[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112200000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5342.010', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-26 07:32:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL77512,HTL77614,HTL77624,HTL78133,HTL78153,HTL78370,HTL78560,HTL78589' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8135.540', AmountReceived='4291.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='491', InstrumentDate='2022-12-01 00:00:00', CreateDate='2022-11-24 14:34:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4291.54', RoeMultiplier='1', InvoiceNumber='HTL76698,HTL77263,HTL77661,HTL78030,HTL78332,HTL78335,HTL78336,HTL78570,HTL78572,HTL78607,HTL78647,HTL79206' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4856.010', AmountReceived='1982.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2865', InstrumentDate='2022-12-10 00:00:00', CreateDate='2022-11-24 10:10:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1982.01', RoeMultiplier='1', InvoiceNumber='HTL77984,HTL78060' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6827.840', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2868', InstrumentDate='2023-01-22 00:00:00', CreateDate='2022-11-24 10:09:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL77984' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8799.670', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2867', InstrumentDate='2023-01-10 00:00:00', CreateDate='2022-11-24 10:07:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL77758,HTL77984' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10771.500', AmountReceived='1971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2866', InstrumentDate='2022-12-22 00:00:00', CreateDate='2022-11-24 10:05:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL77083,HTL77681,HTL77681,HTL77709,HTL77758' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2613.840', AmountReceived='774.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-24 09:26:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='774.64', RoeMultiplier='1', InvoiceNumber='HTL77146' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24112200000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3235.900', AmountReceived='3235.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='706', InstrumentDate='2022-11-20 00:00:00', CreateDate='2022-11-24 09:15:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3235.9', RoeMultiplier='1', InvoiceNumber='HTL78098,HTL78116,HTL78356,HTL78610,HTL78685' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='471.730', AmountReceived='471.830', UnadjustedAmount='0.100', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 20:16:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='471.83', RoeMultiplier='1', InvoiceNumber='HTL79077' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-16 00:00:00', Particulars='settlement', BalanceBefore='1157.000', AmountReceived='1157.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 19:59:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1157', RoeMultiplier='1', InvoiceNumber='HTL78932,HTL78932' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3179.600', AmountReceived='3178.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1971', InstrumentDate='2022-11-20 00:00:00', CreateDate='2022-11-23 19:50:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3178.87', RoeMultiplier='1', InvoiceNumber='MSC77271,HTL77718,HTL78478,HTL78644,HTL78644,HTL75715' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7.050', AmountReceived='5.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 14:31:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5', RoeMultiplier='1', InvoiceNumber='HTL78992' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10953.600', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 14:21:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL76929,HTL76988,HTL77145,HTL77147,HTL77173,HTL77344,HTL77677,HTL77713' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13021.880', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 14:18:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL76829,HTL76982,HTL77160,HTL77676,HTL77936,HTL77960,HTL78044,HTL78089,HTL78102' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21057.280', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AL RAIHI BANK', InstrumentNo='4', InstrumentDate='2022-11-22 00:00:00', CreateDate='2022-11-23 14:07:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL72538,HTL72571,HTL72762,HTL72763,TRN73139,TRN73140,HTL73157,HTL73256,HTL73482,HTL73482,HTL73482,HTL73482,HTL73617,HTL73617,HTL73651,HTL73759,HTL73918,HTL74059,HTL74466,HTL74466,HTL74466,HTL75563,HTL75806,HTL76471,HTL76605,HTL76768,HTL76781,HTL78026,HTL78031' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3569.580', AmountReceived='3569.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1126', InstrumentDate='2022-11-23 00:00:00', CreateDate='2022-11-23 13:02:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3569.58', RoeMultiplier='1', InvoiceNumber='HTL45557,HTL45557,HTL76787,HTL76956,HTL77246,HTL77470,HTL77906' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='387', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2030.700', AmountReceived='2030.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='387', InstrumentDate='2022-11-22 00:00:00', CreateDate='2022-11-23 13:00:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2030.7', RoeMultiplier='1', InvoiceNumber='HTL77428,HTL77830,HTL77831' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='57720.190', AmountReceived='10000.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 12:53:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='0', InvoiceNumber='HTL76555,HTL77126,HTL77285,HTL77605,HTL77609,MSC78339,HTL78367,HTL78428,HTL78479,HTL78482,HTL78514,HTL78661,HTL78664,HTL78674,HTL78709,MSC78716,HTL78722' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3442.110', AmountReceived='3100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 12:51:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.97963940', ReceiptType='receipt', logLink='', SystemCurrencyValue='3100', RoeMultiplier='1', InvoiceNumber='HTL71687,HTL77524,HTL77572,HTL77742,HTL77790,HTL77804,HTL78366,HTL78940,HTL78949,TRN79025,TRN79026' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-31 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='15221.740', AmountReceived='6883.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 12:36:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6883', RoeMultiplier='1', InvoiceNumber='HTL71348,HTL74423,HTL75005,HTL77678' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2125.370', AmountReceived='160.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 12:08:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='160', RoeMultiplier='1', InvoiceNumber='HTL78390,HTL78776' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='859.730', AmountReceived='858.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 12:07:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='858', RoeMultiplier='1', InvoiceNumber='HTL78204,HTL78267,HTL78268,HTL78429,HTL78430,HTL77509' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1510.110', AmountReceived='1373.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 12:06:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1373', RoeMultiplier='1', InvoiceNumber='HTL78302,HTL78464,HTL78768,HTL71663,HTL75551' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4343.120', AmountReceived='4283.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 12:04:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4283', RoeMultiplier='1', InvoiceNumber='HTL78642,HTL78668,HTL78686,HTL78896' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1207.750', AmountReceived='631.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-23 12:03:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='631', RoeMultiplier='1', InvoiceNumber='HTL78454,HTL78547,HTL78622' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7760.490', AmountReceived='3257.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10090', InstrumentDate='2022-11-23 00:00:00', CreateDate='2022-11-23 12:01:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3257.42', RoeMultiplier='1', InvoiceNumber='HTL71968,HTL76847,HTL77372,HTL78634,HTL78822' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23112200000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13784.960', AmountReceived='10536.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720052', InstrumentDate='2022-11-22 00:00:00', CreateDate='2022-11-23 11:53:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10536.1', RoeMultiplier='1', InvoiceNumber='HTL76581,HTL76714,HTL76785,HTL76803,HTL77305,HTL78284,HTL78289,HTL78449,HTL78484,HTL78487,HTL78546,HTL78842,HTL78991,HTL76250,HTL78916,HTL78916' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10950.110', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-22 13:54:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL76922,HTL77446,HTL77731,HTL78605,HTL76526' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112200000001', AgentAccountId='1645', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='187.430', AmountReceived='188.000', UnadjustedAmount='0.570', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-22 11:58:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='188', RoeMultiplier='1', InvoiceNumber='HTL77642' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112200000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='207.280', AmountReceived='207.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-22 11:57:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='207', RoeMultiplier='1', InvoiceNumber='HTL77209' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112200000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='3538.680', AmountReceived='1944.000', UnadjustedAmount='0.970', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-22 11:43:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1944', RoeMultiplier='1', InvoiceNumber='HTL78046,HTL78088,HTL78750,HTL77674' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22112200000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4390.530', AmountReceived='4390.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-22 08:49:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4390', RoeMultiplier='1', InvoiceNumber='HTL78785,HTL78889,HTL79043,HTL79145,HTL78330' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112200000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-21 00:00:00', Particulars='settlement', BalanceBefore='4362.860', AmountReceived='462.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='194', InstrumentDate='2022-11-24 00:00:00', CreateDate='2022-11-21 16:02:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='462.4', RoeMultiplier='1', InvoiceNumber='HTL77996,HTL77999' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='253.320', AmountReceived='253.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-21 15:46:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='253.32', RoeMultiplier='1', InvoiceNumber='HTL79083' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112200000001', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1790.440', AmountReceived='1783.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-21 15:31:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1783.39', RoeMultiplier='1', InvoiceNumber='HTL78992' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='0.000', AmountReceived='903.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-21 15:27:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='903.07', RoeMultiplier='1', InvoiceNumber='HTL79492' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='566.080', AmountReceived='903.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-21 15:25:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='903.07', RoeMultiplier='1', InvoiceNumber='TRN78808,TRN78909,TRN78910,HTL79171,TRN79246,TRN79249,HTL79492' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='0.000', AmountReceived='4258.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-21 15:20:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4258.3', RoeMultiplier='1', InvoiceNumber='HTL80918,HTL81044,HTL81492,HTL81494,HTL81495,HTL82079' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='0.000', AmountReceived='282.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-21 15:12:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='282', RoeMultiplier='1', InvoiceNumber='HTL13604,HTL13669,HTL16089,HTL16089,HTL20087,HTL20087,HTL20090,HTL20090,HTL13604,HTL13669,HTL77764' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112200000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='982.260', AmountReceived='982.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-21 14:45:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='982.26', RoeMultiplier='1', InvoiceNumber='HTL77747,HTL77752,HTL77793,HTL78613' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5498.480', AmountReceived='3266.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-21 11:42:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3266', RoeMultiplier='1', InvoiceNumber='HTL78325,HTL78497,HTL78571,HTL78586' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21112200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='8924.160', AmountReceived='3380.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-21 11:14:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3380.28', RoeMultiplier='1', InvoiceNumber='HTL76799,HTL77226,HTL77258,HTL77715,HTL77888' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='164.050', AmountReceived='162.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-20 14:48:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='162', RoeMultiplier='1', InvoiceNumber='HTL77673' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112200000001', AgentAccountId='1719', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14604.110', AmountReceived='11802.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1189', InstrumentDate='2022-11-20 00:00:00', CreateDate='2022-11-20 12:14:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11802.8', RoeMultiplier='1', InvoiceNumber='HTL75574,HTL75720,HTL77219,HTL77377,HTL77657,HTL77659,HTL77722,HTL77751,HTL77813' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112200000001', AgentAccountId='1746', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='152.300', AmountReceived='153.000', UnadjustedAmount='0.700', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-20 09:19:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='153', RoeMultiplier='1', InvoiceNumber='HTL79002' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5202.550', AmountReceived='3000.000', UnadjustedAmount='0.002', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-20 09:17:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL77690,HTL77728,HTL77895,HTL78124,HTL78205,HTL78210,HTL78227,HTL78350,HTL78411,HTL78427' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1287.650', AmountReceived='1287.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-20 09:16:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1287', RoeMultiplier='1', InvoiceNumber='HTL77257,HTL77655,HTL77655,HTL78964,HTL74651,HTL75200,HTL75664' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20112200000001', AgentAccountId='1695', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1023.410', AmountReceived='1023.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-20 09:15:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1023.41', RoeMultiplier='1', InvoiceNumber='HTL75768,HTL76269,HTL76542,HTL78425' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19112200000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='270.740', AmountReceived='270.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-19 11:35:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='270.74', RoeMultiplier='1', InvoiceNumber='HTL79064,HTL79065' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112200000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='656.720', AmountReceived='656.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-17 15:31:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='656.72', RoeMultiplier='1', InvoiceNumber='HTL78962' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112200000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5389.760', AmountReceived='1031.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-17 15:20:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1031.92', RoeMultiplier='1', InvoiceNumber='HTL74954,HTL75877' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-17 00:00:00', Particulars='RECEIPT', BalanceBefore='22368.980', AmountReceived='11718.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-17 15:11:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11719', RoeMultiplier='1', InvoiceNumber='HTL76322,HTL76322,HTL76419,HTL76419,HTL76475,HTL76475,HTL76742,HTL76915,HTL76923,HTL76926,HTL77273,HTL77292,HTL77463,HTL77481,HTL77712,HTL77756,HTL77780,HTL77782,HTL77920,HTL77948,HTL78256,HTL78683,HTL78702,HTL78721,HTL78721,HTL78760,HTL78792' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13450.110', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-17 15:00:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL76527,HTL76526' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112200000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1166.540', AmountReceived='1166.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-17 14:59:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1166', RoeMultiplier='1', InvoiceNumber='HTL77754,HTL78397,HTL78272' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112200000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2925.830', AmountReceived='2074.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13984', InstrumentDate='2022-11-17 00:00:00', CreateDate='2022-11-17 14:31:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2074.17', RoeMultiplier='1', InvoiceNumber='HTL76716,HTL78273,HTL78280,HTL78295,HTL78413,HTL78800,HTL78881,HTL78846' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1240.040', AmountReceived='1240.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13984', InstrumentDate='2022-11-17 00:00:00', CreateDate='2022-11-17 14:29:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1240.04', RoeMultiplier='1', InvoiceNumber='HTL76002,HTL78772' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112200000001', AgentAccountId='1494', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-17 00:00:00', Particulars='SETTLEMENT FOR INOV', BalanceBefore='4141.810', AmountReceived='679.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='6', InstrumentDate='2022-11-16 00:00:00', CreateDate='2022-11-17 14:23:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='679.55', RoeMultiplier='1', InvoiceNumber='HTL69973,HTL69973,HTL73809' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='176924.070', AmountReceived='80004.680', UnadjustedAmount='4357.800', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='6', InstrumentDate='2022-11-16 00:00:00', CreateDate='2022-11-17 13:19:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22002.3', RoeMultiplier='0.275013', InvoiceNumber='HTL70359,HTL70359,TRN70477,TRN70479,HTL71465,HTL71466,HTL71469,HTL71471,TRN71665,TRN71667,TRN71667,MSC71703,MSC71703,HTL71902,HTL73284,HTL73873,HTL73873,HTL73874,HTL73876,HTL74136,HTL74352,HTL74538,HTL74625,HTL74627,HTL74709,HTL74865,HTL75173,HTL75174,HTL75337,HTL75441,HTL75658,HTL75659,HTL75701,HTL75878,HTL75935,HTL75974,HTL76254,HTL76255,HTL75878,HTL75878' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17112200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='67157.110', AmountReceived='29891.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='6', InstrumentDate='2022-11-16 00:00:00', CreateDate='2022-11-17 13:13:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='29892', RoeMultiplier='1', InvoiceNumber='HTL72304,HTL72304,HTL72421,HTL72421,HTL72560,HTL72587,HTL72587,HTL72605,HTL72774,HTL72929,TRN72938,HTL72950,HTL73395,HTL73474,HTL73571,HTL73684,HTL73703,HTL73791,HTL73800,HTL73843,HTL73919,HTL74035,HTL74035,HTL74038,HTL74038,HTL74076,HTL74076,HTL74076,HTL74094,HTL74095,HTL74277,HTL74277,HTL74279,HTL74335,HTL74353,HTL74417,HTL74418,HTL74451,HTL74601,HTL74603,HTL74607,HTL74608,HTL74665,HTL74665,HTL74792,HTL74884,HTL74884,HTL75032,HTL75032,HTL75368,HTL75404,HTL75453,HTL75570,HTL75573,HTL75645,HTL75648,HTL75706,HTL75732,HTL75733,HTL75888,HTL75913,HTL75914,HTL75947,HTL75962,HTL76011,HTL76136,HTL76203' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112200000001', AgentAccountId='1673', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='92.570', AmountReceived='92.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-16 15:56:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='92.57', RoeMultiplier='1', InvoiceNumber='HTL76081,HTL77382,HTL77937' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112200000001', AgentAccountId='1673', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='536.230', AmountReceived='443.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-16 15:53:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='443.66', RoeMultiplier='1', InvoiceNumber='HTL77382' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4562.080', AmountReceived='1010.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-16 15:23:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1010.38', RoeMultiplier='1', InvoiceNumber='HTL78930' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10423.600', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-16 12:00:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL76691,HTL77155,HTL77337,HTL77886,HTL77898,HTL78171,HTL78307,HTL78325' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3140.230', AmountReceived='3140.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1612', InstrumentDate='2022-11-20 00:00:00', CreateDate='2022-11-16 11:37:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3140.23', RoeMultiplier='1', InvoiceNumber='HTL78505,HTL78650' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112200000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1515.730', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-16 11:35:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL77521,HTL77612' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16112200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='334.920', AmountReceived='334.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-16 07:53:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='334.92', RoeMultiplier='1', InvoiceNumber='HTL78424' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4775.280', AmountReceived='4826.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-15 19:11:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4826.72', RoeMultiplier='1', InvoiceNumber='HTL78499,TRN78808,TRN79246' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1236.990', AmountReceived='1503.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-15 17:24:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1503.5', RoeMultiplier='1', InvoiceNumber='HTL78756,HTL78831,HTL78843,HTL80917,HTL80918' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5027.630', AmountReceived='3787.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13980', InstrumentDate='2022-11-14 00:00:00', CreateDate='2022-11-15 17:22:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3787.59', RoeMultiplier='1', InvoiceNumber='HTL77711,HTL77739,HTL78055,HTL78068,HTL78070,HTL78158,HTL78169,HTL78222,HTL78734,HTL78734' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9102.050', AmountReceived='4500.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='768', InstrumentDate='2022-11-15 00:00:00', CreateDate='2022-11-15 17:18:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4500.11', RoeMultiplier='1', InvoiceNumber='HTL77395,HTL77497,HTL77510,HTL77680,HTL78106,HTL78156,HTL78253' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12567.920', AmountReceived='7164.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-15 14:53:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7164.78', RoeMultiplier='1', InvoiceNumber='HTL74637,HTL74789,HTL75637,HTL75637,HTL75983,HTL76597,HTL76695,HTL77070,HTL77503,HTL77622,HTL77622,HTL77692' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112200000001', AgentAccountId='1193', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='533.240', AmountReceived='533.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-15 14:45:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='533.24', RoeMultiplier='1', InvoiceNumber='HTL73398,HTL75986' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1324.620', AmountReceived='484.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-15 10:09:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='484.5', RoeMultiplier='1', InvoiceNumber='HTL78767,HTL78805,HTL77519' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112200000001', AgentAccountId='1133', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='734.000', AmountReceived='372.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-15 09:56:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='372', RoeMultiplier='1', InvoiceNumber='HTL76496' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15112200000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='155.700', AmountReceived='155.