[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='settlement', BalanceBefore='10080.000', AmountReceived='10080.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 13:59:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10080', RoeMultiplier='1', InvoiceNumber='HTL83843' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='83', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5560.540', AmountReceived='2206.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BLOM BANK', InstrumentNo='65395', InstrumentDate='2016-10-19 00:00:00', CreateDate='2016-10-19 11:51:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2206.07', RoeMultiplier='1', InvoiceNumber='HTL01229,HTL01228' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='45178.350', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 13:51:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL82781,HTL82782,HTL82822,HTL82872,HTL82900,HTL82902,HTL82926,HTL82962,HTL82992,HTL82994,HTL83017,HTL83019,HTL83029,HTL83035,HTL83037,HTL83068,HTL83099,HTL83172,HTL83178,HTL83214,HTL83235,HTL83251,HTL83271,HTL83272,HTL83277,HTL83279,HTL83280,HTL83285,HTL83295,HTL81691,HTL81951,HTL82179,HTL82583,HTL82583,HTL82730,HTL82778,HTL82980,HTL83065,HTL83074,HTL83079,HTL83083,HTL83121,HTL83153,HTL83192,HTL83205' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7425.270', AmountReceived='4231.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='022174', InstrumentDate='2016-10-25 00:00:00', CreateDate='2016-10-18 14:15:17', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00969,HTL01574,HTL01575,HTL01742' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20915.900', AmountReceived='10567.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 13:49:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10567.8', RoeMultiplier='1', InvoiceNumber='HTL81414,HTL81767,HTL81826,HTL81974,HTL82083,HTL82580,HTL82830,HTL82862,HTL82863,HTL82903,HTL82946,HTL82969,HTL83036,HTL83131,HTL83132,HTL83229,HTL83254,TRN83369' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4202.520', AmountReceived='2919.010', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1973', InstrumentDate='2016-10-18 00:00:00', CreateDate='2016-10-18 12:23:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2919.01', RoeMultiplier='1', InvoiceNumber='HTL00672,HTL00671,HTL01224' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='SETTLMENET', BalanceBefore='1516.300', AmountReceived='1516.330', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 13:19:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1516.33', RoeMultiplier='1', InvoiceNumber='HTL83888,HTL83899' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4376.680', AmountReceived='1058.540', UnadjustedAmount='0.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-18 09:46:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1058.54', RoeMultiplier='1', InvoiceNumber='HTL00885,HTL01300,HTL01643' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='settlement', BalanceBefore='1025.390', AmountReceived='1025.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1672', InstrumentDate='2023-02-06 00:00:00', CreateDate='2023-02-06 13:10:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1025.39', RoeMultiplier='1', InvoiceNumber='HTL82228,HTL83372,HTL83511,HTL83815' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4909.370', AmountReceived='4391.700', UnadjustedAmount='0.480', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='117', InstrumentDate='2016-10-18 00:00:00', CreateDate='2016-10-17 13:51:58', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01376,HTL01409,HTL01462,HTL01493,HTL01462,HTL01542,HTL01641,HTL01409,HTL01409,HTL01732,HTL01462,HTL01630' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='settlement for invoices', BalanceBefore='2943.870', AmountReceived='2943.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 12:32:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2943.87', RoeMultiplier='1', InvoiceNumber='HTL83053' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3583.040', AmountReceived='3583.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='239503', InstrumentDate='2016-10-12 00:00:00', CreateDate='2016-10-16 12:24:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3583.04', RoeMultiplier='1', InvoiceNumber='HTL01055,HTL01104,HTL01380,HTL01424' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='1827', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='534.950', AmountReceived='535.000', UnadjustedAmount='0.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 09:56:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='535', RoeMultiplier='1', InvoiceNumber='HTL83606' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='87', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14929.360', AmountReceived='9421.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='189', InstrumentDate='2016-10-17 00:00:00', CreateDate='2016-10-16 12:19:38', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9421.31', RoeMultiplier='1', InvoiceNumber='HTL01405,HTL01404' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='979', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='240.050', AmountReceived='240.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 09:19:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='240', RoeMultiplier='1', InvoiceNumber='HTL83344' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='60', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3812.350', AmountReceived='3812.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2110', InstrumentDate='2016-10-25 00:00:00', CreateDate='2016-10-15 09:15:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3812.35', RoeMultiplier='1', InvoiceNumber='HTL00991,HTL01002,HTL01609' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='916.900', AmountReceived='600.000', UnadjustedAmount='0.004', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 09:17:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL82785,HTL82835,HTL83340' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3641.930', AmountReceived='3641.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INVESTMENT BANK', InstrumentNo='1129', InstrumentDate='2016-10-14 00:00:00', CreateDate='2016-10-15 07:42:50', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3641.93', RoeMultiplier='1', InvoiceNumber='HTL00711,HTL00995,HTL01158,HTL01221,HTL01447,HTL01501,HTL01502,HTL01505,HTL01506,HTL01621' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='settlement', BalanceBefore='19676.940', AmountReceived='13163.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10212', InstrumentDate='2023-02-06 00:00:00', CreateDate='2023-02-06 09:11:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13163', RoeMultiplier='1', InvoiceNumber='HTL81303,HTL81304,HTL82429,HTL82430,HTL82592,HTL82774,HTL82855,HTL82936,HTL83346' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='169', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='501.080', AmountReceived='501.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-13 13:14:11', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='501.08', RoeMultiplier='1', InvoiceNumber='HTL01908' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06022300000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='149.870', AmountReceived='150.000', UnadjustedAmount='0.130', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-06 07:28:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='150', RoeMultiplier='1', InvoiceNumber='HTL80290,HTL65546,HTL71115' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='29', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9936.650', AmountReceived='6786.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING bank', InstrumentNo='3017', InstrumentDate='2016-10-18 00:00:00', CreateDate='2016-10-13 11:30:07', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00894,HTL00895,HTL00922,HTL00876,HTL00902,HTL00904,HTL00863,HTL00862,HTL00949,HTL01262' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022300000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='548.220', AmountReceived='549.000', UnadjustedAmount='0.780', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-05 12:29:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='549', RoeMultiplier='1', InvoiceNumber='HTL83502' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5501.210', AmountReceived='5310.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='2611', InstrumentDate='2016-10-11 00:00:00', CreateDate='2016-10-13 09:27:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5310.37', RoeMultiplier='1', InvoiceNumber='HTL01386,HTL01097,HTL01097,HTL01161,HTL01285,HTL01368,HTL01368,HTL01285,HTL01484,HTL01566,HTL01590,HTL01755' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05022300000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5835.820', AmountReceived='5835.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='228', InstrumentDate='2023-02-06 00:00:00', CreateDate='2023-02-05 08:22:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5835.69', RoeMultiplier='1', InvoiceNumber='HTL81075,HTL81399,HTL82971' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='31', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12131.420', AmountReceived='11768.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='29381', InstrumentDate='2016-10-06 00:00:00', CreateDate='2016-10-13 08:29:44', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11768.4', RoeMultiplier='1', InvoiceNumber='HTL01086,HTL00582,HTL01313,HTL00851,TRN00981,HTL00594,HTL01411,HTL01412,HTL01413,HTL01413,HTL01416,HTL01417,HTL01438,HTL01451,HTL01336,HTL01417,HTL01412,HTL01416,TRN01619,HTL01411,TRN01655,HTL01679,HTL01707,MSC01716,TRN01741,HTL01411' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04022300000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT FR INVOICES', BalanceBefore='1038.570', AmountReceived='1038.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-04 09:30:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1038', RoeMultiplier='1', InvoiceNumber='HTL83058,HTL83262,HTL81004,HTL79639' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11438.760', AmountReceived='8679.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1122', InstrumentDate='2016-10-12 00:00:00', CreateDate='2016-10-13 08:20:46', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8679.92', RoeMultiplier='1', InvoiceNumber='HTL01045,HTL01109,HTL01123,HTL01166,HTL01167,HTL01167,HTL01233,TRN01110,TRN01111,TRN01111,TRN01280,HTL01043,HTL01043,HTL01302,HTL01519,HTL01044,HTL01467,HTL01466,HTL01567,HTL01568,HTL01044,HTL01606' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1022.500', AmountReceived='1022.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 14:27:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1022.5', RoeMultiplier='1', InvoiceNumber='HTL81533,HTL81959,HTL83169,HTL83170,HTL82558,HTL82558' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12101600000145', AgentAccountId='157', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-12 01:59:24', Particulars='Booking done from HP payment gateway', BalanceBefore='0.000', AmountReceived='914.640', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL01915' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1865.400', AmountReceived='402.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 14:13:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='402.73', RoeMultiplier='1', InvoiceNumber='HTL82807' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='110500.289', AmountReceived='70001.203', UnadjustedAmount='1.063', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='919473', InstrumentDate='2016-10-11 00:00:00', CreateDate='2016-10-12 06:15:59', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='70001.2', RoeMultiplier='1', InvoiceNumber='HTL01033,HTL01021,HTL01015,HTL01014,HTL01039,HTL01056,HTL01063,HTL01064,HTL01072,HTL01074,HTL01077,TRN00835,HTL01099,HTL01101,HTL01102,TRN01089,HTL01105,HTL01127,HTL01098,TRN01129,TRN01130,HTL01144,HTL01145,HTL01150,HTL01180,HTL01170,HTL00976,HTL01202,HTL01204,HTL01207,HTL01206,HTL01210,HTL01213,HTL01216,HTL01220,HTL01230,HTL01231,HTL01243,HTL01236,HTL01235,HTL01247,HTL01248,HTL01249,HTL01250,TRN01254,TRN01255,HTL01257,HTL01260,HTL01265,HTL01276,HTL01301,HTL01307,HTL01312,HTL01324,HTL01341,HTL01347,HTL01353,HTL01354,HTL01355,HTL01356,HTL01357,HTL01358,HTL01359,HTL01362,HTL01365,HTL01374,HTL01372,HTL01293,HTL01383,HTL01439,HTL01433,HTL01443,HTL01444,HTL01449,TRN01459,TRN01461,HTL01375,HTL01473,HTL01474,HTL01463,TRN01483,HTL01485,HTL01490,HTL01494,TRN01495,TRN01517,HTL01577,HTL01398' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1447.460', AmountReceived='776.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 14:09:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='776.05', RoeMultiplier='1', InvoiceNumber='HTL83597' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='11', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14435.880', AmountReceived='13873.240', UnadjustedAmount='235.320', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='601', InstrumentDate='2016-10-18 00:00:00', CreateDate='2016-10-11 11:18:13', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13873.2', RoeMultiplier='1', InvoiceNumber='HTL00736,HTL00941,HTL01053,HTL01121,HTL01131,HTL01132,HTL01138,HTL01141,HTL01269,HTL01351,HTL01366,HTL01369,HTL01364,HTL01387,HTL01429,HTL01521,HTL01593,HTL01608,HTL01610,HTL01610,HTL01658,HTL01238' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='SE TTLEMENT', BalanceBefore='372.730', AmountReceived='372.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 13:35:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='372.73', RoeMultiplier='1', InvoiceNumber='HTL82567,HTL82767,HTL82796' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='9244.830', AmountReceived='2766.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='22126', InstrumentDate='2016-10-06 00:00:00', CreateDate='2016-10-11 08:26:08', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00910,HTL01047,HTL01007,HTL00901' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4017.090', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 12:47:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL78633,HTL81101,HTL81782,HTL82100,HTL82114' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27176.980', AmountReceived='7042.250', UnadjustedAmount='50.410', PaymentMode='CHQ', BankName='BANK OF  JORDAN', InstrumentNo='6981', InstrumentDate='2016-10-10 00:00:00', CreateDate='2016-10-10 14:49:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL01058' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-31 00:00:00', Particulars='offsetting December', BalanceBefore='24003.970', AmountReceived='10459.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 12:02:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10459', RoeMultiplier='1', InvoiceNumber='HTL77550,HTL77678,HTL78257,MSC78338,MSC78355,TRN78421,HTL79205,HTL79392,HTL79561,HTL79578,HTL79579,HTL79580,TRN79634' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4055.600', AmountReceived='3618.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='933', InstrumentDate='2016-10-25 00:00:00', CreateDate='2016-10-10 14:05:25', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01245,HTL01425,HTL01533,HTL01534,HTL01549,HTL01555,HTL01561' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='1740', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='187.820', AmountReceived='187.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1023', InstrumentDate='2023-02-01 00:00:00', CreateDate='2023-02-02 11:11:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='187.82', RoeMultiplier='1', InvoiceNumber='HTL82007' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='129', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5060.970', AmountReceived='5025.030', UnadjustedAmount='253.380', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='199', InstrumentDate='2016-10-04 00:00:00', CreateDate='2016-10-10 13:31:31', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00698,HTL00759,HTL00760,TRN00761,HTL00829,HTL01000,HTL01094,HTL01274,HTL01327,HTL01328,HTL01649,HTL01731,HTL01731,HTL01731' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='387', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7038.510', AmountReceived='2498.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='138', InstrumentDate='2023-01-31 00:00:00', CreateDate='2023-02-02 11:06:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2498.23', RoeMultiplier='1', InvoiceNumber='HTL81100,HTL81100,HTL81552,HTL82243,HTL82244,HTL82245' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='69', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12260.820', AmountReceived='11267.600', UnadjustedAmount='281.820', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1515', InstrumentDate='2016-10-09 00:00:00', CreateDate='2016-10-10 11:37:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL00532,HTL00531,HTL01338,HTL01342,HTL01498,HTL01499,HTL01541,HTL01541,HTL01611,HTL01625,HTL01657,HTL01669,HTL01743' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1073.570', AmountReceived='317.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 11:00:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='317', RoeMultiplier='1', InvoiceNumber='HTL83091,HTL83093,HTL82141' ;
[08/23/2024 11:44:28], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='42', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5166.720', AmountReceived='5166.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='631', InstrumentDate='2016-10-10 00:00:00', CreateDate='2016-10-10 11:06:02', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00928,HTL00993,HTL01022,HTL01034,HTL01205,HTL00560,HTL01205,HTL01205,HTL00564' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='709.680', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 10:59:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL82546,HTL82773,HTL82799,HTL84504' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='108', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13366.230', AmountReceived='6205.610', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='991410', InstrumentDate='2016-10-08 00:00:00', CreateDate='2016-10-10 09:05:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00637,TRN00639,TRN00645,HTL00706,HTL00704,HTL00549,HTL00565,HTL00566,TRN01030,TRN01031,TRN00567,TRN00568,HTL01103,HTL01181,HTL01181,HTL00749,HTL00744' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10643.500', AmountReceived='9995.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2187', InstrumentDate='2023-02-02 00:00:00', CreateDate='2023-02-02 10:53:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9995.76', RoeMultiplier='1', InvoiceNumber='HTL82372,HTL82537,HTL83049,HTL83050,HTL83117,HTL83120,HTL83122,HTL83124,HTL83125,HTL83126,HTL83127,HTL83129,HTL83140,HTL83152,MSC83157,HTL83312' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='150', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='997.120', AmountReceived='997.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='911', InstrumentDate='2016-10-09 00:00:00', CreateDate='2016-10-10 08:49:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01638,TRN01703,HTL01709,TRN01722' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='501.620', AmountReceived='501.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 10:21:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='501.62', RoeMultiplier='1', InvoiceNumber='HTL81660' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-08-09 00:00:00', Particulars='Settlement for invoices', BalanceBefore='136036.656', AmountReceived='27124.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-10 04:52:12', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='27125', RoeMultiplier='1', InvoiceNumber='HTL00805,HTL00313,HTL00319,HTL00322,HTL00329,HTL00338,HTL00339,HTL00375,HTL00383,HTL00358,HTL00359,TRN00362,HTL00391,HTL00393,HTL00394,TRN00398,HTL00418,HTL00436,HTL00441,HTL00445,TRN00443,TRN00444,HTL00471' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='1840', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='settlement', BalanceBefore='186.480', AmountReceived='186.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 08:05:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='186.48', RoeMultiplier='1', InvoiceNumber='HTL82153' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-06-09 00:00:00', Particulars='Settelement for invoices (', BalanceBefore='117967.117', AmountReceived='8686.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-10 04:39:57', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8686.71', RoeMultiplier='1', InvoiceNumber='HTL00014,HTL00025,HTL00026,HTL00032,HTL00033,HTL00038,HTL00034,HTL00041,HTL00046,HTL00043,HTL00052,HTL00053,HTL00034' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02022300000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-31 00:00:00', Particulars='OFFSETTING', BalanceBefore='19278.740', AmountReceived='3358.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-02 07:41:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3358.18', RoeMultiplier='1', InvoiceNumber='HTL80322,HTL80389,HTL80472,HTL80487,HTL80757,HTL80809,HTL80844,HTL80929' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='62', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3045.970', AmountReceived='3045.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='295', InstrumentDate='2016-10-09 00:00:00', CreateDate='2016-10-09 10:01:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00376,HTL01122,HTL00730' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5457.490', AmountReceived='5457.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2178', InstrumentDate='2023-02-01 00:00:00', CreateDate='2023-02-01 15:10:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5457.49', RoeMultiplier='1', InvoiceNumber='HTL81789,HTL81947,HTL82149,HTL82713,HTL82836,HTL82840,HTL82842,HTL83158' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES ( GTA ) CHEQ NO. 919326', BalanceBefore='123963.789', AmountReceived='16208.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 12:23:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16208.3', RoeMultiplier='1', InvoiceNumber='HTL00226,HTL00433,HTL00860,HTL00868,HTL00869,HTL00870,HTL00917,HTL00942,HTL00943,HTL00955,HTL00959,HTL00966,HTL01017,HTL01026,HTL00958,HTL00957,HTL01090,TRN01173,TRN01174,TRN01253' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5745.440', AmountReceived='2928.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='877', InstrumentDate='2023-02-01 00:00:00', CreateDate='2023-02-01 15:06:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2928.5', RoeMultiplier='1', InvoiceNumber='HTL81115,HTL81339,HTL81340' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES ( TRAVCO ) 2361 EURO', BalanceBefore='126628.953', AmountReceived='2665.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 11:18:45', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2665.16', RoeMultiplier='1', InvoiceNumber='TRN00944,HTL01037,HTL01078,HTL00804' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='161.780', AmountReceived='161.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 14:48:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='161.78', RoeMultiplier='1', InvoiceNumber='HTL83719' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES ( TRAVCO ) 2656 $', BalanceBefore='129287.930', AmountReceived='2658.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 10:41:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2658.98', RoeMultiplier='1', InvoiceNumber='HTL00822,HTL00838,HTL00839,HTL00978,HTL01004,HTL01008' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='settlement', BalanceBefore='1804.500', AmountReceived='1804.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 14:24:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1804.5', RoeMultiplier='1', InvoiceNumber='HTL83629,HTL83649,HTL83669' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES ( TOURICO ) 2586 $', BalanceBefore='131869.031', AmountReceived='2581.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 10:28:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2581.1', RoeMultiplier='1', InvoiceNumber='TRN00780,HTL00813,HTL00801,HTL00821,TRN01025,HTL01100,HTL01126' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5079.500', AmountReceived='2047.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 14:06:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2047.27', RoeMultiplier='1', InvoiceNumber='HTL34856,HTL34856,HTL36168,HTL36168,HTL45223,HTL45223,HTL45224,HTL45224,HTL45226,HTL45226,HTL45563,HTL80104,HTL80104,HTL80150,HTL80410,HTL80410,HTL45563' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES ( TOURICO ) 1831 EURO', BalanceBefore='133930.094', AmountReceived='2061.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 10:14:40', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2061.06', RoeMultiplier='1', InvoiceNumber='HTL00779,HTL00809,HTL00992,HTL00803' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1585.460', AmountReceived='1585.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 14:05:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1585.46', RoeMultiplier='1', InvoiceNumber='HTL82798' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-07-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES (HOTELSPRO) 4527 $', BalanceBefore='135304.281', AmountReceived='4521.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 09:55:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4521.82', RoeMultiplier='1', InvoiceNumber='HTL00778,HTL00808,TRN00814' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='979.130', AmountReceived='980.280', UnadjustedAmount='1.150', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='001035', InstrumentDate='2023-01-31 00:00:00', CreateDate='2023-02-01 14:01:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='980.28', RoeMultiplier='1', InvoiceNumber='HTL83676' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES (HOTELSPRO) 6715 $', BalanceBefore='142022.844', AmountReceived='6718.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 09:23:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6718.56', RoeMultiplier='1', InvoiceNumber='HTL00676,HTL00679,HTL00707,HTL00712,HTL00731,HTL00745,HTL00753,HTL00774,HTL00738,TRN00782,TRN00783,TRN00836,TRN00837' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='994.640', AmountReceived='995.640', UnadjustedAmount='1.