100718,HTL100813,HTL100815,HTL100818,HTL101389,HTL101470,HTL101645,HTL88383' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='194.790', AmountReceived='194.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 10:43:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='194.79', RoeMultiplier='1', InvoiceNumber='HTL105769' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='750.810', AmountReceived='556.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 10:42:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='556.02', RoeMultiplier='1', InvoiceNumber='HTL106971' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1200.100', AmountReceived='357.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 10:30:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='357.29', RoeMultiplier='1', InvoiceNumber='HTL105334,TRN106586,TRN106587,TRN106588,TRN106589,HTL106984,HTL107221' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='1840', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='328.800', AmountReceived='328.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 10:20:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='328.8', RoeMultiplier='1', InvoiceNumber='HTL106806' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='164713.610', AmountReceived='69833.880', UnadjustedAmount='0.019', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='214', InstrumentDate='2023-10-11 00:00:00', CreateDate='2023-10-15 10:18:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='69833.9', RoeMultiplier='1', InvoiceNumber='HTL97790,HTL98917,HTL98917,HTL98920,HTL98920,HTL98921,HTL98921,HTL99852,HTL100237,HTL100292,TRN100293,HTL100294,TRN100295,TRN100338,TRN100339,TRN100340,HTL100936,HTL101604,HTL101604,HTL101610,HTL101610,HTL101703,HTL101706,HTL101712,HTL102007,HTL102008,HTL102155,HTL102155,HTL102252,HTL102323,MSC102375,HTL102420,HTL102420,HTL102447,HTL102449,HTL102776,HTL102776,HTL102776,TRN102894,TRN102895,HTL103043,HTL103057,HTL103066,HTL103175,HTL103286,HTL103412,HTL103558,HTL103656,TRN103698,TRN103699,MSC103717,HTL103744,HTL103859,HTL103860,HTL103933,HTL104067,HTL104113,HTL104114,HTL104456,HTL104627,HTL104780,HTL104782,HTL104783,HTL104785,HTL104787,HTL104788,HTL104954,HTL104955,HTL104968,TRN105143,TRN105145,TRN105146,TRN105147,TRN105148,MSC105190,MSC105197,HTL105358,HTL105358,HTL105719,HTL94296,HTL96784,HTL101486' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28603.030', AmountReceived='5082.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 10:07:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5082.93', RoeMultiplier='1', InvoiceNumber='HTL103278,HTL105829,HTL105831,HTL105833,HTL105837,HTL105840,HTL106075,HTL101645' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='2840.570', AmountReceived='2840.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 09:59:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2840.57', RoeMultiplier='1', InvoiceNumber='HTL103611,HTL105092,HTL105093,HTL105094' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='650.970', AmountReceived='650.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-15 09:28:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='650.97', RoeMultiplier='1', InvoiceNumber='HTL106978,HTL107000' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='1607', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='525.650', AmountReceived='525.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='6237', InstrumentDate='2023-10-08 00:00:00', CreateDate='2023-10-15 07:46:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='525.65', RoeMultiplier='1', InvoiceNumber='HTL105475' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102300000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1205.520', AmountReceived='1205.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1220', InstrumentDate='2023-10-12 00:00:00', CreateDate='2023-10-15 07:43:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1205.52', RoeMultiplier='1', InvoiceNumber='HTL107061' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='15675.110', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan ahli bank', InstrumentNo='23846', InstrumentDate='2023-10-12 00:00:00', CreateDate='2023-10-12 14:19:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL102258,HTL103565' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='19900.460', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='773', InstrumentDate='2023-10-12 00:00:00', CreateDate='2023-10-12 14:14:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL100933,HTL101189,HTL101429,HTL102136,HTL102276,HTL102353,MSC102443,HTL102500,HTL102258' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='16929.670', AmountReceived='12718.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1539', InstrumentDate='2023-10-25 00:00:00', CreateDate='2023-10-12 14:08:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12718.4', RoeMultiplier='1', InvoiceNumber='HTL103507,HTL103757,HTL104026,HTL104028,HTL104264,HTL105591,HTL105606,HTL105720' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='2026', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='5985.900', AmountReceived='2972.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='346', InstrumentDate='2023-10-10 00:00:00', CreateDate='2023-10-12 13:58:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2972.57', RoeMultiplier='1', InvoiceNumber='HTL104282,HTL104284,HTL104293,HTL104359,HTL104359,HTL104446,HTL104567,HTL104958' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='18305.200', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='alrajhi bank', InstrumentNo='91', InstrumentDate='2023-10-26 00:00:00', CreateDate='2023-10-12 13:44:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL99811,HTL100229,HTL100384,HTL100584,HTL100584,HTL100596,HTL100924,HTL101871,HTL102068,HTL102519,HTL102519,HTL82721,HTL102772,HTL102998,HTL102998,HTL103258,HTL103258,HTL102518' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='1868', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='692.190', AmountReceived='692.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-12 13:29:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='692.19', RoeMultiplier='1', InvoiceNumber='HTL95570,HTL100381,HTL103192' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='422.550', AmountReceived='422.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-12 13:19:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.55', RoeMultiplier='1', InvoiceNumber='HTL103726' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='576.610', AmountReceived='576.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-12 12:58:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='576.61', RoeMultiplier='1', InvoiceNumber='HTL106864' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='821.680', AmountReceived='245.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-12 12:57:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='245.07', RoeMultiplier='1', InvoiceNumber='HTL106367,HTL106368,HTL106864' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='1777.680', AmountReceived='1775.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-12 12:37:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1775', RoeMultiplier='1', InvoiceNumber='HTL106013' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='11380.290', AmountReceived='2901.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-12 12:35:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2901', RoeMultiplier='1', InvoiceNumber='HTL104018,HTL104059,HTL104059,HTL104693,HTL104727,HTL104749,HTL104859,HTL103918' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='4630.300', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-12 12:34:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL104987,HTL105017' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='56781.940', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-12 12:32:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL105406,HTL106104,HTL106104,HTL106104,HTL106104,HTL106104,HTL106185,HTL106186,HTL106190,HTL106221,HTL106225,HTL106229,HTL106230,HTL106232,HTL106245,HTL106276,HTL106283,HTL106298,HTL106326,HTL106349,HTL106350,HTL106364,HTL106370,HTL106386,HTL106388,HTL106419,HTL106419,HTL106420,HTL106420,HTL106429,HTL106436,HTL106478,HTL106480,HTL106481,HTL106482,HTL106483,HTL106493,HTL106496,HTL106501' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='settlement', BalanceBefore='82218.560', AmountReceived='31856.950', UnadjustedAmount='0.007', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720749', InstrumentDate='2023-10-05 00:00:00', CreateDate='2023-10-12 12:21:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='31856.9', RoeMultiplier='1', InvoiceNumber='HTL96903,HTL96906,HTL101882,HTL102846,HTL102892,HTL103298,HTL103320,MSC103336,MSC103336,HTL103616,HTL103732,HTL103777,HTL103844,HTL103981,HTL104005,HTL104147,HTL104153,HTL104344,HTL104345,HTL104348,HTL105620,HTL105667,TRN105670,TRN105672,HTL105888,HTL106016,TRN106028,TRN106030,TRN106031,TRN106032,HTL106266,HTL105380' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='14726.490', AmountReceived='5239.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-12 12:16:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5239.44', RoeMultiplier='1', InvoiceNumber='HTL102386,HTL100802' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlemetnfor invoices', BalanceBefore='3319.120', AmountReceived='1600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-12 11:08:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1600', RoeMultiplier='1', InvoiceNumber='HTL104495,HTL105340,HTL105340,HTL105344,HTL105341' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='11959.850', AmountReceived='6611.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='922', InstrumentDate='2023-10-10 00:00:00', CreateDate='2023-10-11 13:20:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6611.58', RoeMultiplier='1', InvoiceNumber='HTL103271,HTL104682,HTL105915,HTL105920,HTL105922,HTL106141' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='12332.290', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 13:10:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL102677,HTL102679,HTL102715,HTL102718,HTL102723,HTL102761,HTL102862,HTL102923,HTL102924,HTL102976,HTL102978,HTL102978,HTL102979,HTL103045,HTL103086,HTL103087,HTL102614,HTL103089' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='1611.660', AmountReceived='1610.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 13:09:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1610', RoeMultiplier='1', InvoiceNumber='HTL106183' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlement', BalanceBefore='5336.300', AmountReceived='3550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 13:07:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3550', RoeMultiplier='1', InvoiceNumber='HTL105213,HTL105215,HTL105310,HTL105486,HTL105685,HTL106220,HTL106222,HTL106325' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='11847.920', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 11:51:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL104463,HTL104612,HTL104613,HTL105248,HTL105256,HTL105466' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1175', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='637.710', AmountReceived='514.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 07:16:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='514', RoeMultiplier='1', InvoiceNumber='HTL104963,HTL106460' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='settlement ofr invoices', BalanceBefore='1768.480', AmountReceived='1500.000', UnadjustedAmount='0.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 07:15:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL105889,HTL106192,HTL99978' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='13380.280', AmountReceived='2000.000', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 07:13:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL103123,HTL103279,HTL103288,HTL103288,HTL103506,HTL103527,HTL103918' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='4802.560', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 07:12:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL105797,HTL105809,HTL105810,HTL105878,HTL105880,HTL106058,HTL106059,HTL106193,HTL106342' ;