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-15 09:27:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='155', RoeMultiplier='1', InvoiceNumber='HTL78129' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14112200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4145.360', AmountReceived='2878.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1301', InstrumentDate='2022-11-13 00:00:00', CreateDate='2022-11-14 14:02:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2878.87', RoeMultiplier='1', InvoiceNumber='HTL77342,HTL77345,HTL77346,HTL77890,HTL78130,HTL78340' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14112200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6160.530', AmountReceived='2905.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-14 12:00:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2905', RoeMultiplier='1', InvoiceNumber='HTL76940,HTL77008,HTL77184,HTL77228' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14112200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7007.160', AmountReceived='2000.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-14 09:29:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL77474,HTL77616,HTL77689,HTL77690' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112200000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-13 00:00:00', Particulars='settlement', BalanceBefore='4008.450', AmountReceived='4008.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-13 14:59:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4008.45', RoeMultiplier='1', InvoiceNumber='HTL78006,HTL78014,HTL78019,HTL78096,TRN78109,TRN78110,HTL78396,HTL78506,HTL78557' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112200000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='840.970', AmountReceived='841.000', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-13 14:52:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='841', RoeMultiplier='1', InvoiceNumber='HTL77611,HTL68224,HTL69255' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112200000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5083.850', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-13 14:51:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL76468,HTL77023,HTL77308,HTL77571,HTL77945,HTL77946' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14797.430', AmountReceived='4107.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-13 11:09:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4107.33', RoeMultiplier='1', InvoiceNumber='HTL69776,HTL75617,HTL75621,HTL75621,HTL76273,HTL76564,HTL76607,HTL77145' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112200000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4919.510', AmountReceived='4918.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-13 11:06:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4918', RoeMultiplier='1', InvoiceNumber='HTL78022,HTL78175,HTL76211' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112200000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4349.610', AmountReceived='4349.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-13 11:05:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4349.61', RoeMultiplier='1', InvoiceNumber='HTL78495,HTL78544' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6019.680', AmountReceived='827.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-13 11:03:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='827.41', RoeMultiplier='1', InvoiceNumber='TRN72845,TRN72848,TRN74069,TRN74070,TRN75485,TRN75485,TRN75487,TRN75487,TRN75487,TRN77809,TRN77809,TRN77810,TRN77810,HTL78150,HTL78382,TRN78403,TRN78406,HTL78499' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5603.300', AmountReceived='4898.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-13 11:01:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4898.5', RoeMultiplier='1', InvoiceNumber='HTL77607,HTL77826,HTL77827,HTL77827,HTL77929,HTL77950,HTL77951,HTL78023,HTL78362,HTL78518,HTL80664,HTL80826,HTL80917' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13112200000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1175.620', AmountReceived='1175.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-13 10:43:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1175', RoeMultiplier='1', InvoiceNumber='HTL77492,HTL77617,HTL78330' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-12 00:00:00', Particulars='SETTLEMEMNT FOR INVOICES', BalanceBefore='36886.630', AmountReceived='38800.000', UnadjustedAmount='0.028', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-12 12:21:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='38800', RoeMultiplier='1', InvoiceNumber='HTL77369,HTL77394,HTL77462,HTL77901,HTL77924,HTL77924,HTL77934,HTL77954,HTL77956,HTL77957,HTL77970,HTL77978,HTL77988,HTL78002,HTL78038,HTL78064,HTL78065,HTL78069,HTL78069,HTL78077,HTL78081,HTL78082,HTL78114,HTL78132,HTL78142,HTL78143,HTL78155,HTL78157,HTL78165,HTL78185,HTL78186,HTL78193,HTL78203,HTL78208,HTL78270,HTL78277,HTL78286,HTL78287,HTL78294,HTL78297,MSC78319,HTL78329,MSC78339,HTL78358,HTL78364,HTL78367,HTL78371,HTL78373,HTL78385,HTL78392,HTL78428,HTL78439,HTL78444,HTL78451,HTL78451,HTL78485,HTL78514,HTL78523,HTL78534,TRN78535,TRN78536,HTL78549,HTL78554,HTL78556,HTL78583,HTL78585,HTL78590,HTL78591,HTL78592,HTL78618,HTL78629,HTL78639,HTL75437,HTL78982,HTL78955' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11112200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-01 00:00:00', Particulars='settlement', BalanceBefore='11319.360', AmountReceived='3508.530', UnadjustedAmount='0.030', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='759', InstrumentDate='2022-11-01 00:00:00', CreateDate='2022-11-11 20:15:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3508.53', RoeMultiplier='1', InvoiceNumber='HTL73551,HTL74794,HTL75145,HTL75197,HTL75198,HTL75465,HTL76619,HTL77041,HTL77178,HTL77186,HTL77082,HTL75791,HTL63427,HTL55141,HTL59816,HTL70362' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11112200000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES NETTING', BalanceBefore='14403.070', AmountReceived='8976.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-11 08:55:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8976.84', RoeMultiplier='1', InvoiceNumber='HTL74710,HTL75135,HTL75512,HTL75513,HTL75805,HTL76126,HTL76354,HTL76384,HTL76384,HTL76945,HTL77298,HTL77557,HTL77621,HTL78021,HTL78166,HTL78166,HTL78166,HTL78166,HTL78197,HTL78266,HTL78107,HTL77938' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='59241.490', AmountReceived='1227.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-10 14:59:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='1227', RoeMultiplier='1', InvoiceNumber='HTL73682,HTL73683,HTL72774' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-10 00:00:00', Particulars='SETTKEMENT FOR INVOICES', BalanceBefore='4920.260', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-10 14:42:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL75223,HTL75899,HTL75900,HTL76209,HTL76638,HTL76821,HTL76897,HTL77020,HTL77512,HTL77512' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28483.610', AmountReceived='641.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-10 14:34:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='641.55', RoeMultiplier='1', InvoiceNumber='HTL77904,HTL77901' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6043.080', AmountReceived='23.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-10 14:28:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23.4', RoeMultiplier='1', InvoiceNumber='TRN78403' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32796.030', AmountReceived='4312.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-10 14:26:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4312.42', RoeMultiplier='1', InvoiceNumber='HTL75961,HTL77192,HTL77193,HTL77901' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='5201.790', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-10 13:40:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL76527' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1553.490', AmountReceived='1553.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74768', InstrumentDate='2022-11-08 00:00:00', CreateDate='2022-11-10 13:31:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1553.35', RoeMultiplier='1', InvoiceNumber='HTL77646,HTL77820' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11587.290', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2427', InstrumentDate='2022-11-20 00:00:00', CreateDate='2022-11-10 13:10:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL75407,HTL75339,HTL75407,HTL75456,HTL77216,HTL77234,HTL77796' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13898.750', AmountReceived='2311.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2426', InstrumentDate='2022-11-13 00:00:00', CreateDate='2022-11-10 12:58:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2311.46', RoeMultiplier='1', InvoiceNumber='HTL70466,HTL70466,HTL70843,HTL70843,HTL72034,HTL72034,HTL72201,HTL72201,HTL72206,HTL72206,HTL72207,HTL72207,HTL72237,HTL72237,HTL72329,HTL72329,HTL72753,HTL72753,HTL72835,HTL72835,HTL73441,HTL73441,HTL73541,HTL73695,HTL73695,HTL73786,HTL73786,HTL75748,HTL77215,HTL75569,HTL75831,HTL75831,HTL75956,HTL75956,HTL76206,HTL76418,HTL76602,HTL76606,HTL76827,HTL75569,HTL77216' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8900.330', AmountReceived='3500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-10 09:58:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL75297,HTL75640,HTL75640,HTL76662,HTL76666,HTL76666,HTL76723,HTL76829' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10112200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='739.050', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-10 09:57:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL78437,HTL78450' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1410.500', AmountReceived='1410.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-09 14:22:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1410.05', RoeMultiplier='1', InvoiceNumber='HTL77086,HTL77089,HTL77085' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112200000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='720.000', AmountReceived='720.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-09 13:26:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='720', RoeMultiplier='1', InvoiceNumber='HTL77293' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='269.300', AmountReceived='269.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-09 13:24:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='269', RoeMultiplier='1', InvoiceNumber='HTL77022,HTL78052,HTL75675,HTL72649' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7056.630', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-09 13:22:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL76446,HTL76636,HTL76675,HTL76691,HTL77155' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-06 00:00:00', Particulars='settlement', BalanceBefore='20845.280', AmountReceived='13509.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='123', InstrumentDate='2022-11-06 00:00:00', CreateDate='2022-11-09 08:28:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13509.7', RoeMultiplier='1', InvoiceNumber='HTL71210,HTL71211,HTL71212,HTL71334,HTL74241,HTL74588,HTL75433,HTL75786,HTL75786,HTL75799,HTL75837,HTL75907,HTL75908,HTL76405,HTL76689' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09112200000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='7784.250', AmountReceived='4255.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='298', InstrumentDate='2022-11-06 00:00:00', CreateDate='2022-11-09 08:25:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4255.28', RoeMultiplier='1', InvoiceNumber='HTL75844,HTL75847,HTL76026,HTL76296,HTL76297,HTL76486,HTL76487,HTL77092,HTL75808' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17240.040', AmountReceived='11558.290', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1749', InstrumentDate='2022-12-03 00:00:00', CreateDate='2022-11-08 14:42:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11558.3', RoeMultiplier='1', InvoiceNumber='HTL75553,HTL75557,HTL75566,HTL75567,HTL75623,HTL75624,HTL76649,MSC76676,HTL76938,HTL76976,HTL76999,HTL77323,HTL76312,HTL76313,HTL76984,HTL45338' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28507.640', AmountReceived='11267.600', UnadjustedAmount='0.002', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1748', InstrumentDate='2022-11-18 00:00:00', CreateDate='2022-11-08 14:39:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL75682,HTL75683,HTL75684,HTL75735,HTL75804,HTL75827,MSC76036,HTL76062,HTL76062,HTL76062,HTL76110,HTL76305,HTL76305,HTL76369,HTL76626,HTL76649' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41051.620', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1747', InstrumentDate='2022-11-08 00:00:00', CreateDate='2022-11-08 14:35:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL69587,HTL69587,HTL69697,HTL69807,HTL71144,HTL71848,HTL73053,HTL73401,HTL73402,HTL73706,HTL73736,HTL73771,HTL73810,HTL73811,HTL73811,HTL73854,TRN73879,TRN73880,HTL73920,HTL74324,HTL74829,HTL69308,HTL74870,HTL74978,HTL74978,HTL75411,HTL75553' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1873.030', AmountReceived='1390.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-08 14:14:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1390', RoeMultiplier='1', InvoiceNumber='HTL76663,HTL76674,TRN77035,TRN77038,TRN77040,HTL77509' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1314.690', AmountReceived='1314.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-08 14:13:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1314', RoeMultiplier='1', InvoiceNumber='HTL78138' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT FOR INVICES', BalanceBefore='1692.700', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-08 14:13:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL77229,HTL77649,HTL78103' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1782.420', AmountReceived='1782.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-08 13:50:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1782.42', RoeMultiplier='1', InvoiceNumber='HTL76724,HTL77552,HTL78161' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='settlement', BalanceBefore='1859.670', AmountReceived='1859.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2723', InstrumentDate='2022-11-08 00:00:00', CreateDate='2022-11-08 11:12:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1859.67', RoeMultiplier='1', InvoiceNumber='HTL76791,HTL76890,HTL76979' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2876.500', AmountReceived='2876.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-08 09:13:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2876', RoeMultiplier='1', InvoiceNumber='HTL76382,HTL76729,HTL77387,HTL77795,HTL78078,HTL78104' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='136.380', AmountReceived='136.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-08 09:12:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='136.38', RoeMultiplier='1', InvoiceNumber='HTL77981' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4136.380', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-08 09:11:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL77119,HTL77971,HTL77980,HTL77981' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08112200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19536.720', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3226', InstrumentDate='2022-11-07 00:00:00', CreateDate='2022-11-08 07:06:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL74057,HTL74292,HTL74308,TRN74349,TRN74350,TRN74452,TRN74453,HTL74764,HTL74949,HTL74950,HTL75090,HTL75110,TRN75481,TRN75482,HTL75792,HTL75840,HTL75849' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='39530.460', AmountReceived='20156.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-07 15:17:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20156.3', RoeMultiplier='1', InvoiceNumber='MSC76030,HTL77056,HTL77157,HTL77480,HTL77494,HTL77500,HTL77525,HTL77538,HTL77540,HTL77541,HTL77542,HTL77549,HTL77555,HTL77570,HTL77581,HTL77585,HTL77585,HTL77588,HTL77589,HTL77591,HTL77592,HTL77593,HTL77594,HTL77597,HTL77597,HTL77599,HTL77602,HTL77604,HTL77608,HTL77609,HTL77613,HTL77679,HTL77736,HTL77741,HTL77745,HTL77755,HTL77760,HTL77768,HTL77773,HTL77794,HTL77856,HTL77861,HTL77868,HTL77901' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1276.880', AmountReceived='1273.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-07 15:14:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1273.23', RoeMultiplier='1', InvoiceNumber='HTL77471,HTL77473,HTL77518,HTL77519' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='789.240', AmountReceived='789.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-07 15:13:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='789.24', RoeMultiplier='1', InvoiceNumber='HTL78328' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07112200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9868.400', AmountReceived='7076.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10056', InstrumentDate='2022-11-06 00:00:00', CreateDate='2022-11-07 09:32:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7076.65', RoeMultiplier='1', InvoiceNumber='HTL74397,HTL74398,HTL74475,HTL75814,HTL75815,HTL76316,HTL76570,HTL76907,HTL74483,HTL76317,HTL77250,HTL77251,HTL77498,HTL77737,HTL77784,HTL74579,HTL73904,HTL75887,HTL76084' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-06 00:00:00', Particulars='settlement', BalanceBefore='21157.100', AmountReceived='13001.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-06 16:50:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13001.7', RoeMultiplier='1', InvoiceNumber='HTL73013,HTL73014,HTL74784,HTL74784,HTL74932,HTL76109,HTL76256,HTL76268,HTL76395,HTL76600,HTL76701,HTL76722,HTL76722,HTL76739,HTL76740,HTL76744,HTL76973,HTL77003,HTL77057,HTL77067,HTL77211,HTL77240,HTL77465,HTL77484,HTL77554,HTL77559,HTL77575,HTL77575,HTL77575,HTL77635,HTL77647,HTL77647,HTL77670,HTL77671,HTL77749,HTL77708' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112200000001', AgentAccountId='1755', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-06 00:00:00', Particulars='settlement', BalanceBefore='1441.060', AmountReceived='1952.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-06 16:48:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1952', RoeMultiplier='1', InvoiceNumber='HTL76933,HTL76994,HTL80701' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2177.260', AmountReceived='1063.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-06 16:08:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1063.38', RoeMultiplier='1', InvoiceNumber='HTL75117,TRN75271,HTL75793,HTL76351' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-06 00:00:00', Particulars='SETTLRMENT', BalanceBefore='629.360', AmountReceived='629.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-06 16:07:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='629.36', RoeMultiplier='1', InvoiceNumber='HTL78015' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2998.260', AmountReceived='1252.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1959', InstrumentDate='2022-11-06 00:00:00', CreateDate='2022-11-06 16:04:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1252.11', RoeMultiplier='1', InvoiceNumber='HTL76337' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8400.810', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='843', InstrumentDate='2022-11-06 00:00:00', CreateDate='2022-11-06 16:02:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL76214,TRN76271,TRN76280,TRN76281,TRN76282,TRN76628,HTL76799' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112200000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-06 00:00:00', Particulars='SETTLEMENT FOR INVICES', BalanceBefore='954.330', AmountReceived='954.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-06 07:48:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='954.33', RoeMultiplier='1', InvoiceNumber='HTL08667,HTL24022,HTL24022,HTL38968,HTL38968,HTL76679,HTL76823,HTL08667' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1164.260', AmountReceived='1164.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1607', InstrumentDate='2022-11-06 00:00:00', CreateDate='2022-11-06 07:41:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1164.26', RoeMultiplier='1', InvoiceNumber='HTL77336,HTL78090' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06112200000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5332.540', AmountReceived='5332.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='944', InstrumentDate='2022-11-03 00:00:00', CreateDate='2022-11-06 07:37:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5332.54', RoeMultiplier='1', InvoiceNumber='HTL75641,HTL75717,HTL76095,HTL76105,HTL76352,HTL76578,HTL76707' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05112200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1002.050', AmountReceived='838.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-05 10:50:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='838', RoeMultiplier='1', InvoiceNumber='HTL77284,HTL77406,HTL77469,HTL77469,HTL77515,HTL77520,HTL77523' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6817.470', AmountReceived='4713.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 14:38:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.02896780', ReceiptType='receipt', logLink='', SystemCurrencyValue='4713', RoeMultiplier='1', InvoiceNumber='HTL76164,HTL76231,HTL76474,HTL76571,HTL76574,HTL76616,HTL76617,HTL76621,HTL76975,HTL77121,HTL77121,HTL77134,HTL77572,HTL77742' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37058.590', AmountReceived='8396.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 14:30:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8396', RoeMultiplier='1', InvoiceNumber='HTL77375,HTL77376,HTL77384,HTL77390,HTL77418,HTL77419,HTL77427,HTL77447,HTL77450,HTL77451,HTL77452,HTL77457,HTL77480' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5452.890', AmountReceived='3000.000', UnadjustedAmount='0.003', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 14:25:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL76100,HTL76532,HTL76718,HTL76720,HTL76727,HTL76840,HTL73246,HTL77474' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7933.120', AmountReceived='5100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 14:25:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='619.64', RoeMultiplier='1', InvoiceNumber='HTL72645,HTL77573,HTL78105,HTL77283' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='Settlement for invoices', BalanceBefore='1785.270', AmountReceived='1579.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2092', InstrumentDate='2022-11-03 00:00:00', CreateDate='2022-11-03 14:24:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1579.03', RoeMultiplier='1', InvoiceNumber='HTL77096,HTL77400,HTL77401' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='1700', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMET FOR INVOICES', BalanceBefore='1920.390', AmountReceived='1920.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='000011', InstrumentDate='2022-11-03 00:00:00', CreateDate='2022-11-03 14:03:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1920.39', RoeMultiplier='1', InvoiceNumber='HTL77479,HTL77522' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='866.330', AmountReceived='866.330', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 13:59:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='866.33', RoeMultiplier='1', InvoiceNumber='HTL75618,HTL76320,HTL77021' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16.970', AmountReceived='16.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 13:57:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL74692' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='381.750', AmountReceived='364.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 13:56:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='364.78', RoeMultiplier='1', InvoiceNumber='HTL74692' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOIVCES', BalanceBefore='2677.550', AmountReceived='1478.870', UnadjustedAmount='0.004', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 13:54:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1478.87', RoeMultiplier='1', InvoiceNumber='HTL75691,HTL75737,HTL76338,HTL76355,HTL76609,HTL76696,HTL77006,HTL76698' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='3346.640', AmountReceived='2815.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 11:38:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2815.98', RoeMultiplier='1', InvoiceNumber='HTL77011,HTL77140,HTL77485,HTL77587,HTL77825' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='685.060', AmountReceived='683.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 10:12:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='683', RoeMultiplier='1', InvoiceNumber='HTL77436,HTL76098,HTL71381' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT FOR  INVOICES Q', BalanceBefore='5292.300', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 09:19:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL75522,HTL76257,HTL76259' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12354.250', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='409', InstrumentDate='2022-11-03 00:00:00', CreateDate='2022-11-03 08:25:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL73572,HTL74315,HTL74449,HTL74495,HTL74990,HTL75196,HTL75276,HTL75282,HTL75283,HTL75405' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03112200000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4417.490', AmountReceived='2360.