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 13:59:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='995.64', RoeMultiplier='1', InvoiceNumber='HTL83671' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6003.930', AmountReceived='3920.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='314291', InstrumentDate='2016-10-06 00:00:00', CreateDate='2016-10-08 09:09:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00447,HTL00741,HTL00931,HTL01092,HTL01093' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='63491.540', AmountReceived='26760.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 13:54:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='26760.6', RoeMultiplier='1', InvoiceNumber='HTL79068,HTL79169,HTL79546,HTL79599,HTL79657,HTL79707,HTL79738,HTL79790,HTL79791,HTL79792,HTL79793,HTL79794,HTL79795,HTL79858,HTL79931,HTL79965,HTL80092,HTL80132,HTL80134,HTL80312,HTL80331,HTL80455,HTL80502,HTL80504,HTL80506,HTL80508,HTL80620,HTL80631,HTL80733,HTL80861,HTL81008' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES (HOTELSPRO) 8353 $', BalanceBefore='143728.516', AmountReceived='1705.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 08:55:54', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00675' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5684.540', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 13:38:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL81334,HTL81335,HTL81780,HTL82102' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES ( DOTW) 16779 $', BalanceBefore='157842.000', AmountReceived='14113.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 08:20:22', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14113.5', RoeMultiplier='1', InvoiceNumber='HTL00472,HTL00483,HTL00484,HTL00490,HTL00492,TRN00509,HTL00463,HTL00505,HTL00519,TRN00523,HTL00543,HTL00552,HTL00553,HTL00559,HTL00597,HTL00598,HTL00601,HTL00606,TRN00613,HTL00631,HTL00638,HTL00678,HTL00725,HTL00669,TRN00781,HTL00653,HTL00657' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTELEMENT FOR INVOICES', BalanceBefore='368.080', AmountReceived='367.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 13:02:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='367', RoeMultiplier='1', InvoiceNumber='HTL82859,HTL81575' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES (MIKI) 5746 EURO', BalanceBefore='190379.156', AmountReceived='6470.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 05:50:18', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6470.49', RoeMultiplier='1', InvoiceNumber='HTL00244,HTL00245,TRN00284,HTL00294,HTL00296,HTL00300,HTL00303,HTL00286,HTL00343,HTL00297,HTL00298,HTL00298,TRN00491,TRN00537' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='233.630', AmountReceived='233.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 12:53:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='233', RoeMultiplier='1', InvoiceNumber='HTL82788,HTL83386,HTL81211' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES ( MIKI ) 2873 EURO', BalanceBefore='193574.891', AmountReceived='3195.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 05:39:43', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3195.74', RoeMultiplier='1', InvoiceNumber='HTL00202,HTL00220,HTL00223,HTL00224,HTL00227,HTL00227,HTL00229,HTL00323,HTL00224' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4376.500', AmountReceived='3816.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 12:45:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3816', RoeMultiplier='1', InvoiceNumber='HTL78441,HTL78793,HTL79770,HTL80172,HTL80355' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-07-17 00:00:00', Particulars='settlement for invoices (hotelbeds)', BalanceBefore='235053.375', AmountReceived='4403.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-08 04:49:00', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4403.56', RoeMultiplier='1', InvoiceNumber='HTL00019,HTL00101,HTL00102,HTL00103,HTL00104,HTL00104,HTL00102,HTL00102,HTL00102,HTL00101,HTL00137,HTL00019' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='55', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='821.760', AmountReceived='821.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='4688', InstrumentDate='2023-01-30 00:00:00', CreateDate='2023-02-01 11:45:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='821.76', RoeMultiplier='1', InvoiceNumber='HTL04276,HTL04276,HTL22926,HTL22926,HTL80459' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='CN00000002', AgentAccountId='110', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-06 00:00:00', Particulars='02 Nights has been refunded as early departure', BalanceBefore='0.000', AmountReceived='448.000', UnadjustedAmount='0.000', PaymentMode='', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-06 10:55:33', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='credit_note', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL01371' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1492.160', AmountReceived='1492.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 09:26:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1492.16', RoeMultiplier='1', InvoiceNumber='HTL83307,HTL83402,HTL83403,MSC83433' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-05-08 00:00:00', Particulars='Settlement for invoices', BalanceBefore='243634.078', AmountReceived='2027.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-06 10:26:09', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2027.37', RoeMultiplier='1', InvoiceNumber='HTL00013,HTL00042' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01022300000001', AgentAccountId='155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='875.760', AmountReceived='875.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-02-01 08:43:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='875.76', RoeMultiplier='1', InvoiceNumber='HTL82636' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06101600000101', AgentAccountId='157', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-06 02:03:31', Particulars='Booking done from HP payment gateway', BalanceBefore='0.000', AmountReceived='383.160', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL01818' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13819.020', AmountReceived='15983.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-31 13:23:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15983', RoeMultiplier='1', InvoiceNumber='HTL82868,HTL83119,HTL83217,HTL83258,HTL83261,HTL83357,HTL82681,HTL82684' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='86', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-04 00:00:00', Particulars='Settlement for invoices', BalanceBefore='4158.630', AmountReceived='3649.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Jordan commercial bank', InstrumentNo='1595', InstrumentDate='2016-09-21 00:00:00', CreateDate='2016-10-04 16:16:55', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00740,HTL00789,HTL00900,HTL00950,HTL01019' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='53176.890', AmountReceived='49500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-31 12:18:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='49500', RoeMultiplier='1', InvoiceNumber='HTL82945,HTL82948,HTL83342,HTL83353,HTL83359,HTL83371,HTL83373,HTL83571,HTL83574' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='10', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-04 00:00:00', Particulars='Settlement for invoices', BalanceBefore='5198.620', AmountReceived='823.940', UnadjustedAmount='2.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-10-04 15:32:04', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='823.95', RoeMultiplier='1', InvoiceNumber='HTL00636' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6559.060', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-31 10:55:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL83092' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='6', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-04 00:00:00', Particulars='Settlement for invoices', BalanceBefore='8708.900', AmountReceived='8708.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Arab Bank', InstrumentNo='919468', InstrumentDate='2016-10-04 00:00:00', CreateDate='2016-10-04 15:06:05', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00058,HTL00081,HTL00080,HTL00090,HTL00115,HTL00115,HTL00116,HTL00116,HTL00157,HTL00291,TRN00349,TRN00348,TRN00970,TRN00970' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1345.870', AmountReceived='1345.910', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-31 10:46:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1345.91', RoeMultiplier='1', InvoiceNumber='HTL82910,HTL83407' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='12', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-04 00:00:00', Particulars='Settlement for invoices', BalanceBefore='3234.890', AmountReceived='3234.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Hodusing Bank', InstrumentNo='3', InstrumentDate='2016-10-05 00:00:00', CreateDate='2016-10-04 08:46:33', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3234.89', RoeMultiplier='1', InvoiceNumber='HTL00718,HTL00770,HTL00799,HTL01333,HTL01401,HTL01333,HTL01571,HTL01691,HTL01694,TRN01759' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2256.140', AmountReceived='2256.140', UnadjustedAmount='0.004', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14091', InstrumentDate='2023-01-30 00:00:00', CreateDate='2023-01-31 07:53:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2256.14', RoeMultiplier='1', InvoiceNumber='MSC83018,HTL83062,HTL83103' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-04 00:00:00', Particulars='Settlement for invoices', BalanceBefore='3333.940', AmountReceived='3333.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Jordan Islamic Bank', InstrumentNo='3045', InstrumentDate='2016-10-05 00:00:00', CreateDate='2016-10-04 07:41:42', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01113,HTL01114,HTL01554' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31012300000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5980.130', AmountReceived='3007.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='818', InstrumentDate='2023-01-31 00:00:00', CreateDate='2023-01-31 07:45:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3007.12', RoeMultiplier='1', InvoiceNumber='HTL78475,HTL78475,HTL80313,HTL80575,HTL80643,HTL82001,HTL82001,HTL82137,HTL81186' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='486.550', AmountReceived='486.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Jordan Islamic Bank', InstrumentNo='2816', InstrumentDate='2016-10-01 00:00:00', CreateDate='2016-10-03 14:36:56', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01720,HTL01751' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-30 00:00:00', Particulars='settlement', BalanceBefore='1.000', AmountReceived='1302.810', UnadjustedAmount='1.690', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-30 16:46:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1302.81', RoeMultiplier='1', InvoiceNumber='HTL83408,HTL83409,HTL83410' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-03 00:00:00', Particulars='Settlement for invoices', BalanceBefore='630.240', AmountReceived='143.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Jrdan Islamic Bank', InstrumentNo='2814', InstrumentDate='2016-10-01 00:00:00', CreateDate='2016-10-03 14:34:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01752' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012300000001', AgentAccountId='1751', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-30 00:00:00', Particulars='settlement', BalanceBefore='16995.450', AmountReceived='12709.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-30 15:54:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12709.1', RoeMultiplier='1', InvoiceNumber='HTL77233,HTL81050,HTL81061,HTL81078,HTL81212,HTL81238,MSC81270,HTL81351,HTL81474,HTL81489,HTL81577,HTL81915,HTL81958,HTL82170,HTL82329,HTL82789,HTL82823' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-03 00:00:00', Particulars='Settlement for invoices', BalanceBefore='7614.080', AmountReceived='7614.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Jordan Kuwait Bank', InstrumentNo='77', InstrumentDate='2016-10-03 00:00:00', CreateDate='2016-10-03 14:16:32', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00540,HTL00754,HTL00756,HTL00754,HTL00831,HTL00831,HTL00961,HTL01108,HTL00540,HTL01187,HTL01190,HTL01192,HTL01190,HTL01187,HTL01191,HTL01298,HTL01218,TRN01317,TRN01318,HTL01384,HTL01414,HTL01415,HTL01455,HTL01191,HTL01192,HTL01456,HTL01415,HTL01414,HTL01457,HTL01572,HTL01108,HTL01458' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012300000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6923.260', AmountReceived='5138.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-30 15:34:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5138.06', RoeMultiplier='1', InvoiceNumber='HTL78948,HTL78948,HTL79629,HTL79631,HTL80674,HTL80680,HTL80755,HTL80853,HTL81077,HTL81120' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-03 00:00:00', Particulars='Settlement for invoices', BalanceBefore='3636.280', AmountReceived='3417.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Islamic International arab bank', InstrumentNo='1192', InstrumentDate='2016-10-05 00:00:00', CreateDate='2016-10-03 14:07:29', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00593,HTL00642,HTL00747,HTL00912,HTL00916,HTL00925,HTL01035,HTL01054,HTL01067,HTL01091,HTL01184,HTL01259,HTL01184,HTL01259' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='35710.840', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-30 15:27:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL81265,HTL81293,HTL81517,HTL82055,HTL82427,HTL82639,HTL82640,HTL82653,HTL82670,HTL82687,HTL82719,HTL82723,HTL82725,HTL82731,HTL82735,HTL82742,HTL82765,HTL82778' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03101600000090', AgentAccountId='37', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-10-03 00:00:50', Particulars='Booking done from HP payment gateway', BalanceBefore='5.250', AmountReceived='626.230', 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='INR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL01775' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30012300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-30 00:00:00', Particulars='settlement', BalanceBefore='8059.060', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-30 15:24:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL83414,HTL83034' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30091600000089', AgentAccountId='157', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-30 03:17:57', Particulars='Booking done from HP payment gateway', BalanceBefore='0.000', AmountReceived='1025.400', 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='', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL01758' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='387.690', AmountReceived='387.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-29 15:01:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='387.69', RoeMultiplier='1', InvoiceNumber='HTL83354' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-29 00:00:00', Particulars='Settlement', BalanceBefore='960.960', AmountReceived='330.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Islamic bank', InstrumentNo='2814', InstrumentDate='2016-09-29 00:00:00', CreateDate='2016-09-29 14:11:21', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01628' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='337.840', AmountReceived='337.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-29 14:59:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='337.84', RoeMultiplier='1', InvoiceNumber='HTL83325' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='25', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-29 00:00:00', Particulars='Settlement for invoices', BalanceBefore='5338.950', AmountReceived='4207.890', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Jordan Kuwait Bank', InstrumentNo='1064', InstrumentDate='2016-09-29 00:00:00', CreateDate='2016-09-29 14:03:20', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4207.89', RoeMultiplier='1', InvoiceNumber='HTL00517,HTL00526,HTL00526,HTL00528,HTL00528,HTL00529,HTL00353,HTL00328,HTL00328,HTL01214' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='664.410', AmountReceived='664.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-29 14:41:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='664.41', RoeMultiplier='1', InvoiceNumber='HTL81908,HTL83350' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-29 00:00:00', Particulars='Settlement for invoices', BalanceBefore='4768.840', AmountReceived='3803.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ABC Bank', InstrumentNo='2316', InstrumentDate='2016-09-26 00:00:00', CreateDate='2016-09-29 13:33:52', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00938,HTL00939,HTL00937,HTL00936,HTL00935,HTL01261' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-29 00:00:00', Particulars='settlement', BalanceBefore='2270.040', AmountReceived='1605.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-29 14:40:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1605.63', RoeMultiplier='1', InvoiceNumber='HTL83350' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='35', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-28 00:00:00', Particulars='Settlement for invoices', BalanceBefore='1129.910', AmountReceived='1129.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='Arab Bank', InstrumentNo='919455', InstrumentDate='2016-09-28 00:00:00', CreateDate='2016-09-28 13:31:15', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01729' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16827.900', AmountReceived='10562.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3612', InstrumentDate='2023-01-29 00:00:00', CreateDate='2023-01-29 14:14:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10562.3', RoeMultiplier='1', InvoiceNumber='HTL81123,HTL81125,HTL81193,HTL81222,HTL81223' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-28 00:00:00', Particulars='Settlement for invoices', BalanceBefore='15412.650', AmountReceived='10679.780', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JOrdan Kuwait Bank', InstrumentNo='1712', InstrumentDate='2016-09-28 00:00:00', CreateDate='2016-09-28 12:59:24', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL01125,TRN01242,HTL01296,HTL01297,TRN01488' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2289.940', AmountReceived='1985.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-29 13:30:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1985', RoeMultiplier='1', InvoiceNumber='HTL82487,TRN82569,HTL82983,HTL83307' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='116', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='325.480', AmountReceived='325.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2016-09-28 12:33:06', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='325.48', RoeMultiplier='1', InvoiceNumber='HTL01659,HTL01660,HTL01673' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='1868', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-29 00:00:00', Particulars='SETTLEMEBNT', BalanceBefore='1913.750', AmountReceived='1913.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-29 12:45:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1913.75', RoeMultiplier='1', InvoiceNumber='HTL83384' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='11', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2016-09-27 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='9281.530', AmountReceived='2972.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AUDI BANK', InstrumentNo='314284', InstrumentDate='2016-09-26 00:00:00', CreateDate='2016-09-27 13:50:51', status='Active', remarks='', ReceivedBy='hamzeh_d', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL00450,HTL00451,HTL00661,HTL00690,HTL00691,TRN00693,TRN00695,TRN00696,HTL00806' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-29 00:00:00', Particulars='settlement', BalanceBefore='5202.150', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-29 11:24:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL82020,HTL82196' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-29 00:00:00', Particulars='SETTLEMNT', BalanceBefore='294.520', AmountReceived='294.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-29 10:33:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='423.711', RoeMultiplier='1.43865', InvoiceNumber='HTL83339' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3799.080', AmountReceived='3799.080', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-29 10:33:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3799.08', RoeMultiplier='1', InvoiceNumber='HTL83202,HTL83203,HTL83210,HTL83326' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29012300000001', AgentAccountId='1526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15170.240', AmountReceived='15170.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-29 07:26:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15170', RoeMultiplier='1', InvoiceNumber='HTL80710,HTL80949,HTL80955,HTL82042,HTL82409,HTL82776' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28012300010420', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-28 10:47:38', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='111.610', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1263', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL83338' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012300000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1676.900', AmountReceived='1676.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-26 15:49:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1676.9', RoeMultiplier='1', InvoiceNumber='HTL78401,HTL78402' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-26 00:00:00', Particulars='settlement', BalanceBefore='1235.060', AmountReceived='832.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-26 15:48:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='832.31', RoeMultiplier='1', InvoiceNumber='HTL82571' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012300000001', AgentAccountId='1868', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='870.260', AmountReceived='870.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-26 15:46:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='870.26', RoeMultiplier='1', InvoiceNumber='HTL83230' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25981.400', AmountReceived='25871.200', UnadjustedAmount='0.040', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='301', InstrumentDate='2023-01-25 00:00:00', CreateDate='2023-01-26 14:50:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='25871.2', RoeMultiplier='1', InvoiceNumber='HTL82953,HTL82770,HTL82771,HTL82873' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4811.750', AmountReceived='1793.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-26 14:15:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1793', RoeMultiplier='1', InvoiceNumber='HTL82167' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='150.790', AmountReceived='150.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-26 14:14:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='150', RoeMultiplier='1', InvoiceNumber='HTL82637' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012300000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10279.750', AmountReceived='2005.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74861', InstrumentDate='2023-01-24 00:00:00', CreateDate='2023-01-26 13:45:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2005.98', RoeMultiplier='1', InvoiceNumber='HTL80542,HTL81028,HTL82477' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27273.200', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3264', InstrumentDate='2023-01-26 00:00:00', CreateDate='2023-01-26 12:19:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL81581,HTL81636,HTL81656,HTL81720,HTL81721,HTL81735,HTL81975,HTL82084,HTL82086,HTL81735,HTL82250' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26012300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='519.600', AmountReceived='519.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-26 06:16:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='519.6', RoeMultiplier='1', InvoiceNumber='HTL83167' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012300010410', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-25 11:09:15', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.050', AmountReceived='140.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1258', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL83163' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012300000001', AgentAccountId='126', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='574.500', AmountReceived='574.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-25 14:12:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='574.5', RoeMultiplier='1', InvoiceNumber='HTL83116' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012300000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7724.960', AmountReceived='4033.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-25 13:51:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4033.8', RoeMultiplier='1', InvoiceNumber='HTL78789,HTL79210,HTL80525,HTL81230,HTL82081' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6149.770', AmountReceived='3279.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-25 10:04:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3279', RoeMultiplier='1', InvoiceNumber='HTL81059,HTL81148,HTL81509,HTL81539,HTL81564,HTL81716,HTL81857' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012300000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4135.830', AmountReceived='3791.