[08/23/2024 11:41:49], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='5003.290', AmountReceived='3311.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 07:10:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3311', RoeMultiplier='1', InvoiceNumber='HTL103788,HTL103885,HTL103886,HTL103888,HTL104628,HTL104849,HTL104892,HTL105461,HTL105780,HTL105855,HTL105984' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='459.410', AmountReceived='295.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 07:08:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='295', RoeMultiplier='1', InvoiceNumber='HTL105204,HTL105217' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='1005.920', AmountReceived='1006.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 07:07:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1006', RoeMultiplier='1', InvoiceNumber='HTL106042,HTL106457,HTL121326' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='1104.400', AmountReceived='1100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 07:06:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1100', RoeMultiplier='1', InvoiceNumber='HTL105568,HTL106038' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='225.990', AmountReceived='225.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 07:05:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='225', RoeMultiplier='1', InvoiceNumber='HTL105175' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102300000001', AgentAccountId='985', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='162.220', AmountReceived='162.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-11 07:04:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='162', RoeMultiplier='1', InvoiceNumber='HTL106003' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1658.400', AmountReceived='1235.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-10 14:21:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1235.85', RoeMultiplier='1', InvoiceNumber='HTL103849,HTL104629,HTL104866,HTL105653,HTL103726' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102300000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4240.110', AmountReceived='3778.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-10 14:16:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3778.92', RoeMultiplier='1', InvoiceNumber='HTL103676,HTL104404,HTL104685,HTL104686,TOU104912,HTL105468,HTL105470,TOU105505,HTL105574,HTL104564,HTL106889' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102300000001', AgentAccountId='155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='883.380', AmountReceived='883.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-10 14:11:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='883.38', RoeMultiplier='1', InvoiceNumber='HTL98067,HTL105640' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102300000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='34518.020', AmountReceived='29725.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='433', InstrumentDate='2023-10-07 00:00:00', CreateDate='2023-10-10 13:28:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='29725.8', RoeMultiplier='1', InvoiceNumber='HTL75808,HTL102729,HTL102731,HTL102733,HTL102890,HTL103042,HTL103310,HTL103314,HTL103316,HTL103354,HTL103360,HTL103361,HTL103362,HTL103363,HTL103364,HTL103364,HTL103390,HTL103397,HTL103540,HTL103805,HTL104071,HTL104443,HTL104889,HTL105077,HTL105078,HTL105129,HTL105375,HTL105403,HTL105589,HTL105394' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2620.120', AmountReceived='2418.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-10 11:43:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2418', RoeMultiplier='1', InvoiceNumber='HTL103892,HTL106011,HTL106179,HTL106179,HTL106237,HTL106673' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7139.570', AmountReceived='3113.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14436', InstrumentDate='2023-10-10 00:00:00', CreateDate='2023-10-10 11:37:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3113.97', RoeMultiplier='1', InvoiceNumber='HTL105389,HTL105598,HTL105598,HTL105843,HTL105961,HTL105989,HTL106324,HTL106423,HTL106504,MSC106613,HTL106687' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-10 00:00:00', Particulars='settlement', BalanceBefore='5935.570', AmountReceived='3616.330', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='3140', InstrumentDate='2023-10-03 00:00:00', CreateDate='2023-10-10 11:05:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3616.33', RoeMultiplier='1', InvoiceNumber='HTL101496,HTL102121,HTL102985,HTL103814,HTL104165,HTL104789,HTL104899,HTL105088' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102300000001', AgentAccountId='1890', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='2458.440', AmountReceived='2458.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='1875', InstrumentDate='2019-12-10 00:00:00', CreateDate='2023-10-09 07:50:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2458.44', RoeMultiplier='1', InvoiceNumber='HTL104266,HTL105596,HTL105962,HTL106358' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102300000001', AgentAccountId='1354', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='645.750', AmountReceived='630.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-09 07:17:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='630', RoeMultiplier='1', InvoiceNumber='HTL105654,HTL105654,HTL102799,HTL106320' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102300000001', AgentAccountId='1775', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='0.000', AmountReceived='0.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-09 07:16:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL105753,HTL105753' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='11657.740', AmountReceived='8838.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-09 07:13:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8838', RoeMultiplier='1', InvoiceNumber='HTL104233,HTL104237,HTL104261,HTL104545,HTL105212,HTL105399,HTL105401,HTL105627,HTL101423,HTL101964' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='285.860', AmountReceived='285.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-09 07:11:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='285', RoeMultiplier='1', InvoiceNumber='HTL103295,HTL103296,HTL103915,HTL105997,HTL98697,HTL102257' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102300000001', AgentAccountId='2010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='734.130', AmountReceived='733.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-09 07:10:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='733', RoeMultiplier='1', InvoiceNumber='HTL105329,HTL105834' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='233.780', AmountReceived='230.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-09 07:09:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='230', RoeMultiplier='1', InvoiceNumber='HTL106525' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='848.440', AmountReceived='560.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-09 07:08:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='560', RoeMultiplier='1', InvoiceNumber='HTL104025,HTL104321,HTL104720,HTL105048,HTL106533,HTL104025,HTL102171,HTL100577' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='3299.920', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-09 07:08:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL103204' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102300000001', AgentAccountId='1695', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='298.330', AmountReceived='298.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-09 07:01:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='298.33', RoeMultiplier='1', InvoiceNumber='HTL105881' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102300000001', AgentAccountId='1877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='settlement', BalanceBefore='2786.660', AmountReceived='2468.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='655', InstrumentDate='2023-10-01 00:00:00', CreateDate='2023-10-08 14:19:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2468.01', RoeMultiplier='1', InvoiceNumber='HTL105097,HTL105152,HTL105153,HTL105308,HTL105395,HTL105481' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1421.710', AmountReceived='1421.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-08 13:09:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1421.71', RoeMultiplier='1', InvoiceNumber='HTL105445,HTL105451,HTL105793,HTL106197' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='46400.280', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-08 13:03:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL103306,HTL103920,HTL103921,HTL103969,HTL104259,HTL104740,HTL104741,HTL105366,HTL105368,HTL105428,HTL105428,HTL105929,HTL105936,HTL105939,HTL105941,HTL105944,HTL105949,HTL105953,HTL105958,HTL105960,HTL105987,HTL105990,TRN105993,TRN105995,HTL105996,HTL106000,HTL106036,HTL106041,HTL106065,HTL106066,HTL106067,HTL106068,HTL106081,HTL106101,HTL106104,HTL106107,HTL106111,HTL106115,HTL106124,HTL106129,HTL106134,HTL106143,HTL106145,HTL106148,HTL106170,HTL106178,HTL106185' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5447.990', AmountReceived='5447.990', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='65', InstrumentDate='2023-10-22 00:00:00', CreateDate='2023-10-08 12:45:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5447.99', RoeMultiplier='1', InvoiceNumber='HTL105064,HTL105168,HTL105169,HTL106566' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8005.730', AmountReceived='2557.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='64', InstrumentDate='2023-10-09 00:00:00', CreateDate='2023-10-08 12:44:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2557.74', RoeMultiplier='1', InvoiceNumber='HTL105064' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102300000001', AgentAccountId='1653', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='Settlement', BalanceBefore='1525.660', AmountReceived='920.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='456', InstrumentDate='2023-10-07 00:00:00', CreateDate='2023-10-08 12:41:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='920.88', RoeMultiplier='1', InvoiceNumber='HTL102610,HTL103056,HTL103268,HTL105286' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08102300000001', AgentAccountId='1653', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-08 00:00:00', Particulars='settlement', BalanceBefore='6808.540', AmountReceived='5282.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='7320', InstrumentDate='2023-09-09 00:00:00', CreateDate='2023-10-08 12:39:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5282.88', RoeMultiplier='1', InvoiceNumber='HTL102061' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-07 00:00:00', Particulars='settlement', BalanceBefore='1317.150', AmountReceived='1317.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 15:09:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1317.15', RoeMultiplier='1', InvoiceNumber='HTL105767,HTL105767,HTL105767,HTL106440' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='339.020', AmountReceived='339.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 14:46:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='339.02', RoeMultiplier='1', InvoiceNumber='HTL103974' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='settlement', BalanceBefore='185.580', AmountReceived='185.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 14:38:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='185.58', RoeMultiplier='1', InvoiceNumber='HTL105748,HTL105813' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='settlement', BalanceBefore='2394.610', AmountReceived='1077.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 14:28:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1077.46', RoeMultiplier='1', InvoiceNumber='HTL105281,HTL105290,HTL105767' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15.720', AmountReceived='15.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 11:33:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15.72', RoeMultiplier='1', InvoiceNumber='HTL105787' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1272.050', AmountReceived='1256.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 11:32:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL105599,HTL105775,HTL105787' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1504.440', AmountReceived='232.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 11:30:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='232.39', RoeMultiplier='1', InvoiceNumber='HTL105597,HTL105599' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2011.480', AmountReceived='507.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 11:29:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='507.04', RoeMultiplier='1', InvoiceNumber='HTL105597' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='488.390', AmountReceived='302.