[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='OFFSETTING', BalanceBefore='4084.100', AmountReceived='490.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 21:03:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='490', RoeMultiplier='1', InvoiceNumber='HTL67397' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='OFFSETTING', BalanceBefore='17136.400', AmountReceived='8871.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 20:58:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8871', RoeMultiplier='1', InvoiceNumber='HTL71099,HTL71100,HTL71111,HTL71129,HTL71130,HTL71131,HTL71149,HTL71161,HTL71171,HTL71181,HTL71191' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4737.490', AmountReceived='4737.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1817', InstrumentDate='2022-08-10 00:00:00', CreateDate='2022-08-02 20:49:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4737.46', RoeMultiplier='1', InvoiceNumber='HTL70287,TRN70389,TRN70390,TRN70444,TRN70445,HTL70886,HTL70936,HTL70983,HTL71270,TRN71307,TRN71308,HTL70226' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5069.460', AmountReceived='1271.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 20:30:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1271.83', RoeMultiplier='1', InvoiceNumber='HTL71259' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21284.039', AmountReceived='4147.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 15:14:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4147.65', RoeMultiplier='1', InvoiceNumber='HTL66000,HTL66004,HTL70505,HTL70509,HTL71076,HTL71086,HTL71099' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='24', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1601.430', AmountReceived='1601.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1379', InstrumentDate='2022-08-02 00:00:00', CreateDate='2022-08-02 12:39:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1601.43', RoeMultiplier='1', InvoiceNumber='HTL22191,HTL22191,HTL70333,TRN70338,TRN70340' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2732.720', AmountReceived='2231.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 12:17:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2231', RoeMultiplier='1', InvoiceNumber='HTL71128' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1911.860', AmountReceived='1330.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 12:16:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1330', RoeMultiplier='1', InvoiceNumber='HTL70596' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='240.240', AmountReceived='240.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 11:57:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='240.24', RoeMultiplier='1', InvoiceNumber='HTL70221' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2100.390', AmountReceived='1650.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 11:13:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1650', RoeMultiplier='1', InvoiceNumber='HTL68362,HTL68992,HTL70090,HTL70364,HTL70955' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1345.210', AmountReceived='1345.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 11:12:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1345', RoeMultiplier='1', InvoiceNumber='HTL69800,HTL69912,HTL69926,HTL69965,HTL69981,HTL70215,HTL62905,HTL64458' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='615.560', AmountReceived='615.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 09:53:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='615', RoeMultiplier='1', InvoiceNumber='HTL70852' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='280.110', AmountReceived='279.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 09:21:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='279', RoeMultiplier='1', InvoiceNumber='HTL70870,HTL70905' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='144.590', AmountReceived='144.590', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1941', InstrumentDate='2022-08-02 00:00:00', CreateDate='2022-08-02 08:04:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='144.59', RoeMultiplier='1', InvoiceNumber='HTL68086,HTL69115,HTL70031,HTL69115' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082200008959', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-01 13:38:31', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='928.660', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1048', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL71411' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082200008958', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-01 13:05:05', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='924.630', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1046', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL71408' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082200008957', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-01 12:58:58', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='589.350', 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='1044', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL71407' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5244.520', AmountReceived='5216.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2615', InstrumentDate='2022-08-01 00:00:00', CreateDate='2022-08-01 14:46:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5216.9', RoeMultiplier='1', InvoiceNumber='HTL69195,HTL69983,HTL70096,HTL70564,HTL70819,HTL70961,HTL71005,HTL71208,HTL71229' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='296.050', AmountReceived='296.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='179', InstrumentDate='2022-08-01 00:00:00', CreateDate='2022-08-01 14:45:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='421.736', RoeMultiplier='1.42454', InvoiceNumber='HTL71038' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082200000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22208.270', AmountReceived='5400.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3705', InstrumentDate='2022-07-31 00:00:00', CreateDate='2022-08-01 14:17:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1485.07', RoeMultiplier='0.275013', InvoiceNumber='HTL70066' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3556.990', AmountReceived='3442.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1275', InstrumentDate='2022-08-31 00:00:00', CreateDate='2022-08-01 14:07:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3442.25', RoeMultiplier='1', InvoiceNumber='HTL71001' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='45395.789', AmountReceived='30000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-01 14:04:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='30000', RoeMultiplier='1', InvoiceNumber='HTL66005,HTL66033,HTL66387,HTL66857,HTL67045,HTL68015,HTL68016,HTL69849,HTL69886,HTL70151,HTL70229,TRN70286,HTL70422,HTL70424,HTL70510,HTL70549,HTL70553,HTL70557,HTL70727,HTL70727,HTL70744,HTL70746,HTL70748,HTL70750,HTL70752,HTL70754,HTL70765,HTL70774,HTL70811,HTL70822,HTL70840,HTL70894,HTL70904,HTL70932,HTL70934,HTL70941,HTL70948,HTL71013,HTL71033,HTL71036,HTL71076' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='388.930', AmountReceived='388.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1539', InstrumentDate='2022-07-31 00:00:00', CreateDate='2022-08-01 14:03:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='388.93', RoeMultiplier='1', InvoiceNumber='HTL71156' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082200000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4242.470', AmountReceived='4242.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='252', InstrumentDate='2022-08-27 00:00:00', CreateDate='2022-08-01 14:00:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4242.47', RoeMultiplier='1', InvoiceNumber='HTL61210,HTL63847,HTL65438,HTL66316,HTL67232,HTL70571,HTL70572,HTL70573,HTL70573' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082200000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5862.700', AmountReceived='5862.740', UnadjustedAmount='0.040', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2615', InstrumentDate='2022-08-01 00:00:00', CreateDate='2022-08-01 11:59:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5862.74', RoeMultiplier='1', InvoiceNumber='HTL70374,HTL70401,HTL70701,HTL70809,HTL70810,HTL70873,HTL70989' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01082200000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2369.880', AmountReceived='2371.000', UnadjustedAmount='1.120', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-01 06:37:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2371', RoeMultiplier='1', InvoiceNumber='HTL70316' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='settlement', BalanceBefore='1460.220', AmountReceived='1460.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-31 16:29:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1460.22', RoeMultiplier='1', InvoiceNumber='HTL71089,HTL71302' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072200000001', AgentAccountId='1390', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='445.000', AmountReceived='445.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-31 14:28:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='445', RoeMultiplier='1', InvoiceNumber='HTL70368,MSC71064' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='52241.941', AmountReceived='22067.141', UnadjustedAmount='0.021', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-31 14:05:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22067.1', RoeMultiplier='1', InvoiceNumber='HTL64882,HTL64882,HTL66823,HTL66824,HTL66826,HTL66859,HTL69068,HTL69181,HTL69272,HTL69282,HTL69286,HTL69578,HTL69833,HTL70038,HTL70148,HTL70270,HTL70277,HTL70365,HTL70502,HTL70688,HTL70725,HTL70728,HTL70824,HTL70891,HTL71101,HTL71106' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31072200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3130.740', AmountReceived='225.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-31 08:32:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL68118,HTL70307,HTL70307,HTL70308' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30072200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10463.590', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-30 11:42:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL70758,HTL70771,HTL70794' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='915.980', AmountReceived='915.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13844', InstrumentDate='2022-07-28 00:00:00', CreateDate='2022-07-28 22:23:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='915.98', RoeMultiplier='1', InvoiceNumber='HTL70732,HTL71094' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='926.030', AmountReceived='926.760', UnadjustedAmount='0.730', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 20:42:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='926.76', RoeMultiplier='1', InvoiceNumber='HTL70900,HTL70908' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='46.830', AmountReceived='46.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 20:15:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='46.83', RoeMultiplier='1', InvoiceNumber='HTL71070' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2187.670', AmountReceived='2140.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 20:15:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2140.84', RoeMultiplier='1', InvoiceNumber='HTL71070' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='1192', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='388.600', AmountReceived='388.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 19:52:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='388.6', RoeMultiplier='1', InvoiceNumber='HTL70866' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1879.100', AmountReceived='1879.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 17:04:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1879.1', RoeMultiplier='1', InvoiceNumber='HTL67906,HTL68052,HTL68059,HTL68373,HTL68753,TRN69491,TRN69492,HTL69503' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2018.130', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 16:56:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL70427' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6745.820', AmountReceived='1056.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 16:39:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.33', RoeMultiplier='1', InvoiceNumber='HTL70898,HTL70951,HTL70960,HTL70962,HTL70963,HTL70964,HTL70965,HTL70984,HTL70986' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='276.110', AmountReceived='274.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 16:38:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='274.64', RoeMultiplier='1', InvoiceNumber='HTL71164' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8224.690', AmountReceived='1478.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 16:36:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1478.87', RoeMultiplier='1', InvoiceNumber='HTL70812,HTL70850,HTL70851,HTL70863,HTL70895,HTL70898' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='443.490', AmountReceived='443.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74621', InstrumentDate='2022-07-27 00:00:00', CreateDate='2022-07-28 16:35:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='443.49', RoeMultiplier='1', InvoiceNumber='HTL70655' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1255.820', AmountReceived='1408.450', UnadjustedAmount='152.630', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 16:32:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL71048,HTL71051' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9633.140', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 16:31:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL70357,HTL70766,HTL70767,HTL70798,HTL70812' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10478.210', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 16:29:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL70341,HTL70350,HTL70352,HTL70357' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4463.310', AmountReceived='1816.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 16:27:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1816.09', RoeMultiplier='1', InvoiceNumber='HTL70877,HTL70878' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2664.270', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 16:24:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL67706,HTL70616,HTL70764,HTL70875,HTL71048' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-26 00:00:00', Particulars='SETLEMENT FOR INVOICES', BalanceBefore='11816.230', AmountReceived='1338.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 16:20:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1338.02', RoeMultiplier='1', InvoiceNumber='HTL69813,HTL69848,HTL69873,HTL69874,HTL69876,HTL69931,HTL69932,HTL69947,HTL69948,HTL70341' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4597.180', AmountReceived='1456.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 15:50:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1456.03', RoeMultiplier='1', InvoiceNumber='HTL70844,TRN70853,TRN70855' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2847.360', AmountReceived='183.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 15:47:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='183.09', RoeMultiplier='1', InvoiceNumber='HTL67706' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13224.680', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 15:44:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL69674,HTL69677,HTL69680,HTL69681,HTL69683,HTL69713,HTL69725,HTL69732,HTL69813' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13928.900', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 15:43:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL69654,HTL69655,HTL69656,HTL69674' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14492.280', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 15:42:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL69583,HTL69603,HTL69636,HTL69638,HTL69654' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-24 00:00:00', Particulars='SETTLMENET FOR INVOICES', BalanceBefore='14985.230', AmountReceived='492.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 15:40:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='492.95', RoeMultiplier='1', InvoiceNumber='HTL69565,HTL69567,HTL69580,HTL69583' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-27 00:00:00', Particulars='WNH PAYMENT', BalanceBefore='9351.470', AmountReceived='709.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 14:27:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='709', RoeMultiplier='1', InvoiceNumber='HTL70758' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-28 00:00:00', Particulars='SKY LINE PAYMENT', BalanceBefore='9633.160', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 14:19:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL70758' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19118.391', AmountReceived='10985.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1534', InstrumentDate='2022-09-04 00:00:00', CreateDate='2022-07-28 14:19:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10985.9', RoeMultiplier='1', InvoiceNumber='HTL69443,HTL69505,HTL69599,HTL69799,HTL69838,HTL69843,HTL70203,HTL70605,HTL70680,TRN70888,HTL68300,HTL71002' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30104.301', AmountReceived='10985.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1533', InstrumentDate='2022-08-28 00:00:00', CreateDate='2022-07-28 14:16:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10985.9', RoeMultiplier='1', InvoiceNumber='HTL68303,TRN68314,TRN68317,TRN68317,TRN68319,TRN68382,HTL68606,HTL68732,HTL68732,HTL68734,HTL68734,HTL68736,HTL68736,HTL68737,HTL68737,HTL68745,HTL68764,HTL68776,HTL69060,HTL69080,HTL69194,HTL68880,HTL68880,HTL69041,HTL69059,HTL69194,HTL69294,HTL69321,HTL69324,HTL69443' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-07 00:00:00', Particulars='RAYAN TRAVEL PAYMENT LINK', BalanceBefore='12130.500', AmountReceived='2497.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 14:08:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='2497.34', RoeMultiplier='1', InvoiceNumber='HTL70758' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41090.211', AmountReceived='10985.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1532', InstrumentDate='2022-08-21 00:00:00', CreateDate='2022-07-28 14:06:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10985.9', RoeMultiplier='1', InvoiceNumber='HTL66850,HTL67457,HTL67487,HTL67528,HTL67535,HTL67708,HTL67920,HTL67922,HTL67925,HTL66851,HTL68300' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8190.410', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='792', InstrumentDate='2022-07-28 00:00:00', CreateDate='2022-07-28 13:40:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL69193,HTL69317,HTL69661,HTL69700,TRN70044,HTL70391,HTL70782' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4507.090', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 13:23:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL70278,HTL70331,HTL70493,HTL70640,HTL70640,HTL70643,HTL70643,HTL70644,HTL70664,HTL70846,HTL70846,HTL69980,HTL71118' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2619.250', AmountReceived='2386.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 13:19:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2386', RoeMultiplier='1', InvoiceNumber='HTL69038,HTL70310,HTL70315,HTL70326,HTL70492,HTL70511,HTL70591,HTL70773,HTL66540' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7517.870', AmountReceived='7032.820', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='644', InstrumentDate='2022-08-08 00:00:00', CreateDate='2022-07-28 13:18:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7032.82', RoeMultiplier='1', InvoiceNumber='HTL69144,HTL69160,HTL69329,HTL69449,HTL70624' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14872.230', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='643', InstrumentDate='2022-08-04 00:00:00', CreateDate='2022-07-28 13:17:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL68644,HTL68651,HTL68688,HTL68688,HTL68780,HTL68868,HTL68891,MSC69076,MSC69077,MSC69077,HTL69144' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-27 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='42931.641', AmountReceived='21588.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 12:40:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5937.07', RoeMultiplier='0.275013', InvoiceNumber='HTL69566,HTL69684,HTL69685,HTL69930,HTL70066' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24381.199', AmountReceived='12250.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 12:33:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='12250.7', RoeMultiplier='1', InvoiceNumber='HTL68636,HTL68700,HTL68786,HTL68845,HTL68845,HTL68867,HTL69266,HTL69359,HTL69360,HTL69360,HTL69361,HTL69361,HTL69362,HTL69362,HTL69591,HTL69602,HTL69675,HTL69678,HTL69678,HTL69686,HTL70059,HTL70653,HTL70683,HTL70771' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28072200000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='234.600', AmountReceived='235.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-28 11:57:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='235', RoeMultiplier='1', InvoiceNumber='HTL70363,HTL81454' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20919.641', AmountReceived='1557.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-27 14:48:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1557.07', RoeMultiplier='1', InvoiceNumber='HTL66033' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072200000001', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='195.030', AmountReceived='195.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-27 13:35:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='195.03', RoeMultiplier='1', InvoiceNumber='HTL70807' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-25 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='529.740', AmountReceived='529.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-27 13:28:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='529.74', RoeMultiplier='1', InvoiceNumber='HTL70865' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1813.640', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-27 12:28:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL66083,HTL68136,HTL70095' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3831.720', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-27 08:57:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL70596' ;