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-03 07:57:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2360', RoeMultiplier='1', InvoiceNumber='HTL53394,HTL53664,HTL53665,HTL54450,HTL76372,HTL77407' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICE', BalanceBefore='413.700', AmountReceived='413.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='698', InstrumentDate='2022-11-02 00:00:00', CreateDate='2022-11-02 15:53:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='413.7', RoeMultiplier='1', InvoiceNumber='HTL78000' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='48894.430', AmountReceived='48894.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 15:25:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13446.6', RoeMultiplier='0.275013', InvoiceNumber='HTL73787,HTL74105,HTL74295,HTL74653,HTL74715,HTL75047,HTL75115,HTL75160,HTL75161,HTL75542,HTL76525,HTL76560,HTL76561,HTL76651,HTL76733,HTL76745,HTL77535,HTL70371' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='HYPERLINK NO. 1177', BalanceBefore='47110.200', AmountReceived='89.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 15:03:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='89.86', RoeMultiplier='1', InvoiceNumber='HTL73571' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9271.500', AmountReceived='9271.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='681', InstrumentDate='2022-12-05 00:00:00', CreateDate='2022-11-02 14:49:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9271.5', RoeMultiplier='1', InvoiceNumber='HTL76515,HTL77358,HTL77358,HTL77429,HTL77648,HTL77650,HTL77654,HTL77789,HTL77792' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17722.200', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='680', InstrumentDate='2022-11-30 00:00:00', CreateDate='2022-11-02 14:48:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL75468,HTL75529,HTL75663,HTL75774,HTL75886,HTL76309,HTL76509,HTL76510,HTL76515' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='26172.900', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='679', InstrumentDate='2022-11-17 00:00:00', CreateDate='2022-11-02 14:47:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL74756,HTL75232,HTL75233,HTL75234,HTL75468' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10973.890', AmountReceived='5443.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3512', InstrumentDate='2022-11-03 00:00:00', CreateDate='2022-11-02 14:33:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5443.14', RoeMultiplier='1', InvoiceNumber='HTL74752,HTL74769,HTL74810,HTL74951,HTL75029,HTL75280,HTL75390,HTL75392,HTL75506,HTL75506,HTL76056' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18386.940', AmountReceived='9468.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1775', InstrumentDate='2022-11-02 00:00:00', CreateDate='2022-11-02 14:30:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9468.6', RoeMultiplier='1', InvoiceNumber='HTL75059,HTL75060,HTL75061,HTL75063,HTL75064,HTL75065,HTL75066,HTL75067,HTL75068,HTL75069,HTL75070,HTL75071,HTL75072,HTL75073,HTL75074,HTL75076,HTL75077,HTL75078,HTL75079,HTL75080,HTL75081,HTL75082,HTL75084,HTL75168,HTL75317,HTL75319,HTL75375,HTL75377,HTL75378,HTL75379,HTL75381,HTL75413,HTL75414,HTL75414,HTL75500,HTL75593,HTL75594,HTL75596,HTL75633' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='227.900', AmountReceived='227.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 14:26:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='227', RoeMultiplier='1', InvoiceNumber='HTL77536,HTL67436' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='930', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='394.380', AmountReceived='394.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 14:26:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='394', RoeMultiplier='1', InvoiceNumber='HTL77818,HTL77819,HTL77845' ;
[08/23/2024 11:44:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4391.950', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 14:25:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL75237,HTL76120,HTL76556,HTL76663' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='379.600', AmountReceived='378.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 14:23:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='378', RoeMultiplier='1', InvoiceNumber='HTL77558' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='156.940', AmountReceived='156.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 14:23:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='156.94', RoeMultiplier='1', InvoiceNumber='HTL77926' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='270.710', AmountReceived='270.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 14:23:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='270', RoeMultiplier='1', InvoiceNumber='HTL76917' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='405.110', AmountReceived='405.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='407', InstrumentDate='2022-11-01 00:00:00', CreateDate='2022-11-02 14:22:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='405.11', RoeMultiplier='1', InvoiceNumber='HTL77289,HTL77569' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3057.210', AmountReceived='2175.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 14:21:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL77276,HTL77312' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR invoices', BalanceBefore='2726.070', AmountReceived='967.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 14:09:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='967.7', RoeMultiplier='1', InvoiceNumber='HTL74632,HTL74722,HTL74992,HTL75474,HTL75534,TRN76204,TRN76204,TRN76205,TRN76205,TRN76207,TRN76208' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='1668', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2916.000', AmountReceived='2916.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 14:06:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2916', RoeMultiplier='1', InvoiceNumber='HTL73381,HTL73478,HTL73798,HTL74832,HTL74880,HTL75004,HTL75006,HTL77007,HTL77104,HTL77111' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='settlement', BalanceBefore='1323.340', AmountReceived='1323.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 13:06:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1323.34', RoeMultiplier='1', InvoiceNumber='HTL74536,HTL74537,HTL74690,HTL76850' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='864.510', AmountReceived='865.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 12:19:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='865', RoeMultiplier='1', InvoiceNumber='HTL75969,MSC76123,HTL76704,HTL76704,HTL76766,HTL81454' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33607.710', AmountReceived='3102.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 11:47:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3102.06', RoeMultiplier='1', InvoiceNumber='HTL77048,HTL77055,HTL77056,HTL77363,HTL77364,HTL77365,HTL77367,HTL77375' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMT', BalanceBefore='5034.990', AmountReceived='640.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 11:39:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='640.2', RoeMultiplier='1', InvoiceNumber='HTL77823,HTL77826' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5292.040', AmountReceived='257.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 11:35:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='257.05', RoeMultiplier='1', InvoiceNumber='HTL77723,HTL77823' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02112200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7692.790', AmountReceived='2400.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-02 11:33:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2400.75', RoeMultiplier='1', InvoiceNumber='HTL77607,HTL77626,HTL77723' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='117.480', AmountReceived='117.490', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='697', InstrumentDate='2022-10-31 00:00:00', CreateDate='2022-11-01 14:48:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='117.49', RoeMultiplier='1', InvoiceNumber='HTL77653' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-31 00:00:00', Particulars='SETTLEMET', BalanceBefore='4278.150', AmountReceived='4278.870', UnadjustedAmount='0.720', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-01 14:45:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4278.87', RoeMultiplier='1', InvoiceNumber='HTL77704' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38901.110', AmountReceived='10000.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-01 14:33:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='MSC76030,HTL77244,HTL77245,HTL77282,HTL77286,HTL77291,HTL77300,HTL77304,HTL77306,HTL77316,HTL77317,MSC77318,HTL77320,HTL77330,HTL77339,HTL77352,HTL77352,HTL77352,HTL77354,HTL77354,HTL77356,HTL77356,HTL77357,HTL77357,HTL77357,HTL77414,HTL77415,HTL77416,HTL77419' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='169.810', AmountReceived='169.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-01 14:24:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='169.81', RoeMultiplier='1', InvoiceNumber='HTL77805' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='1137', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1226.580', AmountReceived='1226.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-01 14:17:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1226.58', RoeMultiplier='1', InvoiceNumber='HTL77105' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-01 00:00:00', Particulars='Settlement for invoices', BalanceBefore='492.040', AmountReceived='492.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-01 14:15:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL76236,HTL76359' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='113.500', AmountReceived='113.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-01 13:57:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='113.5', RoeMultiplier='1', InvoiceNumber='HTL77482' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='532.000', AmountReceived='822.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='985', InstrumentDate='2022-10-31 00:00:00', CreateDate='2022-11-01 11:55:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='822', RoeMultiplier='1', InvoiceNumber='HTL77767,HTL77767,HTL77801,HTL77482' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='1673', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1558.640', AmountReceived='1109.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-01 10:22:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1109.77', RoeMultiplier='1', InvoiceNumber='HTL75996,HTL75996,HTL76045,HTL76081' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5669.290', AmountReceived='460.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-01 09:39:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='460', RoeMultiplier='1', InvoiceNumber='HTL75297' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8401.260', AmountReceived='8402.660', UnadjustedAmount='1.400', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2065', InstrumentDate='2022-11-01 00:00:00', CreateDate='2022-11-01 09:18:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8402.66', RoeMultiplier='1', InvoiceNumber='HTL77287' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14158.640', AmountReceived='13392.040', UnadjustedAmount='0.440', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-01 09:15:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13392', RoeMultiplier='1', InvoiceNumber='HTL76800,HTL77044,HTL77045,HTL77087,HTL77091,HTL77093,HTL77094,HTL77097,HTL77237' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01112200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-01 00:00:00', Particulars='settlement', BalanceBefore='1746.170', AmountReceived='1449.290', UnadjustedAmount='2.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-01 09:02:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1449.29', RoeMultiplier='1', InvoiceNumber='HTL74526,HTL76400,HTL76453,HTL76591,HTL76598,HTL76599,HTL77199,HTL77201,HTL77800' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-31 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='7701.790', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-31 14:13:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL75590,HTL75754,HTL76216,HTL76527' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102200000001', AgentAccountId='1649', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='622.500', AmountReceived='622.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-31 14:12:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='622', RoeMultiplier='1', InvoiceNumber='HTL77440' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4031.000', AmountReceived='1300.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-31 10:27:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300', RoeMultiplier='1', InvoiceNumber='HTL75876,HTL76357,HTL76440,HTL76446' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31102200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7010.390', AmountReceived='6145.070', UnadjustedAmount='0.050', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74756', InstrumentDate='2022-10-30 00:00:00', CreateDate='2022-10-31 07:28:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6145.07', RoeMultiplier='1', InvoiceNumber='HTL76128,HTL76726,HTL76944,HTL76947' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='193.820', AmountReceived='193.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-30 14:54:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='193.82', RoeMultiplier='1', InvoiceNumber='HTL77576' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102200000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3493.660', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-30 14:46:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL76769,HTL76770,HTL76931,HTL77279,HTL77615' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1170.000', AmountReceived='1133.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-30 14:43:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1133.8', RoeMultiplier='1', InvoiceNumber='HTL77724' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2026.150', AmountReceived='702.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-30 14:41:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='702.81', RoeMultiplier='1', InvoiceNumber='HTL74691,HTL76850' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4310.500', AmountReceived='2900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-30 14:28:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2900', RoeMultiplier='1', InvoiceNumber='HTL77079,HTL77080,HTL77081,HTL77084,HTL77085' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4988.050', AmountReceived='4076.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-30 14:05:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4076.62', RoeMultiplier='1', InvoiceNumber='HTL77410,HTL77431,HTL77507,HTL77651,HTL77607' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102200000001', AgentAccountId='221', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='950.310', AmountReceived='950.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-30 13:35:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='950.31', RoeMultiplier='1', InvoiceNumber='HTL63748,HTL76386,HTL77663,HTL77666' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12733.990', AmountReceived='11992.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13960', InstrumentDate='2022-10-31 00:00:00', CreateDate='2022-10-30 13:26:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11992.7', RoeMultiplier='1', InvoiceNumber='HTL76380,HTL76454,HTL76705,HTL76715,HTL76796,HTL76849,HTL76863,HTL76900,HTL76904,TRN77090,HTL77220,HTL77362,HTL77366,HTL77454,HTL77533,HTL77533,HTL77586,HTL77665,HTL76374,HTL76376,HTL76377,HTL72051,HTL72051,HTL75219,HTL76002,HTL72046,HTL72048,HTL72049,HTL72049,HTL75930,HTL75930,HTL76000,HTL76000,HTL72046,HTL72048' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30102200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6787.510', AmountReceived='6333.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2068', InstrumentDate='2022-10-25 00:00:00', CreateDate='2022-10-30 13:23:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6333.8', RoeMultiplier='1', InvoiceNumber='HTL76692,HTL76788,HTL76957,HTL77117,HTL77182' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-10 00:00:00', Particulars='offsetting - incetive', BalanceBefore='4133.730', AmountReceived='102.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-29 09:44:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='102.73', RoeMultiplier='1', InvoiceNumber='HTL75876' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='11200.050', AmountReceived='582.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-29 09:28:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582.46', RoeMultiplier='1', InvoiceNumber='HTL75026,HTL75572,HTL76273' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='11782.510', AmountReceived='582.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-29 09:25:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582.46', RoeMultiplier='1', InvoiceNumber='HTL75026' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29102200000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2547.640', AmountReceived='1040.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-29 08:40:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1040', RoeMultiplier='1', InvoiceNumber='HTL73258,HTL73533,HTL73665,HTL74203,HTL76468' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='726.540', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-27 14:22:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL77022' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6133.730', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-27 14:21:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL75721,HTL75730,HTL75876' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2270.710', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-27 14:20:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL76917' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36559.380', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-27 14:14:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL73886,HTL73908,HTL74026,HTL74256,HTL74257,HTL74271,HTL74356,HTL74490,HTL74498,HTL74515,HTL74570,HTL74571,MSC74572,HTL75124' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='304.290', AmountReceived='304.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-27 13:55:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='304.29', RoeMultiplier='1', InvoiceNumber='HTL76530,HTL76730,HTL76879,HTL77166' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1663.440', AmountReceived='1359.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-27 13:47:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1359.15', RoeMultiplier='1', InvoiceNumber='TRN72717,TRN73436,HTL74424,HTL75270,HTL76428,HTL76429,HTL76530' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102200000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1664.060', AmountReceived='1050.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-27 10:08:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1050', RoeMultiplier='1', InvoiceNumber='HTL74258,HTL75543,HTL76028,HTL76549,HTL76550' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102200000001', AgentAccountId='1412', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='495.630', AmountReceived='495.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-27 10:03:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='495', RoeMultiplier='1', InvoiceNumber='HTL75239' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27102200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='308.160', AmountReceived='308.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-27 10:02:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='308.16', RoeMultiplier='1', InvoiceNumber='HTL77351' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11447.570', AmountReceived='1542.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-26 13:54:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1542.44', RoeMultiplier='1', InvoiceNumber='HTL74464,HTL75904,HTL76129,HTL76273' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='42845.910', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-26 13:53:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL76842,HTL76854,HTL76861,HTL76862,HTL76864,HTL76875,HTL76877,HTL76892,HTL76894,HTL76899,HTL76901,HTL76908,HTL76909,HTL76912,HTL76914,HTL76934,HTL76955,HTL76958,HTL76962,HTL76970,HTL76997,HTL77004,HTL77009,HTL77010,HTL77017,HTL77024,HTL77037,HTL77062,HTL77068,HTL77122,HTL77126,HTL77131,HTL77132,HTL77156,HTL77170,HTL77174,HTL77175,HTL77176,HTL77222,HTL77238,HTL77238,HTL77238,HTL77239,HTL77241,HTL76655,HTL77244' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6537.890', AmountReceived='3456.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-26 10:14:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3456', RoeMultiplier='1', InvoiceNumber='HTL74717,HTL74723,HTL74726,HTL74847,HTL75285,HTL75729,HTL76057,HTL76460,HTL76667,HTL76668' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='519.450', AmountReceived='519.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-26 08:58:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='519.45', RoeMultiplier='1', InvoiceNumber='HTL76060,HTL76130,HTL76191,HTL76266' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9959.860', AmountReceived='4800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-26 07:30:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4800', RoeMultiplier='1', InvoiceNumber='HTL75501,HTL75530,HTL75532,HTL75629,HTL75629,HTL76291,HTL76291,HTL76291,HTL76295,HTL76303,HTL76303,HTL76304,HTL76304,HTL76450,HTL76484,HTL76484,HTL76662,HTL76664,HTL76664,HTL76662' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-26 00:00:00', Particulars='STTLEMENT', BalanceBefore='7615.210', AmountReceived='2352.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-26 06:41:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2352.95', RoeMultiplier='1', InvoiceNumber='HTL75796,HTL75798,HTL75798,HTL75637,HTL75839,HTL75867,HTL75983' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26102200000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1006.960', AmountReceived='1006.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-26 06:32:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1006.96', RoeMultiplier='1', InvoiceNumber='HTL77347' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102200000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='149.100', AmountReceived='149.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-25 14:57:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='149.1', RoeMultiplier='1', InvoiceNumber='HTL77074' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38732.410', AmountReceived='1004.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-25 14:44:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1004.25', RoeMultiplier='1', InvoiceNumber='HTL76861' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102200000001', AgentAccountId='1751', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12933.170', AmountReceived='12298.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-25 14:41:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12298.4', RoeMultiplier='1', InvoiceNumber='HTL76824,HTL76825,HTL76826,HTL76868,HTL76992,HTL77018,HTL77144,HTL77233' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102200000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='345.730', AmountReceived='346.000', UnadjustedAmount='0.270', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-25 14:15:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='346', RoeMultiplier='1', InvoiceNumber='HTL76536,HTL76543,HTL76544,HTL70490,HTL73742' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102200000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='566.750', AmountReceived='566.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-25 11:07:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='566.75', RoeMultiplier='1', InvoiceNumber='HTL72323,HTL75296,TRN75366,TRN75367,HTL72323' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1133.120', AmountReceived='1132.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-25 09:53:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1132', RoeMultiplier='1', InvoiceNumber='HTL76731,HTL76795,HTL76795,HTL76817,HTL77278,HTL67436' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3382.690', AmountReceived='3215.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-25 09:45:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3215', RoeMultiplier='1', InvoiceNumber='HTL76566,HTL76697,HTL76855,HTL76876,HTL76959,HTL76971' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37692.940', AmountReceived='190.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-25 08:37:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='190.61', RoeMultiplier='1', InvoiceNumber='HTL72774' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25102200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9385.210', AmountReceived='1770.