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 11:15:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='302.81', RoeMultiplier='1', InvoiceNumber='HTL105813' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1700', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1392.310', AmountReceived='901.260', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='260', InstrumentDate='2023-10-01 00:00:00', CreateDate='2023-10-07 11:10:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='901.26', RoeMultiplier='1', InvoiceNumber='HTL104817,HTL104819' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='387', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6705.660', AmountReceived='6705.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 10:38:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6705.66', RoeMultiplier='1', InvoiceNumber='HTL101291,HTL101291,HTL102739,HTL102740,HTL102795,HTL102795,HTL103000,HTL103191,HTL104044,HTL104046,HTL104251' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='128.060', AmountReceived='128.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 10:36:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='128.06', RoeMultiplier='1', InvoiceNumber='HTL105867' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='714.920', AmountReceived='714.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 10:35:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='714.92', RoeMultiplier='1', InvoiceNumber='HTL105911' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1548.610', AmountReceived='183.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 10:32:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='183.09', RoeMultiplier='1', InvoiceNumber='HTL106160,HTL106440' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='334.500', AmountReceived='334.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 10:21:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='334.5', RoeMultiplier='1', InvoiceNumber='HTL105465' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4731.640', AmountReceived='1267.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 10:05:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1267.6', RoeMultiplier='1', InvoiceNumber='HTL106305,HTL106313' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLLEMENT', BalanceBefore='8196.440', AmountReceived='3097.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 10:02:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3097.92', RoeMultiplier='1', InvoiceNumber='HTL101671,HTL102099,HTL103456,HTL103700,HTL105189,HTL105189,HTL105369' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='4653.990', AmountReceived='475.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 10:02:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='475', RoeMultiplier='1', InvoiceNumber='HTL103474,HTL103432' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1934', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1440.270', AmountReceived='725.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 10:01:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='725.35', RoeMultiplier='1', InvoiceNumber='HTL105911' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1025.580', AmountReceived='1025.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 09:59:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1025.58', RoeMultiplier='1', InvoiceNumber='HTL106391' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7509.910', AmountReceived='4444.150', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 09:42:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4444.15', RoeMultiplier='1', InvoiceNumber='HTL103149,HTL104765,HTL104933' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10364.740', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 09:17:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL104934,HTL104934,HTL104934,HTL105036' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1089.810', AmountReceived='369.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 08:30:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='369', RoeMultiplier='1', InvoiceNumber='HTL105784,HTL106233' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1415.810', AmountReceived='326.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 08:23:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='326', RoeMultiplier='1', InvoiceNumber='HTL106053' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3604.060', AmountReceived='2188.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 08:22:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2188.25', RoeMultiplier='1', InvoiceNumber='HTL106053' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29985.710', AmountReceived='14443.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='473', InstrumentDate='2023-10-06 00:00:00', CreateDate='2023-10-07 08:20:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14443.1', RoeMultiplier='1', InvoiceNumber='HTL103770,HTL103907,HTL103987,HTL104069,HTL104082,HTL104223,HTL104231,HTL104614,HTL104718,HTL104723,HTL104724,HTL104761,HTL104773,MSC104838,MSC104838,MSC104838,HTL104970,HTL105114,HTL105236,HTL105479,HTL105487,HTL105502,HTL105506,HTL105516,HTL105559,HTL105560,HTL105561,HTL105562,HTL105563,HTL105564,HTL105613,HTL105618,HTL105634,HTL105634,HTL105696,HTL105786' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='10898.740', AmountReceived='534.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 08:01:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='534', RoeMultiplier='1', InvoiceNumber='HTL104871,HTL104934' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='232.500', AmountReceived='230.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 08:01:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='230', RoeMultiplier='1', InvoiceNumber='HTL105478' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='1048.490', AmountReceived='981.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 08:00:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='981', RoeMultiplier='1', InvoiceNumber='HTL104877,HTL105727' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='956.540', AmountReceived='940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 07:59:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='940', RoeMultiplier='1', InvoiceNumber='HTL103753,HTL103862,HTL104772,HTL105489' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07102300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='settlement for invoices', BalanceBefore='1989.660', AmountReceived='378.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-07 07:58:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='378', RoeMultiplier='1', InvoiceNumber='HTL105412,HTL105636' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='settlement', BalanceBefore='5338.090', AmountReceived='3333.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-06 12:20:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3333', RoeMultiplier='1', InvoiceNumber='HTL96538,HTL96927,HTL98026,HTL98440,HTL104329,HTL106018' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='settlement', BalanceBefore='31830.350', AmountReceived='3582.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 14:22:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3582.21', RoeMultiplier='1', InvoiceNumber='HTL105859,HTL105860,HTL105929' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='32048.600', AmountReceived='218.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 13:39:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='218.25', RoeMultiplier='1', InvoiceNumber='HTL105859' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='settlement', BalanceBefore='4903.260', AmountReceived='104.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 13:21:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='104', RoeMultiplier='1', InvoiceNumber='HTL88242' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='653.030', AmountReceived='653.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 12:46:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='653.03', RoeMultiplier='1', InvoiceNumber='HTL105681,HTL105724' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='32422.140', AmountReceived='679.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 12:44:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='679', RoeMultiplier='1', InvoiceNumber='HTL105744,HTL105830,HTL105859' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='33101.140', AmountReceived='679.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 12:43:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='679', RoeMultiplier='1', InvoiceNumber='HTL105754,HTL105796,HTL105754,HTL105830' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='33780.140', AmountReceived='679.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 12:41:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='679', RoeMultiplier='1', InvoiceNumber='HTL105741,HTL105742,HTL105744' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='34459.140', AmountReceived='679.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 12:31:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='679', RoeMultiplier='1', InvoiceNumber='HTL105744' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='34994.420', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 12:26:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL105739,HTL105740,HTL105742' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='35964.420', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 12:24:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL105737,HTL105739' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41884.710', AmountReceived='2465.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 11:50:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2465.74', RoeMultiplier='1', InvoiceNumber='HTL105735,HTL105736,HTL105737' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41884.710', AmountReceived='1285.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 11:48:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1285.25', RoeMultiplier='1', InvoiceNumber='HTL103868,HTL103999,HTL105733,HTL105734,HTL105735' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9077.850', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 11:46:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL104888,HTL104871' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11077.850', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 11:44:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL104038,HTL104101,HTL104523,HTL104646,HTL104823,HTL104833,HTL104852,HTL104871' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8716.680', AmountReceived='460.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 10:50:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='460.75', RoeMultiplier='1', InvoiceNumber='HTL105354' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12232.930', AmountReceived='3516.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 10:46:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3516.25', RoeMultiplier='1', InvoiceNumber='HTL105353,HTL105354' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12907.080', AmountReceived='674.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 10:44:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='674.15', RoeMultiplier='1', InvoiceNumber='HTL105352' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14817.980', AmountReceived='1910.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 10:42:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1910.9', RoeMultiplier='1', InvoiceNumber='HTL105352' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6625.790', AmountReceived='5956.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-05 07:58:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.97079520', ReceiptType='receipt', logLink='', SystemCurrencyValue='5956', RoeMultiplier='1', InvoiceNumber='HTL104189,HTL105008,HTL105419,HTL105644,HTL105645' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='settlement', BalanceBefore='20756.580', AmountReceived='7042.250', UnadjustedAmount='0.004', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3935', InstrumentDate='2023-10-05 00:00:00', CreateDate='2023-10-05 07:03:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL99546,HTL99720,HTL99721,MSC99911,HTL100100,HTL100140,MSC100479,HTL100752,HTL100875' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='78140.520', AmountReceived='52110.