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7121', InstrumentDate='2023-01-22 00:00:00', CreateDate='2023-01-25 09:58:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3791.88', RoeMultiplier='1', InvoiceNumber='HTL81968,HTL81971,HTL82210,HTL82237,HTL82403,HTL82568,HTL82656' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012300000001', AgentAccountId='1755', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-25 00:00:00', Particulars='settlement', BalanceBefore='3868.900', AmountReceived='3357.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-25 09:42:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3357.96', RoeMultiplier='1', InvoiceNumber='HTL80701,HTL80750,HTL81085' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25012300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='306.410', AmountReceived='306.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-25 06:10:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='306.41', RoeMultiplier='1', InvoiceNumber='HTL83056' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='352.810', AmountReceived='12.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 15:49:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12.61', RoeMultiplier='1', InvoiceNumber='HTL82699' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='settlement', BalanceBefore='195.750', AmountReceived='195.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 15:24:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='195.75', RoeMultiplier='1', InvoiceNumber='HTL81996' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12103.190', AmountReceived='7112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='501', InstrumentDate='2023-01-24 00:00:00', CreateDate='2023-01-24 15:19:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7112.67', RoeMultiplier='1', InvoiceNumber='HTL79329,HTL79883,HTL80460,HTL80514,TRN80848,HTL80895,HTL80896,HTL75571' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='996.940', AmountReceived='996.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 13:46:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='996.94', RoeMultiplier='1', InvoiceNumber='HTL80669,HTL81719' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='30380.220', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 13:34:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL82055,HTL82056,HTL82229,HTL82340,HTL82343,HTL82344,HTL82367,HTL82374,HTL82382,HTL82442,HTL82444,HTL82458,HTL82467,HTL82474,HTL82496,HTL82501,HTL82502,HTL82517,HTL82544,HTL82559,HTL82564,HTL82565,HTL82566,HTL82609,HTL82613,HTL82615,HTL82639' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='584.640', AmountReceived='231.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 13:23:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='231.83', RoeMultiplier='1', InvoiceNumber='HTL82699' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4967.240', AmountReceived='3035.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 12:52:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3035.21', RoeMultiplier='1', InvoiceNumber='HTL82466,HTL82584,HTL82587,HTL82651,HTL82652,TRN76208' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='429.470', AmountReceived='429.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 12:40:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='429.47', RoeMultiplier='1', InvoiceNumber='HTL81022,HTL81308,HTL82495,HTL82811,HTL81022' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10342.170', AmountReceived='10342.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='27', InstrumentDate='2023-02-15 00:00:00', CreateDate='2023-01-24 12:30:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10342.2', RoeMultiplier='1', InvoiceNumber='HTL81677,HTL81726,HTL81753,HTL81775,HTL81855,HTL81856,HTL82107,HTL82197,HTL82720,HTL82885,HTL82896,HTL82981' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11156.550', AmountReceived='3309.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AL RAJIHI BANK', InstrumentNo='21', InstrumentDate='2023-01-17 00:00:00', CreateDate='2023-01-24 12:27:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3309.85', RoeMultiplier='1', InvoiceNumber='HTL80003,HTL81114,HTL81292' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1124.120', AmountReceived='1124.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 11:47:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1124', RoeMultiplier='1', InvoiceNumber='HTL82520,HTL82643,HTL75041' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='1416.600', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 11:44:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL81283,HTL82617,HTL82756' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='settlement for invoices', BalanceBefore='1274.610', AmountReceived='736.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 11:42:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='736', RoeMultiplier='1', InvoiceNumber='HTL82326,HTL82492,HTL82717,HTL81441' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7732.860', AmountReceived='9985.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 11:29:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9985', RoeMultiplier='1', InvoiceNumber='HTL82621,HTL82650,HTL82708,HTL82760,HTL82893,HTL82681' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMEN FOR INVOICES', BalanceBefore='1566.110', AmountReceived='1564.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 11:08:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1564', RoeMultiplier='1', InvoiceNumber='HTL81984,HTL82509,HTL82743,HTL70596' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='723.550', AmountReceived='723.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-24 10:16:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='723.54', RoeMultiplier='1', InvoiceNumber='HTL82910' ;
[08/23/2024 11:44:29], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='1653', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1741.680', AmountReceived='1741.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AHLI BANK', InstrumentNo='25', InstrumentDate='2023-01-24 00:00:00', CreateDate='2023-01-24 09:30:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1741', RoeMultiplier='1', InvoiceNumber='HTL78404,HTL78408,HTL78410,HTL79316,HTL80507' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24012300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14854.990', AmountReceived='4901.400', UnadjustedAmount='0.170', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1317', InstrumentDate='2023-01-23 00:00:00', CreateDate='2023-01-24 08:28:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4901.4', RoeMultiplier='1', InvoiceNumber='HTL81434,HTL81511,HTL81561,HTL81973,HTL82412,HTL82413,HTL78340,HTL79893,HTL77182,TRN78232' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012300010383', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-23 14:24:26', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.050', AmountReceived='120.900', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1253', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL82982' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='778.830', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-23 15:23:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL82251,HTL82336,HTL82408,HTL82487' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012300000001', AgentAccountId='1390', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='248.600', AmountReceived='248.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-23 14:23:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='248', RoeMultiplier='1', InvoiceNumber='HTL82124' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012300000001', AgentAccountId='979', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1347.050', AmountReceived='1347.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-23 14:22:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1347', RoeMultiplier='1', InvoiceNumber='HTL82610' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='936.290', AmountReceived='1000.000', UnadjustedAmount='63.710', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-23 14:21:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL80569,HTL80569,HTL80569,HTL80719,HTL81643,HTL81850,HTL81853,HTL81858,HTL82620,HTL80719' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4844.370', AmountReceived='4120.840', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-23 12:52:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4120.84', RoeMultiplier='1', InvoiceNumber='HTL82709,HTL82710,HTL82817' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1504.000', AmountReceived='1504.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14085', InstrumentDate='2023-01-23 00:00:00', CreateDate='2023-01-23 12:47:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1504', RoeMultiplier='1', InvoiceNumber='HTL82627,HTL82630' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23012300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6578.610', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-23 09:36:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL82197,HTL82618,HTL82646,HTL82720' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6974.510', AmountReceived='2205.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2470', InstrumentDate='2023-02-16 00:00:00', CreateDate='2023-01-22 15:45:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2205.09', RoeMultiplier='1', InvoiceNumber='HTL81199,HTL80457,HTL81194' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8003.110', AmountReceived='1760.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2469', InstrumentDate='2023-02-07 00:00:00', CreateDate='2023-01-22 15:43:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1760.56', RoeMultiplier='1', InvoiceNumber='HTL79833,HTL79876,HTL79951,HTL79951,HTL80111,HTL80457,HTL81194' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10495.630', AmountReceived='1760.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2468', InstrumentDate='2023-01-28 00:00:00', CreateDate='2023-01-22 15:38:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1760.56', RoeMultiplier='1', InvoiceNumber='HTL73669,HTL73669,HTL73687,HTL73687,HTL74160,HTL74160,HTL74162,HTL74162,HTL74186,HTL74186,HTL74807,HTL74807,HTL75525,HTL75525,HTL75766,HTL75766,HTL76918,HTL76918,HTL76921,HTL76921,HTL76946,HTL76946,HTL77198,HTL77198,HTL78099,HTL78099,HTL78263,HTL78337,HTL75207,HTL77267,HTL77267,HTL75207,HTL77489,HTL77489,HTL78636,HTL78637,HTL78637,HTL78636,HTL79775,HTL79833,HTL79876' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='347.600', AmountReceived='347.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-22 15:35:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='347.6', RoeMultiplier='1', InvoiceNumber='HTL81755' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26340.620', AmountReceived='9375.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1815', InstrumentDate='2023-01-22 00:00:00', CreateDate='2023-01-22 15:29:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9375.42', RoeMultiplier='1', InvoiceNumber='HTL75057,HTL79547,HTL79807,HTL79827,HTL79882,HTL79887,HTL79952,HTL80099,HTL80123,HTL80191,HTL80192,HTL80233,HTL80248,HTL80281,HTL80282,HTL80282,HTL80283,HTL80418,HTL80465,HTL80679,HTL80865,HTL80866,HTL80866,HTL80928,HTL80933' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2209.440', AmountReceived='2209.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-22 15:16:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2209.44', RoeMultiplier='1', InvoiceNumber='HTL81442,HTL81443,HTL81460' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='302.250', AmountReceived='302.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-22 15:14:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='302.25', RoeMultiplier='1', InvoiceNumber='HTL82447' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-13 00:00:00', Particulars='OFFSETTING', BalanceBefore='28833.090', AmountReceived='4090.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-22 14:17:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4090', RoeMultiplier='1', InvoiceNumber='HTL80141,HTL82168,HTL82174,HTL82175,HTL82192,HTL82202,HTL82221,HTL82229' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012300000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='18221.630', AmountReceived='7223.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10178', InstrumentDate='2023-01-22 00:00:00', CreateDate='2023-01-22 12:23:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7223.49', RoeMultiplier='1', InvoiceNumber='HTL81289,HTL81426,HTL81427,HTL81428,HTL82003,MSC82035,HTL82199' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22012300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6468.680', AmountReceived='6469.000', UnadjustedAmount='0.320', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-22 07:43:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6469', RoeMultiplier='1', InvoiceNumber='HTL81249,HTL81291,HTL81329,HTL81961,HTL82068,HTL82189,HTL82330,HTL82331,HTL82393,HTL82519' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21012300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2542.720', AmountReceived='2542.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-21 11:16:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2542.72', RoeMultiplier='1', InvoiceNumber='HTL82475,HTL82622,HTL82714' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300010362', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-19 08:55:30', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='316.960', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1249', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL82700' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3316.020', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-19 14:50:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL81332,HTL81333,HTL81334' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2611.120', AmountReceived='2611.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-19 14:10:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2611.12', RoeMultiplier='1', InvoiceNumber='HTL82663' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1849.750', AmountReceived='1079.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-19 14:08:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1079.74', RoeMultiplier='1', InvoiceNumber='HTL82645' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25907.800', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-19 13:25:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL81750,HTL81751,HTL82022,HTL82045,HTL82047,HTL82057,HTL82059,HTL82063,HTL82065,HTL82071,HTL82090,HTL82094,HTL82097,HTL82108,HTL82120,HTL82122,HTL82166,HTL82168' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6710.550', AmountReceived='4756.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAIRO AMMAN BANK', InstrumentNo='513', InstrumentDate='2023-01-29 00:00:00', CreateDate='2023-01-19 13:18:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4756.33', RoeMultiplier='1', InvoiceNumber='HTL79874,HTL80291,HTL80402,HTL80483,HTL80570,HTL80577,HTL80677,HTL80810,HTL79458' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7366.150', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-19 11:03:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL81964,HTL82020' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='433.810', AmountReceived='433.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-19 10:09:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='433', RoeMultiplier='1', InvoiceNumber='HTL81760,HTL81965,HTL81966,HTL82141' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9318.730', AmountReceived='1843.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-19 07:53:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1843', RoeMultiplier='1', InvoiceNumber='HTL82178,HTL82182' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6171.190', AmountReceived='496.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='001179', InstrumentDate='2023-01-18 00:00:00', CreateDate='2023-01-19 07:36:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='496.22', RoeMultiplier='1', InvoiceNumber='HTL81558,HTL81562,HTL81624,HTL81562' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1544.000', AmountReceived='1544.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-19 07:05:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1544', RoeMultiplier='1', InvoiceNumber='HTL82507' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19012300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4438.750', AmountReceived='2895.770', UnadjustedAmount='1.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-19 07:02:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2895.77', RoeMultiplier='1', InvoiceNumber='HTL82619' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2874.610', AmountReceived='2873.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 15:03:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2873', RoeMultiplier='1', InvoiceNumber='HTL81093,HTL81200,HTL81204' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1415.590', AmountReceived='1415.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 15:02:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1415', RoeMultiplier='1', InvoiceNumber='HTL82235' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1359.760', AmountReceived='1300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 15:01:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300', RoeMultiplier='1', InvoiceNumber='HTL81149,HTL81245,HTL81283' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6959.370', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 15:00:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL80605,HTL80652,HTL80678,HTL80716,HTL80717,HTL80729,HTL81058,HTL81147,HTL81148' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='1308', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='384.200', AmountReceived='384.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 14:59:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='384', RoeMultiplier='1', InvoiceNumber='HTL81771' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='25212.020', AmountReceived='25212.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='287', InstrumentDate='2023-01-19 00:00:00', CreateDate='2023-01-18 13:56:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='25212', RoeMultiplier='1', InvoiceNumber='HTL81435,HTL81549,HTL81549,HTL81627,HTL82301,HTL82591' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2505.410', AmountReceived='2505.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 13:54:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.93624980', ReceiptType='receipt', logLink='', SystemCurrencyValue='2505.41', RoeMultiplier='1', InvoiceNumber='HTL79666,HTL80887,HTL82335' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='816.600', AmountReceived='816.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 13:53:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='GBP', LedgerMultiplier='1.14995570', ReceiptType='receipt', logLink='', SystemCurrencyValue='1013.03', RoeMultiplier='1.24054', InvoiceNumber='HTL81481' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='818.000', AmountReceived='818.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 13:48:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='818', RoeMultiplier='1', InvoiceNumber='HTL82590' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='144.610', AmountReceived='144.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 13:39:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='144.61', RoeMultiplier='1', InvoiceNumber='HTL82573' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1440.000', AmountReceived='1440.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 13:36:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1568.96', RoeMultiplier='1.08956', InvoiceNumber='HTL79178' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='1682', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='551.810', AmountReceived='551.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 13:20:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='551.81', RoeMultiplier='1', InvoiceNumber='HTL79977' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3071.200', AmountReceived='3071.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='966', InstrumentDate='2023-01-17 00:00:00', CreateDate='2023-01-18 13:19:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3071.2', RoeMultiplier='1', InvoiceNumber='HTL80019,HTL80242,HTL80758,HTL80759,HTL81380,HTL82143' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22413.180', AmountReceived='359.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 13:17:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='359.87', RoeMultiplier='1', InvoiceNumber='HTL82059' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28628.580', AmountReceived='6215.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 11:35:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6215.4', RoeMultiplier='1', InvoiceNumber='HTL80540,HTL81710,HTL81884,HTL81901,HTL81903,HTL81906,HTL81911,HTL81940,HTL81962,HTL81972,HTL81990,HTL82009,HTL82010,HTL82021,HTL82022' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21931.550', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3261', InstrumentDate='2023-01-18 00:00:00', CreateDate='2023-01-18 10:07:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL80064,HTL80117,HTL80119,HTL80120,HTL80354,HTL80409,HTL80555,HTL80578,HTL80913,HTL81112,HTL81219,HTL81298,TRN81415,HTL81506,HTL81560,HTL81581' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-17 00:00:00', Particulars='settlement', BalanceBefore='140242.590', AmountReceived='14990.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 09:31:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='14990', RoeMultiplier='1', InvoiceNumber='HTL77883,HTL77887,HTL77894,HTL77959,HTL78122,HTL78147,TRN78199,TRN78199,TRN78200,HTL78202,HTL78306,HTL78306,HTL78311,HTL78343,TRN78455,TRN78456,HTL78458,HTL78460,HTL78463,HTL78496,HTL78517,HTL78566,HTL78601,HTL78887,HTL79326,HTL79327,HTL79375,MSC79404,MSC79404' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='1193', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='settlement', BalanceBefore='376.400', AmountReceived='376.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-18 08:44:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='376.4', RoeMultiplier='1', InvoiceNumber='HTL80906' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='149', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-18 00:00:00', Particulars='SETTLEMNT', BalanceBefore='3107.050', AmountReceived='3107.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2217', InstrumentDate='2023-01-18 00:00:00', CreateDate='2023-01-18 08:40:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3107.05', RoeMultiplier='1', InvoiceNumber='MSC79854,MSC79936' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18012300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2466.680', AmountReceived='1252.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='553', InstrumentDate='2023-01-17 00:00:00', CreateDate='2023-01-18 08:33:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1252.34', RoeMultiplier='1', InvoiceNumber='HTL81403,HTL81542' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012300000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='484.360', AmountReceived='484.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='585', InstrumentDate='2023-01-17 00:00:00', CreateDate='2023-01-17 15:11:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='484.36', RoeMultiplier='1', InvoiceNumber='HTL80960,MSC80991' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-17 00:00:00', Particulars='settlement', BalanceBefore='3892.610', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='45', InstrumentDate='2023-01-17 00:00:00', CreateDate='2023-01-17 15:10:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL80159,HTL80513,HTL80796' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19962.630', AmountReceived='13979.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-17 14:49:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13979.5', RoeMultiplier='1', InvoiceNumber='HTL70383,HTL70383,HTL71106,HTL77708,HTL79015,HTL79015,HTL79053,HTL79055,HTL79057,HTL79240,HTL79241,HTL79758,HTL80025,HTL80025,HTL80044,HTL80050,HTL80210,HTL80572,HTL80694,HTL80886,HTL81076,HTL81128,HTL81163,HTL81488,HTL81733,HTL81817,HTL81822,HTL81885,HTL81910,HTL82013,HTL81414' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-17 00:00:00', Particulars='settlement', BalanceBefore='862.810', AmountReceived='862.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-17 14:14:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='862.81', RoeMultiplier='1', InvoiceNumber='HTL82248,HTL82397' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='340.040', AmountReceived='340.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-17 13:57:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='340.04', RoeMultiplier='1', InvoiceNumber='HTL82440' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='718.190', AmountReceived='718.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-17 13:55:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='718.19', RoeMultiplier='1', InvoiceNumber='HTL81928,HTL78676' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012300000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='settlement', BalanceBefore='1267.100', AmountReceived='1267.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-17 12:08:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1267.1', RoeMultiplier='1', InvoiceNumber='HTL81673,HTL81761,HTL81992' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012300000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1543.340', AmountReceived='1543.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-17 11:04:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1543.34', RoeMultiplier='1', InvoiceNumber='HTL76479,HTL76856,HTL80345,HTL80364,HTL80412,HTL80934' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17012300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='537.470', AmountReceived='343.