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-25 08:19:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1770', RoeMultiplier='1', InvoiceNumber='HTL73049,HTL73882,HTL74637' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23549.790', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3216', InstrumentDate='2022-10-23 00:00:00', CreateDate='2022-10-24 14:13:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL72694,HTL72721,MSC72746,HTL72861,HTL73112,HTL73265,HTL73376,HTL73529,HTL73577,HTL73911,HTL73921,HTL74057' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='780.520', AmountReceived='780.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-24 13:41:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='780.52', RoeMultiplier='1', InvoiceNumber='HTL77319' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2189.520', AmountReceived='1409.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-24 13:30:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1409', RoeMultiplier='1', InvoiceNumber='MSC77206,HTL77319' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102200000001', AgentAccountId='1673', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1521.710', AmountReceived='407.040', UnadjustedAmount='0.150', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-24 12:44:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='407.04', RoeMultiplier='1', InvoiceNumber='HTL76546' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102200000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1097.770', AmountReceived='1098.000', UnadjustedAmount='0.230', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-24 12:18:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1098', RoeMultiplier='1', InvoiceNumber='HTL76648,HTL77138,HTL77169,HTL76194' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24102200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7017.970', AmountReceived='2950.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-24 06:50:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL76111,HTL76212,HTL76213,TRN76271' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='DN00000002', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 00:00:00', Particulars='COVER DIFFERANCE', BalanceBefore='0.000', AmountReceived='-101.000', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-24 06:24:44', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='debit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL76250' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4990.280', AmountReceived='6400.000', UnadjustedAmount='1.270', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-23 14:45:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6400', RoeMultiplier='1', InvoiceNumber='HTL76444,HTL76930,HTL77069,HTL77191,HTL77205,HTL77259' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102200000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10075.100', AmountReceived='2758.960', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-23 10:23:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2758.96', RoeMultiplier='1', InvoiceNumber='HTL73277,HTL73285,HTL74259,HTL74259,HTL74567,HTL74710,HTL74710' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4178.910', AmountReceived='5296.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-23 06:57:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5296.2', RoeMultiplier='1', InvoiceNumber='HTL77073,HTL77115,HTL77128,HTL77153,HTL77158,HTL77159,HTL77310,HTL77410' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-23 00:00:00', Particulars='OLD CREDIT', BalanceBefore='36.310', AmountReceived='36.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-23 06:53:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='36.31', RoeMultiplier='1', InvoiceNumber='MSC76435' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='577.040', AmountReceived='540.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-23 06:49:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='540.73', RoeMultiplier='1', InvoiceNumber='MSC76435,MSC76435' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23102200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-22 00:00:00', Particulars='settlement', BalanceBefore='2593.010', AmountReceived='929.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-23 06:23:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='929.57', RoeMultiplier='1', InvoiceNumber='HTL77167,HTL77168,HTL77166' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38223.740', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-22 12:29:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='MSC75423,HTL75602,HTL76139,HTL76140,HTL76141,HTL76142,HTL76185,HTL76449,HTL76455,HTL76456,HTL76457,HTL76462,HTL76473,HTL76489,TRN76495,HTL76507,HTL76520,HTL76531,HTL76545,HTL76547,HTL76548,HTL76567,HTL76569,HTL76569,HTL76576,HTL76576,HTL76604,HTL76611,HTL76625,HTL76633,HTL76637,HTL76639,HTL76640,HTL76640,HTL76641,HTL76642,HTL76642,HTL76643,HTL76643,HTL76645,HTL76647,HTL76657,HTL76677,HTL76678,HTL76680,HTL76681,HTL76681,HTL76693,HTL76700,HTL76776,HTL76777,HTL76779,HTL76801,HTL76805,HTL76814,HTL76819,HTL76839,HTL66622,HTL66623,HTL76842' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8579.430', AmountReceived='2550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-22 09:37:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2550', RoeMultiplier='1', InvoiceNumber='HTL75599,HTL75721' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22102200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7988.020', AmountReceived='7988.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-22 08:18:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7988.02', RoeMultiplier='1', InvoiceNumber='HTL76924' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20102200000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='5152.340', AmountReceived='3093.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1046', InstrumentDate='2022-10-20 00:00:00', CreateDate='2022-10-20 14:30:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3093.73', RoeMultiplier='1', InvoiceNumber='HTL74248,HTL75461' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20102200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4439.020', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-20 12:20:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL73599,HTL75387,HTL75584,HTL76635,HTL77078,HTL77079' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20102200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='9871.780', AmountReceived='9265.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-20 12:20:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9265', RoeMultiplier='1', InvoiceNumber='HTL70348,HTL72765,HTL72767,HTL75558' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='1133', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='918.640', AmountReceived='546.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-19 12:44:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='546', RoeMultiplier='1', InvoiceNumber='HTL74368' ;
[08/23/2024 11:44:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10656.150', AmountReceived='10563.380', UnadjustedAmount='0.009', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='234', InstrumentDate='2022-10-20 00:00:00', CreateDate='2022-10-19 11:58:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10563.4', RoeMultiplier='1', InvoiceNumber='HTL75034,HTL75035,HTL75777,HTL75869,HTL75940,HTL76013,HTL76048,HTL76051,HTL76085,HTL76134,HTL76157,HTL76157,HTL76198,HTL76200,HTL76262,HTL76262,HTL76265,HTL76323,HTL76323,HTL76323,HTL76439,HTL76483,HTL76553,HTL76615,HTL76650,MSC76685,HTL76800' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17398.880', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='4211', InstrumentDate='2022-10-18 00:00:00', CreateDate='2022-10-19 11:52:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL72549,HTL73114,HTL72763,HTL72763' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4406.710', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-19 11:45:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL74139,HTL74611,HTL75401,HTL75401,HTL75402,HTL75402,HTL76182,HTL76339,HTL76337' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18935.800', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='395', InstrumentDate='2022-10-19 00:00:00', CreateDate='2022-10-19 11:35:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL70959,HTL72701,HTL72701,HTL72441,HTL72520,HTL74315' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1108.190', AmountReceived='585.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='3357', InstrumentDate='2022-10-18 00:00:00', CreateDate='2022-10-19 11:31:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='585.08', RoeMultiplier='1', InvoiceNumber='HTL75248' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1029.630', AmountReceived='1027.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-19 10:39:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1027', RoeMultiplier='1', InvoiceNumber='HTL75264,HTL76211' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3061.710', AmountReceived='791.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-19 10:38:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='791', RoeMultiplier='1', InvoiceNumber='HTL75393,HTL76052,HTL76362,HTL75041' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='627.480', AmountReceived='626.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-19 10:37:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='626', RoeMultiplier='1', InvoiceNumber='HTL76055,HTL76220,HTL76346,HTL76501' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4820.870', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-19 10:35:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL71647,HTL75237' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='370.650', AmountReceived='370.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-19 10:34:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='370', RoeMultiplier='1', InvoiceNumber='HTL76594' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1794.120', AmountReceived='1241.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-19 08:21:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1241', RoeMultiplier='1', InvoiceNumber='HTL75241,HTL76108,HTL76382' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='1855.550', AmountReceived='1855.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7049', InstrumentDate='2022-10-16 00:00:00', CreateDate='2022-10-19 08:19:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1855.55', RoeMultiplier='1', InvoiceNumber='HTL76348,HTL76385,HTL76603,HTL76620' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19102200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13584.840', AmountReceived='8070.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9996', InstrumentDate='2022-10-16 00:00:00', CreateDate='2022-10-19 08:07:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8070.67', RoeMultiplier='1', InvoiceNumber='HTL72924,HTL73792,HTL73912,HTL73912,HTL75293,HTL75439,HTL72893,HTL73905,HTL74020,HTL74727,HTL75630,HTL75631,HTL75725,HTL76021,HTL74397' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES `', BalanceBefore='10603.840', AmountReceived='4017.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 14:36:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4017', RoeMultiplier='1', InvoiceNumber='HTL74590,TRN74999,TRN75003,HTL75149,HTL75192,HTL75654,HTL75668,HTL75669,HTL75901,HTL75902,HTL76129,HTL74464' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12349.090', AmountReceived='1745.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 14:34:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1745.25', RoeMultiplier='1', InvoiceNumber='HTL75155,HTL75192' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14156.740', AmountReceived='1807.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 14:32:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1807.65', RoeMultiplier='1', InvoiceNumber='HTL74941,HTL75146,HTL75148,HTL70555,HTL70555,HTL75679,HTL75155' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7591.300', AmountReceived='7591.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 13:53:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7591.3', RoeMultiplier='1', InvoiceNumber='HTL65479,HTL70131,HTL70924,HTL71113,HTL72894,HTL73612,HTL75183' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4841.900', AmountReceived='2664.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1846', InstrumentDate='2022-10-19 00:00:00', CreateDate='2022-10-18 13:49:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2664.64', RoeMultiplier='1', InvoiceNumber='HTL74068,HTL74072,TRN74178,TRN74180,TRN74182,TRN74183,HTL74833,TRN75269,HTL75117' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3669.850', AmountReceived='2074.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 12:04:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2074', RoeMultiplier='1', InvoiceNumber='HTL64824,HTL75800,HTL76372,HTL76372' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='1602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='622.960', AmountReceived='622.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 11:29:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='622', RoeMultiplier='1', InvoiceNumber='HTL76307' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1025.830', AmountReceived='570.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 11:28:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='570', RoeMultiplier='1', InvoiceNumber='HTL76194' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='640.670', AmountReceived='640.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 11:24:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='640', RoeMultiplier='1', InvoiceNumber='HTL53094,HTL76088,HTL67208' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='121.250', AmountReceived='121.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 11:23:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='121', RoeMultiplier='1', InvoiceNumber='HTL70561,HTL76170,HTL69255' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2563.990', AmountReceived='2164.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2264', InstrumentDate='2022-10-18 00:00:00', CreateDate='2022-10-18 09:48:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2164.8', RoeMultiplier='1', InvoiceNumber='HTL75942,TRN75952,TRN75953,HTL76039,HTL76066,HTL76479' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='125', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2438.670', AmountReceived='2438.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='safwa islamic bank', InstrumentNo='676', InstrumentDate='2022-10-18 00:00:00', CreateDate='2022-10-18 09:46:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2438.67', RoeMultiplier='1', InvoiceNumber='HTL73460,HTL73626,HTL73842,HTL73844,HTL74416,HTL74683,HTL76349' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='1175', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2746.030', AmountReceived='2746.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 07:46:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2746', RoeMultiplier='1', InvoiceNumber='HTL76046,HTL76332,HTL72416,HTL70027,HTL55430' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1021.810', AmountReceived='1022.000', UnadjustedAmount='0.190', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-18 07:46:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1022', RoeMultiplier='1', InvoiceNumber='HTL76512' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18102200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25542.210', AmountReceived='9265.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='2', InstrumentDate='2022-10-18 00:00:00', CreateDate='2022-10-18 07:33:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9265', RoeMultiplier='1', InvoiceNumber='HTL73564,HTL76333,HTL76347,HTL76356,HTL76366,HTL76367,HTL76389,HTL76390,HTL76402,HTL76406,HTL76409,HTL76410,HTL76414,HTL76415,HTL76416,HTL76427,HTL76314,HTL76449' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='43684.420', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-17 14:50:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL74628,MSC74678,HTL75507,HTL76112,HTL76116,HTL76133,HTL76135,HTL76137,HTL76138,HTL76149,HTL76151,HTL76154,HTL76158,HTL76160,HTL76166,HTL76167,HTL76169,HTL76176,HTL76177,HTL76179,HTL76187,HTL76195,HTL76201,HTL76202,HTL76215,HTL76261,HTL76292,HTL76293,HTL76308,HTL76314' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1299.660', AmountReceived='436.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-17 14:42:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='436', RoeMultiplier='1', InvoiceNumber='HTL73804,HTL74737,HTL75444,HTL75445,HTL81454' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1853.340', AmountReceived='1853.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2837', InstrumentDate='2022-10-14 00:00:00', CreateDate='2022-10-17 14:41:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1853.34', RoeMultiplier='1', InvoiceNumber='TRN74830,HTL76025,HTL76494,HTL76660' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3749.650', AmountReceived='1816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2839', InstrumentDate='2022-11-28 00:00:00', CreateDate='2022-10-17 14:39:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1816.9', RoeMultiplier='1', InvoiceNumber='HTL74975,HTL75088,HTL75897,HTL75912,HTL76025' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5487.140', AmountReceived='1816.900', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2838', InstrumentDate='2022-11-13 00:00:00', CreateDate='2022-10-17 14:37:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1816.9', RoeMultiplier='1', InvoiceNumber='MSC74205,MSC74207,HTL74291,MSC74412,MSC74414,MSC74415,HTL74520,HTL74747,HTL74975' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30165.620', AmountReceived='23533.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-17 14:29:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23533.6', RoeMultiplier='1', InvoiceNumber='HTL73011,HTL73012,HTL74875,HTL74925,HTL74927,HTL74928,HTL75097,HTL75273,HTL75277,HTL75524,HTL75528,HTL75591,HTL75638,HTL75638,HTL75660,HTL75660,HTL75661,HTL75842,HTL75842,HTL75842,HTL75856,HTL75979,HTL76018,HTL76037,HTL76041,HTL74593,HTL74782,HTL74782,HTL76067,HTL76074,HTL76086,HTL76115,MSC76228,HTL76301,HTL76593' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='771.150', AmountReceived='771.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='377', InstrumentDate='2022-10-16 00:00:00', CreateDate='2022-10-17 14:24:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='771.15', RoeMultiplier='1', InvoiceNumber='HTL73358,HTL73446,HTL73579' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20550.090', AmountReceived='7225.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1768', InstrumentDate='2022-10-16 00:00:00', CreateDate='2022-10-17 14:21:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7225.98', RoeMultiplier='1', InvoiceNumber='HTL74358,HTL74543,HTL74544,HTL74545,HTL74546,HTL74547,HTL74548,HTL74549,HTL74550,HTL74556,HTL74565,HTL74636,HTL74663,HTL74664,HTL74721,HTL74786,HTL74855,HTL74856,HTL74857,HTL74933,HTL74935,HTL74936,HTL74938,HTL74939,HTL74940,HTL75050,HTL75051,HTL75052,HTL75053,HTL75054,HTL75055,HTL75057' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1185.020', AmountReceived='1185.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-17 14:20:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1185.02', RoeMultiplier='1', InvoiceNumber='HTL76502,HTL76529' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVICES', BalanceBefore='576.460', AmountReceived='576.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='983', InstrumentDate='2022-10-16 00:00:00', CreateDate='2022-10-17 14:14:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='576.46', RoeMultiplier='1', InvoiceNumber='HTL76654' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10157.550', AmountReceived='4271.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='831', InstrumentDate='2022-10-17 00:00:00', CreateDate='2022-10-17 14:06:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4271.38', RoeMultiplier='1', InvoiceNumber='HTL75764,HTL75923,HTL75923,HTL75923,HTL76111' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17102200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1306.500', AmountReceived='1306.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-17 07:37:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1306.5', RoeMultiplier='1', InvoiceNumber='HTL75156' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14558.740', AmountReceived='402.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-16 15:29:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='402', RoeMultiplier='1', InvoiceNumber='HTL75148' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1625.920', AmountReceived='1625.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1596', InstrumentDate='2022-10-16 00:00:00', CreateDate='2022-10-16 15:01:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1625.92', RoeMultiplier='1', InvoiceNumber='HTL76408,HTL76627' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9622.640', AmountReceived='7307.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1294', InstrumentDate='2022-10-16 00:00:00', CreateDate='2022-10-16 14:23:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7307.04', RoeMultiplier='1', InvoiceNumber='HTL74911,HTL75023,HTL75190,HTL76124,HTL76477' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102200000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-16 00:00:00', Particulars='SETTLEMENT FOR NVOICES', BalanceBefore='905.260', AmountReceived='905.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2064', InstrumentDate='2022-10-06 00:00:00', CreateDate='2022-10-16 14:21:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='905.26', RoeMultiplier='1', InvoiceNumber='HTL74075,HTL74420,HTL75635' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='857.740', AmountReceived='857.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-16 11:19:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='857.74', RoeMultiplier='1', InvoiceNumber='HTL71742,HTL76582' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5651.850', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-16 11:13:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL74771,HTL74863,HTL75229,HTL75406,HTL76100' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3298.350', AmountReceived='3296.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-16 11:09:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3296', RoeMultiplier='1', InvoiceNumber='HTL76098' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16102200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19911.220', AmountReceived='6401.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240576', InstrumentDate='2022-10-09 00:00:00', CreateDate='2022-10-16 07:25:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6401.14', RoeMultiplier='1', InvoiceNumber='HTL71967,HTL73688,HTL73724,HTL73751,HTL73752,HTL73767,HTL73768,HTL73934,HTL73968,HTL73971,HTL74091,HTL74092,TRN74468,TRN74469,HTL74659,HTL74660,HTL74661,HTL75433' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15102200000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5919.900', AmountReceived='5447.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='719950', InstrumentDate='2022-10-15 00:00:00', CreateDate='2022-10-15 10:44:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5447.12', RoeMultiplier='1', InvoiceNumber='TRN69637,HTL69819,HTL74937,HTL75016,HTL75016,HTL75016,HTL75184,HTL75560,HTL75646,HTL75782' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='43.260', AmountReceived='42.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-13 14:37:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='42', RoeMultiplier='1', InvoiceNumber='HTL75546' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3084.770', AmountReceived='3084.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-13 14:32:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3084.77', RoeMultiplier='1', InvoiceNumber='HTL76442' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38291.610', AmountReceived='11414.000', UnadjustedAmount='0.735', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-13 14:28:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11414', RoeMultiplier='1', InvoiceNumber='MSC74678,HTL75601,HTL75602,HTL75726,HTL75921,HTL75934,HTL75936,HTL75945,HTL75968,HTL75971,HTL75990,HTL76004,MSC76030,HTL76049,HTL76053,HTL76061,HTL76068,HTL76076,HTL76078,HTL76080,HTL76099,HTL76101,HTL76102,HTL76112' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18338.980', AmountReceived='10070.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1296', InstrumentDate='2022-10-23 00:00:00', CreateDate='2022-10-13 12:00:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10070.6', RoeMultiplier='1', InvoiceNumber='HTL73200,HTL73348,HTL73348,HTL73470,HTL73471,HTL73472,HTL73544,HTL73719,HTL73722,HTL74009,HTL74033,HTL74090,HTL74156,HTL74226,HTL74236,HTL74237,HTL74322,HTL74354,HTL74605,HTL74814,HTL75291' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102200000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1255.960', AmountReceived='1255.