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 14:42:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='52110.5', RoeMultiplier='1', InvoiceNumber='HTL97418,HTL97958,HTL97959,HTL97972,HTL99622,HTL99625,HTL99672,HTL99792,HTL99795,HTL99799,HTL99799,HTL101191,HTL102408,HTL102417,HTL102650,HTL102873,HTL102898,HTL102950,HTL103035,HTL103068,HTL103502,HTL103516,HTL103604,HTL103610,HTL103687,HTL103924,HTL103927,HTL103946,HTL103994,HTL103995,HTL104010,HTL104050,HTL104150,HTL104361,HTL104397,HTL104422,HTL104494,HTL104706,HTL104754,HTL104795,HTL104807,HTL104809,HTL104929,HTL104956,HTL105171,HTL105469,HTL105584,HTL100471,HTL100896,HTL100896,HTL100918,HTL100918,HTL100925,HTL101186' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21145.540', AmountReceived='4336.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1055', InstrumentDate='2023-10-03 00:00:00', CreateDate='2023-10-04 14:34:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4336.94', RoeMultiplier='1', InvoiceNumber='HTL101940,HTL101940,HTL103181,HTL103758,HTL103938,HTL105141,HTL105410,HTL99684,HTL99684,HTL99684,HTL101333,HTL101942,HTL105964,HTL106040,HTL102876' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300013050', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 08:14:54', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='1220.760', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1784', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL106292' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='393.850', AmountReceived='393.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 12:56:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='393.85', RoeMultiplier='1', InvoiceNumber='HTL106014,HTL106015' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='12015.370', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 12:31:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL103119,HTL103119,HTL103202,HTL103233,HTL103233,HTL103315,HTL103433,HTL103503,HTL103505,HTL103535,HTL103629,HTL103652,HTL103942,HTL104003,HTL103942,HTL104003,HTL104038' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='13015.370', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 12:30:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL102928,HTL103119,HTL103119' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='4787.510', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 12:15:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL104699,HTL104800,HTL104987' ;
[08/23/2024 11:41:50], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='3243.950', AmountReceived='1670.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 12:06:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1670', RoeMultiplier='1', InvoiceNumber='HTL105105,HTL105219,HTL105220,HTL105555,HTL105695,HTL105701,HTL103425' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='1923', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='1205.700', AmountReceived='1205.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 12:05:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1205', RoeMultiplier='1', InvoiceNumber='HTL103495,HTL104335,HTL104336,HTL104336,HTL105170,HTL105170' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='1827', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='955.100', AmountReceived='955.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 11:55:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='955', RoeMultiplier='1', InvoiceNumber='HTL105309,HTL105312,HTL92230,HTL101298,HTL87061' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='1999', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='2157.880', AmountReceived='2140.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 11:54:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2140', RoeMultiplier='1', InvoiceNumber='HTL104454,HTL105186,HTL105222,HTL105299,HTL105751' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='939.000', AmountReceived='936.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 11:53:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='936', RoeMultiplier='1', InvoiceNumber='HTL105503,HTL105752' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='544.080', AmountReceived='544.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 11:02:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='544.08', RoeMultiplier='1', InvoiceNumber='HTL101688,HTL103046' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='3416.110', AmountReceived='3416.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='315', InstrumentDate='2023-10-03 00:00:00', CreateDate='2023-10-04 09:52:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3416.11', RoeMultiplier='1', InvoiceNumber='HTL102742,HTL102742,HTL102746,HTL102746,HTL103608,HTL104375,HTL104375,HTL104466,HTL104466,HTL104468,HTL104468,HTL104489,HTL104489,HTL104744,HTL104746,HTL105331,HTL105332' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5129.100', AmountReceived='5129.570', UnadjustedAmount='0.480', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1389', InstrumentDate='2023-10-03 00:00:00', CreateDate='2023-10-04 09:50:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5129.57', RoeMultiplier='1', InvoiceNumber='HTL104279,HTL105051,HTL105073,HTL105073,HTL105267,HTL105304,HTL105307,HTL105314,HTL105411,HTL105411,HTL105639,HTL105906' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-03 00:00:00', Particulars='settlement', BalanceBefore='53521.280', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 08:37:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL104979,HTL105428,HTL105438,HTL105440,HTL105440,HTL105448,HTL105458,HTL105463,HTL105464,HTL105472,HTL105493,HTL105494,HTL105497,HTL105508,HTL105513,HTL105543,HTL105616,HTL105631,HTL105637,HTL105646,HTL105648,HTL105675,HTL105691,HTL105692,HTL105694,HTL105697,HTL105703,HTL105704,HTL105705,HTL105708,HTL105711,HTL105715,HTL105717,HTL105733' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='settlement', BalanceBefore='2336.130', AmountReceived='2336.610', UnadjustedAmount='0.480', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 08:36:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2336.61', RoeMultiplier='1', InvoiceNumber='HTL103074,HTL105199' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41503.420', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2193', InstrumentDate='2023-11-19 00:00:00', CreateDate='2023-10-04 08:07:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL104804,HTL104873,HTL104904,HTL104937,HTL104942,HTL105150,HTL105322,HTL97400' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='45913.560', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2192', InstrumentDate='2023-11-12 00:00:00', CreateDate='2023-10-04 08:05:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL102473,HTL102474,HTL102796,HTL102995,HTL103551,HTL103650,HTL103851,HTL103973,HTL104560,HTL104804' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='52955.810', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2191', InstrumentDate='2023-11-05 00:00:00', CreateDate='2023-10-04 08:01:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL102176,HTL102177,HTL102179,HTL102180,HTL102201,HTL102232,HTL102234,HTL102474' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-03 00:00:00', Particulars='settlement', BalanceBefore='9819.910', AmountReceived='3863.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-04 06:58:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.97431420', ReceiptType='receipt', logLink='', SystemCurrencyValue='3863', RoeMultiplier='1', InvoiceNumber='HTL97020,HTL100553,HTL101767,HTL101767,HTL101773,HTL101774,HTL101780,TRN101800,TRN101800,TRN101801,TRN101801,HTL103811,HTL104189' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='2240.410', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-03 08:44:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL105076' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102300000001', AgentAccountId='2062', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='666.950', AmountReceived='663.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-03 08:13:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='663', RoeMultiplier='1', InvoiceNumber='HTL105462,HTL104982' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102300000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='665.080', AmountReceived='94.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-03 08:12:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='94', RoeMultiplier='1', InvoiceNumber='HTL105526,HTL105655' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102300000001', AgentAccountId='1973', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1862.620', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-03 08:09:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL95768,HTL104911,HTL105221' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2777.680', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-03 08:08:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL101937,HTL103633,HTL104218,HTL104581,HTL104592' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1512.750', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-03 08:05:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL105056,HTL105204' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102300000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1402.080', AmountReceived='855.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-03 08:04:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='855', RoeMultiplier='1', InvoiceNumber='HTL104673,HTL104974,HTL121326' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102300000001', AgentAccountId='1808', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3789.460', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-03 08:03:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL91650,HTL100667,HTL103896' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102300000001', AgentAccountId='2055', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='95.290', AmountReceived='95.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-03 08:02:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='95', RoeMultiplier='1', InvoiceNumber='HTL104097' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300013019', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 12:13:55', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='2188.250', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1778', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL106049' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2545.130', AmountReceived='2545.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='63', InstrumentDate='2023-10-10 00:00:00', CreateDate='2023-10-02 15:21:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2545.13', RoeMultiplier='1', InvoiceNumber='HTL103793' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2771.750', AmountReceived='2771.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1882', InstrumentDate='2023-10-12 00:00:00', CreateDate='2023-10-02 15:19:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2771.75', RoeMultiplier='1', InvoiceNumber='HTL96140,HTL99898,HTL103353,HTL104061,HTL105172' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5645.160', AmountReceived='2873.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1883', InstrumentDate='2023-10-30 00:00:00', CreateDate='2023-10-02 15:16:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2873.41', RoeMultiplier='1', InvoiceNumber='HTL105172' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38980.700', AmountReceived='12676.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3516', InstrumentDate='2023-10-02 00:00:00', CreateDate='2023-10-02 15:13:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12676', RoeMultiplier='1', InvoiceNumber='HTL84012,HTL102868,TRN102881,TRN102884,HTL102910,HTL102911,HTL102913,HTL102914' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='24911.530', AmountReceived='10563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4350', InstrumentDate='2023-09-29 00:00:00', CreateDate='2023-10-02 15:10:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10563.4', RoeMultiplier='1', InvoiceNumber='HTL97204,HTL97731,HTL97731,HTL97832,HTL97955,HTL98798,HTL98817,HTL99649,HTL99811' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2537.650', AmountReceived='2537.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 14:59:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2537.65', RoeMultiplier='1', InvoiceNumber='HTL101670,HTL101673,HTL105943' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='settlement', BalanceBefore='38900.800', AmountReceived='18581.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1923', InstrumentDate='2023-10-01 00:00:00', CreateDate='2023-10-02 14:09:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18581.1', RoeMultiplier='1', InvoiceNumber='HTL99836,HTL99950,MSC99952' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='settlement', BalanceBefore='7707.010', AmountReceived='5018.