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-17 08:10:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='343', RoeMultiplier='1', InvoiceNumber='HTL77209,HTL81493' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12804.070', AmountReceived='12804.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14073', InstrumentDate='2023-01-16 00:00:00', CreateDate='2023-01-16 18:24:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12804.1', RoeMultiplier='1', InvoiceNumber='HTL81866,HTL81870,HTL81872,HTL81886,HTL81888,HTL81899,HTL81902,HTL81904,HTL82044,HTL82118,HTL82311' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='settlement', BalanceBefore='11916.020', AmountReceived='7645.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3001', InstrumentDate='2023-02-23 00:00:00', CreateDate='2023-01-16 18:20:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7645.74', RoeMultiplier='1', InvoiceNumber='HTL81136,HTL81196,HTL81197,HTL81369,HTL81413,HTL81597,HTL81867' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='settlement', BalanceBefore='18958.270', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3000', InstrumentDate='2023-02-09 00:00:00', CreateDate='2023-01-16 18:16:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL79853,HTL80039,HTL80165,HTL80252,HTL80390,HTL80445,HTL80709,HTL80890,HTL80964,HTL81136' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='SETTLEMNENT', BalanceBefore='25343.520', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2999', InstrumentDate='2023-01-16 00:00:00', CreateDate='2023-01-16 14:29:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL78206,HTL78434,HTL78486,HTL78680,HTL78872,HTL79200,HTL79557,HTL79660,HTL79853' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8434.010', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='868', InstrumentDate='2023-01-16 00:00:00', CreateDate='2023-01-16 13:26:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL79781,HTL79784,HTL79935,HTL80288,HTL81042,HTL79160,HTL78854,HTL81115' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='614.640', AmountReceived='614.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-16 10:09:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='614', RoeMultiplier='1', InvoiceNumber='HTL81795,HTL82302' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='settlement fo invoices', BalanceBefore='236.220', AmountReceived='235.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-16 10:08:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='235', RoeMultiplier='1', InvoiceNumber='HTL81963,HTL81211' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2651.410', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-16 09:33:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL80301,HTL80741,HTL80981,HTL81027,HTL81045,HTL81609,HTL81622,HTL81754' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='307.910', AmountReceived='306.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-16 07:50:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='306', RoeMultiplier='1', InvoiceNumber='HTL82029,HTL81828' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2531.650', AmountReceived='2109.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720183', InstrumentDate='2023-01-16 00:00:00', CreateDate='2023-01-16 07:44:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2109.19', RoeMultiplier='1', InvoiceNumber='HTL80515,HTL81981' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='143246.200', AmountReceived='2373.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='18', InstrumentDate='2023-01-15 00:00:00', CreateDate='2023-01-16 07:36:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='652.751', RoeMultiplier='0.275013', InvoiceNumber='HTL77579,HTL77735' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='168853.470', AmountReceived='25607.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='707', InstrumentDate='2023-03-01 00:00:00', CreateDate='2023-01-16 07:27:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.33', RoeMultiplier='0.275013', InvoiceNumber='HTL76757,HTL76771,HTL77397,HTL77399,HTL77420,HTL77578,HTL77579' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='194460.740', AmountReceived='25607.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='705', InstrumentDate='2023-02-09 00:00:00', CreateDate='2023-01-16 07:25:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.33', RoeMultiplier='0.275013', InvoiceNumber='HTL75860,HTL76298,HTL76315,HTL76437,HTL76438,HTL76498,HTL76498,HTL76757' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='settlement', BalanceBefore='138807.620', AmountReceived='6318.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='706', InstrumentDate='2023-02-23 00:00:00', CreateDate='2023-01-16 07:18:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='6318.35', RoeMultiplier='1', InvoiceNumber='HTL77398,HTL77658,HTL77660,HTL77775,HTL77777,HTL77788' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16012300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='settlement', BalanceBefore='145849.870', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='704', InstrumentDate='2023-01-30 00:00:00', CreateDate='2023-01-16 07:15:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL76383,HTL76383,HTL76398,HTL76792,HTL76802,HTL76802,HTL76828,HTL76828,MSC76913,MSC76913,HTL77012,HTL77016,HTL77141,HTL77379,HTL77380,HTL77396,HTL77398' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='settlement', BalanceBefore='1795.470', AmountReceived='1795.490', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-15 16:36:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1795.49', RoeMultiplier='1', InvoiceNumber='HTL81986,HTL82213,HTL82236' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='131724.270', AmountReceived='102540.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2216', InstrumentDate='2023-01-15 00:00:00', CreateDate='2023-01-15 15:02:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28199.8', RoeMultiplier='0.275013', InvoiceNumber='HTL78967,HTL79024,HTL79153,HTL79416,HTL80082,HTL80489,HTL80554,HTL80590,HTL80600,HTL80632,HTL80651,HTL80657,HTL80663,HTL80668,HTL80692,HTL80700,HTL80745,HTL80770,HTL80792,HTL80817,HTL80842,HTL80843,HTL80901,HTL80936,HTL81018,HTL81145,HTL81255,HTL81325,HTL81519,HTL81687' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='1811', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='618.690', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-15 15:00:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL80684,HTL81573,HTL82215' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1915.590', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-15 14:59:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL82176,HTL75546,HTL82235' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1471.660', AmountReceived='1471.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-15 14:58:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1471', RoeMultiplier='1', InvoiceNumber='HTL81936,HTL82054,HTL82085,HTL82087,HTL81006,HTL80855' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='858.780', AmountReceived='641.200', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1658', InstrumentDate='2023-01-15 00:00:00', CreateDate='2023-01-15 14:04:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='641.2', RoeMultiplier='1', InvoiceNumber='HTL81987,HTL81801,HTL81801' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7918.900', AmountReceived='7918.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2163', InstrumentDate='2023-01-10 00:00:00', CreateDate='2023-01-15 14:03:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7918.9', RoeMultiplier='1', InvoiceNumber='HTL77401,HTL80145,HTL80197,HTL80943,HTL80957' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='84283.800', AmountReceived='62482.230', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3853', InstrumentDate='2023-01-15 00:00:00', CreateDate='2023-01-15 13:44:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='62482.2', RoeMultiplier='1', InvoiceNumber='HTL73717,HTL75879,HTL75883,HTL75884,HTL79533,MSC79627,MSC79627,TRN80214,HTL80247,HTL80278,HTL80320,HTL80320,MSC80327,MSC80327,HTL80375,HTL80396,HTL80416,HTL80427,HTL80474,HTL80536,HTL80903,HTL81040,HTL81052,HTL82039,HTL74158,HTL74159,HTL74159,HTL74161,HTL74328,HTL74328,HTL74330,HTL74330,HTL76283,HTL76285,HTL77847,HTL78148,HTL78148,TRN80221,TRN80224,TRN80232,TRN80236,MSC80326,HTL80911,MSC81217,HTL81264,HTL81279,HTL81343,HTL81535,HTL81538,HTL81559,HTL81598,HTL81598,HTL81628,HTL81649,HTL81693,HTL81732,HTL81967' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT SETTLEMENT', BalanceBefore='145470.240', AmountReceived='61186.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-15 10:18:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='61186.4', RoeMultiplier='1', InvoiceNumber='HTL76289,HTL76463,HTL76472,HTL76482,HTL76750,TRN76751,HTL76752,HTL76753,HTL76753,TRN76755,HTL77309,HTL77505,HTL77516,HTL77551,HTL77598,HTL77619,HTL77637,HTL77638,HTL77714,HTL77717,HTL77746,HTL77803,HTL77838,HTL77902,HTL78057,HTL78111,HTL78134,HTL78134,HTL78137,HTL78241,HTL78243,HTL78255,HTL78308,HTL78309,HTL78327,HTL78387,HTL78500,TRN78524,TRN78524,HTL78703,HTL78866,HTL78950,HTL79134,HTL79190,HTL79191,TRN76760,HTL76765,HTL76793,HTL76810,HTL76942,HTL76943,HTL76990,HTL76990,HTL77194,HTL77231,HTL79192,HTL79192,HTL79496,HTL79518,HTL79676,HTL79687,HTL79687,HTL76754,HTL77288,TRN78525,TRN78526,HTL78873,HTL78876,HTL79137,HTL79572,HTL79573,HTL79859,HTL79574,HTL79860,TRN79861,TRN79863,HTL79890,MSC79870,MSC79870,HTL79981,HTL80247' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='168383.970', AmountReceived='22796.740', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-15 10:04:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22796.7', RoeMultiplier='1', InvoiceNumber='HTL74221,HTL74749,HTL74995,HTL74995,HTL75020,HTL75020,HTL75021,HTL75021,HTL75022,HTL75022,HTL75024,HTL75024,HTL75056,HTL75056,HTL74904,HTL74906,HTL75058,HTL75058,HTL75235,HTL75236,HTL75343,HTL75483,HTL75578,HTL75579,HTL75589,HTL75745,HTL75812,HTL75821,HTL75834,HTL75864,HTL76035,HTL76143,HTL76196,HTL76238,HTL76238,HTL76364,HTL76558,HTL76568,MSC76683,MSC76683,HTL76748,TRN76749,HTL76750' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='192153.680', AmountReceived='23769.710', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-15 10:01:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23769.7', RoeMultiplier='1', InvoiceNumber='HTL68095,MSC68322,MSC68322,HTL68337,HTL68390,HTL68481,HTL68617,TRN68623,HTL68784,HTL68809,HTL68844,HTL68848,HTL68856,HTL68924,HTL69009,HTL69018,HTL69122,HTL69212,TRN69213,MSC70506,HTL72685,HTL72687,HTL72687,HTL73281,HTL73283,HTL73423,HTL74221' ;
[08/23/2024 11:44:30], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15012300000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7027.920', AmountReceived='5202.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='315', InstrumentDate='2022-12-27 00:00:00', CreateDate='2023-01-15 08:38:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5202.23', RoeMultiplier='1', InvoiceNumber='HTL79413,HTL79672,HTL80450,HTL80450,HTL80451,HTL80454,HTL80490,HTL80492,HTL80493,HTL80561,HTL80562,HTL80596,HTL80607,HTL80675' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5301.060', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='44', InstrumentDate='2023-01-11 00:00:00', CreateDate='2023-01-14 13:14:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL79712,HTL79714,HTL80159' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1063.880', AmountReceived='1063.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-14 10:22:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1063', RoeMultiplier='1', InvoiceNumber='HTL81377,HTL81407,HTL81671,HTL81441' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='887.810', AmountReceived='454.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-14 10:21:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='454', RoeMultiplier='1', InvoiceNumber='HTL81670,HTL81760' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='3713.500', AmountReceived='725.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-14 10:17:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='725.35', RoeMultiplier='1', InvoiceNumber='HTL82186' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14012300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2422.340', AmountReceived='2422.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-14 08:37:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2422.34', RoeMultiplier='1', InvoiceNumber='HTL82116,HTL82151,HTL82172,HTL82194' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='settlement', BalanceBefore='6145.460', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='55', InstrumentDate='2023-02-15 00:00:00', CreateDate='2023-01-12 15:54:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL78383,HTL78389,HTL78391,HTL78393,HTL78420,HTL78491,HTL81250,HTL78388,HTL78394,HTL78412,HTL78417,HTL78419' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='settlement', BalanceBefore='3009.740', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-12 15:53:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL80805,HTL80805' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6295.110', AmountReceived='848.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-12 12:25:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='848.75', RoeMultiplier='1', InvoiceNumber='HTL80648,HTL80664' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='settlement', BalanceBefore='16971.570', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-12 12:23:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL81536' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='settlement', BalanceBefore='2824.110', AmountReceived='2824.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-12 11:57:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2824.11', RoeMultiplier='1', InvoiceNumber='HTL81615,HTL82096' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='1840', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='181.450', AmountReceived='181.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-12 11:41:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='181.45', RoeMultiplier='1', InvoiceNumber='HTL82125' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='564', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5968.280', AmountReceived='5139.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-12 11:40:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5139.58', RoeMultiplier='1', InvoiceNumber='HTL81190,HTL81191' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1449.380', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-12 11:15:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL80859,HTL80994,HTL80994,HTL81778,HTL81923,HTL82546' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5487.400', AmountReceived='1937.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-12 11:13:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1937', RoeMultiplier='1', InvoiceNumber='HTL81086,HTL81086,HTL81226,HTL81226,HTL81310,HTL81507,HTL81964' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4316.020', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-12 10:56:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL81047,HTL81064,HTL81332' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15812.490', AmountReceived='5833.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240600', InstrumentDate='2023-01-11 00:00:00', CreateDate='2023-01-12 10:19:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5833.24', RoeMultiplier='1', InvoiceNumber='TRN78849,HTL79434,HTL79434,HTL79616,HTL79929,HTL79972,HTL80403,HTL80403,HTL80426,HTL80520,HTL80713,MSC81113,MSC81113,HTL81477,HTL81662,HTL81664,HTL76079,HTL76689,TRN79460,TRN79461,HTL79829' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3430.260', AmountReceived='2433.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1117', InstrumentDate='2023-01-10 00:00:00', CreateDate='2023-01-12 10:17:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2433.32', RoeMultiplier='1', InvoiceNumber='HTL80200,HTL80567,HTL80669' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12012300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1209.210', AmountReceived='1210.000', UnadjustedAmount='0.790', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-12 08:39:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1210', RoeMultiplier='1', InvoiceNumber='HTL81724,HTL81831' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='668.490', AmountReceived='667.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-11 13:20:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='667', RoeMultiplier='1', InvoiceNumber='HTL81575' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1486.890', AmountReceived='1486.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-11 12:39:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1486', RoeMultiplier='1', InvoiceNumber='HTL78568,HTL79922,HTL79924,HTL79924,HTL79924,HTL81082' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='485.260', AmountReceived='398.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-11 11:02:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='398', RoeMultiplier='1', InvoiceNumber='HTL81484,HTL75551' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3923.220', AmountReceived='3687.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-11 11:01:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3687', RoeMultiplier='1', InvoiceNumber='HTL81211' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='370.840', AmountReceived='370.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-11 11:00:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='370', RoeMultiplier='1', InvoiceNumber='HTL81541,HTL80626' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='126.790', AmountReceived='127.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-11 09:00:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='127', RoeMultiplier='1', InvoiceNumber='HTL81381,HTL88975' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11012300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2859.760', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-11 08:08:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL80715,HTL81149' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='360.780', AmountReceived='360.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-10 14:47:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='360.78', RoeMultiplier='1', InvoiceNumber='HTL81994' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='492.570', AmountReceived='492.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-10 14:45:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='492.57', RoeMultiplier='1', InvoiceNumber='HTL81977' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6829.520', AmountReceived='1550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-10 14:39:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1550', RoeMultiplier='1', InvoiceNumber='HTL80605' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='868.990', AmountReceived='852.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-10 14:38:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='852', RoeMultiplier='1', InvoiceNumber='HTL81809,HTL81828' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1156.350', AmountReceived='1156.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-10 14:37:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1156.35', RoeMultiplier='1', InvoiceNumber='HTL81849,HTL81939' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2874.440', AmountReceived='2859.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-10 10:56:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2859', RoeMultiplier='1', InvoiceNumber='HTL81681,HTL81682,HTL81683,HTL81684,HTL81685' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='255760.730', AmountReceived='71736.410', UnadjustedAmount='0.002', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-10 09:46:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='71736.4', RoeMultiplier='1', InvoiceNumber='HTL63991,HTL64058,HTL64268,HTL64504,HTL64539,HTL64791,HTL64810,HTL65102,HTL65103,HTL65121,MSC65289,HTL65309,HTL65373,HTL65373,HTL65447,HTL65538,HTL65538,HTL65540,TRN65541,TRN65542,MSC65543,HTL65595,HTL65636,MSC65743,HTL65798,HTL65798,HTL65846,HTL65891,HTL65974,HTL66018,HTL66020,HTL66035,HTL66035,HTL66140,HTL66154,HTL66262,HTL66275,HTL66275,HTL66288,HTL66291,HTL66292,HTL66293,TRN66300,TRN66300,TRN66301,TRN66301,TRN66302,TRN66304,TRN66304,TRN66304,HTL66450,TRN67239,HTL67565,HTL67761,HTL67996,HTL68053,HTL68095' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='82', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4503.770', AmountReceived='4503.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='7710', InstrumentDate='2023-01-05 00:00:00', CreateDate='2023-01-10 09:25:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4503.77', RoeMultiplier='1', InvoiceNumber='HTL79426,HTL79427,HTL79569,HTL79571,HTL79592,HTL80558,HTL80558,HTL80825,HTL81167' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4059.840', AmountReceived='4059.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1015', InstrumentDate='2023-02-05 00:00:00', CreateDate='2023-01-10 08:11:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4059.82', RoeMultiplier='1', InvoiceNumber='HTL78720,HTL78720,HTL80392,HTL80392,HTL80516,HTL80516,HTL81218,HTL81527,HTL81533' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10012300000001', AgentAccountId='503', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6051.470', AmountReceived='6051.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2988', InstrumentDate='2023-01-07 00:00:00', CreateDate='2023-01-10 08:09:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6051.47', RoeMultiplier='1', InvoiceNumber='HTL76838,HTL76986,HTL77726,HTL78043,HTL78871,HTL79425,HTL80365,HTL81225' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012300000001', AgentAccountId='1815', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3629.060', AmountReceived='3629.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-09 14:07:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3629', RoeMultiplier='1', InvoiceNumber='HTL80509,HTL81089,HTL81090,HTL81092,HTL81108' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012300000001', AgentAccountId='125', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-09 00:00:00', Particulars='settlement for invoices', BalanceBefore='3630.190', AmountReceived='3630.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='923', InstrumentDate='2023-01-09 00:00:00', CreateDate='2023-01-09 10:50:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3630.19', RoeMultiplier='1', InvoiceNumber='HTL80449,HTL80497,HTL80498,HTL80800,HTL80950' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09012300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22279.570', AmountReceived='16924.000', UnadjustedAmount='2.801', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-09 09:59:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16924', RoeMultiplier='1', InvoiceNumber='HTL77976,MSC79985,MSC79985,HTL80988,HTL81356,HTL81452,HTL81487,HTL81515,HTL81518,HTL81521,HTL81523,HTL81524,HTL81536,HTL81540,HTL81544,HTL81550,HTL81555,HTL81563,HTL81571,HTL81584,HTL81599,HTL81601,HTL81605,HTL81610,HTL81611,HTL81616,HTL81638,HTL81646,HTL81666,HTL81675,HTL81678,HTL81689,HTL81703' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12857.310', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='280', InstrumentDate='2023-01-04 00:00:00', CreateDate='2023-01-08 13:03:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL81373,HTL81398,HTL81435' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-08 00:00:00', Particulars='SETTLEMENT FO R IINVOICES', BalanceBefore='1544.210', AmountReceived='1220.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2778', InstrumentDate='2023-01-09 00:00:00', CreateDate='2023-01-08 12:47:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1220.54', RoeMultiplier='1', InvoiceNumber='HTL80937,HTL80938,HTL81053' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012300000001', AgentAccountId='1230', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='430.120', AmountReceived='430.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-08 12:24:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='430.12', RoeMultiplier='1', InvoiceNumber='HTL69215,HTL72438,HTL73562,HTL78513,HTL81020,HTL81065,HTL81088,HTL81158' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012300000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='settlement', BalanceBefore='501.070', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-08 09:41:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL80223,HTL80806,HTL81137' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1755.630', AmountReceived='1755.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1002', InstrumentDate='2023-01-08 00:00:00', CreateDate='2023-01-08 09:08:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1755.62', RoeMultiplier='1', InvoiceNumber='HTL79941,HTL79891' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012300000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27901.310', AmountReceived='14622.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10375', InstrumentDate='2023-01-05 00:00:00', CreateDate='2023-01-08 08:55:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14622.4', RoeMultiplier='1', InvoiceNumber='HTL79978,HTL80687,HTL80736,HTL80762,HTL81286,HTL81287,HTL81296,HTL81299,HTL81300,HTL81301,HTL81302,HTL76084,HTL79653,HTL80228,HTL80230,HTL80231,HTL80350' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08012300000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4302.270', AmountReceived='4260.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-08 08:34:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4260.95', RoeMultiplier='1', InvoiceNumber='HTL81440,HTL81454' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10578.840', AmountReceived='6774.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1822', InstrumentDate='2023-01-26 00:00:00', CreateDate='2023-01-07 18:37:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6774.75', RoeMultiplier='1', InvoiceNumber='HTL79954,HTL79958,HTL80367,HTL80384,HTL80397,HTL80414,HTL80415' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16916.860', AmountReceived='6338.