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='206', InstrumentDate='2022-10-13 00:00:00', CreateDate='2022-10-13 08:31:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1255.96', RoeMultiplier='1', InvoiceNumber='HTL75565,HTL75606' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13102200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='923.360', AmountReceived='900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-13 08:29:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='900', RoeMultiplier='1', InvoiceNumber='HTL75670,HTL75874,HTL76197' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1279.180', AmountReceived='774.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 14:56:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='774.64', RoeMultiplier='1', InvoiceNumber='HTL75386,HTL75387' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3955.230', AmountReceived='2676.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='544', InstrumentDate='2022-10-05 00:00:00', CreateDate='2022-10-12 14:55:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2676.05', RoeMultiplier='1', InvoiceNumber='HTL73839,HTL73996,HTL75383,HTL75386' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2962.810', AmountReceived='1941.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 14:27:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1941', RoeMultiplier='1', InvoiceNumber='HTL75761,HTL75809,HTL76512' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3787.870', AmountReceived='2752.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 14:18:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2752.33', RoeMultiplier='1', InvoiceNumber='HTL75533,HTL75534' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3275.960', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 14:18:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL65449,HTL72596,HTL74529,HTL74530,HTL75187,HTL75408,HTL75590' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='827.610', AmountReceived='827.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 14:11:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='827.61', RoeMultiplier='1', InvoiceNumber='HTL74693' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='208.880', AmountReceived='209.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 11:55:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='209', RoeMultiplier='1', InvoiceNumber='HTL74015,HTL75583,HTL75622,HTL121326' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='426.200', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 11:22:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL75260,HTL76756,HTL76769' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9222.900', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 11:00:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL74795,HTL74795,HTL75011,HTL75493,HTL75595,HTL75597,HTL75599' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4550.890', AmountReceived='1750.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 10:44:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1750', RoeMultiplier='1', InvoiceNumber='HTL74552,HTL74553,HTL74717' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='OFFSETTING', BalanceBefore='12408.560', AmountReceived='1066.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 09:52:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1066.76', RoeMultiplier='1', InvoiceNumber='HTL69649,HTL69649,HTL69649,HTL73193,HTL73193,HTL73194,HTL73271,HTL73273,HTL73277' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9377.100', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2407', InstrumentDate='2022-10-18 00:00:00', CreateDate='2022-10-12 09:45:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL75158,HTL75298,HTL75311,HTL73700,HTL73700,HTL73701,HTL73848,HTL74013,HTL74730' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3161.300', AmountReceived='2588.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 09:28:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2588.73', RoeMultiplier='1', InvoiceNumber='HTL74527,HTL74528,HTL76087,HTL76089,HTL76180,HTL76181,HTL76189,HTL76190,HTL76397,HTL76453' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4201.930', AmountReceived='3500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 09:19:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL74748,HTL74774,HTL74860,HTL74908,HTL74957,HTL75033,HTL75107,HTL75191,HTL75223' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='213.510', AmountReceived='213.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 09:17:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='213', RoeMultiplier='1', InvoiceNumber='HTL76027' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='324.000', AmountReceived='318.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 09:16:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='318', RoeMultiplier='1', InvoiceNumber='HTL70370' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='969', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1611.680', AmountReceived='1612.000', UnadjustedAmount='0.320', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 09:15:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1612', RoeMultiplier='1', InvoiceNumber='HTL76054,HTL63410' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12102200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1714.870', AmountReceived='1029.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-12 08:58:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1029.64', RoeMultiplier='1', InvoiceNumber='HTL74806,HTL75351,HTL75351,HTL75449,HTL76310,HTL76430,HTL76443,TRN76459' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11035.710', AmountReceived='1658.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2406', InstrumentDate='2022-10-11 00:00:00', CreateDate='2022-10-11 15:14:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1658.61', RoeMultiplier='1', InvoiceNumber='HTL74302,HTL74697,HTL74700,HTL74706,HTL74730' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44941.470', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-11 14:32:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL75607,HTL75655,HTL75667,HTL75693,HTL75694,HTL75698,HTL75709,HTL75709,HTL75711,HTL75711,HTL75712,HTL75712,HTL75713,HTL75714,HTL75728,HTL75731,HTL75746,HTL75751,HTL75756,HTL75818,HTL75846,HTL75851,HTL75861,HTL75862,HTL75873,HTL75909,HTL75916,HTL75921' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='687.690', AmountReceived='687.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-11 14:19:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='687.69', RoeMultiplier='1', InvoiceNumber='HTL76431,HTL76432' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='715.560', AmountReceived='715.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-11 14:08:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='701.786', RoeMultiplier='0.98075', InvoiceNumber='HTL74575' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11102200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8075.210', AmountReceived='8463.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-11 14:07:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.04011820', ReceiptType='receipt', logLink='', SystemCurrencyValue='8463', RoeMultiplier='1', InvoiceNumber='HTL70638,HTL71531,HTL73147,HTL75833,HTL75836,HTL76131,HTL76132,HTL76164,HTL76231' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102200000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4744.400', AmountReceived='4744.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7043', InstrumentDate='2022-10-10 00:00:00', CreateDate='2022-10-10 13:53:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4744.4', RoeMultiplier='1', InvoiceNumber='HTL74876,HTL74888,HTL75157,HTL75302,HTL75308,HTL75376,HTL75489,HTL75592' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='881.500', AmountReceived='881.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1591', InstrumentDate='2022-10-10 00:00:00', CreateDate='2022-10-10 13:23:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='881.5', RoeMultiplier='1', InvoiceNumber='HTL75744,HTL75763,HTL75824,HTL75845,HTL75865' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102200000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22849.610', AmountReceived='19292.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='277', InstrumentDate='2022-10-10 00:00:00', CreateDate='2022-10-10 13:19:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19292', RoeMultiplier='1', InvoiceNumber='HTL69851,HTL69879,HTL69927,HTL70046,HTL70235,HTL70272,HTL70538,HTL70618,HTL70635,HTL70676,HTL70676,HTL70937,HTL70937,HTL70937,HTL71145,HTL71213,HTL71433,HTL71637,HTL71690,HTL71984,HTL72192,HTL72478,HTL72683,HTL72849,HTL73361,HTL73449,HTL73636,HTL73644,HTL73829,HTL73851,HTL73855,HTL73907,HTL73959,HTL74107,HTL74157,HTL74329,HTL74387,HTL74523,HTL74564,HTL74649,HTL74673,HTL75019,HTL75040,HTL75246,HTL75369,HTL75370,HTL75538,HTL75561' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10102200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1709.540', AmountReceived='1709.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-10 11:52:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1709', RoeMultiplier='1', InvoiceNumber='HTL75960,HTL76040,HTL76093' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3524.270', AmountReceived='3524.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-09 15:01:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3524.27', RoeMultiplier='1', InvoiceNumber='HTL74101,HTL74102' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4777.790', AmountReceived='1253.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-09 14:58:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1253.52', RoeMultiplier='1', InvoiceNumber='HTL75303,HTL75304,HTL74101' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102200000001', AgentAccountId='34', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='407.490', AmountReceived='407.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='288', InstrumentDate='2022-10-05 00:00:00', CreateDate='2022-10-09 14:57:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='407.49', RoeMultiplier='1', InvoiceNumber='HTL75113' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102200000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12428.940', AmountReceived='9233.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='288', InstrumentDate='2022-10-05 00:00:00', CreateDate='2022-10-09 14:55:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9233.89', RoeMultiplier='1', InvoiceNumber='HTL73828,HTL73961,HTL74058,HTL74274,HTL74404,HTL74448,HTL74448,HTL74477,HTL75015,HTL75143,HTL75398' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES `', BalanceBefore='13366.320', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='825', InstrumentDate='2022-10-09 00:00:00', CreateDate='2022-10-09 14:48:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL75094,HTL75460,HTL75576,HTL75577,HTL75710,HTL75764' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='297.590', AmountReceived='297.600', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-09 14:25:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='297.6', RoeMultiplier='1', InvoiceNumber='HTL76122,HTL75740' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102200000001', AgentAccountId='1607', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='159.440', AmountReceived='159.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-09 14:24:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='159.44', RoeMultiplier='1', InvoiceNumber='HTL76217' ;
[08/23/2024 11:44:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102200009547', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 06:41:55', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='369.490', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1156', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL69069' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102200000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-30 00:00:00', Particulars='OFFSETTING', BalanceBefore='14366.720', AmountReceived='13840.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-09 10:26:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13840', RoeMultiplier='1', InvoiceNumber='HTL69263,HTL69741,HTL69867,MSC72744,MSC72744,TRN73883,TRN73883,TRN73884,TRN73884,HTL73929,HTL75238,HTL75240,HTL61082,HTL68659,HTL68726,HTL68726,HTL68815,HTL68887,HTL69860,HTL71348' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09102200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-09 00:00:00', Particulars='loss and compensation', BalanceBefore='5651.240', AmountReceived='2375.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-09 09:44:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2375.28', RoeMultiplier='1', InvoiceNumber='HTL65765' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1268.240', AmountReceived='447.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-06 14:55:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='447.88', RoeMultiplier='1', InvoiceNumber='HTL75449' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102200000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='570.210', AmountReceived='570.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-06 14:53:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='570.21', RoeMultiplier='1', InvoiceNumber='HTL74214,HTL74227,HTL74447,HTL74492' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32798.390', AmountReceived='10000.000', UnadjustedAmount='0.008', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-06 14:40:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL69592,HTL75347,MSC75396,HTL75457,HTL75464,MSC75466,HTL75467,HTL75472,HTL75476,HTL75498,HTL75504,HTL75505,HTL75510,HTL75516,HTL75526,HTL75545,HTL75547,HTL67204,HTL75575,HTL75604,MSC75609,HTL75625,HTL75632,HTL75644,HTL75692,HTL75607' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4439.090', AmountReceived='911.260', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-06 14:39:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='911.26', RoeMultiplier='1', InvoiceNumber='HTL75552' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102200000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='292785.690', AmountReceived='113099.740', UnadjustedAmount='0.045', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3769', InstrumentDate='2022-10-06 00:00:00', CreateDate='2022-10-06 13:33:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='113100', RoeMultiplier='1', InvoiceNumber='HTL66463,TRN66532,TRN66533,HTL66698,HTL66699,HTL66705,HTL66721,HTL66726,HTL66746,HTL66821,TRN66917,TRN66917,HTL66997,HTL66998,HTL66999,HTL67000,TRN67240,TRN67282,TRN67283,TRN67289,TRN67291,HTL67295,HTL67335,HTL67337,HTL67363,HTL67490,HTL67516,HTL67518,HTL67563,HTL71150,HTL71159,HTL71209,HTL71260,HTL71261,HTL71262,HTL71313,HTL71319,HTL71320,HTL71333,HTL71367,MSC71399,MSC71399,HTL71421,HTL71434,HTL71436,HTL71439,MSC71459,HTL71514,MSC71526,MSC71546,TRN71547,TRN71548,HTL71629,HTL71693,HTL71707,HTL71769,HTL71774,HTL71806,TRN71819,TRN71820,TRN71820,HTL71834,HTL71887,HTL71988,HTL72017,HTL72063,HTL72127,HTL72180,HTL72396,HTL72435,HTL72472,HTL72502,HTL72517,HTL72527,HTL72582,HTL72582,HTL70920,HTL70923,HTL72259,HTL72260,HTL72262,HTL72313,HTL72711,HTL72711,HTL72733,HTL72735,TRN72736,TRN72738,TRN72751,TRN72754,TRN72755,TRN72756,TRN72757,TRN72757,TRN72759,TRN72759,TRN72768,TRN72772,TRN72775,TRN72776,HTL72777,HTL72917,MSC72954,MSC72954,HTL73189,HTL73287,HTL73298,HTL73304,HTL73384,HTL73422,HTL73457,HTL73508,HTL73526,HTL73581,HTL73581,HTL73583,HTL73583,HTL73584,HTL73584,HTL73585,HTL73585,TRN73714,TRN73715,TRN73715,HTL73721,HTL73733,HTL73735,TRN73738,TRN73739,HTL73793,HTL73794,HTL73796,HTL73799,HTL73898,HTL74071,HTL74141,HTL74165,HTL74175,HTL74175,HTL74177,HTL74177,HTL74245,HTL74331,HTL74359,HTL74359,HTL74360,HTL74360,MSC74427,TRN74470,TRN74471,TRN74471,HTL74666,HTL74799,HTL74800,HTL74924,HTL75126,HTL75214,HTL75326,HTL74454,HTL74459,TRN74470,HTL66287,HTL63958,HTL64606' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='562.140', AmountReceived='562.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-06 11:14:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='562.14', RoeMultiplier='1', InvoiceNumber='HTL73211,HTL73674,HTL73675' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-06 00:00:00', Particulars='ssettlement', BalanceBefore='3651.180', AmountReceived='3651.180', UnadjustedAmount='0.004', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-06 10:44:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3651.18', RoeMultiplier='1', InvoiceNumber='HTL74319,MSC74345,HTL74411,HTL74859,HTL75139,HTL75328,HTL75341,HTL75527,HTL75755,HTL75885' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5515.350', AmountReceived='3500.000', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-06 08:56:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL74783,HTL74844,HTL74846,HTL74853,HTL74853,HTL74854,HTL74877,MSC74987,HTL75297' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06102200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10694.420', AmountReceived='3000.000', UnadjustedAmount='1.140', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-06 08:52:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL74798,HTL74988,HTL75103,HTL75188,HTL75188' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1601.790', AmountReceived='1601.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-05 15:52:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1601.79', RoeMultiplier='1', InvoiceNumber='HTL71564,HTL71784,HTL75941' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='152.490', AmountReceived='152.530', UnadjustedAmount='0.070', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-05 14:27:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='152.53', RoeMultiplier='1', InvoiceNumber='HTL75955' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7117.510', AmountReceived='7117.390', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74726', InstrumentDate='2022-10-05 00:00:00', CreateDate='2022-10-05 14:10:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7117.39', RoeMultiplier='1', InvoiceNumber='HTL73591,HTL74473' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39719.790', AmountReceived='9049.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-05 14:03:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='9049.73', RoeMultiplier='1', InvoiceNumber='HTL70683,HTL70808,HTL71419,HTL71419,HTL71426,HTL71607,HTL71704,HTL71724,HTL72632,TRN72938' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='832.410', AmountReceived='832.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-05 12:13:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='832', RoeMultiplier='1', InvoiceNumber='HTL74809,HTL75551,HTL75920,HTL75933' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='1644', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='979.200', AmountReceived='980.000', UnadjustedAmount='0.800', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-05 12:12:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='980', RoeMultiplier='1', InvoiceNumber='HTL74318' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='691.370', AmountReceived='691.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-05 12:10:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='691', RoeMultiplier='1', InvoiceNumber='HTL74998,HTL75261,HTL75588,HTL72090,HTL73773' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2231.140', AmountReceived='2231.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-05 12:09:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2231', RoeMultiplier='1', InvoiceNumber='HTL75309,HTL75316,HTL75450,HTL75497' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='1013', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='562.010', AmountReceived='562.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-05 12:08:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='562', RoeMultiplier='1', InvoiceNumber='HTL72870,HTL72872' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1835.830', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-05 08:17:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL73240,HTL74926,HTL75225,HTL75241' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05102200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-05 00:00:00', Particulars='settlement', BalanceBefore='1661.090', AmountReceived='1661.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-05 07:08:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1661.09', RoeMultiplier='1', InvoiceNumber='HTL75496,HTL75616,HTL75826,HTL75972' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4321.600', AmountReceived='670.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-04 14:50:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='670.42', RoeMultiplier='1', InvoiceNumber='HTL75885' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102200000001', AgentAccountId='1663', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2158.150', AmountReceived='952.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-04 14:50:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='952', RoeMultiplier='1', InvoiceNumber='HTL73275,HTL73469,HTL73473' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102200000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2857.910', AmountReceived='2857.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-04 14:46:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2857.9', RoeMultiplier='1', InvoiceNumber='HTL73266,HTL73270,HTL73600' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-04 00:00:00', Particulars='SETTLEMENT FOR SETTLEMENT FOR INVOICES', BalanceBefore='1626.530', AmountReceived='1626.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='523', InstrumentDate='2022-10-01 00:00:00', CreateDate='2022-10-04 14:43:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1626.53', RoeMultiplier='1', InvoiceNumber='HTL75028,HTL75030,HTL75150,HTL75151,HTL75628' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12672.080', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='822', InstrumentDate='2022-10-04 00:00:00', CreateDate='2022-10-04 14:40:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL74890,HTL75091,HTL75094' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102200000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='589.680', AmountReceived='589.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2361', InstrumentDate='2022-10-04 00:00:00', CreateDate='2022-10-04 14:37:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='589.68', RoeMultiplier='1', InvoiceNumber='HTL73995' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2097.600', AmountReceived='2097.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-04 14:33:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2097.6', RoeMultiplier='1', InvoiceNumber='HTL75783,HTL75890' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102200000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='205.150', AmountReceived='205.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-04 14:32:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='205.15', RoeMultiplier='1', InvoiceNumber='HTL74599,HTL74619' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04102200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-04 00:00:00', Particulars='settlement', BalanceBefore='8513.540', AmountReceived='4058.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13932', InstrumentDate='2022-10-03 00:00:00', CreateDate='2022-10-04 10:38:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4058.49', RoeMultiplier='1', InvoiceNumber='HTL75062,HTL75100,HTL75219,HTL75226,HTL75292,HTL75314,HTL75416,HTL75486' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2246.280', AmountReceived='1409.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 17:18:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1409', RoeMultiplier='1', InvoiceNumber='HTL74983,HTL74993,HTL75120,HTL75496' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='51669.110', AmountReceived='31729.600', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 16:32:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='31729.6', RoeMultiplier='1', InvoiceNumber='HTL71189,HTL72943,MSC73120,MSC73122,HTL74024,HTL74110,HTL74172,HTL74428,HTL74487,HTL74574,HTL74695,HTL74699,HTL74707,HTL74708,HTL74787,HTL74845,HTL74852,HTL74918,HTL74919,HTL75095,HTL75098,HTL75122,HTL75129,HTL75385,MSC75475,HTL75477,HTL75515,HTL75603' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FORINVOIICES', BalanceBefore='4943.450', AmountReceived='4186.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='227', InstrumentDate='2022-10-04 00:00:00', CreateDate='2022-10-03 15:41:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4186.49', RoeMultiplier='1', InvoiceNumber='HTL75448,HTL75541,HTL75586,HTL75587,HTL75650,HTL75652,HTL75718,HTL75777' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FO5R INVOICES', BalanceBefore='28327.720', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3200', InstrumentDate='2022-10-03 00:00:00', CreateDate='2022-10-03 15:36:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL69664,HTL69664,HTL70785,HTL70785,HTL70890,HTL72005,HTL72007,HTL72008,HTL72312,HTL72324,HTL72397,HTL72403,HTL72404,HTL72410,HTL72694' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30737.540', AmountReceived='13467.