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='1041', InstrumentDate='2023-10-02 00:00:00', CreateDate='2023-10-02 13:37:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5018', RoeMultiplier='1', InvoiceNumber='HTL101025,HTL102481,HTL102482,TRN102486,TRN102489,HTL103945,HTL104157,HTL104594,HTL104878,HTL105031,HTL71364,HTL85990,HTL87191,HTL101786,HTL85278' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2498.100', AmountReceived='2498.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='618', InstrumentDate='2023-10-02 00:00:00', CreateDate='2023-10-02 13:28:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2498.1', RoeMultiplier='1', InvoiceNumber='HTL102702,HTL104509' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='395.520', AmountReceived='395.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 13:09:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='395.52', RoeMultiplier='1', InvoiceNumber='HTL105808,HTL105811' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='1943', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2617.570', AmountReceived='2617.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='24', InstrumentDate='2023-10-05 00:00:00', CreateDate='2023-10-02 12:33:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2617.57', RoeMultiplier='1', InvoiceNumber='HTL104230,HTL105099,HTL105101,HTL105106,HTL105107' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9771.610', AmountReceived='8553.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2554', InstrumentDate='2023-10-02 00:00:00', CreateDate='2023-10-02 12:30:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8553.25', RoeMultiplier='1', InvoiceNumber='HTL99874,HTL103681,HTL104076' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='61781.650', AmountReceived='20000.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 12:28:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL104112,HTL104771,HTL104994,HTL104995,HTL105004,HTL105013,HTL105018,HTL105029,HTL105044,HTL105046,HTL105050,HTL105052,HTL105054,HTL105065,HTL105070,HTL105087,HTL105096,HTL105098,HTL105154,HTL105225,HTL105232,HTL105247,HTL105255,HTL105262,HTL105265,HTL105276,HTL105284,HTL105305,HTL105317,HTL105326,HTL105328,HTL105348,HTL105360,HTL105372,HTL105378,HTL105379,MSC105382,HTL105388,HTL105398,HTL105424,HTL105428' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='settlement', BalanceBefore='8848.470', AmountReceived='8848.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 11:31:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8848.47', RoeMultiplier='1', InvoiceNumber='HTL103337,HTL103461,HTL103673,HTL103736,HTL103855,HTL103916,HTL105180' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='1668', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='SETLEMENT', BalanceBefore='6273.160', AmountReceived='6273.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 10:30:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6273.16', RoeMultiplier='1', InvoiceNumber='HTL101632,HTL101632,HTL101732,HTL101799,HTL102646,HTL102647,HTL102648,HTL103284,HTL103898,HTL104333,HTL104432,HTL104671,HTL105084,HTL105155' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='1658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='settlement', BalanceBefore='4218.200', AmountReceived='3924.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 10:17:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3924.1', RoeMultiplier='1', InvoiceNumber='HTL103878,HTL104091,HTL104415' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-02 00:00:00', Particulars='settlement', BalanceBefore='28045.500', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 09:54:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL105837' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='settlement', BalanceBefore='3247.250', AmountReceived='3248.000', UnadjustedAmount='0.750', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 09:30:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3248', RoeMultiplier='1', InvoiceNumber='HTL81454,HTL86623,HTL86624' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='1814', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='636.150', AmountReceived='184.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 09:02:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='184.73', RoeMultiplier='1', InvoiceNumber='HTL101504' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='1866', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2444.500', AmountReceived='2444.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 08:32:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2444.5', RoeMultiplier='1', InvoiceNumber='HTL100767,HTL101101,HTL102630,HTL102687,HTL102774,HTL103713,HTL104962,HTL104980,HTL104981,HTL105342,HTL105534,HTL105641' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102300000001', AgentAccountId='1866', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2823.930', AmountReceived='379.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-02 08:07:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='379.43', RoeMultiplier='1', InvoiceNumber='HTL103713' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01102300000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15087.890', AmountReceived='6534.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-01 12:34:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6534.64', RoeMultiplier='1', InvoiceNumber='HTL87147,HTL87197,HTL89742,HTL90464,HTL90621' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01102300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27220.520', AmountReceived='985.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-01 07:54:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.91', RoeMultiplier='1', InvoiceNumber='HTL105837' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01102300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11197.020', AmountReceived='6532.440', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14430', InstrumentDate='2023-09-28 00:00:00', CreateDate='2023-10-01 07:46:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6532.44', RoeMultiplier='1', InvoiceNumber='HTL102719,HTL102794,HTL102955,HTL103640,HTL103799,HTL104863,HTL103640,HTL103640' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01102300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-10-01 00:00:00', Particulars='settlemnt', BalanceBefore='28398.860', AmountReceived='5159.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-10-01 06:53:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5159.29', RoeMultiplier='1', InvoiceNumber='HTL103285,HTL103578,HTL103586,HTL103835,HTL105134,HTL105136,HTL105302,HTL105316,HTL103278' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30092300012993', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-30 05:00:18', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='702.510', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1770', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL105781' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6858.240', AmountReceived='4736.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1151', InstrumentDate='2023-10-25 00:00:00', CreateDate='2023-09-28 14:55:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4736.28', RoeMultiplier='1', InvoiceNumber='HTL102635,HTL102637,HTL102642,HTL102670,HTL102671,HTL102672,HTL102904,HTL102905' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='settlement', BalanceBefore='42297.630', AmountReceived='20000.000', UnadjustedAmount='0.007', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 14:44:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL101190,HTL101286,HTL104638,HTL104639,HTL104645,HTL104653,HTL104653,HTL104669,HTL104669,HTL104669,HTL104672,HTL104694,HTL104697,MSC104721,HTL104753,HTL104763,HTL104777,HTL104794,HTL104814,HTL104820,HTL104864,HTL104865,HTL104869,HTL104890,HTL104895,HTL104907,HTL104920,HTL104926,HTL104960,HTL104992,HTL104993,HTL105000,HTL105004' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='2687.300', AmountReceived='1673.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 14:42:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1673.23', RoeMultiplier='1', InvoiceNumber='HTL102077,HTL103317,HTL104658' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='5363.780', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 14:31:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL104143,HTL104699' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='4402.300', AmountReceived='2418.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 14:30:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2418', RoeMultiplier='1', InvoiceNumber='HTL101396,HTL101779,HTL101828,HTL101837,HTL102015,HTL102852,HTL103788' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='2114.150', AmountReceived='1920.000', UnadjustedAmount='0.260', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 14:29:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1920', RoeMultiplier='1', InvoiceNumber='HTL103525,MSC103763,HTL104156,HTL104423,HTL105032,HTL98867,HTL85482' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='836.210', AmountReceived='835.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 14:28:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='835', RoeMultiplier='1', InvoiceNumber='HTL104496,HTL104821,HTL104870,HTL104870' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5179.610', AmountReceived='5178.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 14:23:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5178', RoeMultiplier='1', InvoiceNumber='HTL103520,HTL103559,HTL103786,HTL103915,HTL103939,HTL104075,HTL104450,HTL105042,HTL105082,HTL103915' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10527.770', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 13:52:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL104036,HTL104154,HTL104170,HTL104396,HTL104463' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9528.630', AmountReceived='2000.000', UnadjustedAmount='0.008', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 13:51:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL102631,HTL102769,HTL103080,HTL103123' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='707238.120', AmountReceived='380693.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 12:35:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='105732', RoeMultiplier='0.277736', InvoiceNumber='HTL79691,HTL79691,HTL80774,HTL82856,HTL82857,HTL83009,HTL83010,HTL83558,HTL83771,HTL83771,HTL83805,HTL84057,HTL84059,HTL84100,HTL84102,HTL84102,HTL84105,HTL84323,HTL84324,HTL84329,HTL84330,HTL84534,HTL84611,HTL84630,HTL84688,HTL84801,HTL84802,HTL84813,HTL84844,HTL85040,HTL85207,HTL85208,HTL85216,HTL85254,HTL85315,HTL85501,HTL85501,HTL85502,HTL85502,HTL85503,HTL85503,HTL85512,HTL86277,HTL86307,HTL86308,HTL86461,HTL86462,HTL86463,HTL86464,HTL86599,HTL86599,HTL86622,HTL86626,HTL86626,HTL86627,HTL86627,HTL86698,HTL86698,HTL86699,HTL86699,HTL86731,HTL86732,HTL86821,HTL87117,HTL87141,HTL87189,HTL87343,HTL87344,HTL87581,HTL87671,HTL87924,HTL87989,HTL88317,HTL88319,HTL88322,HTL88388,HTL88388,HTL88566,HTL88567,HTL88655,HTL88655,HTL88701,HTL88703,HTL88705,HTL88711,HTL88795,HTL88981,HTL88982,HTL89145,HTL89145,HTL89290,HTL89380,HTL89440,HTL89500,HTL89500,HTL89507,HTL89508,HTL89509,HTL89510,HTL89511,HTL89512,HTL89514,HTL89687,HTL89687,HTL89688,HTL89688,HTL89690,HTL89690,HTL90113,HTL90206,HTL90208,HTL90241,HTL90252,HTL90355,HTL90414,HTL90430,HTL90432,HTL90433,HTL90459,HTL90459,HTL90460,HTL90460,HTL90558,HTL90660,HTL90660,HTL90672,HTL90672,HTL90740,HTL90741,HTL90741,HTL90840,HTL90987,HTL90995,HTL90996,HTL91194,HTL91284,HTL91306,HTL91320,HTL91321,HTL91384,HTL91419,HTL91419,HTL91489,HTL91555,HTL91656,HTL91657,HTL91780,HTL91785,HTL91785,HTL91787,HTL91796,HTL92157,HTL92250,HTL92251,HTL92252,HTL92253,HTL92254,HTL92255,HTL92300,HTL92339,HTL92339,HTL92510,HTL92513,HTL92520,HTL92522,HTL92525,HTL92527,HTL92618,HTL92621,HTL92621,HTL92625,HTL92662,HTL92808,HTL92809,HTL92895,HTL92900,HTL92900,HTL92902,HTL92911,HTL93003,HTL93079,HTL93082,HTL93121,HTL93122,HTL93301,HTL93304,HTL93313,HTL93313,HTL93316,HTL93316,HTL93458,HTL93493,HTL93599,HTL93671,HTL93776,HTL93800,HTL93832,HTL94157,HTL94187,HTL94360,HTL94468,HTL94577,HTL94577,HTL94581,HTL94581,HTL94931,HTL94974,HTL95116,HTL95293,HTL95352,HTL95373,HTL95376,HTL95502,HTL95560,HTL95749,HTL95751,HTL95752,HTL95801,HTL95801,HTL95808,HTL95808,HTL96084,HTL96085,HTL96252,HTL96399,HTL96401,HTL96536,HTL96642,HTL96643,HTL96853,HTL96896,HTL96897,HTL97121,HTL97219,HTL97219,HTL97220,HTL97220,HTL97551,HTL97553,HTL97555,HTL97556,HTL97568,HTL97878,HTL98078,HTL98198,HTL98211,HTL98224,HTL98745,HTL98806,HTL98810,HTL100062,HTL99791' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='237375.020', AmountReceived='32813.