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1821', InstrumentDate='2023-01-19 00:00:00', CreateDate='2023-01-07 18:32:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='HTL78471,HTL78540,HTL78540,HTL78587,HTL78588,HTL79188,HTL79350,HTL79352,HTL79353,HTL79403,HTL79954' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23254.880', AmountReceived='6338.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1820', InstrumentDate='2023-01-12 00:00:00', CreateDate='2023-01-07 18:26:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='HTL58730,HTL58730,HTL77962,HTL77966,HTL78333,HTL79172,HTL79350' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29592.900', AmountReceived='6338.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1819', InstrumentDate='2023-01-05 00:00:00', CreateDate='2023-01-07 18:22:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='HTL75784,HTL75785,HTL77015,HTL77266,HTL77268,HTL77269,HTL77328,HTL77359,HTL77360,MSC77361,HTL77508,HTL77961,HTL77962' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='78.650', AmountReceived='78.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-07 18:17:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='78.65', RoeMultiplier='1', InvoiceNumber='HTL81625' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012300000001', AgentAccountId='1828', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='364.770', AmountReceived='364.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-07 18:10:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='364.77', RoeMultiplier='1', InvoiceNumber='HTL81508' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012300000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19158.480', AmountReceived='9859.150', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4143', InstrumentDate='2023-01-25 00:00:00', CreateDate='2023-01-07 18:06:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL72537,HTL72538,HTL78031,HTL78053,HTL78053,HTL78095,HTL78462,HTL78462,HTL78579,HTL78803,HTL78886,HTL79085,HTL79151,HTL79187,HTL79211,HTL79242,HTL79247,HTL79372,HTL79407,HTL79522,HTL79525,HTL79563,MSC79589,HTL79525,HTL80003' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07012300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11619.840', AmountReceived='6338.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-07 10:39:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='HTL80227,HTL80473,HTL80752,HTL80754,HTL80870,HTL81072,HTL81103,HTL81227,HTL81258,HTL81362,HTL81363,HTL81388,HTL81513,HTL81514,HTL81514,HTL81514,HTL81594,HTL81677' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='504.530', AmountReceived='503.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-05 14:54:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='503', RoeMultiplier='1', InvoiceNumber='HTL81253,HTL81267' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2824.530', AmountReceived='2320.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3849', InstrumentDate='2023-01-05 00:00:00', CreateDate='2023-01-05 14:52:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2320', RoeMultiplier='1', InvoiceNumber='HTL80676,HTL80747,HTL80782,HTL80977,HTL81195,HTL81253' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4437.570', AmountReceived='2500.000', UnadjustedAmount='0.002', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-05 14:49:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL80941,HTL81010,HTL81023,HTL81067,HTL81086' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='450.280', AmountReceived='52.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-05 14:48:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='52', RoeMultiplier='1', InvoiceNumber='HTL80131,HTL80131,HTL80131,HTL79700,HTL76027,HTL77229,HTL79296,HTL75551' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6188.380', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-05 14:46:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL73773,HTL76594,HTL78642,HTL79174,HTL81211' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6615.390', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-05 14:43:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL80573,HTL80708,HTL80740,HTL80995,HTL81017,HTL81046,HTL81047' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3374.610', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-05 14:42:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL81093' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='216.950', AmountReceived='217.000', UnadjustedAmount='0.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-05 14:41:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='217', RoeMultiplier='1', InvoiceNumber='HTL81056,HTL78138' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='1519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='76.010', AmountReceived='76.100', UnadjustedAmount='0.090', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='16', InstrumentDate='2023-01-05 00:00:00', CreateDate='2023-01-05 14:00:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='76.1', RoeMultiplier='1', InvoiceNumber='HTL67194' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='539.790', AmountReceived='539.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-05 13:59:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='539.79', RoeMultiplier='1', InvoiceNumber='HTL80731' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300010226', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 06:59:10', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='67.850', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1235', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL81634' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='1740', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='573.200', AmountReceived='573.200', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1002', InstrumentDate='2023-01-05 00:00:00', CreateDate='2023-01-05 09:53:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='573.2', RoeMultiplier='1', InvoiceNumber='HTL81240' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1148.450', AmountReceived='1148.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14055', InstrumentDate='2023-01-05 00:00:00', CreateDate='2023-01-05 08:53:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1148.45', RoeMultiplier='1', InvoiceNumber='HTL81263,HTL81272,HTL81275,HTL81276' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2019.860', AmountReceived='2019.860', UnadjustedAmount='65.350', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='1238', InstrumentDate='2023-01-05 00:00:00', CreateDate='2023-01-05 06:52:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2019.86', RoeMultiplier='1', InvoiceNumber='HTL72896,HTL72896,HTL73358,HTL80846,HTL81015,HTL81159,HTL81376' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-04 00:00:00', Particulars='settlement', BalanceBefore='37850.820', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-05 06:48:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL77063,HTL77064,HTL77322,HTL77368,HTL77504,HTL77753,HTL77952,TRN78013,TRN78016,HTL78017,HTL78085,HTL78093,HTL78152,HTL78172,HTL78230,HTL78238,HTL78298,HTL78445,HTL78453,HTL78465,HTL78467,HTL78507,HTL78695,HTL78773,HTL78824,HTL78908,HTL79067,HTL79790' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05012300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-05 00:00:00', Particulars='settlement', BalanceBefore='18919.190', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-05 06:44:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL77299,TRN77349,TRN77349,HTL77566,HTL77567,MSC77630,HTL77641,HTL77643,HTL77644,MSC77808,HTL78212,HTL78312,HTL78313,HTL78315,HTL78334,HTL78415,HTL78559,HTL78689,HTL79004,HTL80057,HTL80117' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='717.430', AmountReceived='595.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-04 12:06:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='595', RoeMultiplier='1', InvoiceNumber='HTL80494,HTL80495,HTL66540,HTL79731,HTL79963,HTL88975' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2950.840', AmountReceived='2580.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-04 12:05:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2580', RoeMultiplier='1', InvoiceNumber='HTL80712,HTL80734,HTL80910,HTL81271,HTL81295,HTL79595,HTL80626' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1187.130', AmountReceived='1185.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-04 12:04:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1185', RoeMultiplier='1', InvoiceNumber='HTL80724,HTL71381,HTL74010,HTL75154,HTL78450' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='458.550', AmountReceived='459.000', UnadjustedAmount='0.450', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-04 12:03:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='459', RoeMultiplier='1', InvoiceNumber='HTL79609,HTL80786,HTL81081,HTL81372,HTL80786,HTL80786' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012300000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='182.050', AmountReceived='182.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-04 09:01:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='182.05', RoeMultiplier='1', InvoiceNumber='HTL80537' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012300000001', AgentAccountId='387', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1087.070', AmountReceived='299.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-04 08:59:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='299.5', RoeMultiplier='1', InvoiceNumber='HTL80241,HTL80241,HTL80244' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04012300000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='477.310', AmountReceived='477.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-04 07:03:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='477.31', RoeMultiplier='1', InvoiceNumber='HTL80749' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3768.630', AmountReceived='2007.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-03 12:55:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2007.04', RoeMultiplier='1', InvoiceNumber='HTL80422,HTL80591,HTL80658,HTL81249' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8420.880', AmountReceived='1002.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-03 12:09:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1002.98', RoeMultiplier='1', InvoiceNumber='HTL81336,HTL81338,TRN81346,TRN81347,HTL81349' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9707.840', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-03 11:49:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL80324,HTL80480,HTL80603,HTL80605' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1969.780', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-03 11:48:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL80656,HTL81041,HTL81377' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='60.210', AmountReceived='60.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-03 11:47:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='60', RoeMultiplier='1', InvoiceNumber='HTL81246,HTL67436,HTL75546' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='68.820', AmountReceived='68.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-03 11:46:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='68', RoeMultiplier='1', InvoiceNumber='HTL81006' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03012300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='167.130', AmountReceived='182.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-03 11:45:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='182', RoeMultiplier='1', InvoiceNumber='HTL81131,HTL81685' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1180.380', AmountReceived='1180.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-02 15:20:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1180.38', RoeMultiplier='1', InvoiceNumber='HTL81360,HTL81361' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='195.690', AmountReceived='195.690', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2142', InstrumentDate='2023-01-02 00:00:00', CreateDate='2023-01-02 14:21:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='195.69', RoeMultiplier='1', InvoiceNumber='HTL79971' ;
[08/23/2024 11:44:31], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='155', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='1258.650', AmountReceived='1258.660', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-02 14:20:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1258.66', RoeMultiplier='1', InvoiceNumber='HTL77843,HTL79973' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='1814', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='523.540', AmountReceived='523.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-02 14:17:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='523.54', RoeMultiplier='1', InvoiceNumber='HTL81030' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='settlement', BalanceBefore='2707.350', AmountReceived='2707.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-02 14:16:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2707.35', RoeMultiplier='1', InvoiceNumber='HTL80787,HTL80788,HTL80794,HTL80795,HTL80962,HTL81096,HTL81097' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39358.140', AmountReceived='30835.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-02 13:55:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='30835.6', RoeMultiplier='1', InvoiceNumber='HTL77502,HTL78511,HTL78606,HTL78923,HTL78923,HTL78923,HTL79060,HTL79066,HTL79107,HTL79354,HTL79359,HTL79570,HTL79675,HTL79757,HTL79757,HTL79768,HTL79979,HTL79979,HTL79983,HTL79984,HTL80015,HTL80137,HTL80300,HTL80439,HTL80780,HTL81080,HTL81221,HTL81236' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='723.440', AmountReceived='723.440', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-02 13:51:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='723.44', RoeMultiplier='1', InvoiceNumber='HTL80298' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='settlement', BalanceBefore='12518.930', AmountReceived='4592.160', UnadjustedAmount='0.070', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-02 13:49:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4592.16', RoeMultiplier='1', InvoiceNumber='HTL81099,HTL81312,HTL81314' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='settlement', BalanceBefore='2570.630', AmountReceived='2570.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-02 13:47:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2570.63', RoeMultiplier='1', InvoiceNumber='HTL81375,HTL81378,HTL81379,HTL81382' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21288.790', AmountReceived='3914.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-02 11:48:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3914', RoeMultiplier='1', InvoiceNumber='HTL77877,HTL77972,HTL77972,HTL79578' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02012300000001', AgentAccountId='1751', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20697.640', AmountReceived='16937.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-02 06:37:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16937.4', RoeMultiplier='1', InvoiceNumber='HTL78131,HTL78198,HTL79554,HTL80065,HTL80136,HTL80467,HTL80653,HTL80654,HTL80885,HTL80966,HTL81087,HTL81087,HTL81238' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01012300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2111.460', AmountReceived='1822.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-01-01 12:00:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1822.88', RoeMultiplier='1', InvoiceNumber='HTL81370,HTL81371' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31122200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-31 00:00:00', Particulars='settlement', BalanceBefore='1568.220', AmountReceived='1568.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-31 17:30:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1568.22', RoeMultiplier='1', InvoiceNumber='HTL81305' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31122200000001', AgentAccountId='969', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1900.830', AmountReceived='1900.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-31 09:08:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1900.83', RoeMultiplier='1', InvoiceNumber='HTL76584,HTL76764,HTL76764' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31122200000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3144.730', AmountReceived='3143.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-31 09:04:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3143', RoeMultiplier='1', InvoiceNumber='HTL81004' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31122200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7385.040', AmountReceived='7385.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='35', InstrumentDate='2022-12-08 00:00:00', CreateDate='2022-12-31 08:14:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7385.04', RoeMultiplier='1', InvoiceNumber='HTL77729,HTL77729,HTL78121,HTL78181,HTL78181,HTL78292,HTL78555,HTL78626,HTL78801,HTL79017,HTL79271,HTL79271,HTL79273,HTL79315,HTL79317,HTL79451,HTL79512,HTL79796,HTL80010,HTL80010,HTL80072' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-29 00:00:00', Particulars='settlement', BalanceBefore='4109.500', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-29 14:29:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL78744,HTL78789' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='1607', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='104.000', AmountReceived='104.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-29 14:27:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='104', RoeMultiplier='1', InvoiceNumber='TRN80849,TRN80850' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12174.140', AmountReceived='7957.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10337', InstrumentDate='2022-12-18 00:00:00', CreateDate='2022-12-29 11:42:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7957.01', RoeMultiplier='1', InvoiceNumber='HTL76845,HTL77235,HTL79179,HTL79653' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1762.410', AmountReceived='1762.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-29 10:37:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1762.39', RoeMultiplier='1', InvoiceNumber='HTL80046,HTL80052' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8908.130', AmountReceived='8908.270', UnadjustedAmount='0.140', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='700', InstrumentDate='2023-02-05 00:00:00', CreateDate='2022-12-29 08:38:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8908.27', RoeMultiplier='1', InvoiceNumber='HTL80220,HTL80245,HTL80254,HTL80604,HTL80742,HTL80845,HTL81019' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15950.380', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='699', InstrumentDate='2023-01-22 00:00:00', CreateDate='2022-12-29 08:37:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL79417,HTL79447,HTL79835,HTL79904,HTL80201,HTL80217,HTL80220' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22992.630', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='698', InstrumentDate='2023-01-08 00:00:00', CreateDate='2022-12-29 08:35:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL79063,HTL79234,HTL79417' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5618.670', AmountReceived='146.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-29 08:07:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='146.47', RoeMultiplier='1', InvoiceNumber='HTL81232' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1079.510', AmountReceived='1079.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-29 07:46:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1079.51', RoeMultiplier='1', InvoiceNumber='HTL80902,HTL80902,HTL80951,HTL81181' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-28 00:00:00', Particulars='settlement', BalanceBefore='2032.910', AmountReceived='1293.800', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-29 07:45:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1293.8', RoeMultiplier='1', InvoiceNumber='HTL80798,HTL81048,HTL81057,HTL81121,HTL81189' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5147.970', AmountReceived='5143.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1312', InstrumentDate='2022-12-29 00:00:00', CreateDate='2022-12-29 07:41:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5143.66', RoeMultiplier='1', InvoiceNumber='HTL80316,HTL80407,HTL80921,HTL80968,HTL79893' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27463.710', AmountReceived='16901.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3578', InstrumentDate='2022-12-28 00:00:00', CreateDate='2022-12-29 07:35:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16901.4', RoeMultiplier='1', InvoiceNumber='HTL78550,HTL78575,HTL78719,HTL78790,HTL79139,HTL79524,HTL79524,HTL79638,HTL79884,HTL80028,HTL80106,HTL80124,HTL80168,HTL80264,HTL80682,HTL80721,HTL81123' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12707.840', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-29 07:13:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL80323,HTL80324' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29122200000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='5041.610', AmountReceived='1667.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-29 07:12:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1667', RoeMultiplier='1', InvoiceNumber='HTL80835,HTL80899,HTL80908,HTL80835' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='764.760', AmountReceived='764.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1635', InstrumentDate='2022-12-26 00:00:00', CreateDate='2022-12-28 13:54:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='764.76', RoeMultiplier='1', InvoiceNumber='HTL80523,HTL80523,HTL80644,HTL80972,HTL80975,HTL80976' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122200000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11188.380', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-28 11:04:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL81211' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4329.280', AmountReceived='4329.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-28 11:02:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4329.28', RoeMultiplier='1', InvoiceNumber='HTL81074' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='314.300', AmountReceived='314.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14044', InstrumentDate='2022-12-28 00:00:00', CreateDate='2022-12-28 10:11:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='314.3', RoeMultiplier='1', InvoiceNumber='HTL79617,MSC79621,HTL80765,HTL80777,HTL80822,HTL80822,HTL80823,HTL80823,HTL81070,HTL80765' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='settlement', BalanceBefore='991.190', AmountReceived='991.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-28 07:07:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='991.19', RoeMultiplier='1', InvoiceNumber='HTL75331,HTL79456,TRN79635,TRN79636,TRN79641,TRN79642' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122200000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2855.650', AmountReceived='2855.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='38', InstrumentDate='2022-12-27 00:00:00', CreateDate='2022-12-28 06:38:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2855.65', RoeMultiplier='1', InvoiceNumber='HTL80956,HTL80959,HTL80979,HTL81105' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28122200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='455.810', AmountReceived='455.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-28 06:31:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='455.81', RoeMultiplier='1', InvoiceNumber='HTL81035,HTL81174' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4027.970', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-27 14:16:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL79754,HTL80163,HTL80344,HTL80358,HTL80715' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122200000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='589.530', AmountReceived='589.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-27 13:50:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='589.53', RoeMultiplier='1', InvoiceNumber='HTL80032,HTL80033,HTL80070,HTL80546,HTL80548' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-24 00:00:00', Particulars='settlement', BalanceBefore='288.720', AmountReceived='288.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-27 10:34:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='288.7', RoeMultiplier='1', InvoiceNumber='HTL81035' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3876.830', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-27 09:04:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL80712' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122200000001', AgentAccountId='1175', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2322.490', AmountReceived='2200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-27 09:04:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2200', RoeMultiplier='1', InvoiceNumber='HTL78207,HTL78651,HTL79081,HTL80385,HTL80386,HTL80650,HTL80764,HTL80874,HTL81007' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25878.290', AmountReceived='41160.000', UnadjustedAmount='0.003', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-27 07:32:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='41160', RoeMultiplier='1', InvoiceNumber='HTL74126,HTL74972,HTL76860,HTL77338,HTL77595,HTL77620,HTL79220,HTL79830,HTL80408,HTL80408,HTL80821,HTL80851,HTL80868,HTL80869,HTL80872,HTL80879,HTL80880,MSC80883,MSC80883,HTL80958,HTL80987,HTL80988,HTL80989,HTL80990,HTL80992,HTL80993,HTL81000,HTL81002,HTL81005,HTL81009,HTL81021,HTL81037,HTL81144,HTL74125,HTL81337,HTL81349,HTL81350,HTL81356,HTL81357,HTL81451,HTL81453,HTL81455,HTL81536,HTL81536,HTL81717,HTL81717,HTL81717,HTL81751,HTL81786,HTL81825,HTL81829,HTL81845,HTL81851,HTL81851,HTL81859,HTL81861,HTL81874,HTL81876,HTL81878,HTL81884' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2519.110', AmountReceived='2087.