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1759', InstrumentDate='2022-10-03 00:00:00', CreateDate='2022-10-03 15:34:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13467.9', RoeMultiplier='1', InvoiceNumber='TRN71216,TRN71216,HTL71828,HTL71829,HTL71830,HTL73182,HTL73201,HTL73216,HTL73220,HTL73222,HTL73225,HTL73228,HTL73231,HTL73232,HTL73234,HTL73345,HTL73345,HTL73412,HTL73413,HTL73502,HTL73502,HTL73595,HTL73597,HTL73630,HTL73631,HTL73632,HTL73743,HTL73766,HTL73869,HTL73946,HTL73951,HTL73955,TRN73997,TRN73998,HTL74041,HTL74089,HTL74150,HTL74154,TRN74289,HTL74358' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24174.950', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23724', InstrumentDate='2022-10-03 00:00:00', CreateDate='2022-10-03 15:31:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL66172,HTL66173,HTL66174,HTL70052,HTL70052,HTL70956,HTL71527,HTL72293,HTL72325,HTL72325,HTL72441' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES SETTELEMT', BalanceBefore='32300.130', AmountReceived='11248.580', UnadjustedAmount='0.007', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 15:28:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11248.6', RoeMultiplier='1', InvoiceNumber='HTL72529,HTL74151,HTL75179,HTL75195,HTL75204,HTL75208,HTL75244,HTL75258,HTL75323,HTL75324,HTL75332,HTL75344,HTL75346,HTL75359,HTL75364,HTL75365,HTL75382,HTL75384,MSC75396,HTL75415,MSC75423,HTL75435,HTL75440,HTL75452,HTL75457' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10125.240', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 15:14:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL75146' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10825.240', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 15:14:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL74941' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6565.680', AmountReceived='1153.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 15:11:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1153', RoeMultiplier='1', InvoiceNumber='HTL75408' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3339.190', AmountReceived='3337.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 15:09:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3337', RoeMultiplier='1', InvoiceNumber='HTL75222,HTL75154' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1173.260', AmountReceived='1172.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 15:07:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1172', RoeMultiplier='1', InvoiceNumber='HTL73875,HTL75153,HTL73188' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='1652.980', AmountReceived='1300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 15:02:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300', RoeMultiplier='1', InvoiceNumber='HTL74704,HTL75031,HTL75041' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5116.970', AmountReceived='3500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 14:59:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL73853,HTL74093,HTL74135,HTL74194,HTL74346,HTL74436,MSC74500,HTL74522,HTL74576,HTL74585,HTL74718,HTL74719,HTL74771' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1010.900', AmountReceived='1010.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 14:54:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1010', RoeMultiplier='1', InvoiceNumber='HTL73670,HTL74441,HTL74979,HTL75169,HTL75675' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1600.270', AmountReceived='1600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 14:51:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1600', RoeMultiplier='1', InvoiceNumber='HTL75274,HTL75322,HTL75430,HTL75442,HTL75480,HTL75559,HTL75664' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3261.840', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-03 14:47:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL72586,HTL73872,HTL74191,HTL74623,HTL75245,HTL75247,HTL75670' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='700.730', AmountReceived='700.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='972', InstrumentDate='2022-10-01 00:00:00', CreateDate='2022-10-03 14:45:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700.73', RoeMultiplier='1', InvoiceNumber='HTL73858,HTL74283,HTL74555' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200009496', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 07:31:37', Particulars='Booking done from HP payment gateway.', BalanceBefore='435.150', AmountReceived='210.580', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1151', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL75807' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03102200000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18585.650', AmountReceived='17884.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='974', InstrumentDate='2022-11-07 00:00:00', CreateDate='2022-10-03 11:47:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17884.9', RoeMultiplier='1', InvoiceNumber='HTL75262,HTL75263,HTL75535' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='709.820', AmountReceived='709.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 14:56:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='709.82', RoeMultiplier='1', InvoiceNumber='HTL75742,HTL75743' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36746.040', AmountReceived='30.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 14:34:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='30', RoeMultiplier='1', InvoiceNumber='HTL70808' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='277.080', AmountReceived='277.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 12:59:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='277.08', RoeMultiplier='1', InvoiceNumber='HTL75716' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37096.040', AmountReceived='350.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 11:33:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL71426' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='280.650', AmountReceived='280.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 11:30:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='280.65', RoeMultiplier='1', InvoiceNumber='HTL75672' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16150.690', AmountReceived='5325.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 11:27:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5325.45', RoeMultiplier='1', InvoiceNumber='HTL71464,HTL74001,HTL74712,HTL74913,HTL74915,HTL74941' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='619.740', AmountReceived='619.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 11:25:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='619.74', RoeMultiplier='1', InvoiceNumber='HTL75181' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='903.260', AmountReceived='903.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 11:24:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='903.23', RoeMultiplier='1', InvoiceNumber='HTL75564,HTL75665,HTL75740' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33653.240', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 11:21:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='TRN73444,HTL73657,HTL73663,HTL73666,HTL73667,HTL73741,HTL73775,HTL73775,HTL73776,HTL73776,HTL73778,HTL73778,HTL73831,HTL73838,HTL73870,HTL73886' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4341.690', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 11:19:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL75434,HTL75527' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4230.180', AmountReceived='5900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-02 11:07:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5900', RoeMultiplier='1', InvoiceNumber='HTL73516,HTL73696,HTL75558,HTL72645' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02102200000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1989.830', AmountReceived='1989.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2026', InstrumentDate='2022-10-01 00:00:00', CreateDate='2022-10-02 10:30:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1989.83', RoeMultiplier='1', InvoiceNumber='HTL73509' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01102200000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-01 00:00:00', Particulars='settlement', BalanceBefore='715.950', AmountReceived='182.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-01 10:20:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='182.4', RoeMultiplier='1', InvoiceNumber='HTL75216' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01102200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1972.100', AmountReceived='1972.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1588', InstrumentDate='2022-10-09 00:00:00', CreateDate='2022-10-01 08:33:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1972.1', RoeMultiplier='1', InvoiceNumber='HTL74817' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01102200000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='956.200', AmountReceived='530.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-10-01 08:31:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='530', RoeMultiplier='1', InvoiceNumber='HTL75260' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01102200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2761.170', AmountReceived='2761.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1587', InstrumentDate='2022-10-01 00:00:00', CreateDate='2022-10-01 08:07:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2761.17', RoeMultiplier='1', InvoiceNumber='HTL73415,HTL73416,HTL74765,HTL75700' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30092200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-30 00:00:00', Particulars='Settlement forinvoices', BalanceBefore='681.690', AmountReceived='681.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-30 15:32:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='681.69', RoeMultiplier='1', InvoiceNumber='HTL74288,HTL74622,HTL75243,HTL75279,HTL75395,HTL75495,HTL75678' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092200000001', AgentAccountId='979', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='315.940', AmountReceived='315.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-29 15:31:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='315', RoeMultiplier='1', InvoiceNumber='HTL75171' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6776.040', AmountReceived='621.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-29 15:25:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='621', RoeMultiplier='1', InvoiceNumber='HTL74959,HTL75044,HTL75187' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5688.800', AmountReceived='1067.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3474', InstrumentDate='2022-09-28 00:00:00', CreateDate='2022-09-29 12:30:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1067.64', RoeMultiplier='1', InvoiceNumber='HTL73772,HTL73816,HTL74008,HTL74166,HTL74168' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-28 00:00:00', Particulars='SETTLLEMENT FOR INVOICES', BalanceBefore='20118.090', AmountReceived='2801.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-29 12:19:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2801.36', RoeMultiplier='1', InvoiceNumber='HTL74046,HTL74048,HTL75163,HTL75179' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092200000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='260.340', AmountReceived='260.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-29 12:08:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='260.34', RoeMultiplier='1', InvoiceNumber='HTL75643' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1331.520', AmountReceived='401.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-29 12:06:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='401.4', RoeMultiplier='1', InvoiceNumber='HTL75612,HTL75616' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29092200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='47083.860', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-29 07:40:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL73150,HTL73264,HTL73310,HTL73311,HTL73362,HTL73363,HTL73407,HTL73440,TRN73443,HTL73662,HTL73663' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4451.140', AmountReceived='2220.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-28 13:04:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2220', RoeMultiplier='1', InvoiceNumber='HTL71128,HTL73405,HTL74688,HTL74920,HTL64609' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4639.190', AmountReceived='1300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-28 13:01:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300', RoeMultiplier='1', InvoiceNumber='HTL74985,HTL75134,HTL75154' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6852.980', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-28 12:56:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL74111,HTL74112,HTL74433,HTL74531,HTL74754,HTL74798' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5584.660', AmountReceived='2156.330', UnadjustedAmount='1.610', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-28 11:00:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2156.33', RoeMultiplier='1', InvoiceNumber='HTL72100,TRN72495,HTL73069,HTL73198,HTL73400,TRN73484,TRN73486,HTL73814,HTL73836,HTL73837,HTL73849,MSC73948,HTL73956,HTL74298' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5082.900', AmountReceived='4347.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-28 10:30:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.05252100', ReceiptType='receipt', logLink='', SystemCurrencyValue='4347', RoeMultiplier='1', InvoiceNumber='HTL72616,HTL73147,HTL74077,HTL74078,HTL74631,HTL74894,HTL75418,HTL73147' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-28 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='14905.700', AmountReceived='489.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-28 10:23:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='489.06', RoeMultiplier='1', InvoiceNumber='HTL73379,HTL73945,HTL74432,HTL71464' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16740.490', AmountReceived='3361.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-28 10:20:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3361.05', RoeMultiplier='1', InvoiceNumber='HTL75105,HTL75170,HTL75176,HTL75179' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28092200000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2937.070', AmountReceived='2246.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='214', InstrumentDate='2022-09-29 00:00:00', CreateDate='2022-09-28 08:17:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2246.64', RoeMultiplier='1', InvoiceNumber='HTL72737,HTL73728,HTL73729,HTL73730,HTL73731,HTL73891,HTL73896,HTL73897,HTL74378' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='28770.900', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-27 14:39:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL70698,HTL73001,HTL73002,HTL74365,HTL74366,HTL74902,HTL74912,HTL74921,HTL74945,HTL74946,HTL74960,HTL74971,HTL74982,HTL74984,HTL74986,HTL74994,HTL75001,HTL75014,HTL75037,HTL75075,HTL75093,HTL75108,HTL75109,HTL75121,HTL75125,HTL75137,HTL75140,HTL75159,HTL75162,HTL75167,HTL75175,HTL75176' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27092200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='897.110', AmountReceived='897.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-27 14:01:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='897.11', RoeMultiplier='1', InvoiceNumber='HTL75301,HTL75305' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27092200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1008.560', AmountReceived='1008.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-27 10:45:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1008.56', RoeMultiplier='1', InvoiceNumber='HTL75403' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27092200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='727.550', AmountReceived='727.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-27 10:42:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='727.55', RoeMultiplier='1', InvoiceNumber='HTL75265,HTL75281' ;
[08/23/2024 11:44:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27092200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11364.810', AmountReceived='8245.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-27 06:58:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8245', RoeMultiplier='1', InvoiceNumber='HTL71028,HTL73090,HTL74064,HTL74133,HTL74215,HTL74216,HTL74222,HTL74222,HTL74222,HTL74222,HTL74348,HTL74514,HTL74552' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31873.369', AmountReceived='1219.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-26 11:51:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='1219.43', RoeMultiplier='1', InvoiceNumber='HTL71298,HTL71346,HTL71295,HTL70874,HTL70808' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34619.840', AmountReceived='2746.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-26 11:28:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='2746.47', RoeMultiplier='1', InvoiceNumber='HTL71569,HTL71750,HTL71346' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092200000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='644.810', AmountReceived='644.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='3253', InstrumentDate='2022-09-24 00:00:00', CreateDate='2022-09-26 09:50:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='644.81', RoeMultiplier='1', InvoiceNumber='HTL73761' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='4039.910', AmountReceived='4039.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-26 08:05:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4039.91', RoeMultiplier='1', InvoiceNumber='HTL72581,HTL72700,HTL72700,HTL72704,HTL72704,HTL72705,HTL72705,HTL73056,HTL73647,HTL74426,HTL74806,HTL74929,HTL75123,HTL75147' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092200000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='515.250', AmountReceived='1099.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-26 07:44:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1099', RoeMultiplier='1', InvoiceNumber='HTL73846,HTL74309,HTL74479,HTL75089,HTL76712,HTL77209' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='790.520', AmountReceived='727.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-26 07:43:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='727', RoeMultiplier='1', InvoiceNumber='HTL74879,HTL75048,HTL75119,HTL75200' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35760.770', AmountReceived='1373.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-26 07:16:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='1373.23', RoeMultiplier='1', InvoiceNumber='HTL71451,HTL71569' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26092200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36495.980', AmountReceived='735.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-26 06:51:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='735.21', RoeMultiplier='1', InvoiceNumber='HTL71451' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12359.560', AmountReceived='12359.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='219', InstrumentDate='2022-09-26 00:00:00', CreateDate='2022-09-25 13:21:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12359.6', RoeMultiplier='1', InvoiceNumber='HTL74088,HTL74263,HTL74269,HTL74389,HTL74422,HTL74440,HTL74558,HTL74582,HTL74656,HTL74742,HTL74745,HTL74751,HTL74759,HTL74922,HTL75039,HTL75211,HTL75242' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16289.770', AmountReceived='2847.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-25 12:47:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2847', RoeMultiplier='1', InvoiceNumber='HTL69814,HTL70022,HTL74956,HTL74965,HTL74432' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8564.310', AmountReceived='8564.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='661', InstrumentDate='2022-10-18 00:00:00', CreateDate='2022-09-25 11:49:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8564.31', RoeMultiplier='1', InvoiceNumber='HTL73881,HTL73939,HTL74043,HTL74131,HTL74153,HTL74385,HTL74535,HTL74580,HTL74581,HTL74679,HTL74680,HTL74728,HTL74763,HTL74834,HTL74955,HTL74976,HTL75102' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17015.010', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='660', InstrumentDate='2022-10-11 00:00:00', CreateDate='2022-09-25 11:46:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL73355,HTL73366,HTL73369,HTL73370,HTL73372,HTL73373,HTL73374,HTL73390,HTL73514,HTL73515,HTL73692,HTL73692,HTL73881' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26444.160', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='659', InstrumentDate='2022-10-04 00:00:00', CreateDate='2022-09-25 11:43:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL71771,HTL73062,HTL73074,HTL73074,HTL73087,HTL73100,HTL73355' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25092200000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2632.580', AmountReceived='2632.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-25 11:23:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2632.58', RoeMultiplier='1', InvoiceNumber='HTL73664,HTL73693' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-24 00:00:00', Particulars='old credit', BalanceBefore='411.710', AmountReceived='206.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-24 15:31:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='206.58', RoeMultiplier='1', InvoiceNumber='HTL74777,HTL74622' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-24 00:00:00', Particulars='settlement  for invoices', BalanceBefore='991.420', AmountReceived='579.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-24 15:28:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='579.71', RoeMultiplier='1', InvoiceNumber='HTL74864,HTL74930,HTL74981,HTL75178,HTL74777' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-24 00:00:00', Particulars='OLD CREDIT USE', BalanceBefore='27.510', AmountReceived='27.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-24 12:05:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='27.51', RoeMultiplier='1', InvoiceNumber='HTL75215' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092200000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='908.860', AmountReceived='908.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-24 12:00:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='908.86', RoeMultiplier='1', InvoiceNumber='HTL74347' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='1158.490', AmountReceived='1130.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-24 11:57:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1130.98', RoeMultiplier='1', InvoiceNumber='HTL75215' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35683.809', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-24 10:58:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL74367,HTL74630,HTL74641,HTL74650,HTL74657,HTL74657,HTL74674,HTL74676,HTL74677,MSC74678,HTL74682,HTL74684,HTL74687,HTL74694,HTL74705,HTL74736,HTL74738,MSC74739,HTL74779,HTL74780,HTL74788,HTL74796,HTL74803,HTL74818,HTL74819,HTL74823,HTL74826,HTL74836,TRN74837,TRN74837,TRN74838,TRN74838,HTL74843,HTL74862,HTL74868,HTL74869,HTL74872,HTL74878,HTL74892,HTL74902' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24092200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1533.390', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-24 09:19:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL74926' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34669.379', AmountReceived='6640.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 12:22:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6640', RoeMultiplier='1', InvoiceNumber='HTL74121,HTL74300,HTL74367' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='OLD CREDIT', BalanceBefore='1363.340', AmountReceived='108.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 11:14:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='108.96', RoeMultiplier='1', InvoiceNumber='HTL70973,HTL70976,HTL70977,HTL70980,HTL70982,HTL70987,HTL74129,HTL74145,HTL74146,HTL74148,HTL74526' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2744.000', AmountReceived='1306.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 11:04:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1306.61', RoeMultiplier='1', InvoiceNumber='HTL70979,HTL74144,HTL74149,HTL74524,HTL74527,HTL74528,HTL74526' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3393.230', AmountReceived='160.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 10:54:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='160', RoeMultiplier='1', InvoiceNumber='HTL70308,HTL70309,TRN75086,MSC74987' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12731.680', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='362', InstrumentDate='2022-09-21 00:00:00', CreateDate='2022-09-22 10:49:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL69979,HTL71951,HTL71952,HTL72293' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24378.010', AmountReceived='9505.