[08/23/2024 11:42:36], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072200000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2436.070', AmountReceived='2435.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-27 08:56:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2435', RoeMultiplier='1', InvoiceNumber='HTL70008,HTL70490' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1420.110', AmountReceived='1140.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-27 08:51:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1140', RoeMultiplier='1', InvoiceNumber='HTL70612' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072200000001', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1640.610', AmountReceived='1640.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-27 08:42:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1640.61', RoeMultiplier='1', InvoiceNumber='HTL70693' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27072200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-26 00:00:00', Particulars='SETTLEMENT FORI INVOICES', BalanceBefore='1328.430', AmountReceived='1328.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-27 06:46:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1328.43', RoeMultiplier='1', InvoiceNumber='HTL70973,HTL70976,HTL70977,HTL70979,HTL70980,HTL70982,HTL70987' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072200000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1064.480', AmountReceived='1010.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-26 19:42:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1010', RoeMultiplier='1', InvoiceNumber='HTL68986,HTL69165,HTL69987' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072200008892', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-26 06:07:06', Particulars='Booking done from HP payment gateway.', BalanceBefore='-37.610', AmountReceived='1145.300', 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='1036', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL70994' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-27 00:00:00', Particulars='SETTLEMENT FOR INOICCS', BalanceBefore='2717.550', AmountReceived='2717.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-26 10:36:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2717.55', RoeMultiplier='1', InvoiceNumber='HTL69334,HTL69561,HTL70739' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26072200000001', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1855.000', AmountReceived='1855.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-26 09:48:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1855', RoeMultiplier='1', InvoiceNumber='HTL70915' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1555.050', AmountReceived='1370.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-25 14:00:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1370.42', RoeMultiplier='1', InvoiceNumber='HTL70559,HTL70847,HTL69985' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5938.050', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-25 11:45:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL69560,HTL69597,HTL69747,HTL69892,HTL69972,HTL70019' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072200000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='368.890', AmountReceived='368.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-25 11:09:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='368', RoeMultiplier='1', InvoiceNumber='HTL70530,HTL70532,HTL70532,HTL70561' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='671.040', AmountReceived='670.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-25 10:34:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='670', RoeMultiplier='1', InvoiceNumber='HTL70053,MSC70101,HTL70102,HTL70611,HTL70742' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29893.980', AmountReceived='20000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-25 10:16:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='TRN68748,TRN68750,TRN68751,TRN68752,HTL68846,HTL70231,HTL70233,HTL70251,HTL70259,HTL70263,TRN70268,TRN70268,TRN70286,TRN70286,HTL70366,HTL70372,HTL70395,HTL70398,HTL70405,HTL70410,HTL70411,HTL70426,TRN70432,HTL70436,TRN70468,TRN70469,HTL70491,HTL70494,HTL70495,HTL70496,HTL70498,HTL70499,TRN70512,TRN70514,TRN70516,HTL70519,HTL70525,HTL70534,HTL70554,HTL70558,HTL70606,HTL70609,TRN70620,TRN70620,HTL70623,HTL70645,HTL70654,TRN70672,HTL70678,HTL70689,HTL70705,HTL70727' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4491.330', AmountReceived='1386.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='612', InstrumentDate='2022-07-25 00:00:00', CreateDate='2022-07-25 10:08:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1386.7', RoeMultiplier='1', InvoiceNumber='HTL64197,HTL67561,HTL69534,HTL69923' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10579.950', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23711', InstrumentDate='2022-07-25 00:00:00', CreateDate='2022-07-25 10:04:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL65052,HTL65990,HTL66447,HTL66751,HTL67140,HTL67149,HTL67163,HTL67354,HTL67534,HTL69277,HTL69423' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4504.910', AmountReceived='2270.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2896', InstrumentDate='2022-08-08 00:00:00', CreateDate='2022-07-25 09:52:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2270.24', RoeMultiplier='1', InvoiceNumber='HTL70267' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6758.430', AmountReceived='2253.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2898', InstrumentDate='2022-09-08 00:00:00', CreateDate='2022-07-25 09:50:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2253.52', RoeMultiplier='1', InvoiceNumber='HTL69328,HTL69336,HTL69486,HTL69694,HTL70267' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9011.950', AmountReceived='2253.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2897', InstrumentDate='2022-08-25 00:00:00', CreateDate='2022-07-25 09:49:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2253.52', RoeMultiplier='1', InvoiceNumber='HTL67404,HTL68333,HTL68338,HTL68861,HTL69328' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1076.250', AmountReceived='1076.260', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-25 09:47:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1076.26', RoeMultiplier='1', InvoiceNumber='HTL70659,HTL70660,HTL70856' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='923.560', AmountReceived='923.560', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='731', InstrumentDate='2022-07-24 00:00:00', CreateDate='2022-07-25 09:46:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='923.56', RoeMultiplier='1', InvoiceNumber='HTL68649,HTL68649,HTL69632,HTL70275,HTL70275,HTL70275,HTL70707,HTL70710' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='329.880', AmountReceived='329.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-25 07:26:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='469.929', RoeMultiplier='1.42454', InvoiceNumber='HTL65261' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072200000001', AgentAccountId='1063', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-25 00:00:00', Particulars='settlement for invoices', BalanceBefore='1436.040', AmountReceived='1436.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-25 07:24:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1436.04', RoeMultiplier='1', InvoiceNumber='HTL66229,HTL66808,HTL66871,HTL67323,HTL67580' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25072200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32134.119', AmountReceived='1326.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-25 06:42:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1326', RoeMultiplier='1', InvoiceNumber='HTL63356,HTL65060,HTL66033' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072200000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2493.110', AmountReceived='2493.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-24 13:37:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2493', RoeMultiplier='1', InvoiceNumber='HTL70545,HTL70551' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072200000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='790.250', AmountReceived='175.000', UnadjustedAmount='0.310', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-24 12:27:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='175', RoeMultiplier='1', InvoiceNumber='HTL70642' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072200000001', AgentAccountId='1175', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='755.310', AmountReceived='755.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-24 12:26:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='755', RoeMultiplier='1', InvoiceNumber='HTL66541,HTL66541,HTL70027' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38206.059', AmountReceived='15435.860', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1729', InstrumentDate='2022-07-20 00:00:00', CreateDate='2022-07-24 12:14:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15435.9', RoeMultiplier='1', InvoiceNumber='HTL66766,HTL66770,HTL66770,HTL66807,HTL66807,HTL66830,HTL66844,HTL66876,HTL66893,HTL66894,HTL66968,HTL67008,HTL67112,HTL67113,HTL67279,HTL67321,HTL67322,HTL67387,HTL67434,HTL67441,HTL67635,HTL67636,HTL67813,HTL67814,HTL67815,HTL67861,HTL67862,HTL68023,HTL68041,HTL68041,HTL68043,HTL68043,HTL68044,HTL68045,HTL68046,HTL68047,HTL68048,HTL68050,HTL68060,HTL68183,HTL68187,HTL68190,HTL68204,HTL68208,HTL68211,HTL68217,HTL68232,MSC68253,MSC68253,HTL67858' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2119.400', AmountReceived='794.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-24 11:29:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='794.36', RoeMultiplier='1', InvoiceNumber='HTL68231,HTL68231,HTL68536,HTL69258,HTL69340,HTL69451,HTL69978,HTL70206' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21446.141', AmountReceived='7577.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1170', InstrumentDate='2022-08-02 00:00:00', CreateDate='2022-07-24 11:16:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7577.46', RoeMultiplier='1', InvoiceNumber='HTL69779,HTL69812,HTL70005,HTL70136,HTL70177,HTL70223,HTL70279' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3357.940', AmountReceived='1444.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1153', InstrumentDate='2022-08-10 00:00:00', CreateDate='2022-07-24 11:14:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1444.16', RoeMultiplier='1', InvoiceNumber='HTL53131,HTL53131,HTL53563,HTL53563,HTL54755,HTL54755,HTL54869,HTL55408,HTL55408,HTL56013,HTL56013,HTL56334,HTL56334,HTL56344,HTL56344,HTL56470,HTL56470,HTL56687,HTL56687,HTL56759,HTL56759,HTL56769,HTL56769,HTL56772,HTL56772,HTL69643,HTL69663,HTL69663,HTL69665,HTL69665,HTL69865,HTL69913' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4766.390', AmountReceived='1408.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1151', InstrumentDate='2022-07-24 00:00:00', CreateDate='2022-07-24 11:07:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.46', RoeMultiplier='1', InvoiceNumber='HTL59888,HTL63840,HTL63840,HTL63842,HTL63842,HTL63988,HTL63988,HTL64132,HTL64132,HTL64499,HTL64499,HTL64501,HTL64501,HTL64502,HTL64502,HTL64513,HTL64513,HTL64514,HTL64514,HTL64815,HTL64815,HTL64818,HTL64818,HTL67688,HTL67688,HTL67959,HTL67960,HTL68207,HTL68279,HTL68279,HTL68284,HTL68284,HTL68289,HTL68290,HTL68290,HTL57813,HTL57813,HTL67960,HTL68289,HTL69643' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6674.270', AmountReceived='1408.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1152', InstrumentDate='2022-08-02 00:00:00', CreateDate='2022-07-24 11:05:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.46', RoeMultiplier='1', InvoiceNumber='HTL65865,HTL65921,HTL65921,HTL66549,HTL66549,HTL66550,HTL66550,HTL66727,HTL66743,HTL66744,HTL66803,HTL67079,HTL65865,HTL67959' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072200008864', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-24 03:44:36', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='675.020', 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='1030', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL67991' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072200008863', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-24 03:40:59', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='675.020', 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='HTL67993' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24072200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22906.250', AmountReceived='4039.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-24 06:29:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='4039.43', RoeMultiplier='1', InvoiceNumber='HTL64561,HTL64561,HTL67293,HTL67640,HTL68007,HTL68007,HTL68106,HTL68384,HTL68419,HTL68420,HTL68636,HTL68652,HTL68700' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072200000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='348.330', AmountReceived='348.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='645', InstrumentDate='2022-07-17 00:00:00', CreateDate='2022-07-21 14:37:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='348.33', RoeMultiplier='1', InvoiceNumber='HTL70328' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6498.050', AmountReceived='518.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-21 12:14:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='518.85', RoeMultiplier='1', InvoiceNumber='HTL69484,HTL69487,HTL69493,HTL69565' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18457.381', AmountReceived='1926.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-21 11:32:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1926.5', RoeMultiplier='1', InvoiceNumber='HTL70395' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='132.020', AmountReceived='132.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-21 11:15:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='132.02', RoeMultiplier='1', InvoiceNumber='TRN70085,TRN70086' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-13 00:00:00', Particulars='SETTLEMENT FOPR INVOICES', BalanceBefore='2026.380', AmountReceived='1894.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-21 11:14:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1894.36', RoeMultiplier='1', InvoiceNumber='HTL67691,HTL67747,HTL70056,HTL70058,TRN70085' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072200000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='297495.875', AmountReceived='27337.180', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3693', InstrumentDate='2022-07-21 00:00:00', CreateDate='2022-07-21 10:38:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='27337.2', RoeMultiplier='1', InvoiceNumber='HTL63836' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6360.740', AmountReceived='3230.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-21 10:10:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3230', RoeMultiplier='1', InvoiceNumber='HTL68118' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7191.210', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-21 10:06:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL68566,HTL69392,HTL69497,HTL69858,HTL69883,HTL69903,HTL69949,HTL69963,HTL69980' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='393.040', AmountReceived='400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-21 09:23:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400', RoeMultiplier='1', InvoiceNumber='HTL67093' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072200000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1114.530', AmountReceived='1114.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-21 08:44:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1114.53', RoeMultiplier='1', InvoiceNumber='HTL59660,HTL70661,HTL70663' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072200000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1219.080', AmountReceived='1219.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='865.547', InstrumentDate='2022-07-19 00:00:00', CreateDate='2022-07-21 08:34:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1219.08', RoeMultiplier='1', InvoiceNumber='HTL69815,HTL69816' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='991.180', AmountReceived='723.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-21 08:04:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='723.94', RoeMultiplier='1', InvoiceNumber='HTL70290,HTL70221' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7906.490', AmountReceived='1408.450', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-21 07:47:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL69948,HTL70010,HTL70072,HTL70108,HTL70135,HTL70269,HTL70289,HTL70341' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18715.980', AmountReceived='2925.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-21 07:35:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2925', RoeMultiplier='1', InvoiceNumber='HTL70150,HTL70176,HTL70207,HTL70208,HTL70209,HTL70214,HTL70218,HTL70218,HTL70219,HTL70219,HTL70225,HTL70228,HTL70228,HTL70230,HTL70263' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21072200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='167.760', AmountReceived='166.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-21 07:26:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='166.19', RoeMultiplier='1', InvoiceNumber='HTL70616' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='605.590', AmountReceived='605.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-20 14:52:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='605.59', RoeMultiplier='1', InvoiceNumber='HTL70351' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072200000001', AgentAccountId='1070', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='708.450', AmountReceived='708.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-20 14:51:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='708.45', RoeMultiplier='1', InvoiceNumber='HTL70563' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072200000001', AgentAccountId='1418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='537.970', AmountReceived='538.020', UnadjustedAmount='0.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-20 14:49:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='538.02', RoeMultiplier='1', InvoiceNumber='HTL70610' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5159.150', AmountReceived='3833.800', UnadjustedAmount='0.150', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-20 14:47:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3833.8', RoeMultiplier='1', InvoiceNumber='HTL70537' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10162.820', AmountReceived='4435.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-20 14:46:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4435', RoeMultiplier='1', InvoiceNumber='HTL65571,HTL66007,HTL67735,HTL67735,HTL67736,HTL67736,HTL68537,HTL68911,HTL69641,HTL63903,HTL67921,HTL67921,HTL68638,HTL69348,HTL69495,HTL69856,HTL69871,HTL69871,HTL68661,HTL69943,HTL68638,HTL68550,HTL70162' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072200000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1385.130', AmountReceived='1384.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-20 10:44:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1384', RoeMultiplier='1', InvoiceNumber='HTL69742,HTL53094' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3930.020', AmountReceived='100.000', UnadjustedAmount='1.700', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-20 10:43:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL69682' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20072200000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31458.490', AmountReceived='9113.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4037', InstrumentDate='2022-07-18 00:00:00', CreateDate='2022-07-20 07:22:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9113.33', RoeMultiplier='1', InvoiceNumber='HTL66906,HTL67961,HTL67973,HTL68150,HTL68304,HTL68304,HTL68369,HTL68369,HTL68379,HTL68396,HTL68897,HTL69351' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19072200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6224.300', AmountReceived='1065.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-19 15:10:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1065.15', RoeMultiplier='1', InvoiceNumber='HTL68153,HTL68231,TRN68325,TRN68326,HTL68536' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19072200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1409.970', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1877', InstrumentDate='2022-07-18 00:00:00', CreateDate='2022-07-19 15:08:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL68457,HTL68496,HTL68525,HTL68616,HTL69480,HTL69480' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19072200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7636.100', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1296', InstrumentDate='2022-07-30 00:00:00', CreateDate='2022-07-19 15:05:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL67972,HTL68049,HTL68049,HTL68141,HTL68335,HTL68370,HTL68468,HTL68529,HTL68624,HTL68630' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19072200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36205.590', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-19 14:51:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL66389,HTL66829,HTL66857,HTL67621,HTL68055,HTL68073,HTL68074,HTL68091,HTL68432,HTL68585,HTL69301,HTL69870,HTL69887,HTL69889,HTL69891,HTL69901,HTL69905,HTL69907,HTL69975,HTL69986,HTL69990,HTL69999,HTL70000,HTL70024,HTL70029,HTL70049,HTL70061,HTL70063,HTL70068,HTL70134,HTL70146,HTL70147,HTL70149,HTL70209' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19072200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMNT FO RINVOICES', BalanceBefore='1643.350', AmountReceived='1643.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-19 11:36:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1643.35', RoeMultiplier='1', InvoiceNumber='HTL68311,HTL69106,HTL70349,HTL70504,HTL70504' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19072200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24313.320', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1163', InstrumentDate='2022-07-28 00:00:00', CreateDate='2022-07-19 11:05:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL60656,HTL61411,HTL64238,HTL67220,HTL67388,HTL67464,HTL67806,HTL68808,HTL68811,HTL69216,HTL69456,HTL69499,HTL69646,HTL69710,HTL69778,HTL69779' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19072200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2058.840', AmountReceived='415.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-19 11:02:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='415.49', RoeMultiplier='1', InvoiceNumber='HTL70369,HTL70349' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19072200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='657.720', AmountReceived='657.740', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-19 11:00:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='657.74', RoeMultiplier='1', InvoiceNumber='HTL70420' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19072200000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1268.490', AmountReceived='991.