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 11:39:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.74595000', ReceiptType='receipt', logLink='', SystemCurrencyValue='32813.2', RoeMultiplier='1', InvoiceNumber='HTL80551,HTL80566,HTL80580,HTL80580,HTL80581,HTL80582,HTL80583,HTL80584,HTL80585,HTL80588,HTL80621,HTL80639,HTL80686,HTL80695,HTL80714,HTL80772,HTL80773,HTL80803,HTL80804,HTL80923,HTL80961,HTL80982,HTL80983,HTL80984,HTL81033,HTL81063,HTL81111,HTL81138,HTL81139,HTL83536' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3597.060', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 10:34:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL105206' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='2492.880', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 09:05:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL100960,HTL100966,HTL100972,HTL102941,HTL102946,HTL102947,HTL102947,HTL103351,HTL103476,HTL103536,HTL104176' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-27 00:00:00', Particulars='settlement', BalanceBefore='85.940', AmountReceived='85.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 07:58:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='85.94', RoeMultiplier='1', InvoiceNumber='HTL105533' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='871.230', AmountReceived='327.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 06:42:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='327.15', RoeMultiplier='1', InvoiceNumber='HTL103966' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='163.200', AmountReceived='163.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 06:38:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='163.2', RoeMultiplier='1', InvoiceNumber='HTL105519' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-27 00:00:00', Particulars='SETTELEMENT', BalanceBefore='2246.300', AmountReceived='2246.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 06:37:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2246.3', RoeMultiplier='1', InvoiceNumber='HTL104304,HTL104305,HTL104306' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1976.730', AmountReceived='1976.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 06:35:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1976.73', RoeMultiplier='1', InvoiceNumber='HTL105552,HTL105554' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='776.100', AmountReceived='776.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 06:31:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='776.1', RoeMultiplier='1', InvoiceNumber='HTL105557' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38768.530', AmountReceived='931.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-28 06:09:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='931.2', RoeMultiplier='1', InvoiceNumber='HTL103401,HTL101190' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300012971', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 11:26:52', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='609.870', 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='1766', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL105480' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='settlement', BalanceBefore='248.830', AmountReceived='248.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 14:32:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='248.83', RoeMultiplier='1', InvoiceNumber='HTL102062' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='settlement', BalanceBefore='548.830', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 14:31:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL88868,HTL98113,HTL98113,HTL102062' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='13567.410', AmountReceived='5766.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 13:24:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5766', RoeMultiplier='1', InvoiceNumber='HTL102929,HTL103229,HTL103229,HTL103545,HTL103627,HTL104159,HTL104233,HTL104233' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='10975.960', AmountReceived='3000.000', UnadjustedAmount='0.006', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 13:22:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL102362,HTL102560,HTL102612,HTL102617,HTL102619,HTL93822,HTL102631' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='6863.780', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 13:20:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL103443,HTL103639,HTL103816,HTL103816,HTL103816,HTL103820,HTL103910,HTL103228,HTL104143' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='52776.510', AmountReceived='20000.000', UnadjustedAmount='0.099', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 13:20:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL104207,HTL104208,HTL104211,HTL104212,HTL104214,HTL104222,HTL104228,HTL104234,HTL104235,HTL104236,HTL104238,HTL104247,HTL104256,HTL104263,HTL104269,HTL104302,HTL104317,HTL104342,HTL104440,HTL104447,HTL104451,HTL104477,HTL104497,HTL104522,HTL104530,HTL104556,HTL104558,MSC104586,HTL104590,HTL104597,HTL104609,HTL104617,HTL104634,HTL104638' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='73774.680', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 13:18:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL87682,HTL92630,HTL97695,HTL97699,HTL97703,HTL97704,HTL99071,HTL99155,HTL101707,HTL102204,HTL102340,HTL102400,HTL102812,HTL102812,HTL102933,HTL104142,HTL104160,HTL104161,HTL104172,HTL104181,HTL104182,HTL104186,HTL104199,HTL104203,HTL104205,HTL104206,HTL104207' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='526.320', AmountReceived='524.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 13:15:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='524', RoeMultiplier='1', InvoiceNumber='HTL104271,HTL102788,HTL102172,HTL102649,HTL103701,HTL99908' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='1083.500', AmountReceived='1082.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 13:13:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1082', RoeMultiplier='1', InvoiceNumber='HTL104332,HTL104362,HTL104434,HTL104435,HTL104615,HTL104663,HTL104886,HTL104983,HTL105055' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1618.390', AmountReceived='246.470', UnadjustedAmount='8.890', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 13:12:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='246.47', RoeMultiplier='1', InvoiceNumber='HTL104260,HTL104260,HTL104539,HTL104737' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='settlement', BalanceBefore='37199.140', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2185', InstrumentDate='2023-10-29 00:00:00', CreateDate='2023-09-26 11:33:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL100928,HTL101148,HTL101571,HTL101601,HTL101650,HTL101652,HTL101653,HTL101654,HTL101710,HTL101713,HTL101714,MSC101737,HTL102176' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='settlement', BalanceBefore='44241.390', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2184', InstrumentDate='2023-10-22 00:00:00', CreateDate='2023-09-26 11:30:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL100475,HTL100476,HTL100702,HTL100928' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='settlement', BalanceBefore='51283.640', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2183', InstrumentDate='2023-10-15 00:00:00', CreateDate='2023-09-26 11:29:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL100327,HTL100328,HTL100438,HTL100441,HTL100476' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='110.120', AmountReceived='110.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 09:27:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='110.12', RoeMultiplier='1', InvoiceNumber='HTL104579' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='9857.210', AmountReceived='5946.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='644', InstrumentDate='2023-09-25 00:00:00', CreateDate='2023-09-26 08:41:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5946.14', RoeMultiplier='1', InvoiceNumber='HTL98766,HTL103021,HTL103026,HTL103027,HTL103662,HTL103762,HTL103952,HTL104682' ;
[08/23/2024 11:41:51], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23202.040', AmountReceived='14985.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-26 08:36:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14985', RoeMultiplier='1', InvoiceNumber='HTL104029,HTL104213,HTL104339,HTL104678,HTL104918,HTL105019,HTL105024,HTL105350,HTL105351,HTL105352' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='1973', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='4862.620', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 14:59:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL103742,HTL103798,HTL104105,HTL104105,HTL104257,HTL104292,HTL104297,HTL104327,HTL104445,HTL104524,HTL104775,HTL104911' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='2062', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='1206.050', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 14:58:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL104311,HTL104599,HTL104611,HTL104722,TRN104850,TRN104850,HTL104982' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='410.560', AmountReceived='410.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 14:57:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='410', RoeMultiplier='1', InvoiceNumber='HTL103528' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='1207.990', AmountReceived='982.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 14:52:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='982', RoeMultiplier='1', InvoiceNumber='HTL104938' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlement', BalanceBefore='842.810', AmountReceived='842.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 14:51:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='842.81', RoeMultiplier='1', InvoiceNumber='HTL104426,HTL104426,HTL105334' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlment for invoices', BalanceBefore='2657.940', AmountReceived='288.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 14:50:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='288', RoeMultiplier='1', InvoiceNumber='HTL104025' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlement', BalanceBefore='1795.290', AmountReceived='1795.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 14:49:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1795.29', RoeMultiplier='1', InvoiceNumber='HTL105280,HTL105289' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='1951.660', AmountReceived='1090.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 14:49:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1090', RoeMultiplier='1', InvoiceNumber='HTL104262,HTL104971,HTL105068,HTL103425' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='3135.740', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 14:48:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL101337,HTL101339,HTL101545,HTL101699,HTL103204' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='165.570', AmountReceived='165.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 14:46:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='165.57', RoeMultiplier='1', InvoiceNumber='HTL104409' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7834.020', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 13:55:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL103724,HTL104021,HTL104029' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='62111.210', AmountReceived='22.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 12:13:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22.31', RoeMultiplier='1', InvoiceNumber='HTL92630' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='settlement', BalanceBefore='2094.140', AmountReceived='2094.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='64', InstrumentDate='2023-09-17 00:00:00', CreateDate='2023-09-25 11:55:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2094.14', RoeMultiplier='1', InvoiceNumber='HTL103707,MSC103759,HTL103774' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='984.840', AmountReceived='984.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 08:55:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='984.84', RoeMultiplier='1', InvoiceNumber='HTL104945,HTL104964,HTL104966' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='755.000', AmountReceived='755.