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240566', InstrumentDate='2022-09-22 00:00:00', CreateDate='2022-09-22 10:41:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9505.74', RoeMultiplier='1', InvoiceNumber='HTL71967,HTL72398,HTL72398,HTL72465,HTL72466,TRN72723,HTL73099,HTL73206,HTL73224,HTL73230,HTL73267,HTL73357,HTL73506,HTL73357' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7976.080', AmountReceived='3732.190', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='816', InstrumentDate='2022-09-22 00:00:00', CreateDate='2022-09-22 10:36:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3732.19', RoeMultiplier='1', InvoiceNumber='HTL72830,HTL74042,HTL74204,HTL74208,HTL74209,HTL74211' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='9464.710', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 10:19:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL74194,HTL74194,MSC74500,HTL74502,HTL74502,HTL74883,HTL73853' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='979', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='785.510', AmountReceived='785.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 10:18:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='785', RoeMultiplier='1', InvoiceNumber='HTL74620' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='1602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='250.560', AmountReceived='250.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 09:05:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='250', RoeMultiplier='1', InvoiceNumber='HTL73210' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='424.410', AmountReceived='331.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 09:04:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='331', RoeMultiplier='1', InvoiceNumber='HTL74290,HTL74419,HTL74662,HTL71663' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3410.280', AmountReceived='481.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 08:29:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='481', RoeMultiplier='1', InvoiceNumber='HTL74529,HTL74530' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='1806.650', AmountReceived='1063.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 07:48:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1063', RoeMultiplier='1', InvoiceNumber='HTL73670' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='34144.672', AmountReceived='7354.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1754', InstrumentDate='2022-09-22 00:00:00', CreateDate='2022-09-22 07:21:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7354.6', RoeMultiplier='1', InvoiceNumber='HTL72336,HTL72337,HTL72340,HTL72341,HTL72342,HTL72343,HTL72344,HTL72345,HTL72369,HTL72370,HTL72443,HTL72444,HTL72597,HTL72598,HTL72712,HTL72842,HTL72843,HTL72843,HTL72844,HTL72947,HTL72947,HTL72958,HTL73086,HTL73135,HTL73172,HTL73174,HTL73175,HTL73176,HTL73177,HTL73178,HTL73179,HTL73180,HTL73181,HTL73182,HTL73182' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22092200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='541.390', AmountReceived='541.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-22 06:53:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='541', RoeMultiplier='1', InvoiceNumber='HTL74232,HTL68650,HTL71852,HTL68501,HTL59665' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6353.290', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-21 13:07:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL71535,HTL73849,HTL73957,HTL73957,HTL73977,HTL74085,HTL74298' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1085.100', AmountReceived='1085.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2680', InstrumentDate='2022-09-21 00:00:00', CreateDate='2022-09-21 12:42:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1085.1', RoeMultiplier='1', InvoiceNumber='HTL74341,HTL74563' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15656.780', AmountReceived='4874.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-21 12:34:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL72486,HTL72491,HTL73539,HTL73686,HTL73750,HTL73760,HTL73845,HTL73892,HTL74003,HTL74386,HTL74594,HTL74432' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='1276.430', AmountReceived='1276.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-21 12:05:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1276.43', RoeMultiplier='1', InvoiceNumber='HTL73227,HTL73545,HTL73903,HTL74134,HTL74311,HTL74311,HTL74472' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='523.350', AmountReceived='522.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-21 12:03:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='522', RoeMultiplier='1', InvoiceNumber='HTL73466,HTL74711,HTL53058' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='676.130', AmountReceived='675.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-21 12:02:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='675', RoeMultiplier='1', InvoiceNumber='HTL74017,HTL74886' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-21 00:00:00', Particulars='settlement for invoices', BalanceBefore='1221.230', AmountReceived='1220.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-21 10:23:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1220', RoeMultiplier='1', InvoiceNumber='HTL73885,HTL74317,HTL74317,HTL74618,HTL74735,HTL72732,HTL71647' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3952.460', AmountReceived='3952.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13917', InstrumentDate='2022-09-21 00:00:00', CreateDate='2022-09-21 09:15:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3952.46', RoeMultiplier='1', InvoiceNumber='HTL74310,HTL74363,HTL74400,MSC74405,HTL74733,HTL74822,HTL74871' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5954.480', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-21 09:13:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL73561,HTL73576,HTL73689,HTL73698,HTL73710,HTL74016,HTL74111' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3504.550', AmountReceived='1831.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-21 09:10:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1831', RoeMultiplier='1', InvoiceNumber='HTL73954,HTL74097,HTL74299,HTL74584,HTL74624,HTL74651,HTL74652,HTL74734' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='5994.550', AmountReceived='2042.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13901', InstrumentDate='2022-09-13 00:00:00', CreateDate='2022-09-21 07:31:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2042.09', RoeMultiplier='1', InvoiceNumber='HTL73781,HTL73801,HTL74025,HTL74027,HTL74192,HTL74306,HTL74310,HTL74310' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='1704.440', AmountReceived='1704.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-21 06:49:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1704.44', RoeMultiplier='1', InvoiceNumber='HTL71863' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21092200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='776.390', AmountReceived='776.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-21 06:37:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='776.39', RoeMultiplier='1', InvoiceNumber='HTL74967,HTL74968,HTL74970' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='497.070', AmountReceived='497.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-20 14:53:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='497.07', RoeMultiplier='1', InvoiceNumber='HTL59320,HTL74816' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5079.220', AmountReceived='2056.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-20 14:37:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2056', RoeMultiplier='1', InvoiceNumber='HTL73628,HTL73960,HTL74264,HTL74407,HTL74554,HTL70308' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='15485.540', AmountReceived='750.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-20 14:22:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='750', RoeMultiplier='1', InvoiceNumber='HTL73906,HTL73985,HTL73945' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2585.950', AmountReceived='2585.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='150', InstrumentDate='2022-09-20 00:00:00', CreateDate='2022-09-20 12:20:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2585.95', RoeMultiplier='1', InvoiceNumber='HTL74811' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='660.440', AmountReceived='660.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-20 12:17:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='660.44', RoeMultiplier='1', InvoiceNumber='HTL74740,HTL74743,HTL74808' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4916.670', AmountReceived='3098.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1837', InstrumentDate='2022-09-20 00:00:00', CreateDate='2022-09-20 12:15:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3098.59', RoeMultiplier='1', InvoiceNumber='HTL72492,TRN72498,TRN72499,HTL73301,HTL73303,HTL73334,TRN73335,TRN73335,TRN73336,TRN73336,HTL73340,HTL73349,TRN73350,HTL74066,HTL74068' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='494.950', AmountReceived='494.950', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-20 11:05:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='494.95', RoeMultiplier='1', InvoiceNumber='HTL74613,HTL74714' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2351.570', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-20 11:01:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL73313,HTL73314,HTL73872' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='898.660', AmountReceived='898.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-20 10:05:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='898.66', RoeMultiplier='1', InvoiceNumber='HTL74874' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='471.340', AmountReceived='471.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='524', InstrumentDate='2022-09-19 00:00:00', CreateDate='2022-09-20 09:52:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='471.34', RoeMultiplier='1', InvoiceNumber='HTL62666,HTL74287' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4044.470', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-20 09:02:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL71071,HTL71331,HTL73101,HTL73916,HTL73916,HTL74061,HTL74062,HTL74332,HTL74704' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3746.640', AmountReceived='1747.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-20 09:01:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1747', RoeMultiplier='1', InvoiceNumber='HTL64609,HTL74170,HTL74621' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20092200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='37119.391', AmountReceived='885.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-20 07:58:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='885', RoeMultiplier='1', InvoiceNumber='HTL71274,HTL71295' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092200000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='467.320', AmountReceived='467.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='674', InstrumentDate='2022-09-19 00:00:00', CreateDate='2022-09-19 15:26:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='665.718', RoeMultiplier='1.42454', InvoiceNumber='HTL73967' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2189.880', AmountReceived='2189.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-19 15:11:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2189.88', RoeMultiplier='1', InvoiceNumber='HTL74851' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-19 00:00:00', Particulars='settlement foe invoices', BalanceBefore='2766.360', AmountReceived='2766.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-19 14:20:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2766.36', RoeMultiplier='1', InvoiceNumber='HTL74689,HTL74797' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35552.750', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-19 14:11:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL72923,HTL74124,HTL74138,HTL74142,HTL74143,HTL74155,HTL74173,HTL74174,HTL74239,HTL74255,HTL74260,HTL74262,HTL74276,HTL74314,HTL74316,HTL74320,HTL74338,HTL74340,HTL74355,HTL74355,HTL74370,HTL74374,HTL74384,HTL74390,HTL74391,HTL74393,HTL74408,HTL74435,HTL74437,HTL74443,HTL74462,HTL74482,HTL74486,HTL74491,HTL74506,HTL74510,HTL74533,HTL74541,HTL74561,HTL74566,HTL74610,HTL74610,HTL74612,HTL74614,HTL74626,HTL74629,HTL74630' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-18 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='7532.370', AmountReceived='7532.370', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1288', InstrumentDate='2022-09-20 00:00:00', CreateDate='2022-09-19 11:51:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7532.37', RoeMultiplier='1', InvoiceNumber='HTL71001,HTL72503,HTL73217,HTL73627,HTL73697,HTL74065,HTL74067,HTL74294,HTL74297,HTL74336,HTL74478,TRN74671,TRN74672,HTL74720,HTL74478' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='923.910', AmountReceived='923.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-19 08:09:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='923.91', RoeMultiplier='1', InvoiceNumber='HTL74342' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1016.290', AmountReceived='556.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='686', InstrumentDate='2022-09-19 00:00:00', CreateDate='2022-09-19 08:07:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='556.97', RoeMultiplier='1', InvoiceNumber='HTL72692,HTL72876,HTL73257' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19092200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='624.300', AmountReceived='624.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-19 06:48:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='624.3', RoeMultiplier='1', InvoiceNumber='HTL74766' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='50813.719', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-18 14:58:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL70284,HTL72871,HTL72890,HTL72932,HTL72935,HTL72936,HTL72937,HTL72965,HTL72965,HTL72976,HTL72978,HTL73051,HTL73085,HTL73095,HTL73153,HTL73159,HTL73215,HTL73218,HTL73219,HTL73221,HTL73223,HTL73264' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='40797.922', AmountReceived='17178.551', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-18 14:52:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='17178.6', RoeMultiplier='1', InvoiceNumber='HTL70106,HTL71083,HTL71084,HTL71794,HTL71796,HTL72941,HTL73026,HTL73027,HTL73378,HTL73737,HTL69558,HTL71872,HTL73029,HTL73827,HTL73894,HTL74040,HTL74063,HTL74079,HTL74080,HTL74080,HTL74099,HTL73030,HTL73393,HTL74343,HTL74503,HTL74583' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6919.830', AmountReceived='828.160', UnadjustedAmount='0.120', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-18 12:12:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='828.16', RoeMultiplier='1', InvoiceNumber='HTL74716' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='453.430', AmountReceived='453.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1576', InstrumentDate='2022-09-18 00:00:00', CreateDate='2022-09-18 11:56:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='453.43', RoeMultiplier='1', InvoiceNumber='HTL74379,HTL74474' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='525.000', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-18 11:52:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL74382,HTL74424' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5151.140', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-18 10:29:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL73244,HTL73246,HTL73629,HTL73779,HTL73783,HTL72864,HTL73853' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18092200000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='805.410', AmountReceived='805.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-18 08:29:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='805.41', RoeMultiplier='1', InvoiceNumber='HTL74600' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11331.280', AmountReceived='1657.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-17 12:43:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1657.5', RoeMultiplier='1', InvoiceNumber='HTL73542,HTL73556,HTL73606,HTL73379' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17092200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2504.000', AmountReceived='509.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-17 12:28:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='509.25', RoeMultiplier='1', InvoiceNumber='HTL72580,HTL72581' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17092200000001', AgentAccountId='1099', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4931.290', AmountReceived='4931.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-17 10:42:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4931.29', RoeMultiplier='1', InvoiceNumber='HTL73909,HTL74595' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092200000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='356.730', AmountReceived='356.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='672', InstrumentDate='2022-09-15 00:00:00', CreateDate='2022-09-15 16:42:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='508.178', RoeMultiplier='1.42454', InvoiceNumber='HTL73966' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1543.550', AmountReceived='70.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-15 15:33:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='70.42', RoeMultiplier='1', InvoiceNumber='HTL73049' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4891.430', AmountReceived='3347.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-15 15:31:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3347.88', RoeMultiplier='1', InvoiceNumber='HTL72436,HTL72506,HTL72638,HTL73049' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7954.810', AmountReceived='3063.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-15 15:24:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3063.38', RoeMultiplier='1', InvoiceNumber='HTL72279,HTL72281,HTL72411,HTL72436' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36896.691', AmountReceived='133.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-15 15:07:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='133', RoeMultiplier='1', InvoiceNumber='HTL71274' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092200000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16505.240', AmountReceived='697.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-15 13:05:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='697.18', RoeMultiplier='1', InvoiceNumber='HTL69500,HTL69851' ;
[08/23/2024 11:44:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7253.430', AmountReceived='3521.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='811', InstrumentDate='2022-09-15 00:00:00', CreateDate='2022-09-15 13:03:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.26', RoeMultiplier='1', InvoiceNumber='HTL72550,HTL72551,HTL72552,HTL72553,HTL72554,HTL73803,HTL74042' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092200000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1159.570', AmountReceived='1159.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1960', InstrumentDate='2022-09-15 00:00:00', CreateDate='2022-09-15 13:01:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1159.15', RoeMultiplier='1', InvoiceNumber='HTL73191' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='(Remarks paid to Raed Ayaleen Travel on behalf of ATA travel dubai / Visas)', BalanceBefore='25070.180', AmountReceived='8921.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-15 08:33:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8921', RoeMultiplier='1', InvoiceNumber='HTL72109,HTL73151,HTL74086,HTL74116,HTL74117,HTL74118,HTL74124,HTL74138' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15092200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-15 00:00:00', Particulars='SETTLEMENT FRO INVOICES', BalanceBefore='108.950', AmountReceived='108.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-15 06:21:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='108.95', RoeMultiplier='1', InvoiceNumber='HTL74434' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='650.950', AmountReceived='542.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 15:28:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='542', RoeMultiplier='1', InvoiceNumber='HTL74489' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12993.560', AmountReceived='5876.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74696', InstrumentDate='2022-09-14 00:00:00', CreateDate='2022-09-14 14:22:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5876.05', RoeMultiplier='1', InvoiceNumber='HTL72566,HTL72570,HTL72572,HTL72574,HTL74053,HTL72722' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14721.670', AmountReceived='7010.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1257', InstrumentDate='2022-09-30 00:00:00', CreateDate='2022-09-14 14:16:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7010.25', RoeMultiplier='1', InvoiceNumber='HTL70613,HTL70842,HTL71293,HTL71378,HTL71424,HTL71425,HTL71793,HTL71808,HTL71815,HTL71940,HTL72028,HTL73197,HTL73254,HTL72044,HTL70818,HTL71383,HTL71383,HTL71384,HTL71386,HTL71386,HTL71388,HTL71389,HTL71389,HTL71390,HTL71390,HTL70818,HTL71384,HTL71388' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1271.940', AmountReceived='1270.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 14:00:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1270', RoeMultiplier='1', InvoiceNumber='HTL73660,HTL74010' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='593.840', AmountReceived='594.000', UnadjustedAmount='0.160', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 13:36:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='594', RoeMultiplier='1', InvoiceNumber='HTL69862,HTL73661,HTL74132,HTL72599' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FR INVOICES', BalanceBefore='1944.730', AmountReceived='1944.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 10:57:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1944', RoeMultiplier='1', InvoiceNumber='HTL73742,HTL73780' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1322.710', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 10:56:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL73774,HTL73974,HTL73975,HTL74301,HTL74858,HTL74889,TRN75007,TRN75008,TRN75008,HTL75260' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4512.780', AmountReceived='4511.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 10:54:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4511', RoeMultiplier='1', InvoiceNumber='HTL73711,HTL73875,HTL73900,HTL74011' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8410.860', AmountReceived='3498.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 10:53:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3498', RoeMultiplier='1', InvoiceNumber='HTL72402,HTL72445,HTL72445,HTL72787,HTL72788,HTL72788,HTL73090,HTL73209' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='1644', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1125.060', AmountReceived='146.000', UnadjustedAmount='0.140', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 10:53:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='146', RoeMultiplier='1', InvoiceNumber='HTL74081' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='481.650', AmountReceived='244.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 10:52:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='244', RoeMultiplier='1', InvoiceNumber='HTL73817,HTL74119,HTL71663' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='3203.030', AmountReceived='3202.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 10:50:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3202', RoeMultiplier='1', InvoiceNumber='HTL73852,HTL73972,HTL74187,HTL74212,HTL73773' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='761.270', AmountReceived='761.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 08:17:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='761', RoeMultiplier='1', InvoiceNumber='HTL73240,HTL73621' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14092200000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='365.780', AmountReceived='300.000', UnadjustedAmount='0.410', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-14 08:16:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL70804,HTL72269,HTL73235,HTL73887,HTL69987,HTL69165,HTL66486' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3828.950', AmountReceived='2992.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2953', InstrumentDate='2022-09-27 00:00:00', CreateDate='2022-09-13 15:27:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2992.75', RoeMultiplier='1', InvoiceNumber='HTL74044,HTL74045' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6820.490', AmountReceived='2991.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2954', InstrumentDate='2022-10-09 00:00:00', CreateDate='2022-09-13 15:25:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2991.54', RoeMultiplier='1', InvoiceNumber='HTL73414,HTL73498,HTL73498,HTL74034,HTL74039,HTL74044' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18033.570', AmountReceived='2132.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-13 13:26:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2132', RoeMultiplier='1', InvoiceNumber='HTL69383,HTL69500' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOPR INVOICES', BalanceBefore='21616.270', AmountReceived='1433.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-13 13:07:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1433.66', RoeMultiplier='1', InvoiceNumber='HTL71831,HTL74100,HTL74104,HTL74109,HTL74115,HTL74320' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22196.330', AmountReceived='580.