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2246', InstrumentDate='2022-07-20 00:00:00', CreateDate='2022-07-19 10:44:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='991.23', RoeMultiplier='1', InvoiceNumber='HTL69512,HTL69571' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19072200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2199.180', AmountReceived='2199.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1529', InstrumentDate='2022-07-19 00:00:00', CreateDate='2022-07-19 10:43:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2199.18', RoeMultiplier='1', InvoiceNumber='HTL70486,HTL70487' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19072200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6245.980', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-19 09:55:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL68847,HTL68857,HTL69092,HTL69433,HTL69525,HTL69560' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19072200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='727.050', AmountReceived='726.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-19 09:53:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='726', RoeMultiplier='1', InvoiceNumber='HTL69444,HTL69900,HTL70009,HTL70009,HTL70011,HTL68935,HTL69306,HTL69403,HTL63480,HTL65421' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19072200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6216.950', AmountReceived='6217.000', UnadjustedAmount='0.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-19 08:54:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.99555700', ReceiptType='receipt', logLink='', SystemCurrencyValue='6217', RoeMultiplier='1', InvoiceNumber='HTL64176,HTL64178,HTL67745,TRN68295,HTL69368,HTL69634,HTL69634,HTL69634' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19072200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='PREVIOUS CREDIT 98.52 JOD', BalanceBefore='124.860', AmountReceived='124.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-19 08:49:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='124.86', RoeMultiplier='1', InvoiceNumber='HTL70475,HTL70483' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19072200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='385.420', AmountReceived='260.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-19 08:46:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='260.56', RoeMultiplier='1', InvoiceNumber='HTL70483' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19072200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2216.400', AmountReceived='1830.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-19 08:44:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830.98', RoeMultiplier='1', InvoiceNumber='HTL70473,HTL70475' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19072200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1694.750', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-19 08:35:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL65923,HTL66176,HTL68488,HTL70361' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19072200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2749.320', AmountReceived='358.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-19 08:32:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='358.67', RoeMultiplier='1', InvoiceNumber='HTL69976,HTL69978' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19072200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37681.621', AmountReceived='10151.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-19 07:35:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10151.6', RoeMultiplier='1', InvoiceNumber='HTL66153,HTL67396,HTL68512,HTL69550,HTL67462,HTL69325,HTL69414,HTL69897,HTL69844,HTL69847,HTL68995,HTL69274,HTL69854,HTL69537' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19072200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3121.310', AmountReceived='1408.450', UnadjustedAmount='63.190', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-19 07:21:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL70470' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19072200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7239.220', AmountReceived='7239.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13828', InstrumentDate='2022-07-18 00:00:00', CreateDate='2022-07-19 07:19:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7239.23', RoeMultiplier='1', InvoiceNumber='MSC61321,HTL63088,HTL63244,HTL67359,HTL69640,HTL69853,HTL70064,HTL70304,HTL70305' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1022.800', AmountReceived='1022.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1526', InstrumentDate='2022-07-17 00:00:00', CreateDate='2022-07-18 16:04:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1022.8', RoeMultiplier='1', InvoiceNumber='HTL69139,HTL69462,HTL69481,HTL69612' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8041.070', AmountReceived='7847.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3380', InstrumentDate='2022-07-18 00:00:00', CreateDate='2022-07-18 15:57:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7847.72', RoeMultiplier='1', InvoiceNumber='HTL66686,HTL66720,HTL66723,HTL67186,HTL67236,HTL67601,HTL67773,HTL68090,HTL68117,HTL68244,HTL68246,HTL68248,HTL68250,HTL68353,HTL68438,HTL68926,HTL69025,HTL69079,HTL70227,HTL70334,HTL70334,HTL66618' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072200000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='54528.340', AmountReceived='27359.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-18 15:31:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7524.24', RoeMultiplier='0.275013', InvoiceNumber='HTL68401,HTL68404,HTL68408,HTL68622,HTL68627,HTL68627,HTL68698,HTL68703,HTL68707,HTL69010,HTL69032,HTL69296,HTL69339' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072200000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='60388.340', AmountReceived='5860.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2054', InstrumentDate='2022-07-18 00:00:00', CreateDate='2022-07-18 15:29:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1611.58', RoeMultiplier='0.275013', InvoiceNumber='HTL68018,HTL68159,HTL68210,HTL68401' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072200000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='117.000', AmountReceived='117.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-18 15:03:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='117', RoeMultiplier='1', InvoiceNumber='MSC68579' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16678.100', AmountReceived='9859.150', UnadjustedAmount='1.320', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3088', InstrumentDate='2022-07-17 00:00:00', CreateDate='2022-07-18 14:36:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL61646,HTL65419,HTL66834,TRN67010,TRN67011,HTL67029,TRN67175,MSC67195,MSC67215,HTL67261,HTL67307,HTL67312,HTL67394,HTL67435,HTL67485,HTL67607,HTL68111,HTL68146,HTL68450,HTL68473,TRN68553,HTL68775,HTL67013,TRN68885,HTL69211' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072200000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='997.180', AmountReceived='1000.000', UnadjustedAmount='2.820', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-18 14:27:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL70240,HTL70243' ;
[08/23/2024 11:42:37], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='261.830', AmountReceived='261.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='352', InstrumentDate='2022-07-18 00:00:00', CreateDate='2022-07-18 11:10:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='261.83', RoeMultiplier='1', InvoiceNumber='HTL69347,HTL69373,HTL69902,HTL70160,HTL70160' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072200000001', AgentAccountId='1602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='382.600', AmountReceived='383.000', UnadjustedAmount='0.400', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-18 08:55:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='383', RoeMultiplier='1', InvoiceNumber='HTL69648' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='525.750', AmountReceived='525.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-18 08:54:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='525', RoeMultiplier='1', InvoiceNumber='HTL69723' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18072200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES - BANK TRANSFER', BalanceBefore='973.000', AmountReceived='942.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-18 07:21:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='942.38', RoeMultiplier='1', InvoiceNumber='TRN68781,TRN69653,HTL70296' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2007.340', AmountReceived='1425.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-17 13:05:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1425', RoeMultiplier='1', InvoiceNumber='HTL69802,HTL69809,HTL70113' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072200000001', AgentAccountId='1390', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='510.000', AmountReceived='510.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-17 13:04:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='510', RoeMultiplier='1', InvoiceNumber='HTL69942,HTL70343' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9206.820', AmountReceived='9206.820', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2030', InstrumentDate='2022-07-17 00:00:00', CreateDate='2022-07-17 13:03:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9206.82', RoeMultiplier='1', InvoiceNumber='HTL67325,HTL69134,HTL69559,MSC69635,HTL69740,HTL69743,HTL69745,HTL69746,HTL70036,HTL70037' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='853.650', AmountReceived='850.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-17 09:36:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='850', RoeMultiplier='1', InvoiceNumber='HTL69563,HTL69845,HTL69862' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17072200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1082.590', AmountReceived='883.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-17 06:16:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='883', RoeMultiplier='1', InvoiceNumber='HTL69954,TRN69955,TRN69955,HTL69984,HTL69985' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2387.250', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-16 12:12:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL47936,HTL49020,HTL69631,HTL69690,HTL69744,HTL69951,HTL69952,HTL70053' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1409.510', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1807', InstrumentDate='2022-07-26 00:00:00', CreateDate='2022-07-16 11:56:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL70226' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16072200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2741.900', AmountReceived='1332.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1806', InstrumentDate='2022-07-21 00:00:00', CreateDate='2022-07-16 11:54:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1332.39', RoeMultiplier='1', InvoiceNumber='HTL67821,HTL69604,HTL69607,HTL69617,HTL69617,HTL69622,HTL69989,HTL70226' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15072200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9149.460', AmountReceived='975.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-15 18:01:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='975', RoeMultiplier='1', InvoiceNumber='HTL68137,HTL68489,HTL68550' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2952.630', AmountReceived='2952.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-14 14:38:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2952.63', RoeMultiplier='1', InvoiceNumber='HTL66689,HTL66690,HTL69712,HTL69861,HTL69893' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4699.100', AmountReceived='1746.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-14 14:35:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1746.47', RoeMultiplier='1', InvoiceNumber='HTL69924,HTL69929,HTL70017,HTL69893' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21731.811', AmountReceived='8775.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-14 14:33:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8775', RoeMultiplier='1', InvoiceNumber='HTL63651,HTL63653,MSC69582,HTL69609,HTL69652,HTL69657,HTL69668,HTL69670,HTL69791,HTL69793,HTL69794,HTL69795,HTL69808,HTL69817,HTL69827,HTL69859,HTL69870' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22153.010', AmountReceived='421.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-14 14:31:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='421.2', RoeMultiplier='1', InvoiceNumber='HTL68432' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='352.920', AmountReceived='352.950', UnadjustedAmount='0.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-14 13:22:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.95', RoeMultiplier='1', InvoiceNumber='HTL69958,HTL70006' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='52.520', AmountReceived='52.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-14 12:56:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='52.52', RoeMultiplier='1', InvoiceNumber='HTL69882,HTL70091' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='466.520', AmountReceived='414.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-14 12:55:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='414', RoeMultiplier='1', InvoiceNumber='HTL70091' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2658.060', AmountReceived='2191.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-14 12:53:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2191.54', RoeMultiplier='1', InvoiceNumber='HTL69289,HTL69881,HTL69882' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6893.160', AmountReceived='4235.210', UnadjustedAmount='0.110', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-14 12:52:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4235.21', RoeMultiplier='1', InvoiceNumber='HTL69834' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='432.300', AmountReceived='432.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-14 12:10:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='432.2', RoeMultiplier='1', InvoiceNumber='HTL70133' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-14 00:00:00', Particulars='SETTEMENT FOR INVOICES', BalanceBefore='27369.920', AmountReceived='18000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-14 11:26:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18000', RoeMultiplier='1', InvoiceNumber='HTL66379,HTL68235,HTL68783,HTL69506,HTL69842' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='42369.922', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-14 11:23:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL67449,TRN68197,TRN68202,HTL68258,HTL68443,HTL68534,HTL68545,HTL68546,HTL68681,MSC69344,HTL69846' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14072200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39901.422', AmountReceived='20000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-14 07:51:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL65023,HTL65024,HTL66825,HTL68430,HTL68431,HTL69252,HTL69401,HTL69405,HTL69406,HTL69408,HTL69409,HTL69439,HTL69446,HTL69447,HTL69448,HTL69463,HTL69466,HTL69520,HTL69564,HTL69568,MSC69582,HTL69601,HTL69609' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13649.050', AmountReceived='7363.310', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240528', InstrumentDate='2022-07-07 00:00:00', CreateDate='2022-07-13 10:42:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7363.31', RoeMultiplier='1', InvoiceNumber='HTL67482,HTL67502,HTL67506,HTL67644,HTL67774,HTL67989,HTL67990,HTL68440,HTL68549,HTL68852' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-23 00:00:00', Particulars='SETTLMENET FOR INVOICES', BalanceBefore='6607.960', AmountReceived='774.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-13 08:42:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='774.64', RoeMultiplier='1', InvoiceNumber='HTL69312,HTL69416,HTL69030' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19284.010', AmountReceived='12676.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-13 08:40:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12676', RoeMultiplier='1', InvoiceNumber='HTL66132,HTL66133,HTL66134,HTL68375,HTL68427,HTL68428,HTL68875,HTL69416' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13072200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19284.010', AmountReceived='5183.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-13 08:31:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5183.09', RoeMultiplier='1', InvoiceNumber='HTL69026,HTL69028,HTL69030' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12072200000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='980.560', AmountReceived='980.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-12 17:28:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='980.56', RoeMultiplier='1', InvoiceNumber='HTL68770' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11072200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1435.360', AmountReceived='1435.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-11 10:43:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1435.36', RoeMultiplier='1', InvoiceNumber='HTL69297,HTL69380,HTL69393,HTL69863,HTL69969' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09072200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='47502.809', AmountReceived='19130.471', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-09 08:53:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19130.5', RoeMultiplier='1', InvoiceNumber='HTL65956,HTL65958,HTL67152,HTL68123,HTL68931,HTL68940,HTL68989,HTL69184,HTL69322,HTL69335,HTL69350,HTL69363,TRN69365,TRN69366,HTL69369,HTL69370,HTL69378,HTL69390,HTL69394,HTL69398,HTL69399,HTL69401' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08072200008770', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-08 13:45:49', Particulars='Booking done from HP payment gateway.', BalanceBefore='6478.550', AmountReceived='133.600', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1004', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL69918' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='235.480', AmountReceived='235.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-07 12:27:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='235.48', RoeMultiplier='1', InvoiceNumber='HTL69625,HTL69673' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072200000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3107.620', AmountReceived='3107.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-07 11:50:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3107', RoeMultiplier='1', InvoiceNumber='HTL66741,HTL67345,HTL67585,HTL67616,HTL67878,HTL68503,HTL69019,HTL59747' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4444.020', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-07 11:44:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL69690' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4831.820', AmountReceived='1600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-07 11:42:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1600', RoeMultiplier='1', InvoiceNumber='HTL68118' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39198.762', AmountReceived='4838.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-07 11:04:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4838.02', RoeMultiplier='1', InvoiceNumber='HTL64169,HTL64173,HTL66470,HTL66511,HTL66513,HTL68403,HTL68878,HTL68905,HTL69378' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12229.840', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-07 11:02:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL68652' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072200000001', AgentAccountId='1279', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='523.340', AmountReceived='523.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-07 10:14:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='523', RoeMultiplier='1', InvoiceNumber='HTL67998' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='309.750', AmountReceived='176.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-07 10:08:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='176', RoeMultiplier='1', InvoiceNumber='HTL69233,HTL69303,HTL69353,HTL69412,HTL66819' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='109.470', AmountReceived='107.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-07 09:52:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='107', RoeMultiplier='1', InvoiceNumber='HTL69038' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1493.040', AmountReceived='1100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-07 09:50:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1100', RoeMultiplier='1', InvoiceNumber='HTL68446,HTL68447,HTL67093' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07072200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6761.060', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-07 09:23:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL69577,HTL68847,HTL69088,HTL69092' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35407.301', AmountReceived='15775.410', UnadjustedAmount='0.790', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-06 15:07:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15775.4', RoeMultiplier='1', InvoiceNumber='HTL67139,HTL67213,HTL67302,HTL67302,HTL67420,HTL67748,HTL67947,HTL67947,HTL67950,HTL67957,HTL67975,HTL67977,HTL67979,HTL68093,HTL68102,HTL68128,HTL68160,HTL68161' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3100.190', AmountReceived='3100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-06 11:08:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3100', RoeMultiplier='1', InvoiceNumber='HTL67334,HTL68175,HTL68665,HTL68665,HTL68948,HTL69302,HTL69341,HTL63612' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9984.220', AmountReceived='3500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-06 08:32:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL68824,HTL68947,HTL69085,HTL69577' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2684.860', AmountReceived='309.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-06 07:46:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='309', RoeMultiplier='1', InvoiceNumber='HTL69295' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2227.720', AmountReceived='2227.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-06 07:15:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2227.72', RoeMultiplier='1', InvoiceNumber='HTL68805,HTL69385,HTL69410,HTL69465,HTL69507,HTL69569' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6223.110', AmountReceived='3667.