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-26 13:03:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2087', RoeMultiplier='1', InvoiceNumber='HTL80595,HTL78633' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='1602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='411.660', AmountReceived='411.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-26 12:50:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='411', RoeMultiplier='1', InvoiceNumber='HTL80404,HTL76307' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='46.900', AmountReceived='46.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-26 12:49:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='46', RoeMultiplier='1', InvoiceNumber='HTL80667' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1268.820', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-26 12:48:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL80424,HTL80855' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6137.860', AmountReceived='3000.000', UnadjustedAmount='0.007', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-26 12:46:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL80541,HTL80811,HTL80864,HTL80915,HTL80941' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6946.940', AmountReceived='6947.000', UnadjustedAmount='0.060', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-26 12:46:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6947', RoeMultiplier='1', InvoiceNumber='HTL80763,HTL80808' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='574.950', AmountReceived='358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-26 12:45:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='358', RoeMultiplier='1', InvoiceNumber='HTL80703,HTL78138' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='1827', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1089.410', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-26 12:44:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL81049,HTL83606' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='settlement', BalanceBefore='8078.000', AmountReceived='2939.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-26 12:24:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2939.93', RoeMultiplier='1', InvoiceNumber='HTL77687,HTL79744,HTL79940,HTL80258,HTL77392' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='1719', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28414.450', AmountReceived='28414.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1198', InstrumentDate='2022-12-26 00:00:00', CreateDate='2022-12-26 08:27:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28414.4', RoeMultiplier='1', InvoiceNumber='HTL77135,HTL77813,HTL79121,HTL79648' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21881.450', AmountReceived='21126.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='268', InstrumentDate='2022-12-25 00:00:00', CreateDate='2022-12-26 08:05:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21126.8', RoeMultiplier='1', InvoiceNumber='HTL79818,HTL79888,HTL79889,HTL79964,HTL80060,HTL80066,HTL80128,HTL80129,HTL80387,HTL80388,HTL80543,HTL80571,HTL80574,HTL80628,HTL80812,HTL80813,HTL80814,HTL80914,HTL81084,HTL81099' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26122200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2946.860', AmountReceived='1972.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-26 07:18:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1972', RoeMultiplier='1', InvoiceNumber='HTL80784,HTL80785,HTL80787' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24122200000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13144.730', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-24 09:45:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL81004' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4484.360', AmountReceived='2371.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='861', InstrumentDate='2022-12-22 00:00:00', CreateDate='2022-12-22 14:53:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2371.65', RoeMultiplier='1', InvoiceNumber='HTL78305,HTL78630,HTL79155,HTL79158,HTL79160' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4126.830', AmountReceived='3178.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-22 14:46:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3178.87', RoeMultiplier='1', InvoiceNumber='HTL76259,HTL76260,HTL76350,HTL76686,HTL76774,HTL76991,HTL77036,HTL77302,HTL77496,HTL77811' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='739.120', AmountReceived='739.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-22 14:44:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='739.12', RoeMultiplier='1', InvoiceNumber='HTL80798' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='463.890', AmountReceived='463.890', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-22 14:40:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='463.89', RoeMultiplier='1', InvoiceNumber='HTL80944,HTL80946' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='1013', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='572.490', AmountReceived='572.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-22 11:55:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='572', RoeMultiplier='1', InvoiceNumber='HTL76353' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8551.890', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-22 11:54:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL79974,HTL80004,HTL80135,HTL80153,HTL80310,HTL80318,HTL80440,HTL80443,HTL80501,HTL80541' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11807.790', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-22 11:52:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL79477,HTL79785,HTL80073,HTL80105,HTL80110,HTL80177,HTL80178,HTL80261,HTL80284,HTL80329,HTL80334,HTL80374,HTL80573' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14762.550', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-22 11:51:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL80323' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5253.360', AmountReceived='2371.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-22 11:50:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2371', RoeMultiplier='1', InvoiceNumber='HTL76528,HTL80569' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='1230', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1214.770', AmountReceived='1214.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-22 11:49:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1214', RoeMultiplier='1', InvoiceNumber='HTL76183,HTL76302,HTL76318,HTL78513,HTL78604,HTL78638' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22122200000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-22 00:00:00', Particulars='SEETLEMENT', BalanceBefore='4029.790', AmountReceived='2435.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-22 11:16:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2435', RoeMultiplier='1', InvoiceNumber='HTL77407,HTL77577,HTL77606,HTL80341' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5671.130', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1994', InstrumentDate='2022-12-20 00:00:00', CreateDate='2022-12-21 15:45:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL76687,HTL79054,HTL79711,HTL79712' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122200000001', AgentAccountId='1824', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-21 00:00:00', Particulars='settlement', BalanceBefore='560.000', AmountReceived='560.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-21 15:12:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='560', RoeMultiplier='1', InvoiceNumber='HTL80889,HTL80891' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1646.900', AmountReceived='1600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-21 15:11:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1600', RoeMultiplier='1', InvoiceNumber='HTL80667' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122200010132', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-21 06:32:09', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='702.980', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1225', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL80912' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='575.430', AmountReceived='475.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-21 10:08:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='475', RoeMultiplier='1', InvoiceNumber='HTL64458,HTL72649,HTL79501,HTL80369,HTL80656' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122200000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4650.840', AmountReceived='1360.000', UnadjustedAmount='1.260', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-21 10:07:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1360', RoeMultiplier='1', InvoiceNumber='HTL73185,HTL78272,HTL79646,HTL80262,HTL80442' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3750.230', AmountReceived='366.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-21 08:19:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='366', RoeMultiplier='1', InvoiceNumber='HTL80626' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122200000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3240.210', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-21 08:03:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL78564,HTL78589,HTL78612,HTL78666,HTL78747,HTL78747,HTL78897,HTL79001,HTL79052,HTL79267,HTL79626,HTL79968,HTL80256,HTL80301' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21122200000001', AgentAccountId='1663', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3284.870', AmountReceived='2100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-21 06:51:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2100', RoeMultiplier='1', InvoiceNumber='HTL80867,HTL73473' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2217.410', AmountReceived='2218.300', UnadjustedAmount='0.890', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 15:26:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2218.3', RoeMultiplier='1', InvoiceNumber='HTL80448,HTL80586,HTL80720,HTL80722' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='763.700', AmountReceived='763.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 14:55:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='763.7', RoeMultiplier='1', InvoiceNumber='HTL80807' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4418.190', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 14:53:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL77214,HTL79011,HTL79311,HTL80499,HTL80805' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1464.780', AmountReceived='1464.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 14:51:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1464.78', RoeMultiplier='1', InvoiceNumber='HTL80629' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='402.700', AmountReceived='402.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 14:51:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='573.664', RoeMultiplier='1.42454', InvoiceNumber='HTL80560' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='553.750', AmountReceived='553.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 12:57:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='553', RoeMultiplier='1', InvoiceNumber='HTL80748,HTL80756,HTL80781,HTL79947,HTL79947,HTL77523,HTL77673' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4015.400', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 12:41:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL80225,HTL80259,HTL80272,HTL80539,HTL64609,HTL75497,HTL80676' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='942.290', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 12:40:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL76028,HTL77632,HTL79221,HTL80223' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='135.500', AmountReceived='135.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 12:39:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='135', RoeMultiplier='1', InvoiceNumber='HTL80496,HTL75041' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2906.840', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 12:38:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL79754' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3628.650', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 12:37:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL80353,HTL80423,HTL80424' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='1649', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1772.660', AmountReceived='1773.000', UnadjustedAmount='0.340', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 12:35:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1773', RoeMultiplier='1', InvoiceNumber='HTL80610,HTL80614,HTL77440' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200010114', AgentAccountId='1607', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 04:13:01', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='491.000', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1224', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL80831' ;
[08/23/2024 11:44:32], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='settlement', BalanceBefore='12250.740', AmountReceived='3629.090', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240594', InstrumentDate='2022-12-15 00:00:00', CreateDate='2022-12-20 08:48:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3629.09', RoeMultiplier='1', InvoiceNumber='HTL76737,HTL77315,HTL77748,HTL77776,HTL78794,TRN78847,HTL78994,TRN78849' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='1740', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1396.670', AmountReceived='1396.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='988', InstrumentDate='2022-12-19 00:00:00', CreateDate='2022-12-20 08:07:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1396.67', RoeMultiplier='1', InvoiceNumber='HTL80079,HTL80080,HTL80642' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='33333.410', AmountReceived='42000.000', UnadjustedAmount='0.003', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 07:27:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='42000', RoeMultiplier='1', InvoiceNumber='HTL80611,HTL80627,HTL80688,HTL80730,HTL80743,HTL80766,HTL80778,HTL80779,HTL80783,HTL80026,HTL80038,HTL80038,HTL80049,HTL80062,HTL80091,HTL80098,HTL80102,HTL80103,MSC80108,HTL80114,HTL80115,HTL80116,HTL80116,HTL80125,HTL80160,HTL80161,HTL80175,HTL80176,HTL80176,HTL80185,HTL80202,HTL80203,HTL80208,HTL80275,HTL80276,HTL80292,HTL80299,HTL80307,TRN80308,HTL80394,HTL80401,HTL80406,HTL80408,HTL80441,TRN80444,HTL80468,MSC80469,HTL80470,HTL80477,HTL80481,HTL80481,HTL80486,HTL80522,HTL80524,HTL80526,HTL80544,HTL80598,HTL80609,HTL80609,HTL70670,HTL75249,HTL75249,HTL76152,HTL80524,HTL80978,HTL81176,MSC81185,HTL81203,HTL81207,HTL81209,HTL81216,HTL81228,HTL81232,HTL81269,HTL81311,HTL81321,HTL81326,HTL81327,HTL81331,HTL81337' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='36766.780', AmountReceived='3616.160', UnadjustedAmount='0.002', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 07:15:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3616.16', RoeMultiplier='1', InvoiceNumber='HTL70671,HTL73106,HTL75182,HTL79016,HTL79358,MSC79767,MSC79767,MSC79838,MSC79838,HTL80001,HTL80016,HTL80017,HTL80018,HTL80020,HTL80024,HTL80026' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3490.420', AmountReceived='3490.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 06:45:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.95172300', ReceiptType='receipt', logLink='', SystemCurrencyValue='3490.42', RoeMultiplier='1', InvoiceNumber='HTL75820,HTL75835,HTL77464,TRN79026,HTL79998,TRN80429,TRN80430' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5685.390', AmountReceived='5685.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-20 06:44:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6093.84', RoeMultiplier='1.07184', InvoiceNumber='HTL72452,HTL72461,HTL72463' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22181.620', AmountReceived='14579.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1802', InstrumentDate='2022-12-18 00:00:00', CreateDate='2022-12-20 06:37:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14579.9', RoeMultiplier='1', InvoiceNumber='HTL78183,HTL78184,HTL78265,HTL78303,HTL78354,HTL78493,HTL78502,HTL78641,HTL78643,HTL78678,HTL78678,HTL78679,HTL78858,HTL78984,HTL79037,HTL79041,HTL79042,HTL79087,HTL79088,HTL79089,HTL79090,HTL79091,HTL79092,HTL79093,HTL79094,HTL79095,HTL79096,HTL79097,HTL79098,HTL79218,HTL79218,HTL79226,HTL79288,HTL79291,HTL79292,HTL79293,HTL79294,HTL79295,HTL79297,HTL79298,HTL79298,HTL79299,HTL79300,HTL79301,HTL79302,HTL79303,HTL79304,HTL79305,HTL79306,HTL79307,HTL79308,HTL79309,HTL79410,HTL79411,HTL79547' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20122200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12132.530', AmountReceived='5683.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='463', InstrumentDate='2022-12-18 00:00:00', CreateDate='2022-12-20 06:15:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5683.75', RoeMultiplier='1', InvoiceNumber='HTL78194,HTL78372,MSC78874,MSC78968,HTL79115,HTL79437,HTL79476,HTL78706,HTL79585,TRN79772,HTL80100,HTL80505,TRN78971' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='1133', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='362.000', AmountReceived='362.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 15:12:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='362', RoeMultiplier='1', InvoiceNumber='HTL74368,HTL76496,HTL78177' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1.000', AmountReceived='1450.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 15:09:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1450.7', RoeMultiplier='1', InvoiceNumber='HTL80711,HTL82495' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='44039.310', AmountReceived='10038.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 14:57:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL76978,HTL79118,HTL79289,HTL79622,HTL79836,HTL79881,HTL79900,HTL79902,HTL80014,HTL80144,HTL80550,HTL79624,HTL79696' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='381.620', AmountReceived='381.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 14:50:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='381.62', RoeMultiplier='1', InvoiceNumber='HTL78855,HTL78860,HTL78865' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='1695', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTTLEMENT', BalanceBefore='4024.580', AmountReceived='4024.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 14:47:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4024.58', RoeMultiplier='1', InvoiceNumber='HTL80021,HTL80213' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2998.070', AmountReceived='2998.590', UnadjustedAmount='0.520', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 11:00:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2998.59', RoeMultiplier='1', InvoiceNumber='HTL80690,HTL80706,HTL80769' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4146.900', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 10:21:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL80667' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6237.100', AmountReceived='1007.000', UnadjustedAmount='0.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 10:20:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1007', RoeMultiplier='1', InvoiceNumber='HTL80436,HTL80599,HTL76093,HTL76971,HTL75664' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3532.770', AmountReceived='3856.840', UnadjustedAmount='0.400', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2753', InstrumentDate='2022-12-18 00:00:00', CreateDate='2022-12-19 10:03:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3856.84', RoeMultiplier='1', InvoiceNumber='HTL76941,HTL79142,HTL79734,HTL79837,HTL79837,HTL79837,HTL80286,HTL80286,HTL80286,HTL80296,HTL80332,HTL80649,HTL80696,HTL80699,HTL81053' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9451.170', AmountReceived='9350.160', UnadjustedAmount='0.009', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720127', InstrumentDate='2022-12-19 00:00:00', CreateDate='2022-12-19 09:57:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9350.16', RoeMultiplier='1', InvoiceNumber='HTL78988,MSC79194,HTL79285,HTL79346,HTL79351,MSC79513,HTL79539,HTL79562,HTL79562,HTL79597,HTL79841,HTL79842,HTL79843,HTL79845,HTL79846,HTL79848,HTL79849' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2396.590', AmountReceived='640.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 08:25:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='640.84', RoeMultiplier='1', InvoiceNumber='HTL80704,HTL80690' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='999.360', AmountReceived='1114.000', UnadjustedAmount='26.930', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 07:15:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1114', RoeMultiplier='1', InvoiceNumber='HTL71174,HTL78375,HTL78375,HTL79913,HTL79990,HTL80234,HTL81248' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='78', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2255.840', AmountReceived='2255.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 07:13:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2255.84', RoeMultiplier='1', InvoiceNumber='HTL77065,HTL77065,HTL77066,HTL77066,HTL78025,HTL78600' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-19 00:00:00', Particulars='settlement', BalanceBefore='791.900', AmountReceived='426.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 07:11:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='426.76', RoeMultiplier='1', InvoiceNumber='HTL80636,HTL93637' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='615.790', AmountReceived='615.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 07:09:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='615.79', RoeMultiplier='1', InvoiceNumber='HTL80746' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19122200000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='183.880', AmountReceived='183.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-19 07:05:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='183.88', RoeMultiplier='1', InvoiceNumber='HTL80235' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122200000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4089.110', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-18 12:55:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL77946,HTL78176,HTL78516,HTL78632,HTL78633' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122200000001', AgentAccountId='1673', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='976.000', AmountReceived='903.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-18 10:08:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='903.04', RoeMultiplier='1', InvoiceNumber='HTL80130' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122200000001', AgentAccountId='922', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1032.380', AmountReceived='1032.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='3531', InstrumentDate='2022-12-15 00:00:00', CreateDate='2022-12-18 08:53:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1032.38', RoeMultiplier='1', InvoiceNumber='HTL78846,HTL79581' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18122200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6528.430', AmountReceived='3214.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='789', InstrumentDate='2022-12-18 00:00:00', CreateDate='2022-12-18 08:49:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3214.75', RoeMultiplier='1', InvoiceNumber='HTL74655,HTL77601,HTL77828,HTL78156,HTL78341,HTL78628,HTL78754,HTL78766,HTL78852,HTL78942,HTL79051,HTL79587,HTL79906,HTL80313' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2862.900', AmountReceived='2676.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-17 12:39:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2676.05', RoeMultiplier='1', InvoiceNumber='HTL77669,HTL79018,HTL80068,HTL80670,HTL80690' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17122200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='583.510', AmountReceived='583.510', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14029', InstrumentDate='2022-12-17 00:00:00', CreateDate='2022-12-17 10:05:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='583.51', RoeMultiplier='1', InvoiceNumber='HTL80347,HTL80348,HTL80623,HTL80623,HTL79797' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36831.400', AmountReceived='5565.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-15 14:29:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5565', RoeMultiplier='1', InvoiceNumber='HTL75182,HTL75249,HTL76155,HTL78128,HTL78567,HTL79810,MSC79985,HTL80175' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122200000001', AgentAccountId='1526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6848.940', AmountReceived='6848.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-15 13:49:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6848.94', RoeMultiplier='1', InvoiceNumber='HTL78528,HTL78672,HTL78830,HTL78958,HTL79907,HTL80294,HTL80464' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1365.300', AmountReceived='1365.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-15 12:19:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1365', RoeMultiplier='1', InvoiceNumber='HTL79595' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4372.890', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-15 12:19:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL76528' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10111.110', AmountReceived='5000.000', UnadjustedAmount='0.006', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-15 12:17:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL79551,HTL79582,HTL79681,HTL79868,HTL79939,HTL79974' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18877.620', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-15 12:15:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL79649,HTL79819,HTL79960,HTL79961,HTL80277,HTL80319,HTL80323' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1931.550', AmountReceived='1929.