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-13 12:59:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='580.06', RoeMultiplier='1', InvoiceNumber='HTL74100' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='966.640', AmountReceived='129.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC BANK', InstrumentNo='47', InstrumentDate='2022-09-11 00:00:00', CreateDate='2022-09-13 12:50:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='129.48', RoeMultiplier='1', InvoiceNumber='HTL70710,HTL71004,HTL73993' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENTFOR INVOICES', BalanceBefore='6781.070', AmountReceived='6390.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2664', InstrumentDate='2022-09-13 00:00:00', CreateDate='2022-09-13 12:36:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6390.45', RoeMultiplier='1', InvoiceNumber='HTL72310,HTL72826,HTL72829,HTL72831,HTL72883,HTL73075,HTL73128,HTL73160,HTL73163,HTL73296,HTL73297,HTL73609,HTL73611' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9767.420', AmountReceived='900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-13 12:34:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='900', RoeMultiplier='1', InvoiceNumber='HTL70283,HTL71174' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='SETTLEMET FOR INVOICES', BalanceBefore='9938.150', AmountReceived='170.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-13 12:32:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170.73', RoeMultiplier='1', InvoiceNumber='HTL70283' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='1138', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4283.420', AmountReceived='4283.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-13 12:13:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4283.42', RoeMultiplier='1', InvoiceNumber='HTL67962,HTL68463,HTL68464,HTL69894' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9592.030', AmountReceived='2991.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2955', InstrumentDate='2022-10-27 00:00:00', CreateDate='2022-09-13 12:05:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2991.54', RoeMultiplier='1', InvoiceNumber='HTL72800,HTL72804,HTL73414' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12458.570', AmountReceived='2991.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2956', InstrumentDate='2022-11-09 00:00:00', CreateDate='2022-09-13 12:00:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2991.54', RoeMultiplier='1', InvoiceNumber='HTL70325,HTL70526,HTL70860,HTL70861,HTL71862,HTL72800' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='66.100', AmountReceived='66.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-13 11:24:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='66', RoeMultiplier='1', InvoiceNumber='HTL74015' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13092200000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28033.570', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='680', InstrumentNo='680', InstrumentDate='2022-09-13 00:00:00', CreateDate='2022-09-13 10:46:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL63897,HTL64066,HTL64127,HTL64145,HTL64145,HTL64441,HTL64449,HTL64565,HTL64727,HTL65199,HTL66191,HTL66192,HTL66192,HTL66194,HTL67802,HTL67802,HTL68975,HTL69027,HTL69231,HTL69382,HTL69383' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11820.320', AmountReceived='1950.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-12 15:10:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1950', RoeMultiplier='1', InvoiceNumber='HTL70281,HTL70282,HTL70285,HTL70283' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35922.949', AmountReceived='18200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-12 14:54:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18200', RoeMultiplier='1', InvoiceNumber='HTL73325,HTL73573,HTL73580,HTL73587,HTL73614,HTL73625,HTL73634,HTL73635,HTL73639,HTL73639,HTL73639,HTL73640,HTL73641,HTL73643,HTL73645,HTL73648,HTL73654,HTL73655,HTL73659,HTL73671,HTL73744,HTL73789,HTL73790,HTL73805,HTL73805,HTL73805,HTL73806,HTL73818,HTL73819,HTL73820,HTL73822,HTL73850,HTL73857,HTL73859,HTL73862,HTL73871,HTL73890,HTL73931,HTL73935,HTL73942,HTL73950,HTL73976,HTL73986,HTL74023,HTL74051,HTL74060,HTL74109' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='192.910', AmountReceived='192.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-12 14:20:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='192.91', RoeMultiplier='1', InvoiceNumber='HTL72390,TRN74224,TRN74225' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3967.170', AmountReceived='1029.610', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1012', InstrumentDate='2022-09-08 00:00:00', CreateDate='2022-09-12 14:07:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1029.61', RoeMultiplier='1', InvoiceNumber='HTL73262,HTL73532,HTL73532,HTL73532' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6694.420', AmountReceived='5626.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3452', InstrumentDate='2022-09-12 00:00:00', CreateDate='2022-09-12 11:34:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5626.78', RoeMultiplier='1', InvoiceNumber='HTL71949,HTL72136,HTL72137,HTL72138,HTL72139,HTL72641,TRN72854,TRN72855,HTL72946,HTL73450' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24749.539', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3151', InstrumentDate='2022-09-11 00:00:00', CreateDate='2022-09-12 11:30:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL69474,HTL69662,HTL69664,HTL69666,HTL70337,HTL70897,HTL70897,HTL70991,HTL71993,HTL72005' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12124.320', AmountReceived='304.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-12 11:03:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='304', RoeMultiplier='1', InvoiceNumber='HTL70281' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13624.320', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-12 10:59:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL70285' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='720.580', AmountReceived='720.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-12 09:32:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='720', RoeMultiplier='1', InvoiceNumber='HTL73846' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3288.460', AmountReceived='1815.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-12 09:30:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1815', RoeMultiplier='1', InvoiceNumber='HTL73360,HTL73740,HTL73765,HTL73765,HTL73954,HTL74096,HTL74097' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12092200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='605.840', AmountReceived='605.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-12 08:30:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='605.84', RoeMultiplier='1', InvoiceNumber='HTL69985,HTL72563,HTL72689,HTL72819,HTL73936,HTL74252' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13783.070', AmountReceived='12676.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='209', InstrumentDate='2022-09-11 00:00:00', CreateDate='2022-09-11 19:45:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12676', RoeMultiplier='1', InvoiceNumber='HTL71229,HTL71403,HTL71537,HTL71538,HTL71641,HTL71761,HTL71847,HTL71853,HTL72162,HTL72321,HTL72515,HTL72562,HTL72837,HTL73242,HTL73518,HTL73589,HTL73770,HTL74032,HTL74088' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='708.500', AmountReceived='708.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='669', InstrumentDate='2022-09-11 00:00:00', CreateDate='2022-09-11 15:20:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='1009.29', RoeMultiplier='1.42454', InvoiceNumber='HTL73964' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16649.320', AmountReceived='3025.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-11 14:38:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3025', RoeMultiplier='1', InvoiceNumber='HTL72644,HTL72769,HTL73377,HTL70081,HTL70281' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1249.670', AmountReceived='1249.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-11 13:22:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1249.67', RoeMultiplier='1', InvoiceNumber='HTL72617,HTL72618,HTL73424,HTL74073,HTL74244' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1658.120', AmountReceived='408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-11 13:20:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='408.45', RoeMultiplier='1', InvoiceNumber='HTL72617' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2846.340', AmountReceived='470.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-11 11:45:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='470', RoeMultiplier='1', InvoiceNumber='HTL73251,HTL73447,HTL69295' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7283.640', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-11 11:43:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL73337,HTL73339,HTL73392,HTL73561' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8578.090', AmountReceived='6038.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='276', InstrumentDate='2022-09-10 00:00:00', CreateDate='2022-09-11 10:18:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6038.21', RoeMultiplier='1', InvoiceNumber='HTL70438,HTL73111' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='298.480', AmountReceived='298.520', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-11 09:58:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='298.52', RoeMultiplier='1', InvoiceNumber='HTL74082' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1200.670', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-11 09:52:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL74127,HTL74128,HTL74130,HTL74690' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11092200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='179.860', AmountReceived='179.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-11 08:25:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='179.86', RoeMultiplier='1', InvoiceNumber='HTL74195' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10092200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='250.920', AmountReceived='250.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-10 20:13:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='250.92', RoeMultiplier='1', InvoiceNumber='HTL74190' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='150.140', AmountReceived='150.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 15:15:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='150.14', RoeMultiplier='1', InvoiceNumber='HTL73070' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21289.320', AmountReceived='4640.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 15:14:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4640', RoeMultiplier='1', InvoiceNumber='HTL70111,HTL72387,HTL72401,HTL72622,HTL72629,HTL72644' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='1276.900', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 15:12:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL73067,HTL73070' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200009307', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 09:27:36', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='1476.920', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1135', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL74083' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='359.550', AmountReceived='359.570', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='417', InstrumentDate='2022-09-08 00:00:00', CreateDate='2022-09-08 14:12:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='359.57', RoeMultiplier='1', InvoiceNumber='HTL73132' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9228.220', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='808', InstrumentDate='2022-09-08 00:00:00', CreateDate='2022-09-08 14:06:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL72543,HTL72545,HTL72546,HTL72547,HTL72554' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='33890.852', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 14:03:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL67202,HTL67204,HTL69791,HTL71019,HTL72000,HTL73326,HTL73327,HTL73352,HTL73353,HTL73354,HTL73382,HTL73388,HTL73396,HTL73431,HTL73438,HTL73442,HTL73445,HTL73452,HTL73455,HTL73456,HTL73479,HTL73500,HTL73477,HTL73503,HTL73549,HTL73555,HTL73557,HTL73559,HTL73565,HTL73568,HTL73570,HTL73573,HTL73573' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INOIVECES', BalanceBefore='1070.720', AmountReceived='1070.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 13:57:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1070.72', RoeMultiplier='1', InvoiceNumber='HTL72980,HTL73320' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6110.350', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INVESTMENT BANK', InstrumentNo='2370', InstrumentDate='2022-09-16 00:00:00', CreateDate='2022-09-08 11:37:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL72981,HTL72982,HTL73127,HTL73129,HTL73166,HTL73167,HTL73541' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8540.750', AmountReceived='2430.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1182', InstrumentDate='2022-09-12 00:00:00', CreateDate='2022-09-08 11:20:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2430.4', RoeMultiplier='1', InvoiceNumber='HTL69865,HTL69944,HTL69944,HTL69945,HTL69945,HTL70575,HTL70575,HTL70641,HTL71042,HTL71042,HTL72108,HTL72167,HTL72242,HTL72253,HTL72328,HTL72330,HTL72253,HTL72332,HTL72981' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4864.780', AmountReceived='352.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 10:12:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352', RoeMultiplier='1', InvoiceNumber='HTL73328,HTL71339,HTL73188' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2958.140', AmountReceived='1760.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='510', InstrumentDate='2022-09-01 00:00:00', CreateDate='2022-09-08 10:07:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1760.56', RoeMultiplier='1', InvoiceNumber='HTL70966,HTL71914,HTL72241,HTL72309,HTL73434,HTL73594,HTL73599' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='661.200', AmountReceived='609.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 10:01:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='609', RoeMultiplier='1', InvoiceNumber='HTL73652,HTL72732' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='439.980', AmountReceived='261.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='964', InstrumentDate='2022-09-07 00:00:00', CreateDate='2022-09-08 09:40:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='261.17', RoeMultiplier='1', InvoiceNumber='HTL72339,HTL73453' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7934.290', AmountReceived='7494.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='965', InstrumentDate='2022-10-06 00:00:00', CreateDate='2022-09-08 09:36:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7494.31', RoeMultiplier='1', InvoiceNumber='HTL73236,HTL73399,HTL73451,HTL73453' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7565.860', AmountReceived='6208.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9899', InstrumentDate='2022-09-08 00:00:00', CreateDate='2022-09-08 09:16:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6208.38', RoeMultiplier='1', InvoiceNumber='HTL66933,HTL66945,HTL66946,HTL66948,HTL66949,HTL70452,HTL70453,HTL70455,HTL71899,HTL71900,HTL71904,HTL73233,HTL73613' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLMENET FOR INVOICES', BalanceBefore='178.260', AmountReceived='178.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 09:16:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='178.26', RoeMultiplier='1', InvoiceNumber='HTL73124' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2437.010', AmountReceived='825.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 08:52:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='825', RoeMultiplier='1', InvoiceNumber='HTL73065,HTL73292,HTL73360,HTL73367' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='1230', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='487.620', AmountReceived='487.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 08:48:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='487', RoeMultiplier='1', InvoiceNumber='HTL73560,HTL73562,HTL73562' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1244.910', AmountReceived='1244.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 08:11:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1244.91', RoeMultiplier='1', InvoiceNumber='HTL73547,HTL74012' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2992.680', AmountReceived='2992.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1566', InstrumentDate='2022-09-11 00:00:00', CreateDate='2022-09-08 07:50:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2992.68', RoeMultiplier='1', InvoiceNumber='HTL70035' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08092200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1827.630', AmountReceived='1827.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-08 07:48:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1827.63', RoeMultiplier='1', InvoiceNumber='HTL73702,HTL73702,HTL73762,HTL73777,HTL73821,HTL73933' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4720.360', AmountReceived='4720.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-07 15:23:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.02039290', ReceiptType='receipt', logLink='', SystemCurrencyValue='4720', RoeMultiplier='1', InvoiceNumber='HTL67992,HTL71492,TRN71737,TRN71741,HTL71983,HTL71983,HTL72143,HTL72181,HTL72183,HTL72185,HTL72186,HTL72188,HTL72189,HTL72374,HTL72615,HTL72616' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='367.650', AmountReceived='367.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='908', InstrumentDate='2022-09-01 00:00:00', CreateDate='2022-09-07 14:45:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='367.65', RoeMultiplier='1', InvoiceNumber='HTL68616,HTL71790,HTL73081,HTL73430' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='371.730', AmountReceived='371.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-07 14:43:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='371.73', RoeMultiplier='1', InvoiceNumber='HTL73984' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='1673', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='404.980', AmountReceived='404.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-07 14:27:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='404.98', RoeMultiplier='1', InvoiceNumber='HTL73725' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2062.970', AmountReceived='2062.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-07 14:20:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2062.97', RoeMultiplier='1', InvoiceNumber='HTL61273,HTL61843' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1218.030', AmountReceived='1218.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-07 14:17:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1218.03', RoeMultiplier='1', InvoiceNumber='HTL73969,HTL73988' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='2376.630', AmountReceived='1158.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-07 14:16:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1158.6', RoeMultiplier='1', InvoiceNumber='HTL73901,HTL73902' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='172.620', AmountReceived='172.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-07 14:13:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='172.62', RoeMultiplier='1', InvoiceNumber='HTL73280' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='154.630', AmountReceived='153.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-07 13:29:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='153', RoeMultiplier='1', InvoiceNumber='HTL73405' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3832.860', AmountReceived='3265.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-07 13:27:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3265', RoeMultiplier='1', InvoiceNumber='HTL72558,HTL73107,HTL73171,HTL73184,HTL73391,HTL70308' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07092200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6660.710', AmountReceived='3143.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1070', InstrumentDate='2022-09-11 00:00:00', CreateDate='2022-09-07 13:07:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3143.85', RoeMultiplier='1', InvoiceNumber='HTL66852,HTL67504,HTL67824,HTL70206,HTL70250,HTL70578,HTL70692,TRN70722,TRN70726,HTL70844,HTL70844,HTL71532,HTL67504,HTL71535' ;
[08/23/2024 11:44:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1806.070', AmountReceived='1971.830', UnadjustedAmount='0.060', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-06 13:29:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.83', RoeMultiplier='1', InvoiceNumber='HTL71453,HTL71842,HTL71843,HTL73877,HTL74130' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17373.561', AmountReceived='11717.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1639', InstrumentDate='2022-09-22 00:00:00', CreateDate='2022-09-06 12:35:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11717.3', RoeMultiplier='1', InvoiceNumber='HTL72945,HTL73371,HTL70594,HTL69504,HTL69587,HTL69659,HTL69807' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29063.699', AmountReceived='11690.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1638', InstrumentDate='2022-09-15 00:00:00', CreateDate='2022-09-06 12:31:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11690.1', RoeMultiplier='1', InvoiceNumber='HTL71882,HTL71883,HTL71937,HTL71939,HTL71941,HTL71942,HTL71972,HTL72245,HTL72282,TRN72347,HTL72664,HTL72666,HTL72783,HTL72818,HTL72818,HTL73053' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40753.840', AmountReceived='11690.140', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1637', InstrumentDate='2022-09-08 00:00:00', CreateDate='2022-09-06 12:28:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11690.1', RoeMultiplier='1', InvoiceNumber='HTL53824,HTL53824,HTL53941,HTL53941,MSC54228,HTL68433,HTL68723,HTL71002,HTL71166,HTL70597,HTL70919,HTL70921,HTL70927,HTL71091,HTL71144,HTL71168,HTL71169,HTL71170,HTL71172,HTL71322,HTL71322,TRN71552,TRN71554,TRN71555,TRN71556,TRN71557,TRN71558,HTL71623,HTL71880,HTL71881,HTL71882' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7996.850', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='345', InstrumentDate='2022-09-06 00:00:00', CreateDate='2022-09-06 12:15:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL69342,HTL69423,HTL69953,HTL71527' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200009270', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-06 07:10:41', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='210.280', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL73815' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200009269', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-06 06:22:31', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='400.920', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL73272' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3152.780', AmountReceived='1300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-06 10:44:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300', RoeMultiplier='1', InvoiceNumber='HTL72706,HTL73312,HTL73313' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='339.170', AmountReceived='340.000', UnadjustedAmount='0.830', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-06 10:43:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='340', RoeMultiplier='1', InvoiceNumber='HTL62594,HTL72106' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9145.390', AmountReceived='3900.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-06 10:41:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3900', RoeMultiplier='1', InvoiceNumber='HTL72169,HTL72459,HTL72742,HTL72790,HTL72857,HTL73199,HTL73337' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32116.311', AmountReceived='4207.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-06 10:03:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='4207.55', RoeMultiplier='1', InvoiceNumber='HTL70876,HTL70996,HTL71232,HTL71235,HTL71269,HTL71273,HTL70874' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='34539.129', AmountReceived='7234.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-06 09:38:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7234.5', RoeMultiplier='1', InvoiceNumber='HTL71657,HTL71878,HTL72709,HTL73186,HTL73187,HTL73203,HTL73203,HTL73205,HTL73213,HTL73245,HTL73315,HTL73317,HTL73318,HTL73319,HTL73325' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='423.080', AmountReceived='423.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-06 07:21:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='423.08', RoeMultiplier='1', InvoiceNumber='HTL73802' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='1038.450', AmountReceived='995.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-06 07:13:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='995.23', RoeMultiplier='1', InvoiceNumber='HTL71842' ;