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9730', InstrumentDate='2022-07-05 00:00:00', CreateDate='2022-07-06 06:43:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3667.12', RoeMultiplier='1', InvoiceNumber='HTL65871,HTL66040,HTL67190,HTL67500,HTL67500,HTL67595,HTL67602,HTL67741,HTL68508,HTL68508,HTL68690,HTL68789' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='909.240', AmountReceived='909.240', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-06 05:36:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='909.24', RoeMultiplier='1', InvoiceNumber='HTL69642' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06072200000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1068.410', AmountReceived='1068.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-06 05:35:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1068.41', RoeMultiplier='1', InvoiceNumber='HTL69644,HTL69645,HTL69644,HTL69724' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1485.370', AmountReceived='1485.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-05 15:16:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1485.37', RoeMultiplier='1', InvoiceNumber='HTL69271,HTL69490' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072200000001', AgentAccountId='1230', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1207.210', AmountReceived='1207.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-05 14:13:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1207', RoeMultiplier='1', InvoiceNumber='HTL68574,HTL68956,HTL68984,HTL69058,HTL69096,HTL69215' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2851.050', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-05 14:12:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL69200,HTL69205,HTL69392' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='914.790', AmountReceived='736.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-05 14:11:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='736', RoeMultiplier='1', InvoiceNumber='HTL69306,HTL69403' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6552.420', AmountReceived='6052.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='013810', InstrumentDate='2022-07-05 00:00:00', CreateDate='2022-07-05 12:54:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6052', RoeMultiplier='1', InvoiceNumber='HTL67784,HTL67784,TRN67787,TRN67789,HTL69538,HTL67784' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072200000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4267.340', AmountReceived='4267.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='894', InstrumentDate='2022-07-30 00:00:00', CreateDate='2022-07-05 12:04:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4267.34', RoeMultiplier='1', InvoiceNumber='HTL67255,HTL67255,HTL67256,HTL67256,HTL67268,HTL68125,HTL68251,HTL68565,HTL68565,HTL68823,HTL68825,HTL68833,HTL69001,HTL69283,HTL69436' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072200000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6747.120', AmountReceived='3398.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2919', InstrumentDate='2022-06-29 00:00:00', CreateDate='2022-07-05 12:01:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3398.92', RoeMultiplier='1', InvoiceNumber='HTL67232,HTL68144,HTL68286,HTL68541,HTL68542' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072200000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1238.190', AmountReceived='1238.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2255', InstrumentDate='2022-07-04 00:00:00', CreateDate='2022-07-05 11:59:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1238.19', RoeMultiplier='1', InvoiceNumber='HTL66564,HTL66564,HTL66565,HTL66565,HTL66569,HTL66569,HTL69063,HTL69064,HTL69066' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072200000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2231.630', AmountReceived='1240.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2244', InstrumentDate='2022-07-06 00:00:00', CreateDate='2022-07-05 11:57:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1240.4', RoeMultiplier='1', InvoiceNumber='HTL68920,HTL68921' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='57487.219', AmountReceived='30000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-05 11:49:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='30000', RoeMultiplier='1', InvoiceNumber='HTL63662,HTL63664,HTL63672,HTL63675,HTL64040,HTL64142,HTL64143,HTL66866,HTL66868,MSC68174,HTL68200,HTL68439,TRN68748,TRN68750,TRN68751,TRN68752,HTL68758,TRN68790,HTL68898,HTL68929,HTL68941,HTL68944,HTL68945,HTL68946,HTL68949,HTL68950,HTL68952,HTL68961,HTL68963,HTL68965,HTL68968,HTL68969,HTL68981,HTL69000,HTL69002,HTL69055,HTL69086,HTL69098,HTL69100,HTL69107,HTL69111,HTL69127,HTL69143,HTL69148,HTL69185,HTL69192,HTL69220,HTL69227,HTL69232,HTL69246,HTL69251,HTL69254,HTL69264,HTL69267,HTL69288,HTL69300,HTL69300,HTL69301,HTL69313,HTL69315,HTL69316,HTL69350' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05072200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2481.670', AmountReceived='2400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-05 09:08:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2400', RoeMultiplier='1', InvoiceNumber='HTL65833,HTL66913,HTL68130,HTL62623,HTL68142,HTL68136' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10935.820', AmountReceived='8940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-04 14:04:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8940', RoeMultiplier='1', InvoiceNumber='HTL69543,HTL69545' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072200008736', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-04 08:28:56', Particulars='Booking done from HP payment gateway.', BalanceBefore='-37.610', AmountReceived='237.160', 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='991', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL69553' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5980.110', AmountReceived='4494.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-04 13:25:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4494.74', RoeMultiplier='1', InvoiceNumber='HTL66512,HTL68199,HTL69268' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072200000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='392.440', AmountReceived='392.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-04 12:48:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='392', RoeMultiplier='1', InvoiceNumber='HTL69016,HTL69255' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5001.140', AmountReceived='1436.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='589', InstrumentDate='2022-07-04 00:00:00', CreateDate='2022-07-04 12:09:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1436.9', RoeMultiplier='1', InvoiceNumber='HTL59882,HTL63207,HTL65423,HTL65425,HTL65721,HTL67573,HTL67880,HTL68017,HTL67233' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072200000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10396.370', AmountReceived='10396.370', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2571', InstrumentDate='2022-07-04 00:00:00', CreateDate='2022-07-04 10:59:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10396.4', RoeMultiplier='1', InvoiceNumber='HTL68377,HTL68569,HTL68816,HTL68818,HTL68834,HTL68835,HTL68904,HTL69071,HTL69142,HTL69400,HTL69402,HTL69404' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9831.820', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-04 10:43:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL68243,HTL68277,HTL68288,HTL68305,HTL68587,HTL68587,HTL68702,HTL68820,HTL69044,HTL69151,HTL69151,HTL69223,HTL69235,HTL66632,MSC67638,HTL68118' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072200000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3235.040', AmountReceived='3235.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1897', InstrumentDate='2022-07-04 00:00:00', CreateDate='2022-07-04 08:59:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3235.03', RoeMultiplier='1', InvoiceNumber='HTL66322,HTL68086' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10847.260', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='263', InstrumentDate='2022-07-03 00:00:00', CreateDate='2022-07-04 08:56:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL62910,HTL63215,HTL64271,HTL66753,HTL66751' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3441.670', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='775', InstrumentDate='2022-07-04 00:00:00', CreateDate='2022-07-04 08:29:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL67391,HTL67699,HTL69193' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04072200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2164.150', AmountReceived='2164.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-04 07:59:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2164', RoeMultiplier='1', InvoiceNumber='HTL69015,HTL69037,HTL69327,HTL67185,HTL66733,HTL63511' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03072200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1080.020', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-03 14:40:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL69450,HTL69453,HTL69482,HTL69484' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03072200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-03 00:00:00', Particulars='Settlement for invoices', BalanceBefore='3192.690', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-03 14:39:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL69419,HTL69424,HTL69428,HTL69430,HTL69431,HTL69442,HTL69450' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03072200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17377.199', AmountReceived='5393.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-03 14:34:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5393.84', RoeMultiplier='1', InvoiceNumber='HTL67324,HTL67324,HTL67550,HTL67769,HTL68238,HTL68238,HTL68350,HTL68451,HTL68474,HTL68512,HTL69008,HTL69045,HTL69156,HTL69169' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03072200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='530.120', AmountReceived='531.120', UnadjustedAmount='1.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-03 14:23:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='531.12', RoeMultiplier='1', InvoiceNumber='HTL68280' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03072200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='742.650', AmountReceived='276.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1521', InstrumentDate='2022-07-03 00:00:00', CreateDate='2022-07-03 14:22:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='276.8', RoeMultiplier='1', InvoiceNumber='HTL69139,HTL69202,HTL69139' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03072200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2498.470', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-03 14:18:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL67903,HTL68153' ;
[08/23/2024 11:42:38], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03072200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6330.460', AmountReceived='6329.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1270', InstrumentDate='2022-07-04 00:00:00', CreateDate='2022-07-03 08:27:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6329.57', RoeMultiplier='1', InvoiceNumber='HTL68354,HTL68469,HTL68469,HTL68982,HTL68983,HTL69132,HTL69133,HTL69134' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03072200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6402.860', AmountReceived='4790.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-03 07:08:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4790.07', RoeMultiplier='1', InvoiceNumber='HTL67439,HTL67532,TRN67633,HTL67694,TRN67763,TRN67765,TRN67766,HTL67852,HTL67852,HTL67964,HTL67965,MSC68487,HTL68506,HTL68805' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02072200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14564.960', AmountReceived='5915.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-02 15:27:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5915.49', RoeMultiplier='1', InvoiceNumber='HTL67309,HTL67575,HTL68000,HTL68342,HTL68603,HTL68688' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='50313.641', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-01 21:37:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL64144,HTL64175,HTL64192,HTL64481,HTL64802,HTL64803,HTL64804,HTL65566,HTL65567,HTL66148,HTL66156,HTL66514,HTL66866' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1355.760', AmountReceived='1355.770', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-01 21:11:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1355.77', RoeMultiplier='1', InvoiceNumber='HTL69219,HTL69222,HTL69224' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01072200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1273.670', AmountReceived='1273.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-07-01 21:02:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1273.67', RoeMultiplier='1', InvoiceNumber='HTL69293,HTL69354,HTL69355,HTL69372,HTL69374,HTL69407' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6944.330', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-30 13:06:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL68812,HTL68812,HTL69065,HTL69138,HTL69198,HTL68761,HTL68807,HTL69200,HTL69206,HTL69206' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2746.570', AmountReceived='2746.610', UnadjustedAmount='0.040', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74578', InstrumentDate='2022-06-30 00:00:00', CreateDate='2022-06-30 12:58:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2746.61', RoeMultiplier='1', InvoiceNumber='HTL67030,HTL67314,HTL68306' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062200000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-30 00:00:00', Particulars='SETTLMENT FOR INVOICES', BalanceBefore='426.090', AmountReceived='426.760', UnadjustedAmount='0.670', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-30 12:53:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='426.76', RoeMultiplier='1', InvoiceNumber='HTL69314' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='241.060', AmountReceived='241.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-30 12:48:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='241.06', RoeMultiplier='1', InvoiceNumber='HTL69275,HTL69304' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062200000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='840.000', AmountReceived='840.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-30 12:46:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='840', RoeMultiplier='1', InvoiceNumber='HTL67792,HTL67793' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5094.270', AmountReceived='3662.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-30 12:42:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.96686290', ReceiptType='receipt', logLink='', SystemCurrencyValue='3662', RoeMultiplier='1', InvoiceNumber='TRN66353,HTL68027,HTL68030,TRN68292,TRN68294,TRN68295' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062200000001', AgentAccountId='1418', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='193.980', AmountReceived='193.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='safwa islamic bank', InstrumentNo='34', InstrumentDate='2022-06-29 00:00:00', CreateDate='2022-06-30 11:29:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='193.98', RoeMultiplier='1', InvoiceNumber='HTL68914' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30062200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11434.830', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1132', InstrumentDate='2022-06-30 00:00:00', CreateDate='2022-06-30 09:09:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL66085,HTL66750,HTL67169,HTL67220' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-29 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='4683.520', AmountReceived='4683.520', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3670', InstrumentDate='2022-06-28 00:00:00', CreateDate='2022-06-29 13:18:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4683.52', RoeMultiplier='1', InvoiceNumber='MSC44587,MSC44587,MSC44594,MSC44594,MSC45376,MSC45376,MSC45589,MSC45589,MSC45589,MSC45608,MSC45608,MSC45646,MSC45646,MSC45709,MSC45709,MSC45758,MSC45758,MSC46131,MSC46131,MSC46132,MSC46132,MSC46135,MSC46135,MSC46140,MSC44587,MSC46140,MSC46176,MSC46176,TRN64016,TRN64018,HTL64924,HTL65358,HTL66405,HTL66407,HTL66934,HTL66934,HTL67065,HTL67094,HTL67146,HTL67147,HTL67330,HTL67639,HTL68398,HTL68398,HTL68779,HTL69020' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30.000', AmountReceived='30.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-29 12:51:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='30', RoeMultiplier='1', InvoiceNumber='TRN68781' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062200000001', AgentAccountId='325', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='833.820', AmountReceived='833.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-29 12:46:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='833.82', RoeMultiplier='1', InvoiceNumber='HTL55983,HTL55983,HTL56560,HTL69062' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1497.840', AmountReceived='1497.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-29 12:35:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1497.84', RoeMultiplier='1', InvoiceNumber='HTL68978,HTL69005,HTL69123,HTL69123,HTL69196,HTL69204,HTL69236,HTL69239,HTL69262,HTL69265,HTL69269' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7906.740', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-29 12:32:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL67974,HTL68061,HTL68140,HTL68824' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1382.370', AmountReceived='1382.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-29 12:26:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1382.37', RoeMultiplier='1', InvoiceNumber='HTL69145,HTL69188' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1578.430', AmountReceived='1578.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-29 10:15:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1578', RoeMultiplier='1', InvoiceNumber='HTL68970' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1210.750', AmountReceived='1209.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-29 08:17:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1209', RoeMultiplier='1', InvoiceNumber='HTL67856,HTL68935' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29062200000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3160.680', AmountReceived='837.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-29 07:26:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='837.05', RoeMultiplier='1', InvoiceNumber='HTL63599,HTL68712' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15878.470', AmountReceived='1257.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-28 15:31:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1257.75', RoeMultiplier='1', InvoiceNumber='HTL67569,HTL68929' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='277.420', AmountReceived='247.880', UnadjustedAmount='0.460', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-28 15:29:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='247.88', RoeMultiplier='1', InvoiceNumber='HTL69191' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1399.680', AmountReceived='1399.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-28 15:24:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1399.68', RoeMultiplier='1', InvoiceNumber='HTL69175' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2371.510', AmountReceived='971.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-28 15:22:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='971.83', RoeMultiplier='1', InvoiceNumber='HTL68768,HTL68813,HTL69175' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='230.180', AmountReceived='230.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-28 15:15:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='230.18', RoeMultiplier='1', InvoiceNumber='HTL69146,HTL69183' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062200000001', AgentAccountId='81', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1521.770', AmountReceived='283.580', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2132', InstrumentDate='2022-06-27 00:00:00', CreateDate='2022-06-28 11:35:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='283.58', RoeMultiplier='1', InvoiceNumber='HTL67546' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28062200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13683.660', AmountReceived='13683.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='166', InstrumentDate='2022-06-27 00:00:00', CreateDate='2022-06-28 07:54:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13683.7', RoeMultiplier='1', InvoiceNumber='HTL67429,HTL67949,HTL67949,HTL67951,HTL67952,HTL68193,HTL68296,HTL68297,HTL68510,HTL68511,HTL68513,HTL68559,HTL68637,HTL68769,HTL68771,HTL68772,HTL68785,HTL68791,HTL68895,HTL69042,HTL69043' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062200000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7924.490', AmountReceived='7924.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3666', InstrumentDate='2022-06-27 00:00:00', CreateDate='2022-06-27 15:09:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7924.49', RoeMultiplier='1', InvoiceNumber='HTL68973,HTL68974' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062200000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='512.220', AmountReceived='512.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-27 14:51:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='512.22', RoeMultiplier='1', InvoiceNumber='HTL69135' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32156.141', AmountReceived='19291.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-27 14:37:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19291', RoeMultiplier='1', InvoiceNumber='HTL66468,HTL67402,MSC67628,HTL67675,HTL67677,HTL68025,HTL68313,HTL68387,HTL68452,HTL68605,HTL68610,HTL68611,HTL68612,HTL68666,HTL68694,MSC68711,HTL68727,HTL68756,HTL68756,HTL68767,HTL68788,TRN68790,HTL68792,MSC68800,HTL68810,HTL68817,HTL68860,HTL68873,HTL68882,HTL68889,HTL68892,HTL68896,MSC68900,HTL68906,MSC68925,MSC68925,HTL68927,MSC68577,HTL68941' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4544.910', AmountReceived='2753.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-27 12:46:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2753', RoeMultiplier='1', InvoiceNumber='HTL67603,HTL67603,HTL67892,HTL68282,HTL68444,HTL68519,HTL68573,HTL68822,HTL68943,HTL67692,HTL67185' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='158.820', AmountReceived='158.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-27 12:45:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='158', RoeMultiplier='1', InvoiceNumber='HTL68650' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1167.100', AmountReceived='666.