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 08:39:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='755', RoeMultiplier='1', InvoiceNumber='HTL105100' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='405.030', AmountReceived='405.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 08:36:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='405.03', RoeMultiplier='1', InvoiceNumber='HTL104967,HTL105235' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1027.560', AmountReceived='622.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 08:34:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='622.53', RoeMultiplier='1', InvoiceNumber='HTL104967' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1002.110', AmountReceived='1002.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 08:31:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1002.11', RoeMultiplier='1', InvoiceNumber='HTL103568' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='2026', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='settlement', BalanceBefore='8797.100', AmountReceived='2811.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='344', InstrumentDate='2023-09-25 00:00:00', CreateDate='2023-09-25 08:29:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2811.2', RoeMultiplier='1', InvoiceNumber='HTL102676,TRN102680,TRN102705,HTL102927,HTL103466,HTL103768,HTL103783,TRN103807,TRN103807,TRN103809' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1369.890', AmountReceived='1370.420', UnadjustedAmount='0.530', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='60', InstrumentDate='2023-09-25 00:00:00', CreateDate='2023-09-25 08:04:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1370.42', RoeMultiplier='1', InvoiceNumber='HTL103794' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1862.990', AmountReceived='1830.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='767', InstrumentDate='2023-09-21 00:00:00', CreateDate='2023-09-25 08:02:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830.98', RoeMultiplier='1', InvoiceNumber='HTL104925' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-23 00:00:00', Particulars='settlement', BalanceBefore='55403.540', AmountReceived='390.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 07:43:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='390.91', RoeMultiplier='1', InvoiceNumber='HTL92630' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='settlement', BalanceBefore='58653.040', AmountReceived='3249.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-25 07:30:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3249.5', RoeMultiplier='1', InvoiceNumber='HTL91631,HTL92630' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092300000001', AgentAccountId='1870', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='1409.700', AmountReceived='1409.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-24 15:01:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1409.7', RoeMultiplier='1', InvoiceNumber='HTL103872' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2026.490', AmountReceived='2026.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-24 14:58:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2026.49', RoeMultiplier='1', InvoiceNumber='HTL102996,HTL104167,HTL104733' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092300000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='254.750', AmountReceived='254.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-24 14:42:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='254.75', RoeMultiplier='1', InvoiceNumber='HTL100222' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092300000001', AgentAccountId='1754', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='7875.510', AmountReceived='7439.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='4459', InstrumentDate='2023-09-18 00:00:00', CreateDate='2023-09-24 10:00:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7439.13', RoeMultiplier='1', InvoiceNumber='HTL99217,HTL100287,HTL100354,HTL100504,HTL100750,HTL100852,HTL101020,HTL101134,HTL101591,HTL102259,HTL102818' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19005.620', AmountReceived='4928.860', UnadjustedAmount='0.110', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1376', InstrumentDate='2023-10-05 00:00:00', CreateDate='2023-09-24 09:56:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4928.86', RoeMultiplier='1', InvoiceNumber='HTL99900,HTL99905,HTL99906,HTL100090,HTL100123,HTL100211,HTL100326,HTL95304,HTL97539,HTL95304' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='24639.420', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2643', InstrumentDate='2023-10-02 00:00:00', CreateDate='2023-09-24 09:50:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL99386,HTL99592,HTL99758,HTL99759,HTL99872,HTL99886,HTL99900' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='30273.220', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2642', InstrumentDate='2023-09-24 00:00:00', CreateDate='2023-09-24 09:45:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL101211,HTL101213,HTL101234,HTL102063,HTL98415,HTL98415,HTL98545,HTL98574,HTL99124,HTL99124,HTL99338,HTL99338,HTL99448,HTL99583,HTL99592' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23092300000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='299.120', AmountReceived='189.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-23 10:24:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='189', RoeMultiplier='1', InvoiceNumber='HTL99873,HTL103751,HTL104579' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23092300000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='941.120', AmountReceived='642.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-23 09:58:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='642', RoeMultiplier='1', InvoiceNumber='HTL103751' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23092300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9790.870', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-23 08:54:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL102917,HTL102928,HTL102928,HTL102928' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23092300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10790.870', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-23 08:45:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL102396,HTL102553,HTL102694,HTL102704,HTL102791,HTL102917' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1864', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='807.780', AmountReceived='807.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 14:26:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='807.78', RoeMultiplier='1', InvoiceNumber='HTL104949,HTL104950' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-08-31 00:00:00', Particulars='OFFSETTING', BalanceBefore='158.460', AmountReceived='158.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 13:58:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='158.46', RoeMultiplier='1', InvoiceNumber='HTL85685,HTL87659,HTL94647,HTL94647,HTL94647,HTL94647' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1915', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='148.960', AmountReceived='148.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 12:54:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='148.96', RoeMultiplier='1', InvoiceNumber='HTL102182' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='882.750', AmountReceived='740.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 12:42:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='740', RoeMultiplier='1', InvoiceNumber='HTL102944,HTL103088,HTL103846' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='297.120', AmountReceived='294.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 12:27:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='294', RoeMultiplier='1', InvoiceNumber='HTL103756' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='3859.480', AmountReceived='3860.000', UnadjustedAmount='0.520', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 12:16:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3860', RoeMultiplier='1', InvoiceNumber='HTL103853,HTL104287,HTL104287,HTL104287,HTL104770,HTL85451' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='584.810', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 12:15:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL102506,HTL102717,HTL103347,HTL105204' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='188.250', AmountReceived='188.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 12:14:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='188', RoeMultiplier='1', InvoiceNumber='HTL103097,HTL99978' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1492.910', AmountReceived='1028.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 10:43:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1028.39', RoeMultiplier='1', InvoiceNumber='HTL104654,HTL104610' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 00:00:00', Particulars='SETTLEMENET', BalanceBefore='43421.240', AmountReceived='630.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 10:28:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='630.5', RoeMultiplier='1', InvoiceNumber='HTL104142' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13494.960', AmountReceived='5994.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 10:26:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5994.6', RoeMultiplier='1', InvoiceNumber='HTL102095,HTL102461,HTL102580,HTL103246,HTL103470,HTL103542,HTL103619,HTL103797,HTL104036' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='642.270', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 10:22:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL103247,HTL104299,HTL104301,HTL104495' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9104.870', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 10:19:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL102396' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29539.430', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3508', InstrumentDate='2023-09-21 00:00:00', CreateDate='2023-09-21 09:44:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL102083,TRN102217,TRN102219,HTL102436,HTL102439,HTL102442,HTL102703,HTL102713,HTL102786,HTL102838,HTL102865,HTL102868' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='60491.510', AmountReceived='32533.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720720', InstrumentDate='2023-09-20 00:00:00', CreateDate='2023-09-21 09:20:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='32533.3', RoeMultiplier='1', InvoiceNumber='HTL100372,HTL100373,HTL101483,MSC101741,HTL102167,HTL102167,HTL102264,HTL102434,HTL102841,HTL102855,HTL103122,HTL103126,HTL103128,HTL103302,HTL103667,HTL103001,HTL102167' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='191.720', AmountReceived='191.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 09:18:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='191.72', RoeMultiplier='1', InvoiceNumber='HTL104847' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1142.270', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 09:17:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL101512,HTL103247' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1642.270', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 09:16:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL101512' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9604.870', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 09:05:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL102396' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='settlement', BalanceBefore='10604.870', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 09:04:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL102391,HTL102396' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='2062', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1712.620', AmountReceived='1057.000', UnadjustedAmount='0.140', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 08:46:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1057', RoeMultiplier='1', InvoiceNumber='HTL103743,HTL103902,HTL104086' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2072.210', AmountReceived='1236.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 08:44:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1236', RoeMultiplier='1', InvoiceNumber='HTL103564,HTL103573,HTL104241' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='504.340', AmountReceived='504.