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-15 12:14:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1929', RoeMultiplier='1', InvoiceNumber='HTL73241,HTL78450,HTL80199' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11570.450', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-15 12:13:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL78972,HTL79477' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3153.970', AmountReceived='3153.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-15 10:32:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3153.97', RoeMultiplier='1', InvoiceNumber='HTL77059,HTL77764,HTL79229' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15122200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3323.330', AmountReceived='4680.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-15 09:20:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4680.25', RoeMultiplier='1', InvoiceNumber='HTL80048,HTL80302,HTL80303,HTL80304,HTL80305,HTL82182,HTL82371,HTL82621' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5351.660', AmountReceived='5338.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-14 13:45:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5338.02', RoeMultiplier='1', InvoiceNumber='HTL80447,HTL80448' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3622.160', AmountReceived='3622.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='222', InstrumentDate='2022-12-14 00:00:00', CreateDate='2022-12-14 13:44:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL77243,HTL78049,HTL78050,HTL78762,HTL79821,HTL80027' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6137.500', AmountReceived='2425.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-14 13:42:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2425', RoeMultiplier='1', InvoiceNumber='HTL70717,HTL78441' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8637.500', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-14 13:35:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL74019,HTL70717' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5669.190', AmountReceived='5028.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-14 12:42:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL79371,HTL79432,HTL79526,HTL79538,HTL77228,HTL78568,HTL77228' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='457.340', AmountReceived='457.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-14 11:39:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='457.34', RoeMultiplier='1', InvoiceNumber='HTL80500' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='125', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6074.930', AmountReceived='3327.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='913', InstrumentDate='2022-12-14 00:00:00', CreateDate='2022-12-14 10:44:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3327.18', RoeMultiplier='1', InvoiceNumber='HTL79084,HTL79927,HTL80112' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='1390', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1544.600', AmountReceived='1544.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-14 09:30:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1544', RoeMultiplier='1', InvoiceNumber='HTL79701,MSC80166' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21311.750', AmountReceived='10285.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-14 09:17:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10285.1', RoeMultiplier='1', InvoiceNumber='HTL78581,HTL78713,HTL78787,HTL78791,HTL78791,HTL78795,HTL78796,HTL78797,HTL79020,HTL79021,HTL79040,HTL79044,HTL79058,HTL79103,HTL79537,HTL78094,HTL78763,HTL78763,HTL78832,HTL79019,HTL79019,HTL79650,HTL79650,HTL79650,HTL79650,HTL79650,HTL79650,HTL79650,HTL79650,HTL79650,HTL78094,HTL78832,HTL80871,HTL80894,HTL80894,HTL81201,HTL81201,MSC81467,HTL80871,HTL83324,HTL83381,HTL84232,HTL85052' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='settlement', BalanceBefore='28161.800', AmountReceived='6850.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-14 09:14:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6850.05', RoeMultiplier='1', InvoiceNumber='HTL77526,HTL77769,HTL77779,HTL77779,HTL77938,HTL78108,HTL78331,HTL78533,HTL78561,HTL78581' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14122200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-13 00:00:00', Particulars='settlement', BalanceBefore='5683.490', AmountReceived='2390.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1255', InstrumentDate='2023-01-03 00:00:00', CreateDate='2022-12-14 07:30:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2390.66', RoeMultiplier='1', InvoiceNumber='HTL78118,HTL78125,HTL78125,HTL78263' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7719.280', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2451', InstrumentDate='2022-12-28 00:00:00', CreateDate='2022-12-13 14:57:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL78139,HTL78264,HTL78337' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9831.950', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2450', InstrumentDate='2022-12-20 00:00:00', CreateDate='2022-12-13 14:50:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL78926,HTL79475,HTL79615,HTL79775' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7482.600', AmountReceived='7482.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='544', InstrumentDate='2022-12-13 00:00:00', CreateDate='2022-12-13 14:44:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7482.6', RoeMultiplier='1', InvoiceNumber='HTL79850,HTL79850' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='479.400', AmountReceived='479.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-13 14:29:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='479.4', RoeMultiplier='1', InvoiceNumber='HTL80421' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6161.090', AmountReceived='3286.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-13 14:26:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3286.16', RoeMultiplier='1', InvoiceNumber='HTL76351,HTL76661,HTL76706,HTL78259,HTL78344,HTL78744' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1222.860', AmountReceived='1222.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-13 13:56:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1222.86', RoeMultiplier='1', InvoiceNumber='HTL80371,HTL80484' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37048.770', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-13 13:53:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL76042,HTL76047,HTL76090,HTL76096,HTL76175,HTL76276,HTL76363,HTL76554,HTL76644,HTL76713,TRN76717,HTL76832,HTL76834,HTL76906,HTL76911,HTL77005,HTL77031,HTL77063,HTL76517,HTL76517,HTL76734,HTL76734,HTL76735,HTL76735,HTL76837,HTL76886,HTL76886,HTL76837,HTL76889,HTL76889' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6840.370', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-13 11:38:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL76812,HTL77180,HTL79263,HTL79388,HTL79957,HTL80225,HTL76797,HTL76797' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1012.660', AmountReceived='1012.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1625', InstrumentDate='2022-12-11 00:00:00', CreateDate='2022-12-13 11:34:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1012.66', RoeMultiplier='1', InvoiceNumber='HTL80198' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1914.560', AmountReceived='1914.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-13 10:35:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1914', RoeMultiplier='1', InvoiceNumber='HTL80054,HTL76917,HTL75041,HTL79113,HTL79113' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='settlement for invoices', BalanceBefore='417.720', AmountReceived='416.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-13 10:34:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='416', RoeMultiplier='1', InvoiceNumber='HTL79731,HTL79963' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13122200000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-13 00:00:00', Particulars='settlement', BalanceBefore='6468.060', AmountReceived='3528.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='306', InstrumentDate='2022-11-30 00:00:00', CreateDate='2022-12-13 08:17:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3528.36', RoeMultiplier='1', InvoiceNumber='HTL77987,HTL77989,HTL77990,HTL77992,HTL78432' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='settlement', BalanceBefore='1582.190', AmountReceived='582.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-12 13:02:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582.83', RoeMultiplier='1', InvoiceNumber='HTL79577,HTL71174' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16146.620', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-12 10:31:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL77765,HTL77765,HTL78201,HTL78416,HTL78623,HTL78960,HTL79111,HTL79140,HTL79141,HTL79237,HTL79238,HTL79269,HTL79324,HTL79395,HTL79396,HTL79468,HTL79514,HTL79588,HTL79720,HTL79721,HTL80128' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='686.620', AmountReceived='686.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='538', InstrumentDate='2022-12-11 00:00:00', CreateDate='2022-12-12 09:20:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='686.62', RoeMultiplier='1', InvoiceNumber='HTL79970' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2244.090', AmountReceived='420.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14020', InstrumentDate='2022-12-11 00:00:00', CreateDate='2022-12-12 09:16:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='420.58', RoeMultiplier='1', InvoiceNumber='HTL78772,HTL79797,HTL80071,HTL80164,HTL80071' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20191.210', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-12 07:12:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL79314,HTL79401,HTL78170,HTL79649' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12122200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1445.630', AmountReceived='1445.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-12 07:05:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1445', RoeMultiplier='1', InvoiceNumber='HTL79862,HTL79903,HTL79980,HTL80142,HTL80206,HTL80142,HTL75664' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122200000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='settlement', BalanceBefore='578.600', AmountReceived='580.000', UnadjustedAmount='1.400', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL BANK', InstrumentNo='719', InstrumentDate='2022-12-09 00:00:00', CreateDate='2022-12-11 18:36:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='580', RoeMultiplier='1', InvoiceNumber='HTL80352' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='306.120', AmountReceived='307.040', UnadjustedAmount='0.920', PaymentMode='CHQ', BankName='ARAB JORDAN INVESTMENT BANK', InstrumentNo='1753', InstrumentDate='2022-12-11 00:00:00', CreateDate='2022-12-11 18:34:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='307.04', RoeMultiplier='1', InvoiceNumber='HTL79803' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='882.660', AmountReceived='882.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-11 18:18:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='882.66', RoeMultiplier='1', InvoiceNumber='HTL80152,HTL80154,HTL80157' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='520.870', AmountReceived='520.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-11 18:13:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='520.87', RoeMultiplier='1', InvoiceNumber='HTL80249' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122200000001', AgentAccountId='1785', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='SETTLEMENT FR INVOICES', BalanceBefore='11334.040', AmountReceived='5998.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-11 14:57:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5998', RoeMultiplier='1', InvoiceNumber='HTL78970,HTL79105,HTL79170,HTL79428,HTL79467,HTL79584,HTL78973,HTL78973' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='759.170', AmountReceived='35.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-11 14:45:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='35.73', RoeMultiplier='1', InvoiceNumber='HTL78676' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='settlement for invoices', BalanceBefore='5950.940', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-11 14:39:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL79198,HTL79206,HTL79384,HTL79458' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='settlement', BalanceBefore='4819.960', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-11 12:00:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL79754' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11122200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3824.540', AmountReceived='3824.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-11 10:46:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3824.54', RoeMultiplier='1', InvoiceNumber='HTL77964,HTL77965,HTL78145,HTL78209,HTL78667,HTL78812,HTL78930,HTL79116,HTL79116,HTL79856' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9218.370', AmountReceived='2378.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-10 13:40:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2378', RoeMultiplier='1', InvoiceNumber='HTL76797,HTL76798,HTL76798,HTL76798,HTL76812,HTL76812,HTL79933,HTL77180' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-10 00:00:00', Particulars='SETTLEMENTFOR INVOICES', BalanceBefore='37650.420', AmountReceived='15000.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-10 12:26:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL78051,MSC79124,HTL79799,HTL79801,MSC79809,MSC79809,MSC79809,HTL79823,HTL79824,HTL79826,MSC79838,HTL79839,HTL79855,HTL79865,HTL79865,HTL79866,HTL79873,HTL79875,HTL79880,HTL79959,HTL79962,HTL79982,HTL79988,HTL79995,HTL80024' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3089.560', AmountReceived='3089.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74794', InstrumentDate='2022-12-06 00:00:00', CreateDate='2022-12-08 15:10:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3089.56', RoeMultiplier='1', InvoiceNumber='HTL72722,HTL78819,HTL78826,HTL79013,HTL79173' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-08 00:00:00', Particulars='settlement', BalanceBefore='11519.590', AmountReceived='6137.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2103', InstrumentDate='2022-12-05 00:00:00', CreateDate='2022-12-08 14:44:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6137.48', RoeMultiplier='1', InvoiceNumber='HTL77930,HTL78304,HTL78368,HTL78771,HTL79423,HTL79498,HTL79499,HTL79527' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4151.950', AmountReceived='2569.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-08 14:14:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2569.76', RoeMultiplier='1', InvoiceNumber='HTL75380,HTL78048,HTL79348,HTL79394,HTL79114,HTL79449,HTL79450,HTL79577' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='993.120', AmountReceived='993.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-08 12:58:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='993.12', RoeMultiplier='1', InvoiceNumber='HTL77519,HTL78489,HTL80011' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='1709', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2287.730', AmountReceived='2287.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-08 12:55:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2287', RoeMultiplier='1', InvoiceNumber='HTL79637,HTL79639' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7465.180', AmountReceived='1483.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-08 12:53:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1483', RoeMultiplier='1', InvoiceNumber='HTL79418,HTL79477' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-08 00:00:00', Particulars='CliQ Transfer
&lrm;In-DNRK-20211227201419393
&lrm;Req_202212080035185959
&lrm;hamze rosan
&lrm;1221207', BalanceBefore='287.440', AmountReceived='287.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-08 11:45:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='287.44', RoeMultiplier='1', InvoiceNumber='HTL80179,HTL80180' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22035.500', AmountReceived='10984.210', UnadjustedAmount='0.002', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='694', InstrumentDate='2022-12-20 00:00:00', CreateDate='2022-12-08 11:34:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10984.2', RoeMultiplier='1', InvoiceNumber='MSC78254,HTL78527,HTL78530,HTL78573,HTL78765,HTL78990,HTL78990,HTL79049,HTL78245,HTL79131,HTL79644,HTL79234' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='847.780', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-08 08:27:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL77612,HTL77632' ;
[08/23/2024 11:44:33], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9535.840', AmountReceived='3000.000', UnadjustedAmount='0.008', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-08 07:41:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL79322,HTL79323,HTL79325,HTL79474,HTL78427,HTL79551' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08122200000001', AgentAccountId='1390', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2544.600', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-08 07:39:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL79701' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122200000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1187.900', AmountReceived='1187.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-07 14:58:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1187.9', RoeMultiplier='1', InvoiceNumber='HTL79663' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4694.450', AmountReceived='1267.600', UnadjustedAmount='9.120', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-07 14:33:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1267.6', RoeMultiplier='1', InvoiceNumber='HTL79857' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37574.080', AmountReceived='11894.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='9', InstrumentDate='2022-12-07 00:00:00', CreateDate='2022-12-07 13:57:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11894', RoeMultiplier='1', InvoiceNumber='HTL79441,HTL73094,MSC79124,HTL79799' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122200000001', AgentAccountId='1673', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1792.540', AmountReceived='328.590', UnadjustedAmount='0.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-07 13:56:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='328.59', RoeMultiplier='1', InvoiceNumber='HTL79745' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122200000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3231.400', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-07 13:49:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL78351,HTL78352,HTL78892,HTL78893,HTL79027,HTL79046,HTL79110,HTL79161,HTL79196,HTL79310,HTL80032' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122200000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2925.200', AmountReceived='2790.140', UnadjustedAmount='0.140', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='898', InstrumentDate='2022-12-03 00:00:00', CreateDate='2022-12-07 08:57:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2790.14', RoeMultiplier='1', InvoiceNumber='HTL79222' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07122200000001', AgentAccountId='32', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2998.410', AmountReceived='1236.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='444', InstrumentDate='2022-12-11 00:00:00', CreateDate='2022-12-07 08:55:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1236', RoeMultiplier='1', InvoiceNumber='HTL78969,HTL79162' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='51189.470', AmountReceived='15000.000', UnadjustedAmount='0.075', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-06 14:22:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL76118,HTL76119,HTL78126,HTL78127,MSC79124,HTL79613,HTL79614,HTL79632,HTL79633,HTL79647,HTL79659,HTL79661,HTL79667,HTL79669,HTL79674,HTL79695,HTL79697,HTL79702,HTL79713,HTL79728,MSC79736,HTL79740,MSC79755,HTL79756,HTL79759,HTL79765,MSC79767,HTL79798,HTL79798,HTL79824' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5133.670', AmountReceived='5136.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-06 14:21:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5136.61', RoeMultiplier='1', InvoiceNumber='HTL77692,HTL78261,HTL78569,HTL78675,HTL78836,HTL78841,HTL78841,HTL116383' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-06 00:00:00', Particulars='settlement', BalanceBefore='4551.370', AmountReceived='4214.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2076', InstrumentDate='2022-12-07 00:00:00', CreateDate='2022-12-06 13:44:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4214.08', RoeMultiplier='1', InvoiceNumber='HTL78621,HTL78621,HTL78670,HTL78712,HTL79517,TRN78232' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='110.040', AmountReceived='110.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-06 13:31:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='110.04', RoeMultiplier='1', InvoiceNumber='HTL79125' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='93.690', AmountReceived='93.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-06 13:26:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='93.69', RoeMultiplier='1', InvoiceNumber='HTL80023' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-05 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='35.110', AmountReceived='35.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-06 13:25:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='35.11', RoeMultiplier='1', InvoiceNumber='HTL79912' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1305.600', AmountReceived='1305.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-06 13:23:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1305.6', RoeMultiplier='1', InvoiceNumber='HTL80085' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12032.610', AmountReceived='5210.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-06 13:18:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5210', RoeMultiplier='1', InvoiceNumber='HTL79197,HTL79199,HTL79251,HTL79628,HTL79645,HTL79401' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1266.370', AmountReceived='490.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='418', InstrumentDate='2022-12-06 00:00:00', CreateDate='2022-12-06 13:17:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='490.52', RoeMultiplier='1', InvoiceNumber='HTL78440,HTL79665' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='962.930', AmountReceived='964.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-06 10:11:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='964', RoeMultiplier='1', InvoiceNumber='HTL76197,HTL79534,HTL105204' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='493.660', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-06 09:58:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL77615,HTL82546' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4365.300', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-06 09:57:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL79595' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06122200000001', AgentAccountId='34', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='215.500', AmountReceived='215.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4093', InstrumentDate='2022-12-05 00:00:00', CreateDate='2022-12-06 09:53:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='215.5', RoeMultiplier='1', InvoiceNumber='HTL78321' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36234.570', AmountReceived='581.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-05 15:01:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='581', RoeMultiplier='1', InvoiceNumber='HTL79281' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44065.180', AmountReceived='7830.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-05 14:58:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7830.61', RoeMultiplier='1', InvoiceNumber='HTL75896,HTL75896,HTL75922,HTL77778,HTL77783,HTL78745,HTL78834,HTL78944,HTL78961,HTL79135,HTL79281' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14151.830', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3240', InstrumentDate='2022-12-04 00:00:00', CreateDate='2022-12-05 14:30:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='TRN75610,TRN75611,TRN75614,TRN75615,TRN75619,TRN75620,HTL75849,HTL75992,HTL76234,HTL76277,HTL76279,HTL76284,HTL76326,HTL76563,HTL76595,HTL76794,HTL76878,HTL77112,HTL77256,HTL77299' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122200000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3312.590', AmountReceived='3312.670', UnadjustedAmount='0.080', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-05 13:16:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3312.67', RoeMultiplier='1', InvoiceNumber='HTL76294,HTL76358,HTL76373,HTL76596,HTL76630,HTL77212,HTL77348,HTL77527,HTL78608,HTL79086' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122200000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2280.460', AmountReceived='1831.