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13801', InstrumentDate='2022-06-27 00:00:00', CreateDate='2022-06-27 09:09:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='666.68', RoeMultiplier='1', InvoiceNumber='HTL67705,HTL68560,HTL68877,HTL67705' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1156.290', AmountReceived='1288.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-27 07:24:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1288.95', RoeMultiplier='1', InvoiceNumber='HTL68765,TRN68793,TRN68794,HTL69022,TRN79769,TRN79771,HTL79492,TRN79773' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='31718.551', AmountReceived='2087.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-27 07:21:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2087.47', RoeMultiplier='1', InvoiceNumber='HTL62401,HTL64352,HTL67675' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27062200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32245.051', AmountReceived='526.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-27 07:19:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='526.5', RoeMultiplier='1', InvoiceNumber='HTL68025' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062200008677', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-26 15:46:57', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='609.560', 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='HTL67958' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='479.530', AmountReceived='479.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-26 13:54:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='479.53', RoeMultiplier='1', InvoiceNumber='HTL68479,HTL68863,HTL68865' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='587.710', AmountReceived='587.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-26 13:50:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='587.71', RoeMultiplier='1', InvoiceNumber='HTL68814' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1108.400', AmountReceived='1108.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-26 13:22:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1108.4', RoeMultiplier='1', InvoiceNumber='HTL69012,HTL69033,HTL69034,HTL69035,HTL69036' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2516.850', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-26 13:21:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL68977,HTL68978,HTL69005,HTL69011,HTL69012' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1261.670', AmountReceived='1261.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-26 13:18:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1261.67', RoeMultiplier='1', InvoiceNumber='HTL65738,HTL68909,HTL68910' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062200000001', AgentAccountId='1560', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1169.700', AmountReceived='1169.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-26 13:14:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1169.7', RoeMultiplier='1', InvoiceNumber='HTL68205' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062200000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2128.350', AmountReceived='887.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2243', InstrumentDate='2022-06-26 00:00:00', CreateDate='2022-06-26 12:57:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='887.95', RoeMultiplier='1', InvoiceNumber='HTL66619,HTL67915,HTL68116' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='629.940', AmountReceived='629.940', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1511', InstrumentDate='2022-06-26 00:00:00', CreateDate='2022-06-26 12:51:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='629.94', RoeMultiplier='1', InvoiceNumber='HTL68731' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-23 00:00:00', Particulars='SETTLEMNET FOR INVOICES', BalanceBefore='3673.350', AmountReceived='2263.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1860', InstrumentDate='2022-06-23 00:00:00', CreateDate='2022-06-26 12:48:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2263.38', RoeMultiplier='1', InvoiceNumber='HTL67262,HTL67262,HTL67886,HTL68038,HTL68455,HTL68456,HTL68616' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4094.100', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='771', InstrumentDate='2022-06-26 00:00:00', CreateDate='2022-06-26 07:53:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL67445,HTL67514,HTL68733,HTL67699' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26062200000001', AgentAccountId='1519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='363.390', AmountReceived='287.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='COMMERCIAL BANK OF DUBAI', InstrumentNo='25723', InstrumentDate='2022-06-22 00:00:00', CreateDate='2022-06-26 07:00:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='287.38', RoeMultiplier='1', InvoiceNumber='HTL68639,HTL68640' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-20 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='40153.969', AmountReceived='15835.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1710', InstrumentDate='2022-06-19 00:00:00', CreateDate='2022-06-25 07:18:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15835.3', RoeMultiplier='1', InvoiceNumber='HTL62861,HTL62862,HTL62866,HTL65334,TRN65360,TRN65361,HTL65385,HTL65385,HTL65531,HTL65532,HTL65557,HTL65560,HTL65577,HTL65589,HTL65640,HTL65641,HTL65713,HTL65819,HTL65820,HTL65821,HTL66038,HTL66041,HTL66094,HTL66312,HTL66435,HTL66445,HTL66487,HTL66509,HTL66543,HTL66543,HTL66559,HTL66562,HTL66594,TRN66596,TRN66598,HTL66716,HTL66754,HTL66754,HTL66756,HTL66757,HTL66758,HTL66759,HTL66760,HTL66761,HTL66766' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='340.560', AmountReceived='341.560', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='313', InstrumentDate='2022-06-21 00:00:00', CreateDate='2022-06-25 07:01:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='341.56', RoeMultiplier='1', InvoiceNumber='HTL68092,HTL92500' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1885.810', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-25 06:48:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL68884,HTL68888,HTL68930,HTL68933,HTL68934,HTL68938,HTL68939,HTL68977' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062200000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1788.490', AmountReceived='1788.490', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-25 06:46:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1788.49', RoeMultiplier='1', InvoiceNumber='HTL68917,HTL68918,HTL68919' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062200000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24.790', AmountReceived='24.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-25 06:39:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='24.79', RoeMultiplier='1', InvoiceNumber='HTL68962' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062200000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='769.860', AmountReceived='745.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-25 06:38:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='745.07', RoeMultiplier='1', InvoiceNumber='HTL68962' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25062200000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-25 00:00:00', Particulars='SETTLEMENT FOR INVOIVES', BalanceBefore='1060.330', AmountReceived='1060.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-25 06:37:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1060', RoeMultiplier='1', InvoiceNumber='HTL68176,HTL59853' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24062200008655', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-24 07:54:45', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='64.770', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='966', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL68955' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23062200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1795.520', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-23 14:01:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL68849,HTL68850,HTL68851,HTL68853,HTL68854,HTL68855,HTL68884' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23062200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24712.811', AmountReceived='15054.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-23 13:16:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15054', RoeMultiplier='1', InvoiceNumber='HTL59482,HTL59584,HTL59713,HTL59827,HTL59838,HTL59867,HTL59868,HTL61968,HTL61989,HTL61989,HTL62194,HTL67015,HTL67128,HTL67520,HTL67520,HTL67558,HTL67558,HTL67588,HTL67618,HTL67689,HTL67817,HTL67832,HTL67836,HTL67838,HTL67838,HTL67859,HTL68054,TRN67729,TRN67732,HTL67953,HTL68054,HTL68489' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23062200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-18 00:00:00', Particulars='SETTLEMENT F OR INVOICES', BalanceBefore='5081.800', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1853', InstrumentDate='2022-06-18 00:00:00', CreateDate='2022-06-23 12:27:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL67262' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23062200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='319.400', AmountReceived='319.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-23 10:16:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='319', RoeMultiplier='1', InvoiceNumber='HTL66692' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23062200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9948.820', AmountReceived='1202.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-23 10:07:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1202', RoeMultiplier='1', InvoiceNumber='HTL67421,MSC67638,HTL67811' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23062200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='883.920', AmountReceived='882.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-23 09:51:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='882', RoeMultiplier='1', InvoiceNumber='HTL67887,HTL68357,HTL68514,HTL66540' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23062200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-23 00:00:00', Particulars='SETTLEMENTF OR INVOICES', BalanceBefore='3061.910', AmountReceived='1809.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-23 09:48:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1809.85', RoeMultiplier='1', InvoiceNumber='HTL67754,HTL67824,HTL67901,HTL67903' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23062200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1147.500', AmountReceived='1147.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-23 09:46:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1147.5', RoeMultiplier='1', InvoiceNumber='HTL67373' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23062200000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1417.880', AmountReceived='1417.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-23 09:45:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1417.88', RoeMultiplier='1', InvoiceNumber='HTL67723' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23062200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10579.340', AmountReceived='7000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-23 09:06:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7000', RoeMultiplier='1', InvoiceNumber='HTL67137,HTL67137,HTL67666,HTL67853,HTL67854,HTL67855,HTL67948,HTL68109,HTL68320,HTL68368,HTL68538,HTL68566,HTL68568,HTL68755,HTL68761,HTL68762,HTL68807' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23062200000001', AgentAccountId='1412', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='447.300', AmountReceived='447.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-23 08:37:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='447', RoeMultiplier='1', InvoiceNumber='HTL66884' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23062200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4701.530', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-23 08:30:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL67143,HTL67742,HTL67974' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-22 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='239.820', AmountReceived='239.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-22 14:02:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='239.82', RoeMultiplier='1', InvoiceNumber='HTL68717' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22062200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1378.040', AmountReceived='1378.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-22 12:07:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1378', RoeMultiplier='1', InvoiceNumber='HTL68006,HTL68040,HTL68332,HTL68367,HTL61853' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-21 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='481.130', AmountReceived='481.130', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-21 19:07:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='481.13', RoeMultiplier='1', InvoiceNumber='HTL68706' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062200000001', AgentAccountId='282', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-21 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='1559.340', AmountReceived='1559.340', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-21 19:06:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1559.34', RoeMultiplier='1', InvoiceNumber='HTL57871,HTL64636,HTL64636,HTL68679' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062200000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1725.030', AmountReceived='921.300', UnadjustedAmount='0.070', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2545', InstrumentDate='2022-06-20 00:00:00', CreateDate='2022-06-21 19:04:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='921.3', RoeMultiplier='1', InvoiceNumber='HTL68376,HTL68377' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1645.210', AmountReceived='1015.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1506', InstrumentDate='2022-06-21 00:00:00', CreateDate='2022-06-21 19:01:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1015.27', RoeMultiplier='1', InvoiceNumber='HTL66660,HTL66661,HTL66713,HTL68315,HTL68316' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21062200000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='807.220', AmountReceived='807.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-21 09:37:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='807', RoeMultiplier='1', InvoiceNumber='HTL68224,HTL68356' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22150.391', AmountReceived='20000.000', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-20 14:33:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL66784,HTL66786,HTL67791,HTL68132,HTL68240,HTL68252,HTL68260,HTL68260,HTL68261,HTL68262,HTL68263,HTL68265,HTL68266,HTL68266,HTL68269,HTL68272,HTL68275,HTL68293,HTL68371,HTL68372,HTL68378,HTL68381,HTL68388,HTL68393,HTL68394,HTL68406,HTL68429,HTL68430,HTL68431,HTL68475,HTL68477,HTL68478,MSC68504,HTL68523,HTL68572,HTL68576,HTL68590,MSC68577' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2056.750', AmountReceived='2020.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-20 14:30:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2020', RoeMultiplier='1', InvoiceNumber='HTL66349,HTL66912,HTL66913' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3493.040', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-20 14:27:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL66534,HTL68442,HTL68445,HTL67093' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='851.980', AmountReceived='851.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-20 14:05:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='851.98', RoeMultiplier='1', InvoiceNumber='HTL65939,HTL65940' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='273.740', AmountReceived='273.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-20 14:03:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='273.74', RoeMultiplier='1', InvoiceNumber='HTL68607' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='687.030', AmountReceived='414.080', UnadjustedAmount='0.790', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-20 14:02:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='414.08', RoeMultiplier='1', InvoiceNumber='HTL68601' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1965.430', AmountReceived='1965.430', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-20 14:01:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1965.43', RoeMultiplier='1', InvoiceNumber='HTL68239' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='395.280', AmountReceived='395.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-20 13:59:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='395.28', RoeMultiplier='1', InvoiceNumber='HTL68555' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='673.280', AmountReceived='278.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-20 13:58:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='278', RoeMultiplier='1', InvoiceNumber='HTL68554,HTL68555' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='418.100', AmountReceived='418.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-20 13:57:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='418.1', RoeMultiplier='1', InvoiceNumber='HTL68561' ;
[08/23/2024 11:42:39], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12645.630', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-20 13:55:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL64843,HTL64843,HTL64932,HTL65578,HTL66135,HTL67133,HTL67219,HTL67238,HTL67309' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4719.730', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-20 12:11:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL65402,HTL65409,HTL65491,HTL65491' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4404.350', AmountReceived='2880.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-20 09:50:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2880', RoeMultiplier='1', InvoiceNumber='HTL66402,HTL66402,HTL66762,HTL66762,HTL66764,HTL66921,HTL57923,HTL63612' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1379.630', AmountReceived='1379.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='354', InstrumentDate='2022-06-20 00:00:00', CreateDate='2022-06-20 08:43:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1379.63', RoeMultiplier='1', InvoiceNumber='HTL67205,HTL68409,HTL68412' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='462.720', AmountReceived='462.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-20 08:33:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='462', RoeMultiplier='1', InvoiceNumber='HTL67700,HTL68501' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18794.600', AmountReceived='10563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1588', InstrumentDate='2022-08-14 00:00:00', CreateDate='2022-06-20 07:29:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10563.4', RoeMultiplier='1', InvoiceNumber='HTL65227,HTL66573,HTL66732,HTL66831,HTL66831,HTL67095,HTL67223,HTL67229,HTL67246,HTL67349,HTL67456,HTL67457' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29409.359', AmountReceived='10563.380', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1587', InstrumentDate='2022-08-07 00:00:00', CreateDate='2022-06-20 07:26:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10563.4', RoeMultiplier='1', InvoiceNumber='HTL65961,HTL65971,HTL65994,HTL65994,HTL66072,HTL66072,HTL66074,HTL66079,HTL66084,MSC66362,HTL66505,HTL66573' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38580.160', AmountReceived='10563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1586', InstrumentDate='2022-07-31 00:00:00', CreateDate='2022-06-20 07:24:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10563.4', RoeMultiplier='1', InvoiceNumber='HTL60156,HTL60575,HTL65228,HTL65893,HTL65894,HTL65934,HTL65959,HTL65227' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='51888.102', AmountReceived='10563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1585', InstrumentDate='2022-07-24 00:00:00', CreateDate='2022-06-20 07:20:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10563.4', RoeMultiplier='1', InvoiceNumber='HTL60575,HTL60799,HTL60799,HTL61974,HTL62217,HTL62699,HTL62865,HTL62865,HTL63254,HTL63254,HTL63256,HTL63258,HTL63258,HTL63537,HTL63787,HTL64282,HTL64285,HTL64285,HTL64823,HTL64823,HTL64828,HTL64828,HTL64833,HTL64833,HTL64835,HTL64835,HTL64944,HTL65051,HTL65140,HTL65216,HTL65223,HTL65224,HTL65225,HTL65226,HTL65227' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-19 00:00:00', Particulars='SETTLEMENTF OR INVOICES', BalanceBefore='5250.580', AmountReceived='4425.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2818', InstrumentDate='2022-08-11 00:00:00', CreateDate='2022-06-20 07:12:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4425.35', RoeMultiplier='1', InvoiceNumber='HTL67404,HTL67405,HTL67488,HTL67488,HTL67551,HTL67718,HTL67724,HTL67727,HTL68135' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9675.930', AmountReceived='4425.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2817', InstrumentDate='2022-07-28 00:00:00', CreateDate='2022-06-20 07:10:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4425.35', RoeMultiplier='1', InvoiceNumber='HTL67403,HTL67404' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOIUCES', BalanceBefore='14101.280', AmountReceived='4425.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2816', InstrumentDate='2022-07-11 00:00:00', CreateDate='2022-06-20 07:08:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4425.35', RoeMultiplier='1', InvoiceNumber='HTL65769,HTL67284,HTL67724' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20062200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18531.260', AmountReceived='4429.990', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2815', InstrumentDate='2022-06-28 00:00:00', CreateDate='2022-06-20 07:03:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4429.99', RoeMultiplier='1', InvoiceNumber='TRN66298,HTL66340,HTL66385,HTL66385,HTL66495,MSC66522,HTL66584,HTL67250,HTL67284' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062200008611', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-19 12:37:22', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='28.860', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='955', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL68564' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062200008610', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-19 09:28:14', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='87.400', 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='953', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL68552' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062200000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='1625.970', AmountReceived='1625.970', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='719656', InstrumentDate='2022-06-14 00:00:00', CreateDate='2022-06-19 11:29:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1625.97', RoeMultiplier='1', InvoiceNumber='HTL65212,HTL66993,HTL67646,HTL65212' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='89.470', AmountReceived='89.