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 08:44:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='504', RoeMultiplier='1', InvoiceNumber='HTL102829,HTL102981,HTL102515,HTL99586' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1973', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='4640.860', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 08:28:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL103508,HTL103583,HTL103620,HTL103742' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='2559.540', AmountReceived='2246.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 08:27:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2246', RoeMultiplier='1', InvoiceNumber='HTL103471,HTL103575,HTL103576,HTL103866,HTL103911,HTL104012,HTL104014,HTL104077,HTL104100,HTL104229,HTL103425' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1999', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='2210.400', AmountReceived='2158.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 08:26:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2158', RoeMultiplier='1', InvoiceNumber='HTL103659,HTL103765,HTL104011,HTL104107,HTL102327' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1354', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='2472.950', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 08:24:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL102198,HTL102654,HTL102675,HTL102799' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='1516.810', AmountReceived='963.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 08:22:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='963', RoeMultiplier='1', InvoiceNumber='HTL103678,HTL103880,HTL121326' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='5967.550', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 08:20:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL102075,HTL102364,HTL102444,HTL102550,HTL102815,HTL102916,HTL102937,HTL103015,HTL103228' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='settlement', BalanceBefore='40807.030', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3504', InstrumentDate='2023-09-17 00:00:00', CreateDate='2023-09-21 08:08:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL89114,HTL100388,HTL100939,HTL101513,HTL101695,HTL101697,HTL102082,HTL102083' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='417.270', AmountReceived='370.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 07:39:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='370', RoeMultiplier='1', InvoiceNumber='HTL103158' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1067.250', AmountReceived='1067.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 07:29:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1067.25', RoeMultiplier='1', InvoiceNumber='HTL104246,HTL104319' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1695', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='settlement', BalanceBefore='425.320', AmountReceived='425.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 07:27:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='425.32', RoeMultiplier='1', InvoiceNumber='HTL102919,HTL103475' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='settlement', BalanceBefore='626.710', AmountReceived='626.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 07:23:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='626.71', RoeMultiplier='1', InvoiceNumber='HTL104427' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 00:00:00', Particulars='settlement', BalanceBefore='1054.570', AmountReceived='1054.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 07:07:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1054.57', RoeMultiplier='1', InvoiceNumber='HTL100946,HTL100947,TRN103904,TRN103977,TRN103984' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='settlement', BalanceBefore='4725.610', AmountReceived='3802.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 06:49:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3802.81', RoeMultiplier='1', InvoiceNumber='HTL104866' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1751.370', AmountReceived='1751.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-21 06:44:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1751.37', RoeMultiplier='1', InvoiceNumber='HTL102773,HTL103884,HTL103892,HTL103895' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17070.230', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23835', InstrumentDate='2023-09-20 00:00:00', CreateDate='2023-09-21 06:38:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL96332,HTL97597,TRN97722,TRN97724,TRN98177,TRN98178,TRN98178,HTL99661,HTL100145,HTL100227,HTL100279,HTL100357,HTL100406,HTL100933' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5228.220', AmountReceived='4366.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-20 15:00:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4366.19', RoeMultiplier='1', InvoiceNumber='HTL104629' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='settlement', BalanceBefore='601.700', AmountReceived='601.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-20 14:58:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='601.7', RoeMultiplier='1', InvoiceNumber='HTL102835' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='settlement', BalanceBefore='44930.530', AmountReceived='6035.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-20 14:45:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6035.32', RoeMultiplier='1', InvoiceNumber='HTL97176,HTL97197,HTL97562,HTL97592,HTL97808,HTL97809,HTL98283,HTL98695,HTL98310' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='settlement', BalanceBefore='54454.090', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-20 12:58:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL102290,HTL103198,HTL103198,HTL103921,HTL103934,HTL103956,HTL103969,HTL103982,HTL103990,HTL103991,HTL103999,HTL104007,HTL104016,MSC104020,HTL104030,HTL104056,HTL104065,HTL104083,HTL104084,HTL104088,HTL104090,MSC104099,HTL104116,HTL104127,HTL104142' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28349.150', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-20 11:37:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL101807,HTL101887,HTL101962,HTL102140,HTL102143,HTL101645' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092300000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='1198.580', AmountReceived='1198.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='856', InstrumentDate='2023-10-19 00:00:00', CreateDate='2023-09-20 10:16:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1198.58', RoeMultiplier='1', InvoiceNumber='TOU102599,TOU102602,TOU102603,HTL104095,HTL104288' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092300000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='2395.760', AmountReceived='1197.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='799', InstrumentDate='2023-10-14 00:00:00', CreateDate='2023-09-20 10:15:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1197.18', RoeMultiplier='1', InvoiceNumber='HTL100458,HTL101388,HTL101572,HTL102572,TOU102599' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092300000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41867.430', AmountReceived='20557.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240742', InstrumentDate='2023-09-19 00:00:00', CreateDate='2023-09-20 09:14:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20558', RoeMultiplier='1', InvoiceNumber='HTL95832,HTL97043,HTL97045,HTL97049,HTL97134,HTL99075,HTL99196,HTL99197,HTL99198,HTL99199,HTL99200,HTL99202,HTL99205,HTL99208,HTL99209,HTL99210,HTL99212,HTL99213,HTL99473,HTL99589,HTL99707,HTL99708,HTL101201' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='968.690', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-20 09:06:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL103882,HTL104332' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='158269.990', AmountReceived='82292.930', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4077', InstrumentDate='2023-09-19 00:00:00', CreateDate='2023-09-19 12:26:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='82292.9', RoeMultiplier='1', InvoiceNumber='HTL94401,HTL94403,HTL95289,HTL95289,HTL95852,HTL96800,HTL96800,HTL97212,MSC97766,MSC97767,HTL98429,HTL98841,HTL98842,HTL98843,HTL98844,HTL99114,HTL99226,MSC99231,MSC99231,HTL99331,HTL99335,MSC99403,MSC99403,HTL99495,HTL99531,HTL99542,HTL99781,HTL99784,HTL99843,HTL99845,HTL100047,HTL100047,HTL100092,TRN100367,TRN100369,HTL100399,HTL100472,HTL100632,HTL100634,HTL100645,HTL100684,HTL100800,TRN100901,HTL100908,HTL100954,HTL101003,HTL101063,HTL101132,HTL101159,HTL101170,HTL101170,HTL101170,HTL101171,TRN101229,TRN101233,HTL101265,HTL101319,HTL101482,HTL101482,HTL101855,HTL100118,HTL100135,HTL100152,HTL100195,HTL100555,HTL100595,HTL100631,HTL100618,HTL94394' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300012871', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 05:25:11', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='464.520', 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='1747', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL104654' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='2142.270', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-19 10:04:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL101512' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='10368.050', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-19 10:03:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL102380,HTL102391' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='157.750', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-19 08:56:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL104260' ;
[08/23/2024 11:41:52], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9598.590', AmountReceived='9440.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-19 08:46:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9440.84', RoeMultiplier='1', InvoiceNumber='HTL104175,HTL104219,HTL104226,HTL104227,HTL104258,HTL104260' ;
[08/23/2024 11:41:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300000001', AgentAccountId='1838', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='4273.790', AmountReceived='4273.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-19 08:35:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4273.79', RoeMultiplier='1', InvoiceNumber='HTL101596,HTL101739,HTL102722,HTL102728,HTL103265,HTL103312,HTL103313,HTL103323,HTL103326,HTL100622' ;
[08/23/2024 11:41:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9181.230', AmountReceived='9181.690', UnadjustedAmount='0.470', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2168', InstrumentDate='2023-09-19 00:00:00', CreateDate='2023-09-19 08:05:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9181.69', RoeMultiplier='1', InvoiceNumber='HTL102209,HTL102387,HTL102389,HTL102699,HTL103486,HTL103562,HTL103834,HTL104279' ;
[08/23/2024 11:41:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-19 00:00:00', Particulars='settlement', BalanceBefore='5968.550', AmountReceived='5360.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='234', InstrumentDate='2023-09-18 00:00:00', CreateDate='2023-09-19 07:40:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5360.46', RoeMultiplier='1', InvoiceNumber='HTL100481' ;
[08/23/2024 11:41:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement', BalanceBefore='9824.060', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-19 06:12:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL102197,HTL102560' ;
[08/23/2024 11:41:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-13 00:00:00', Particulars='settlement', BalanceBefore='11824.060', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-09-19 06:10:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL101886,HTL101928,HTL102196,HTL102362' ;
[08/23/2024 11:41:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092300012861', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 11:48:08', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='992.850', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL104608' ;
[08/23/2024 11:41:53], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092300000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-09-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3225.340', AmountReceived='3225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2414', InstrumentDate='2023-09-18 00:00:00', CreateDate='2023-09-18 14:56:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3225.35', RoeMultiplier='1', InvoiceNumber='HTL104528,HTL104528' ;