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-05 11:33:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1831', RoeMultiplier='1', InvoiceNumber='HTL78033,HTL78033,HTL78562,HTL78665,HTL78665,HTL78725,HTL78725,HTL78911,HTL79136,HTL79643,HTL70364,HTL70955,HTL71115,HTL71199' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05122200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2890.540', AmountReceived='2894.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-05 10:43:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2894.36', RoeMultiplier='1', InvoiceNumber='HTL77171,HTL77668,HTL79817,HTL90031' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5371.430', AmountReceived='1549.290', UnadjustedAmount='2.400', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-04 16:48:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1549.29', RoeMultiplier='1', InvoiceNumber='HTL79934' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122200000001', AgentAccountId='1658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2523.820', AmountReceived='1329.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2925', InstrumentDate='2022-12-04 00:00:00', CreateDate='2022-12-04 12:57:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1329.54', RoeMultiplier='1', InvoiceNumber='HTL74989,HTL76898,HTL77332' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122200000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='482.380', AmountReceived='482.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-04 12:54:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='482.38', RoeMultiplier='1', InvoiceNumber='HTL75216,HTL79519' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122200000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2980.460', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-04 10:24:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL75568,HTL78558,HTL78562,HTL71814,HTL74429,HTL74429,HTL75459,HTL76017,HTL76017,HTL75459,HTL71814' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122200000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='881.330', AmountReceived='881.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-04 08:44:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='881.33', RoeMultiplier='1', InvoiceNumber='HTL73600,HTL77383' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04122200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4293.470', AmountReceived='975.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-04 08:39:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='975', RoeMultiplier='1', InvoiceNumber='HTL77699,HTL77713,HTL78123,HTL78663,HTL78048' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200009989', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-03 15:38:24', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='544.050', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1212', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL74931' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-24 00:00:00', Particulars='settlement', BalanceBefore='46.020', AmountReceived='97.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 21:29:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='97.97', RoeMultiplier='1', InvoiceNumber='TRN79773,HTL82699' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2544.770', AmountReceived='4137.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 21:16:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4137.05', RoeMultiplier='1', InvoiceNumber='HTL77929,HTL77929,HTL79231,HTL79430,HTL79462,HTL79463,HTL79699,HTL82079,HTL82186,HTL82182' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10361.060', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 21:11:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL74031,HTL77283,HTL78793' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4976.400', AmountReceived='682.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 21:09:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='682.93', RoeMultiplier='1', InvoiceNumber='HTL78663' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4958.900', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 21:05:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL78123,HTL78363,HTL78473,HTL78477,HTL78501,HTL78663' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7626.380', AmountReceived='1950.000', UnadjustedAmount='0.025', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 21:01:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1950', RoeMultiplier='1', InvoiceNumber='HTL77438,MSC77580,HTL77713' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-28 00:00:00', Particulars='settlement', BalanceBefore='36631.490', AmountReceived='3117.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 20:56:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3117.58', RoeMultiplier='1', InvoiceNumber='HTL79591,HTL79596,HTL79600,HTL79603,HTL79611,HTL79613' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-03 00:00:00', Particulars='settlement', BalanceBefore='268.630', AmountReceived='268.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 20:41:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='268.63', RoeMultiplier='1', InvoiceNumber='HTL79897' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-03 00:00:00', Particulars='settlement', BalanceBefore='316.800', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 20:37:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL79912' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-03 00:00:00', Particulars='settlement', BalanceBefore='576.720', AmountReceived='260.000', UnadjustedAmount='0.080', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 20:36:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='260', RoeMultiplier='1', InvoiceNumber='HTL79911' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-02 00:00:00', Particulars='settlement', BalanceBefore='378.210', AmountReceived='380.280', UnadjustedAmount='2.070', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 20:27:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='380.28', RoeMultiplier='1', InvoiceNumber='HTL79869' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-03 00:00:00', Particulars='settlement', BalanceBefore='805.280', AmountReceived='805.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 20:26:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='805.28', RoeMultiplier='1', InvoiceNumber='HTL79782,HTL79825' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='settlement', BalanceBefore='54964.490', AmountReceived='18333.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-03 20:22:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18333', RoeMultiplier='1', InvoiceNumber='HTL73149,TRN78535,HTL79257,HTL79258,HTL79259,HTL79260,HTL79261,HTL79270,HTL79290,HTL79334,HTL79335,HTL79338,HTL79339,HTL79339,HTL79342,HTL79343,HTL79344,HTL79344,HTL79377,HTL79390,HTL79393,HTL79414,HTL79414,HTL79421,HTL79438,HTL79443,HTL79445,HTL79446,HTL79446,HTL79457,HTL79483,HTL79485,HTL79486,HTL79494,HTL79497,HTL79503,HTL79532,HTL79586,HTL79590,HTL79596' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03122200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='29831.260', AmountReceived='13053.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1789', InstrumentDate='2022-11-29 00:00:00', CreateDate='2022-12-03 19:51:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13053.9', RoeMultiplier='1', InvoiceNumber='HTL75762,HTL75889,HTL75963,HTL76006,HTL76007,HTL76008,HTL76009,HTL76010,HTL76012,HTL76014,HTL76015,HTL76082,HTL76082,HTL76306,HTL76379,HTL76379,HTL76381,HTL76381,HTL76448,HTL76523,HTL76524,HTL76552,HTL76763,HTL76846,HTL76932,HTL77025,HTL77027,HTL77476,HTL77478,HTL77506,HTL77694,HTL77695,HTL77695,HTL77696,HTL77857,HTL77859,HTL77899,HTL78008,HTL78083,HTL78084,HTL78086,HTL78087,HTL78164,HTL78182,HTL78183' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='771.080', AmountReceived='771.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='771', InstrumentDate='2022-12-01 00:00:00', CreateDate='2022-12-01 15:30:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='771.08', RoeMultiplier='1', InvoiceNumber='HTL75399' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3431.380', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1983', InstrumentDate='2022-12-01 00:00:00', CreateDate='2022-12-01 15:28:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL76337,HTL76687' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='17127.440', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2544', InstrumentDate='2022-11-29 00:00:00', CreateDate='2022-12-01 15:26:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL78120,HTL78162,HTL78248,HTL78400,HTL78550' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='61183.510', AmountReceived='9660.000', UnadjustedAmount='0.005', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='4', InstrumentDate='2022-11-14 00:00:00', CreateDate='2022-12-01 15:13:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9660', RoeMultiplier='1', InvoiceNumber='HTL78953,HTL78953,HTL79005,HTL79007,HTL79010,HTL79033,HTL79035,HTL79038,HTL79047,HTL79050,HTL79071,HTL79099,HTL79101,HTL79102,HTL79117,MSC79124,HTL79130,HTL79144,HTL79146,HTL77385,HTL79163,HTL79166,HTL79181,HTL79186,HTL79212,HTL79253,HTL79256,HTL79256,HTL79257' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='676.410', AmountReceived='676.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 14:59:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='676.41', RoeMultiplier='1', InvoiceNumber='HTL79840' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200009967', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 08:05:29', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='187.110', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL74839' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200009966', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 07:55:16', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='253.050', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL74842' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1971.530', AmountReceived='1971.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 13:46:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1971.53', RoeMultiplier='1', InvoiceNumber='HTL79553' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='979', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1157.010', AmountReceived='1157.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 12:53:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1157', RoeMultiplier='1', InvoiceNumber='HTL76767,HTL78965,HTL75171,HTL74620' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOIVCES', BalanceBefore='1504.790', AmountReceived='633.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 10:57:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='633.8', RoeMultiplier='1', InvoiceNumber='HTL77171' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='60952.050', AmountReceived='3710.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 10:34:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3710', RoeMultiplier='1', InvoiceNumber='HTL73653,HTL78635,HTL78818,HTL78818,HTL78947,HTL78955,HTL78956,HTL78957,TRN78974,TRN78974,TRN78975,TRN78975,HTL78976,HTL78989,HTL78993,HTL78993,HTL78999,HTL79000,HTL79035' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='3455.130', AmountReceived='3455.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14004', InstrumentDate='2022-12-01 00:00:00', CreateDate='2022-12-01 10:11:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3455.13', RoeMultiplier='1', InvoiceNumber='HTL79014,HTL79280,HTL79336,HTL79347,HTL79549,HTL79549,HTL79617,TRN79619,TRN79620,MSC79621' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='969', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='788.800', AmountReceived='789.000', UnadjustedAmount='0.200', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 09:19:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='789', RoeMultiplier='1', InvoiceNumber='HTL77113,HTL77114' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5565.300', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 08:53:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL79123,HTL79266,HTL79386,HTL78104,HTL78547,HTL79595,HTL79595' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='settlement For invoices', BalanceBefore='363.790', AmountReceived='362.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 08:50:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='362', RoeMultiplier='1', InvoiceNumber='HTL79296,HTL79700' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='159.110', AmountReceived='159.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1620', InstrumentDate='2022-12-01 00:00:00', CreateDate='2022-12-01 08:45:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='159.11', RoeMultiplier='1', InvoiceNumber='HTL79555' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6117.270', AmountReceived='6117.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1081', InstrumentDate='2022-12-01 00:00:00', CreateDate='2022-12-01 08:45:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6117.27', RoeMultiplier='1', InvoiceNumber='HTL73262,HTL75461,HTL75810,HTL75811,HTL75819,HTL75843,TRN75910,TRN75998,TRN75999,TRN76003,TRN76019,HTL76451,HTL77534,HTL77716,HTL77986,HTL78027,MSC78066,HTL78602,HTL78609,HTL79560' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='60.120', AmountReceived='59.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 08:03:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='59', RoeMultiplier='1', InvoiceNumber='HTL79174' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2806.020', AmountReceived='2477.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 06:49:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2477', RoeMultiplier='1', InvoiceNumber='HTL79069,HTL79340,HTL79510,HTL79515,HTL77558,HTL78776,HTL73188,HTL76501,HTL66540' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4715.310', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 06:47:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL79464,HTL79754' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2146.930', AmountReceived='1184.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 06:46:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1184', RoeMultiplier='1', InvoiceNumber='HTL79143,HTL79224,HTL76197' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5950.110', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 06:45:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL76526,HTL76528' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01122200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-12-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='958.690', AmountReceived='958.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-12-01 06:44:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='958', RoeMultiplier='1', InvoiceNumber='HTL78521,HTL79039,HTL79501,HTL78521' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2045.270', AmountReceived='1526.760', UnadjustedAmount='0.570', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='389', InstrumentDate='2022-11-29 00:00:00', CreateDate='2022-11-30 16:51:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1526.76', RoeMultiplier='1', InvoiceNumber='HTL73446,HTL77189,HTL78494,HTL79082,HTL79112,HTL79415' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7826.110', AmountReceived='199.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-30 16:43:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='199.73', RoeMultiplier='1', InvoiceNumber='HTL77438' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112200000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETLEMENT', BalanceBefore='103.900', AmountReceived='103.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-30 16:32:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='103.9', RoeMultiplier='1', InvoiceNumber='HTL79750' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='40190.400', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-30 15:27:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL10978,HTL11641,HTL12029,HTL12106,HTL70175,HTL70768,HTL72315,HTL72316,HTL74573,HTL74905,HTL75104,HTL75124,HTL75128,HTL75199,HTL75257,HTL75294,HTL75306,HTL75356,HTL75605,HTL75605,HTL75753,HTL76042' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='456.440', AmountReceived='456.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-30 15:25:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='456.44', RoeMultiplier='1', InvoiceNumber='HTL79760,HTL79761' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112200000001', AgentAccountId='1751', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19414.670', AmountReceived='19318.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-30 15:20:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19318.9', RoeMultiplier='1', InvoiceNumber='HTL77405,HTL77721,HTL77772,HTL77862,TRN77910,TRN77913,HTL78032,HTL78036,HTL78037,HTL78045,HTL78072,HTL78323,HTL78574,HTL78584,HTL78658,HTL78774,HTL79554' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5543.880', AmountReceived='2764.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='850', InstrumentDate='2022-11-29 00:00:00', CreateDate='2022-11-30 15:03:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2764.98', RoeMultiplier='1', InvoiceNumber='HTL77888,HTL78097,HTL78115,HTL78233,HTL78305' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16979.210', AmountReceived='9878.870', UnadjustedAmount='0.060', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='24', InstrumentDate='2022-12-05 00:00:00', CreateDate='2022-11-30 14:48:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9878.87', RoeMultiplier='1', InvoiceNumber='HTL65983,HTL72044,HTL73200,HTL75832,HTL76562,HTL76613,HTL76925,HTL77218,HTL77675,HTL77691' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30112200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11290.220', AmountReceived='6368.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240587', InstrumentDate='2022-11-21 00:00:00', CreateDate='2022-11-30 08:55:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6368.13', RoeMultiplier='1', InvoiceNumber='HTL53107,HTL76737,HTL76807,HTL77236,HTL77236,MSC77247,HTL77574,HTL76737' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='SETTLEMET FOR INVOICES', BalanceBefore='2989.290', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-29 15:44:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL77146,HTL77152,HTL79345,HTL79424,HTL77668' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1758.370', AmountReceived='727.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-29 14:28:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='727.46', RoeMultiplier='1', InvoiceNumber='HTL78024' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10068.070', AmountReceived='5311.970', UnadjustedAmount='0.060', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='444', InstrumentDate='2022-11-28 00:00:00', CreateDate='2022-11-29 13:52:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5311.97', RoeMultiplier='1', InvoiceNumber='HTL75405,HTL76458,HTL76575,HTL76580,HTL77261,HTL77531' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='519.050', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-29 12:16:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL79129,HTL79129,HTL78450,HTL79182,HTL79182' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8283.190', AmountReceived='3078.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-29 10:04:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3078', RoeMultiplier='1', InvoiceNumber='HTL78568' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12065.770', AmountReceived='1720.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-29 10:03:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1720', RoeMultiplier='1', InvoiceNumber='HTL78102,HTL78170,HTL78189,HTL78216,HTL78276,HTL78348,HTL78542' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5057.770', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-29 10:02:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL78586,HTL78682,HTL78684,HTL79409,HTL79418' ;
[08/23/2024 11:44:34], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11191.760', AmountReceived='8000.000', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-29 10:00:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8000', RoeMultiplier='1', InvoiceNumber='HTL78498,HTL78541,HTL78597,HTL78648,HTL78649,HTL78704,HTL78731,HTL79036,HTL79073,HTL79128,HTL79147,HTL79148,HTL79276,HTL79313,HTL78427' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29112200000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='296.060', AmountReceived='296.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-29 09:59:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='296', RoeMultiplier='1', InvoiceNumber='HTL78129,HTL79150' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='560.000', AmountReceived='560.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-28 19:04:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='560', RoeMultiplier='1', InvoiceNumber='HTL79531' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='301.930', AmountReceived='301.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-28 19:02:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='301.93', RoeMultiplier='1', InvoiceNumber='HTL78705' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2001.950', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-28 14:36:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL76361,HTL76981,HTL77118,HTL77214' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4559.500', AmountReceived='4559.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-28 14:21:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4559.5', RoeMultiplier='1', InvoiceNumber='HTL79607,HTL79608' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='399.190', AmountReceived='399.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2272', InstrumentDate='2022-11-24 00:00:00', CreateDate='2022-11-28 14:17:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='399.15', RoeMultiplier='1', InvoiceNumber='HTL76853,HTL76856' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8164.970', AmountReceived='170.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-28 13:01:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='170.73', RoeMultiplier='1', InvoiceNumber='HTL78501' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='36.200', AmountReceived='36.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-28 11:51:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='36.2', RoeMultiplier='1', InvoiceNumber='HTL77724' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-28 00:00:00', Particulars='settlement', BalanceBefore='624.130', AmountReceived='624.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4746', InstrumentDate='2022-11-28 00:00:00', CreateDate='2022-11-28 11:08:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='624.01', RoeMultiplier='1', InvoiceNumber='HTL75556,HTL65635' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40167.400', AmountReceived='524.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-28 10:19:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='524.77', RoeMultiplier='1', InvoiceNumber='HTL73653' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='42235.370', AmountReceived='2067.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-28 10:16:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2067.97', RoeMultiplier='1', InvoiceNumber='HTL75114,HTL78856,HTL78928,HTL78934,HTL78937,HTL78947' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28112200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='191.070', AmountReceived='191.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-28 09:43:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='191.07', RoeMultiplier='1', InvoiceNumber='HTL79576' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-10-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='61725.080', AmountReceived='20000.000', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-27 14:12:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL76634,HTL77599,HTL77911,HTL77925,HTL77927,HTL77932,MSC78716,HTL78722,HTL78726,HTL78727,HTL78728,FLT78729,HTL78735,HTL78746,HTL78752,HTL78753,HTL78761,HTL78777,HTL78780,HTL78786,HTL78809,HTL78814,HTL78815,HTL78818,HTL78827,HTL78857,HTL78862,HTL78875,HTL78878,HTL78879,MSC78880,MSC78880,MSC78880,HTL78890,HTL78898,HTL78904,HTL78907,HTL78915,HTL78856' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4819.490', AmountReceived='4819.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='824', InstrumentDate='2022-11-26 00:00:00', CreateDate='2022-11-27 13:09:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4819.49', RoeMultiplier='1', InvoiceNumber='HTL78079,HTL78440,HTL78446,HTL78738,HTL78739,HTL78817,HTL78952,HTL79034' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112200000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-27 00:00:00', Particulars='settlement for invoices', BalanceBefore='1279.410', AmountReceived='1279.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-27 07:19:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1279.41', RoeMultiplier='1', InvoiceNumber='HTL78631,HTL78996' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2945.250', AmountReceived='2945.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-11-27 07:08:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2945.25', RoeMultiplier='1', InvoiceNumber='HTL77983,HTL79488' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27112200009915', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-26 18:19:10', Particulars='Booking done from HP payment gateway.', BalanceBefore='840.120', AmountReceived='151.610', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1194', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL79536' ;
[08/23/2024 11:44:35], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26112200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-11-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='24001.310', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3536', InstrumentDate='2022-11-23 00:00:00', CreateDate='2022-11-26 07:47:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL76476,HTL76659,HTL77002,HTL77432,HTL77434,HTL77514,HTL77547,HTL77628,HTL77636,HTL77645,HTL77710,HTL77851,HTL77860,HTL78120' ;