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-19 09:13:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='89.47', RoeMultiplier='1', InvoiceNumber='HTL68359' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2419.670', AmountReceived='2330.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-19 09:13:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2330.2', RoeMultiplier='1', InvoiceNumber='HTL66049,HTL67452,HTL68358,HTL68359' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14089.710', AmountReceived='2631.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-19 09:08:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2631.52', RoeMultiplier='1', InvoiceNumber='HTL66037,HTL66043,HTL68240' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39068.770', AmountReceived='25206.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-19 09:05:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='25206.7', RoeMultiplier='1', InvoiceNumber='HTL57255,HTL65487,HTL66628,HTL66953,HTL67511,HTL67696,HTL67697,HTL67701,HTL67702,HTL67829,HTL67840,HTL67844,HTL67845,HTL67846,HTL67847,HTL67848,HTL67849,HTL67868,HTL67870,HTL67976,HTL67978,HTL67995,HTL68005,HTL68022,HTL68024,HTL68039,HTL68077,HTL68078,HTL68079,HTL68080,HTL68081,HTL68082,HTL68096,HTL68099,HTL68121,HTL68122,HTL68169,HTL68171,HTL68172,HTL68173,MSC68174,HTL68182,TRN68188,TRN68189,HTL68192,HTL68182,HTL68240' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19062200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4079.670', AmountReceived='9670.050', UnadjustedAmount='2445.910', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-19 09:02:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9670.05', RoeMultiplier='1', InvoiceNumber='HTL67294,HTL67365,HTL67419,HTL67419,HTL67473,HTL68021,TRN68062,TRN68063,TRN68064,TRN68065,TRN68066,TRN68067,TRN68068,TRN68069,TRN68070,HTL68120,TRN68151,TRN68154,HTL68156,HTL68158,HTL68162,HTL68163,HTL68164,HTL68165,HTL68166,HTL82699,HTL83707,HTL83707,HTL83707,HTL83857,HTL85215,HTL85523,HTL85523,HTL85523,HTL85766,HTL85957,HTL87802,HTL87803,HTL87805' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18062200000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='69888.969', AmountReceived='54111.762', UnadjustedAmount='0.012', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-18 09:21:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14881.4', RoeMultiplier='0.275013', InvoiceNumber='HTL66897,HTL67044,HTL67044,HTL67044,HTL67331,HTL67380,HTL67381,HTL67381,HTL67382,HTL67393,HTL67395,HTL67395,HTL67395,HTL67395,HTL67667,HTL67676,HTL67751,HTL67752,HTL67762,HTL67818,HTL68018' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062200000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2260.380', AmountReceived='2260.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-16 14:33:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2260', RoeMultiplier='1', InvoiceNumber='HTL65916,HTL66404,HTL67020,HTL67356,HTL67522,HTL68008,HTL56216' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12162.390', AmountReceived='6181.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-16 14:11:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6181.85', RoeMultiplier='1', InvoiceNumber='HTL64287,HTL66942,HTL67157,HTL67181,HTL67193,HTL67271,HTL67443,HTL67463' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4458.710', AmountReceived='1197.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-16 14:01:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1197.18', RoeMultiplier='1', InvoiceNumber='HTL67824' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27737.961', AmountReceived='521.620', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-16 13:59:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='521.62', RoeMultiplier='1', InvoiceNumber='HTL67697' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1895.150', AmountReceived='1895.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-16 13:18:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1895.15', RoeMultiplier='1', InvoiceNumber='HTL68012' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-16 00:00:00', Particulars='SETTLEMENT FOR INOICE', BalanceBefore='5990.920', AmountReceived='2535.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-16 13:14:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2535.21', RoeMultiplier='1', InvoiceNumber='HTL66250,HTL66526,HTL66667,HTL67642,HTL67764,HTL67775,HTL68012' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='411.580', AmountReceived='411.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-16 10:26:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='411', RoeMultiplier='1', InvoiceNumber='HTL67816,HTL66911,HTL66819' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4698.100', AmountReceived='618.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-16 08:04:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='618.43', RoeMultiplier='1', InvoiceNumber='HTL66545,HTL67061,TRN67096,TRN67097,TRN67098,TRN67099,HTL67294' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16062200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='758.220', AmountReceived='785.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-16 06:11:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='785.22', RoeMultiplier='1', InvoiceNumber='HTL68281,HTL68283,HTL70221' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6245.350', AmountReceived='6245.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='safwa islamic bank', InstrumentNo='2282', InstrumentDate='2022-06-16 00:00:00', CreateDate='2022-06-15 14:15:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6245.35', RoeMultiplier='1', InvoiceNumber='HTL68201' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6624.490', AmountReceived='379.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-15 14:14:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='379.14', RoeMultiplier='1', InvoiceNumber='HTL68147' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-15 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='2064.990', AmountReceived='2064.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-15 14:04:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2064.99', RoeMultiplier='1', InvoiceNumber='HTL68223,HTL68225,HTL68230' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3473.440', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-15 13:59:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL68194,HTL68223' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='255.000', AmountReceived='71.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-15 13:57:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='71.08', RoeMultiplier='1', InvoiceNumber='HTL68014,HTL68168' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8139.280', AmountReceived='2460.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240513', InstrumentDate='2022-06-14 00:00:00', CreateDate='2022-06-15 13:48:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2460.21', RoeMultiplier='1', InvoiceNumber='TRN65903,TRN65905,HTL65975,HTL66396,HTL66960,HTL67007,HTL67384,HTL67385,HTL65501' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1399.530', AmountReceived='1006.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-15 06:50:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1006.11', RoeMultiplier='1', InvoiceNumber='HTL59570,HTL67053,HTL67249' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15062200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17286.840', AmountReceived='110.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-15 06:30:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='110.17', RoeMultiplier='1', InvoiceNumber='HTL67015' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4094.050', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-14 14:00:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL66696,HTL66889,HTL66972,HTL67141,HTL67143' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14062200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17503.721', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3053', InstrumentDate='2022-06-14 00:00:00', CreateDate='2022-06-14 13:07:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL61305,HTL63739,HTL63823,HTL63823,HTL65177,HTL65177,HTL65178,HTL65178,HTL65630,HTL65920,HTL65938,HTL66012,HTL66013,HTL66130,HTL66151,HTL66234,HTL66451,HTL66568,HTL66600,HTL66685,HTL66834' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29095.020', AmountReceived='20000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-13 15:26:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL67411,HTL67412,HTL67415,HTL67418,HTL67424,HTL67426,HTL67430,HTL67431,HTL67432,HTL67442,HTL67446,MSC67515,HTL67540,HTL67548,HTL67557,HTL67579,HTL67587,HTL67598,HTL67627,MSC67628,HTL67657,HTL67661,HTL67665,HTL67669,HTL67687,HTL67703,HTL67709,HTL67710,HTL67733,HTL67760,HTL67770,HTL67771,HTL67786,HTL67797,HTL67798,HTL67805,HTL67809,HTL67823,HTL67826,MSC67828,HTL67830,HTL67831,HTL67831,HTL67833,HTL67833,HTL67835,HTL67840,HTL67976' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5477.010', AmountReceived='3100.210', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9677', InstrumentDate='2022-06-12 00:00:00', CreateDate='2022-06-13 14:46:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3100.21', RoeMultiplier='1', InvoiceNumber='HTL62201,HTL65484,HTL66283,HTL66704,HTL66706,HTL66707,HTL67118' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6292.800', AmountReceived='5704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1277', InstrumentDate='2022-07-20 00:00:00', CreateDate='2022-06-13 14:36:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5704.22', RoeMultiplier='1', InvoiceNumber='HTL65884,HTL67286,HTL67461,HTL67572,HTL67674,HTL67808,HTL67972' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7210.120', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='155', InstrumentDate='2022-06-09 00:00:00', CreateDate='2022-06-13 13:57:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL66097,HTL66469,HTL66481,HTL66572,HTL66789,HTL67122,HTL67173,HTL67406,HTL67416,HTL67417,HTL67429' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2150.590', AmountReceived='856.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-13 13:50:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='856', RoeMultiplier='1', InvoiceNumber='HTL67692' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='17249.551', AmountReceived='13007.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-13 13:43:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13007.3', RoeMultiplier='1', InvoiceNumber='MSC66290,HTL66429,HTL66434,HTL66516,HTL66809,HTL66820,HTL66870,HTL66954,HTL66955,HTL66955,HTL64759,HTL65949,HTL66044,HTL65948,HTL66027,HTL66028,HTL66028,HTL66279,HTL66279,HTL66331,HTL66332,HTL66925,HTL67148,HTL67148,HTL67460,HTL67139' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOUCES', BalanceBefore='183.920', AmountReceived='183.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-13 13:41:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='183.92', RoeMultiplier='1', InvoiceNumber='HTL68014' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1324.580', AmountReceived='805.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-13 13:34:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='805.06', RoeMultiplier='1', InvoiceNumber='HTL64700,HTL66440,HTL67994' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='1133', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='108.580', AmountReceived='109.000', UnadjustedAmount='0.420', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-13 13:30:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='109', RoeMultiplier='1', InvoiceNumber='HTL65926' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='1279', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1252.340', AmountReceived='729.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-13 13:21:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='729', RoeMultiplier='1', InvoiceNumber='HTL65477,HTL67006,HTL64605,HTL64605,HTL64605' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2322.960', AmountReceived='1120.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-13 10:53:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1120', RoeMultiplier='1', InvoiceNumber='HTL66632,HTL66767' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5362.650', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-13 07:35:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL65115,HTL65115,HTL65115,HTL65400,HTL65402' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13062200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='157.140', AmountReceived='157.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-13 06:17:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='157.14', RoeMultiplier='1', InvoiceNumber='HTL67963' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062200000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='813.140', AmountReceived='813.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-12 13:49:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='813.14', RoeMultiplier='1', InvoiceNumber='HTL66806,HTL66806,HTL63820' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3806.410', AmountReceived='2480.560', UnadjustedAmount='0.050', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='343', InstrumentDate='2022-06-12 00:00:00', CreateDate='2022-06-12 13:26:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2480.56', RoeMultiplier='1', InvoiceNumber='HTL66576,HTL66576,HTL66659,HTL66922,HTL67104,HTL66118' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='178.360', AmountReceived='178.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-12 12:44:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='178.36', RoeMultiplier='1', InvoiceNumber='HTL67810' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='324.300', AmountReceived='145.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-12 12:42:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='145.94', RoeMultiplier='1', InvoiceNumber='HTL67810' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2725.880', AmountReceived='267.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-12 12:37:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='267.15', RoeMultiplier='1', InvoiceNumber='HTL65303,HTL65606,HTL65889,TRN66116,TRN66157,TRN66159,TRN66160,TRN67098' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062200000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5234.280', AmountReceived='3516.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-12 11:46:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3516', RoeMultiplier='1', InvoiceNumber='HTL65767,HTL66163,HTL66687,HTL66741,HTL66791,HTL66810,HTL67329' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12062200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5819.640', AmountReceived='2305.430', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1027', InstrumentDate='2022-06-11 00:00:00', CreateDate='2022-06-12 07:51:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2305.43', RoeMultiplier='1', InvoiceNumber='HTL66257,HTL66273,HTL67590,HTL67754' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='834.440', AmountReceived='834.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-11 17:11:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='834.44', RoeMultiplier='1', InvoiceNumber='HTL67592,HTL67592,HTL67597,HTL67755' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2488.090', AmountReceived='1987.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13778', InstrumentDate='2022-06-12 00:00:00', CreateDate='2022-06-11 08:56:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1987.66', RoeMultiplier='1', InvoiceNumber='HTL66355,HTL66355,HTL66356,HTL66356,HTL67103,HTL67306,HTL67357,HTL67359,HTL67599,HTL67604,HTL67698,HTL67359,HTL66021,HTL67359' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062200000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1688.470', AmountReceived='1689.220', UnadjustedAmount='0.750', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-11 08:54:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1689.22', RoeMultiplier='1', InvoiceNumber='HTL67263,HTL67466,HTL67468,HTL67471' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11062200008558', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-11 03:30:21', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='554.420', 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='942', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL67873' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7287.890', AmountReceived='3330.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3626', InstrumentDate='2022-06-09 00:00:00', CreateDate='2022-06-09 15:01:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3330', RoeMultiplier='1', InvoiceNumber='HTL64706,HTL65676,HTL65862,HTL66030,HTL66164,HTL66817,HTL66886,HTL66992,HTL67106,HTL67161,HTL64127' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='288.090', AmountReceived='288.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 12:49:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='288.08', RoeMultiplier='1', InvoiceNumber='HTL66652,HTL66512' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='288.100', AmountReceived='426.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 12:46:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='426.76', RoeMultiplier='1', InvoiceNumber='HTL66652,HTL66652' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9467.890', AmountReceived='2180.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 12:42:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2180', RoeMultiplier='1', InvoiceNumber='HTL67111,HTL67106' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENTFOR INVOICES', BalanceBefore='3074.720', AmountReceived='2666.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4104', InstrumentDate='2022-06-05 00:00:00', CreateDate='2022-06-09 12:11:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2666.01', RoeMultiplier='1', InvoiceNumber='HTL63581,TRN64970,TRN64999,HTL66482,HTL66905' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14128.540', AmountReceived='592.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 12:04:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='592.8', RoeMultiplier='1', InvoiceNumber='HTL67402,HTL65487' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16078.540', AmountReceived='1950.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 12:00:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1950', RoeMultiplier='1', InvoiceNumber='HTL63536,HTL63551,HTL65487' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6521.650', AmountReceived='5122.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 11:57:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5122.12', RoeMultiplier='1', InvoiceNumber='HTL64596,HTL65459,HTL66455,HTL66888,HTL66910,HTL67024,HTL67052,HTL64465,HTL64465,HTL67078,HTL67249' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12657.650', AmountReceived='6136.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 11:53:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6136', RoeMultiplier='1', InvoiceNumber='HTL64190,HTL65277,HTL65828,HTL65906,HTL66412,HTL66413,HTL66414,HTL66616,HTL66887,HTL66888' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12009.890', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 11:09:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL65087,HTL65515,HTL66226,HTL64934,HTL64934,HTL65586,HTL65586,HTL65578' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1580.800', AmountReceived='1560.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 10:51:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1560.56', RoeMultiplier='1', InvoiceNumber='HTL68012' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2746.980', AmountReceived='2000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 10:39:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL66874,HTL67120,HTL67308,HTL67319,HTL67137' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='542.210', AmountReceived='540.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 10:07:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='540', RoeMultiplier='1', InvoiceNumber='HTL67386,HTL66540' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1165.730', AmountReceived='1165.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 09:16:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1165', RoeMultiplier='1', InvoiceNumber='HTL66272,HTL66819,HTL66911' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09062200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1557.750', AmountReceived='1558.000', UnadjustedAmount='0.250', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-09 08:02:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1558', RoeMultiplier='1', InvoiceNumber='HTL67260,HTL67440,HTL67605' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='703.510', AmountReceived='703.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-08 14:59:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='703.51', RoeMultiplier='1', InvoiceNumber='HTL67068,HTL67526,HTL67529' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-08 00:00:00', Particulars='SETLLEMENT FOR INVOICES', BalanceBefore='642.290', AmountReceived='642.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-08 12:40:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='642.29', RoeMultiplier='1', InvoiceNumber='HTL67300,HTL67472' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='540.870', AmountReceived='540.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-08 11:07:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='540.87', RoeMultiplier='1', InvoiceNumber='HTL62971,HTL63979,HTL67608' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOIICES', BalanceBefore='3860.290', AmountReceived='3860.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-08 10:55:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.94416820', ReceiptType='receipt', logLink='', SystemCurrencyValue='3860', RoeMultiplier='1', InvoiceNumber='HTL63308,HTL64842,HTL65325,HTL65619,HTL65952,HTL65993,HTL66317,TRN66353' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENTFOR INVOICES 746.478', BalanceBefore='2781.450', AmountReceived='746.470', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1845', InstrumentDate='2022-06-25 00:00:00', CreateDate='2022-06-08 10:20:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='746.47', RoeMultiplier='1', InvoiceNumber='HTL62408,HTL65544,HTL65823,HTL66734,HTL66896,HTL67234,HTL65823' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3705.210', AmountReceived='640.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-08 10:18:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='640', RoeMultiplier='1', InvoiceNumber='HTL66242,HTL66629,HTL66631,HTL66632' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062200000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='140.000', AmountReceived='140.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1300', InstrumentDate='2022-06-07 00:00:00', CreateDate='2022-06-08 10:17:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='140', RoeMultiplier='1', InvoiceNumber='TRN67153,TRN67154' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062200000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10058.030', AmountReceived='590.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-08 10:15:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='590.14', RoeMultiplier='1', InvoiceNumber='HTL65862' ;
[08/23/2024 11:42:40], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08062200000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2836.240', AmountReceived='1147.880', UnadjustedAmount='0.110', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-08 10:09:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1147.88', RoeMultiplier='1', InvoiceNumber='HTL67496' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200008533', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 16:17:33', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='362.460', 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='937', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL67693' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10572.360', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='230', InstrumentDate='2022-06-07 00:00:00', CreateDate='2022-06-07 12:38:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL64336,HTL64567,HTL64673,HTL64680,HTL64953,HTL65897,HTL66323,HTL63394,HTL64663,HTL64663,HTL66323,HTL66753' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1534.530', AmountReceived='1534.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1944', InstrumentDate='2022-06-01 00:00:00', CreateDate='2022-06-07 12:37:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1534.53', RoeMultiplier='1', InvoiceNumber='HTL63261,HTL64221,HTL65677,HTL65831,HTL65832' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='127.650', AmountReceived='127.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-07 12:24:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='127.65', RoeMultiplier='1', InvoiceNumber='HTL67662' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20126.131', AmountReceived='6640.140', UnadjustedAmount='0.470', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-07 11:41:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6640.14', RoeMultiplier='1', InvoiceNumber='HTL65746,HTL65902,TRN65936,HTL65981,HTL66137,HTL66137,HTL66141,HTL66144,HTL66307,HTL66310,HTL66409,HTL66410,HTL66433,HTL66935,HTL66938,HTL66947,HTL66971,HTL67018' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1149.510', AmountReceived='1148.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-07 11:16:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1148', RoeMultiplier='1', InvoiceNumber='HTL65155,HTL66424,HTL66950,HTL67203,HTL67208' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3663.710', AmountReceived='1288.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-07 11:14:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1288', RoeMultiplier='1', InvoiceNumber='HTL65347,HTL65449,HTL65516,HTL65765,HTL66374,HTL65449' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1663.190', AmountReceived='621.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-07 11:13:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='621', RoeMultiplier='1', InvoiceNumber='HTL67185' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2347.920', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-07 11:07:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL62579,HTL66534' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='861.620', AmountReceived='861.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-07 11:04:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='861', RoeMultiplier='1', InvoiceNumber='HTL67237,HTL67237,HTL67264,HTL67436' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4755.760', AmountReceived='4671.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='755', InstrumentDate='2022-06-07 00:00:00', CreateDate='2022-06-07 09:07:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4671.26', RoeMultiplier='1', InvoiceNumber='HTL65470,HTL66677,HTL66771,HTL66775,HTL66877,HTL67389,HTL67391,HTL67445' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07062200000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13876.350', AmountReceived='12619.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2909', InstrumentDate='2022-06-02 00:00:00', CreateDate='2022-06-07 08:20:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12619.3', RoeMultiplier='1', InvoiceNumber='HTL65139,HTL65296,HTL65436,HTL65437,HTL65438,HTL65442,MSC65809,HTL65992,HTL66202,HTL66237,HTL66416,HTL66610,HTL66656,HTL66772,HTL66795,HTL66959' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062200000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-06 00:00:00', Particulars='OFFSETTING BETWEEN ASTRA AND NICOLAS 1952.63 USD SETTLEMENT FOR MAY INVOICES', BalanceBefore='3561.870', AmountReceived='1952.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-06 14:51:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1952.63', RoeMultiplier='1', InvoiceNumber='HTL66613,HTL66615' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-06 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='27186.150', AmountReceived='20000.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-06 13:38:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL64836,HTL64952,HTL65299,HTL65300,HTL66974,HTL67022,HTL67023,HTL67047,HTL67070,HTL67071,HTL67170,HTL67171,HTL67227,HTL67257,HTL67267,HTL67270,HTL67298,MSC67316,HTL67320,HTL67328,HTL67333,HTL67346,HTL67350,HTL67370,HTL67372,HTL67383,HTL67401,HTL67402' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062200000001', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1331.700', AmountReceived='1303.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-06 13:19:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1303', RoeMultiplier='1', InvoiceNumber='HTL67336,HTL67400' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062200000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1903.370', AmountReceived='1854.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-06 13:16:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1854.92', RoeMultiplier='1', InvoiceNumber='HTL67248,HTL67183' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062200000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1260.000', AmountReceived='1260.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-06 13:10:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1260', RoeMultiplier='1', InvoiceNumber='HTL66951,HTL66952,HTL66952' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06062200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8404.670', AmountReceived='7248.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1258', InstrumentDate='2022-06-02 00:00:00', CreateDate='2022-06-06 11:20:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7248.67', RoeMultiplier='1', InvoiceNumber='HTL66271,HTL66271,HTL66286,HTL66592,HTL66907,HTL67258,HTL67286' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25146.480', AmountReceived='7437.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1703', InstrumentDate='2022-06-02 00:00:00', CreateDate='2022-06-05 17:56:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7437.88', RoeMultiplier='1', InvoiceNumber='HTL64112,HTL64114,HTL64147,HTL64148,HTL64149,HTL64210,HTL64210,HTL64210,HTL64237,HTL64250,HTL64303,HTL64304,HTL64304,HTL64304,HTL64305,HTL64305,HTL64305,HTL64306,HTL64306,HTL64306,HTL64307,HTL64307,HTL64307,HTL64308,HTL64308,HTL64308,HTL64341,HTL64440,HTL64440,HTL64440,HTL64617,HTL64617,HTL64696,HTL64696,HTL64715,HTL64770,HTL64785,HTL64829,HTL64829,HTL64831,HTL64848,HTL64885,HTL64885,HTL64936,HTL65011,HTL65011,HTL65013,HTL65013,HTL65028,MSC65030,HTL65092,HTL65093,HTL65094,HTL65095,HTL65191,HTL65203,HTL65298,HTL65298,HTL65332,HTL65333,HTL65333,HTL65334' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1028.190', AmountReceived='385.910', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-05 17:45:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='385.91', RoeMultiplier='1', InvoiceNumber='HTL67472' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='1019', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='143.380', AmountReceived='143.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-05 17:19:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='143.38', RoeMultiplier='1', InvoiceNumber='HTL67375,HTL67376' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-05 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='1576.850', AmountReceived='472.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74535', InstrumentDate='2022-06-05 00:00:00', CreateDate='2022-06-05 17:13:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='472.6', RoeMultiplier='1', InvoiceNumber='HTL67030' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-05 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='1045.880', AmountReceived='1045.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-05 17:07:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1045', RoeMultiplier='1', InvoiceNumber='HTL65833' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='133.130', AmountReceived='133.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-05 17:01:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='133.13', RoeMultiplier='1', InvoiceNumber='HTL67523' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2532.620', AmountReceived='1408.450', UnadjustedAmount='1.180', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-05 17:00:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL66203,HTL66204,HTL66205,HTL66206,HTL65922' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4593.570', AmountReceived='4592.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1264', InstrumentDate='2022-06-06 00:00:00', CreateDate='2022-06-05 13:10:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4592.95', RoeMultiplier='1', InvoiceNumber='HTL67138,HTL67158,HTL67325' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8019.210', AmountReceived='6123.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3328', InstrumentDate='2022-06-02 00:00:00', CreateDate='2022-06-05 11:50:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6123.6', RoeMultiplier='1', InvoiceNumber='HTL65522,HTL65522,HTL65536,HTL65652,HTL65708,HTL65745,HTL66142,HTL66143,HTL66219,HTL66252,HTL66684,HTL66686' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='665.640', AmountReceived='665.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='210', InstrumentDate='2022-06-05 00:00:00', CreateDate='2022-06-05 10:49:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='665.64', RoeMultiplier='1', InvoiceNumber='HTL66828' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='287.900', AmountReceived='287.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-05 05:55:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='287.9', RoeMultiplier='1', InvoiceNumber='HTL67428' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062200000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1393.790', AmountReceived='1393.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='197', InstrumentDate='2022-06-04 00:00:00', CreateDate='2022-06-04 12:06:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1393.78', RoeMultiplier='1', InvoiceNumber='HTL66165,HTL66167,HTL66168' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='332.850', AmountReceived='332.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-04 11:39:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='332.85', RoeMultiplier='1', InvoiceNumber='HTL67168,HTL67168,HTL67174' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3941.070', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-04 09:55:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL63483,HTL64203,HTL64203,HTL65922' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062200000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES 82,237.95 AED + 30 USD INVOICES', BalanceBefore='121253.500', AmountReceived='82159.977', UnadjustedAmount='0.027', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3618', InstrumentDate='2022-06-02 00:00:00', CreateDate='2022-06-03 14:57:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22595.1', RoeMultiplier='0.275013', InvoiceNumber='HTL59785,HTL61368,HTL61391,HTL61749,HTL61750,HTL62510,HTL62510,HTL62510,HTL63147,HTL63548,HTL63694,HTL63762,HTL63762,HTL64137,HTL64752,HTL65182,HTL65927,HTL66120,HTL66139,HTL66491,HTL66527,HTL66617,HTL66800,HTL66804,HTL66805,HTL66897' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062200000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30.010', AmountReceived='30.010', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3618', InstrumentDate='2022-06-02 00:00:00', CreateDate='2022-06-03 14:51:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='30.01', RoeMultiplier='1', InvoiceNumber='MSC60291,MSC61875' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062200000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-02 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='186324.656', AmountReceived='22357.529', UnadjustedAmount='0.019', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='168', InstrumentDate='2022-06-02 00:00:00', CreateDate='2022-06-02 16:47:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22357.5', RoeMultiplier='1', InvoiceNumber='MSC66325,HTL66338,HTL66345,HTL66428,HTL66517,HTL66546,HTL66579,HTL66625,HTL66747,HTL66813,HTL66814,HTL66814,HTL66815,HTL66815,HTL66895,HTL66978,HTL66981,HTL67031,HTL67059,HTL67109,HTL67117,HTL63991' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1916.000', AmountReceived='1203.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='543', InstrumentDate='2022-06-01 00:00:00', CreateDate='2022-06-02 12:20:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1203.85', RoeMultiplier='1', InvoiceNumber='TRN65368,HTL65426,HTL65426,HTL65426,HTL66678,HTL67072,HTL65425' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062200000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='718.550', AmountReceived='719.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-02 10:06:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='719', RoeMultiplier='1', InvoiceNumber='HTL62188,HTL64470,HTL64693,HTL65883,HTL65883,HTL66263,HTL62188,HTL81454' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INCOICES', BalanceBefore='1406.250', AmountReceived='126.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-01 15:18:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='126.75', RoeMultiplier='1', InvoiceNumber='HTL65889' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23976.980', AmountReceived='9425.320', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-01 14:25:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9425.32', RoeMultiplier='1', InvoiceNumber='HTL64078,HTL64227,HTL64827,HTL65488,HTL65726,HTL66419,HTL66422,HTL66425,HTL66642,HTL66643,HTL66649,HTL67170' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2377.710', AmountReceived='263.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-01 14:24:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='263.25', RoeMultiplier='1', InvoiceNumber='HTL67147' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES Q', BalanceBefore='2077.000', AmountReceived='2077.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-01 14:23:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2077', RoeMultiplier='1', InvoiceNumber='HTL67265' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6726.600', AmountReceived='4208.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1848', InstrumentDate='2022-06-01 00:00:00', CreateDate='2022-06-01 14:04:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4208.24', RoeMultiplier='1', InvoiceNumber='HTL64167,HTL65379' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4875.320', AmountReceived='4875.320', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-01 13:43:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4875.32', RoeMultiplier='1', InvoiceNumber='TRN65964,TRN65966,TRN65966,TRN66095,TRN66095,HTL66483,HTL66483,HTL66558,HTL66575,HTL67274' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5068.500', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-01 12:40:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL66121,HTL66403,HTL66674,HTL67066,HTL66874' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4956.030', AmountReceived='1700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-01 12:38:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1700', RoeMultiplier='1', InvoiceNumber='HTL66296,HTL66415,HTL66696' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15070.680', AmountReceived='8828.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-01 08:13:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8828.06', RoeMultiplier='1', InvoiceNumber='HTL64640,HTL64641,HTL65198,HTL65723,HTL65876,HTL66062,HTL66282,HTL66326,HTL66880,HTL66941,HTL67017,HTL67039,HTL67062,HTL67150' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='152.370', AmountReceived='150.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-01 08:12:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='150', RoeMultiplier='1', InvoiceNumber='HTL66178,HTL66540' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-06-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3347.920', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-06-01 08:11:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL66534' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='537.480', AmountReceived='536.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 16:29:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='536', RoeMultiplier='1', InvoiceNumber='HTL67201' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR FOR INVOICES', BalanceBefore='629.030', AmountReceived='361.890', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 16:17:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='361.89', RoeMultiplier='1', InvoiceNumber='HTL65742,HTL65785,HTL65785,HTL66067,HTL66131,HTL66268,HTL66390,HTL66401' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='914.010', AmountReceived='914.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 15:14:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='914.01', RoeMultiplier='1', InvoiceNumber='TRN62547,TRN62548,HTL63731' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='446', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2019-08-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='134.140', AmountReceived='134.140', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='0', InstrumentNo='0', InstrumentDate='2019-08-15 00:00:00', CreateDate='2022-05-31 15:06:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='134.14', RoeMultiplier='1', InvoiceNumber='HTL34954' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='909', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-02-14 00:00:00', Particulars='SETT', BalanceBefore='269.290', AmountReceived='269.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 14:31:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.42454440', ReceiptType='receipt', logLink='', SystemCurrencyValue='383.616', RoeMultiplier='1.42454', InvoiceNumber='HTL44379,HTL44379,HTL44381,HTL44384,HTL44384,HTL44384,HTL45019,HTL45019,HTL45019' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='909', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-10-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1052.700', AmountReceived='1052.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 14:29:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1052.7', RoeMultiplier='1', InvoiceNumber='HTL56960' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='930', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2021-11-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='115.330', AmountReceived='115.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 14:12:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='115.33', RoeMultiplier='1', InvoiceNumber='HTL55578,HTL58431' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8100.880', AmountReceived='7055.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 13:47:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7055', RoeMultiplier='1', InvoiceNumber='HTL64014,HTL64019,HTL64158,HTL65833' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='183354.438', AmountReceived='50878.191', UnadjustedAmount='0.001', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='167', InstrumentDate='2022-05-28 00:00:00', CreateDate='2022-05-31 13:20:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='50878.2', RoeMultiplier='1', InvoiceNumber='HTL56259,HTL56259,HTL56260,HTL56261,HTL56991,TRN59455,HTL59723,HTL61912,HTL61913,HTL61914,HTL61915,HTL61917,HTL62257,HTL62432,HTL62433,HTL62440,HTL62440,HTL62658,HTL62679,HTL62679,HTL62687,HTL62766,HTL62801,HTL62839,HTL62840,HTL62852,HTL62852,HTL62859,HTL62859,MSC62912,MSC62913,MSC62914,HTL63017,HTL63098,HTL63109,HTL63178,HTL63184,HTL63314,HTL63370,HTL63387,HTL63476,HTL63495,HTL63495,HTL63589,HTL63635,TRN63698,TRN63698,TRN63699,TRN63699,MSC63701,HTL63733,HTL63737,HTL63830,HTL63830,HTL63957,HTL63958' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='30712.920', AmountReceived='7042.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1698', InstrumentDate='2022-05-15 00:00:00', CreateDate='2022-05-31 13:07:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.26', RoeMultiplier='1', InvoiceNumber='HTL63257,HTL63285,HTL63340,HTL63341,HTL63445,HTL63446,HTL63520,HTL63521,HTL63522,HTL63572,HTL63734,HTL63734,HTL63871,HTL63871,HTL63872,HTL63872,HTL63872,HTL63873,HTL63873,HTL63874,HTL63874,HTL63875,HTL63875,HTL63876,HTL63876,HTL63877,HTL63877,HTL63878,HTL63878,HTL63879,HTL63879,HTL63880,HTL63880,HTL63881,HTL63881,HTL63882,HTL63882,HTL63882,HTL63883,HTL63883,HTL63883,HTL63884,HTL63884,HTL63884,HTL63911,HTL63911,HTL63912,HTL63913,HTL63914,HTL63915,HTL63915,HTL63915,HTL63916,HTL63916,HTL63916,HTL63917,HTL63917,HTL63917,HTL63918,HTL63918,HTL63918,HTL63919,HTL63919,HTL63919,HTL63920,HTL63920,HTL63920,HTL63921,HTL63921,HTL63921,HTL63922,HTL63922,HTL63922,HTL63923,HTL63923,HTL63923,HTL63924,HTL63924,HTL63924,HTL63925,HTL63925,HTL63925,HTL63926,HTL63926,HTL63926,HTL63927,HTL63927,HTL63927,HTL63928,HTL63928,HTL63928,HTL63929,HTL63929,HTL63929,HTL63930,HTL63930,HTL63930,HTL63931,HTL63931,HTL63931,HTL63932,HTL63932,HTL63932,HTL63933,HTL63933,HTL63935,HTL63935,HTL63937,HTL63937,HTL63938,HTL63938,HTL63939,HTL63939,HTL63940,HTL63940,HTL63940,HTL63941,HTL63941,HTL63941,HTL63942,HTL63942,HTL63943,HTL63943,HTL63944,HTL63944,HTL63944,HTL63945,HTL63946,HTL63950,HTL63987,HTL63989,HTL63990,HTL64083,HTL64112' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-04-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='43001.629', AmountReceived='12288.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1689', InstrumentDate='2022-04-21 00:00:00', CreateDate='2022-05-31 12:38:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12288.7', RoeMultiplier='1', InvoiceNumber='HTL62591,HTL62593,HTL62603,HTL62617,HTL62716,HTL62730,HTL62731,HTL62781,HTL62864,HTL62956,HTL62980,HTL62982,HTL62983,HTL62984,HTL62985,HTL62986,HTL62987,HTL62988,HTL62989,HTL62990,HTL62991,HTL62992,HTL62994,HTL62996,HTL62997,HTL62998,HTL62999,HTL63000,HTL63001,HTL63002,HTL63003,HTL63004,HTL63005,HTL63006,HTL63007,HTL63008,HTL63009,HTL63010,HTL63010,HTL63011,HTL63012,HTL63013,HTL63014,HTL63015,HTL62584,HTL62584,HTL62999,HTL63001,HTL63034,HTL63035,HTL63036,HTL63089,HTL63090,HTL63091,HTL63092,HTL63093,HTL63094,HTL63095,HTL63134,HTL63186,HTL63186,HTL63187,HTL63188,HTL63218,HTL63872' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-30 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='4146.470', AmountReceived='383.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 12:07:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='383.17', RoeMultiplier='1', InvoiceNumber='HTL66427,HTL66556,HTL67166,HTL66592' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24179.160', AmountReceived='2622.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 11:59:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2622.75', RoeMultiplier='1', InvoiceNumber='HTL66010,HTL67070,HTL67071,HTL67077,HTL67155,HTL67164,HTL67218,HTL65726' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4529.640', AmountReceived='383.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 11:53:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='383.17', RoeMultiplier='1', InvoiceNumber='HTL66284,HTL66592' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-30 00:00:00', Particulars='SETTLENENT FOR INVOICES', BalanceBefore='4824.090', AmountReceived='294.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 11:52:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='294.45', RoeMultiplier='1', InvoiceNumber='HTL66284' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='1519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENT IN AED', BalanceBefore='1282.390', AmountReceived='1206.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='32537', InstrumentDate='2022-05-17 00:00:00', CreateDate='2022-05-31 11:10:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1206.38', RoeMultiplier='1', InvoiceNumber='HTL66436,HTL66437' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='1519', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1497.390', AmountReceived='215.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='32933', InstrumentDate='2022-05-17 00:00:00', CreateDate='2022-05-31 10:34:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='215', RoeMultiplier='1', InvoiceNumber='HTL66400,HTL66400' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-31 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='11775.150', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-31 09:45:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL64616,HTL65088,HTL65088,HTL65112,HTL65134,HTL65087' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='OFFSETTING', BalanceBefore='24284.199', AmountReceived='615.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-30 18:50:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='615', RoeMultiplier='1', InvoiceNumber='HTL64827' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44284.199', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-30 18:14:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL66985,HTL66996,HTL67032,HTL67035,HTL67036,HTL67038,HTL67060,MSC67067,MSC67074,HTL67076,TRN67080,HTL67092,HTL67124,HTL67043,HTL67177,HTL66970,HTL66472,HTL66554,HTL66602,HTL66776,HTL66792,HTL66793,HTL66794,HTL66801,HTL66802,HTL66939,HTL66944,HTL66956,HTL66958,HTL66974,HTL66986,HTL66987,HTL67021,HTL67033,HTL67046,HTL67071' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052200000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-31 00:00:00', Particulars='OFFSETTING', BalanceBefore='5701.470', AmountReceived='2332.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-30 18:11:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2332.53', RoeMultiplier='1', InvoiceNumber='TRN59348,TRN59350,HTL60928,HTL61080,HTL61082' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-30 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='941.600', AmountReceived='608.800', UnadjustedAmount='0.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-30 14:46:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='608.8', RoeMultiplier='1', InvoiceNumber='HTL67001' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052200000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2890.590', AmountReceived='2890.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-30 13:13:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2890.59', RoeMultiplier='1', InvoiceNumber='HTL65914,HTL65914,HTL65915,HTL66446' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052200000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='330.000', AmountReceived='330.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-30 12:47:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='330', RoeMultiplier='1', InvoiceNumber='HTL67136' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOOR INVOICES', BalanceBefore='3504.010', AmountReceived='3504.220', UnadjustedAmount='0.220', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2013', InstrumentDate='2022-05-29 00:00:00', CreateDate='2022-05-29 16:33:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3504.22', RoeMultiplier='1', InvoiceNumber='HTL65995,HTL66125,HTL66251,HTL66251,HTL66256,HTL66663,HTL66703,HTL66861' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1564.850', AmountReceived='666.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1088', InstrumentDate='2022-05-29 00:00:00', CreateDate='2022-05-29 16:30:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='666.19', RoeMultiplier='1', InvoiceNumber='HTL63985,HTL64222,HTL64223,HTL64238' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1577.380', AmountReceived='1577.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='848', InstrumentDate='2022-05-29 00:00:00', CreateDate='2022-05-29 16:28:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1577.38', RoeMultiplier='1', InvoiceNumber='HTL63757,HTL65777,HTL66055,HTL66057,HTL66124' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOUICES', BalanceBefore='75.710', AmountReceived='75.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 16:27:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='75.71', RoeMultiplier='1', InvoiceNumber='HTL66943' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='789.090', AmountReceived='789.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 16:24:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='789.09', RoeMultiplier='1', InvoiceNumber='HTL66260,HTL66408,HTL67089' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1396.810', AmountReceived='1259.150', UnadjustedAmount='1.610', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 16:13:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1259.15', RoeMultiplier='1', InvoiceNumber='HTL64983,HTL65164,HTL65192,HTL65469,HTL65495,HTL67028' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1440.450', AmountReceived='34.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 15:22:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='34.2', RoeMultiplier='1', InvoiceNumber='TRN67096' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='576', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='254.160', AmountReceived='254.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 15:18:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='254.16', RoeMultiplier='1', InvoiceNumber='HTL66961' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21403.510', AmountReceived='2008.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 15:14:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2008.5', RoeMultiplier='1', InvoiceNumber='HTL64346,HTL64593,HTL64593,HTL64593,HTL65440,HTL65539,TRN65696,TRN66520,TRN66520,TRN66521,TRN65936' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1760.250', AmountReceived='319.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 15:12:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='319.8', RoeMultiplier='1', InvoiceNumber='HTL65415,TRN65460,TRN65461,TRN65462,TRN65463,HTL65889' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='160.300', AmountReceived='80.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 13:35:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='80.53', RoeMultiplier='1', InvoiceNumber='HTL65100' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='884.240', AmountReceived='728.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 13:34:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='728', RoeMultiplier='1', InvoiceNumber='HTL66441,HTL65100' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1231.720', AmountReceived='1231.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 13:08:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1231.72', RoeMultiplier='1', InvoiceNumber='HTL66806' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1892.450', AmountReceived='195.980', UnadjustedAmount='1.030', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 12:42:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='195.98', RoeMultiplier='1', InvoiceNumber='HTL63605,HTL66957' ;
[08/23/2024 11:42:41], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FO RINVOICES', BalanceBefore='3961.490', AmountReceived='1480.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='353', InstrumentDate='2022-05-25 00:00:00', CreateDate='2022-05-29 12:40:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1480.98', RoeMultiplier='1', InvoiceNumber='HTL65901,HTL66118' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6834.560', AmountReceived='6119.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 12:36:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6119.71', RoeMultiplier='1', InvoiceNumber='HTL66928' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3358.560', AmountReceived='970.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2286', InstrumentDate='2022-06-15 00:00:00', CreateDate='2022-05-29 12:36:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970.16', RoeMultiplier='1', InvoiceNumber='HTL66727,HTL66728,HTL66735' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4062.780', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2285', InstrumentDate='2022-06-08 00:00:00', CreateDate='2022-05-29 12:32:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL66605,HTL66607,HTL66727' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1401.210', AmountReceived='792.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 12:09:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='792.46', RoeMultiplier='1', InvoiceNumber='HTL66567,HTL66567,HTL66718,HTL66719,HTL66382' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5368.150', AmountReceived='2887.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='746', InstrumentDate='2022-05-29 00:00:00', CreateDate='2022-05-29 11:23:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2887.32', RoeMultiplier='1', InvoiceNumber='HTL65214,HTL65470' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200008434', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 06:04:21', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.440', AmountReceived='161.840', 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='922', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL67108' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1214.730', AmountReceived='1214.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 11:02:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1214', RoeMultiplier='1', InvoiceNumber='HTL66733,HTL66965' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='955', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3915.000', AmountReceived='3915.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 09:40:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3915', RoeMultiplier='1', InvoiceNumber='HTL66604' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='443.230', AmountReceived='443.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-29 09:03:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='443', RoeMultiplier='1', InvoiceNumber='HTL66694,HTL66714,HTL66714,HTL67042,HTL65603,HTL59665' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7009.140', AmountReceived='4129.000', UnadjustedAmount='0.210', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-28 10:49:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4129', RoeMultiplier='1', InvoiceNumber='HTL65523,HTL65524,HTL65569,HTL65762,MSC65796,HTL66098' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='27985.449', AmountReceived='2264.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-28 08:58:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2264.92', RoeMultiplier='1', InvoiceNumber='HTL66936,HTL66976,HTL66977,HTL66984,HTL67040,MSC67067' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1985.320', AmountReceived='92.950', UnadjustedAmount='0.080', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1020', InstrumentDate='2022-05-24 00:00:00', CreateDate='2022-05-28 08:18:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='92.95', RoeMultiplier='1', InvoiceNumber='HTL66847,HTL66848' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36836.109', AmountReceived='9802.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-28 08:13:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9802.73', RoeMultiplier='1', InvoiceNumber='HTL65367,HTL66639,HTL66640,HTL66645,HTL66653,HTL66664,HTL66712,HTL66752,HTL66768,HTL66769,HTL66774,HTL66811,HTL66811,HTL66818,HTL66846,HTL66853,HTL66873,HTL66901,HTL66902,HTL66903,HTL66923,HTL66419' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-27 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='177.200', AmountReceived='177.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-28 08:12:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='EUR', LedgerMultiplier='1.08419460', ReceiptType='receipt', logLink='', SystemCurrencyValue='192.119', RoeMultiplier='1.08419', InvoiceNumber='HTL63523,HTL65039,HTL65039' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052200000001', AgentAccountId='46', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1126.780', AmountReceived='1056.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='997', InstrumentDate='2022-05-17 00:00:00', CreateDate='2022-05-28 08:11:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1056.33', RoeMultiplier='1', InvoiceNumber='HTL65813,HTL64429' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4663.710', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-27 14:04:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL65347' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7309.010', AmountReceived='4600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-27 14:01:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4600', RoeMultiplier='1', InvoiceNumber='HTL65464,HTL65514,HTL65554,HTL65609,HTL65688,HTL65766,HTL65972,HTL66003,HTL66207,HTL66296' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052200000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='533.910', AmountReceived='349.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-27 13:58:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='349', RoeMultiplier='1', InvoiceNumber='HTL66424,HTL66614' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26052200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11973.670', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-26 11:54:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL64057,HTL64233,HTL64616' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25052200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4790.920', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-25 10:27:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL66253,HTL66254,HTL66348,HTL66534' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25052200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5782.860', AmountReceived='3062.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-25 10:01:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3062', RoeMultiplier='1', InvoiceNumber='HTL65568,HTL65568,HTL65663,HTL66114,HTL66242,HTL65498,HTL65506,HTL66629' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-24 00:00:00', Particulars='SETTLEMENET FOR INVOICES', BalanceBefore='32080.881', AmountReceived='8901.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1457', InstrumentDate='2022-07-17 00:00:00', CreateDate='2022-05-24 11:51:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8901.67', RoeMultiplier='1', InvoiceNumber='HTL63460,HTL65529,HTL65764,HTL65764,HTL65878,HTL65887,HTL65890,HTL63256,HTL64813,HTL65913,HTL65970' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='40480.191', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1456', InstrumentDate='2022-07-10 00:00:00', CreateDate='2022-05-24 11:48:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL65153,HTL65392,HTL65528,HTL65776,HTL65860,HTL66072' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052200000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='48930.891', AmountReceived='8450.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1455', InstrumentDate='2022-07-03 00:00:00', CreateDate='2022-05-24 11:43:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8450.7', RoeMultiplier='1', InvoiceNumber='HTL65175,HTL65232,HTL65355,HTL65403,HTL65405,HTL65450,HTL65451,HTL65505,HTL65860,HTL65970,HTL65970,HTL65140' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='452.370', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-24 09:42:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL61756,HTL66178' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1932.130', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-24 09:41:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL65799,HTL65800,HTL66544,HTL66647,HTL66819' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2744.110', AmountReceived='1419.600', UnadjustedAmount='0.660', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-23 15:15:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1419.6', RoeMultiplier='1', InvoiceNumber='HTL65303,HTL65316,TRN65335,TRN65349,TRN65349,HTL65388,HTL65396,MSC53870,TRN65460,TRN65461,TRN65462,TRN65463' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='291.570', AmountReceived='207.000', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-23 14:44:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='207', RoeMultiplier='1', InvoiceNumber='HTL66796,HTL65236' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052200000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-23 00:00:00', Particulars='SETTLEMET FOR INOICES', BalanceBefore='2157.690', AmountReceived='2160.000', UnadjustedAmount='2.310', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-23 14:06:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2160', RoeMultiplier='1', InvoiceNumber='HTL65849' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052200000001', AgentAccountId='891', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1132.320', AmountReceived='1132.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-23 12:45:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL65803' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='52.190', AmountReceived='52.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-23 11:56:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='52.19', RoeMultiplier='1', InvoiceNumber='HTL66092' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='204.130', AmountReceived='151.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-23 11:55:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='151.94', RoeMultiplier='1', InvoiceNumber='HTL63669' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5310.220', AmountReceived='4303.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240485', InstrumentDate='2022-05-16 00:00:00', CreateDate='2022-05-23 08:25:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4303.16', RoeMultiplier='1', InvoiceNumber='HTL64002,HTL64035,TRN65443,TRN65493' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052200000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOUICES', BalanceBefore='1530.220', AmountReceived='1449.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2236', InstrumentDate='2022-05-17 00:00:00', CreateDate='2022-05-23 08:22:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1449.6', RoeMultiplier='1', InvoiceNumber='HTL64879,HTL65749,HTL65852,HTL65852' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052200000001', AgentAccountId='174', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1014.870', AmountReceived='1014.870', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1290', InstrumentDate='2022-05-22 00:00:00', CreateDate='2022-05-22 14:25:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1014.87', RoeMultiplier='1', InvoiceNumber='HTL55880,HTL65791' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052200000001', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='266.730', AmountReceived='266.730', UnadjustedAmount='0.440', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-22 14:18:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='266.73', RoeMultiplier='1', InvoiceNumber='HTL66581' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052200000001', AgentAccountId='353', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='994.280', AmountReceived='580.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-22 14:17:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='580', RoeMultiplier='1', InvoiceNumber='HTL66730,HTL54145,HTL56611' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052200000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='333.370', AmountReceived='333.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-22 13:47:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='333', RoeMultiplier='1', InvoiceNumber='HTL64498,HTL62974,HTL66486' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='921.320', AmountReceived='921.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-22 13:40:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='921', RoeMultiplier='1', InvoiceNumber='HTL65722,HTL66216,HTL63511' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-22 00:00:00', Particulars='MONEY TRANSFER - settlement for invoices', BalanceBefore='3504.620', AmountReceived='3478.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-22 12:27:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3478.87', RoeMultiplier='1', InvoiceNumber='HTL66249,HTL66250' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20139.930', AmountReceived='11267.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3035', InstrumentDate='2022-05-21 00:00:00', CreateDate='2022-05-22 08:30:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11267.6', RoeMultiplier='1', InvoiceNumber='HTL62106,HTL64126,HTL64330,HTL64639,HTL65075,HTL62691,HTL62692,HTL64630,HTL65177,HTL65178,HTL65782,HTL65786,HTL65896,HTL65907,HTL65908,HTL65910,HTL65918,HTL66308,HTL63739' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6160.860', AmountReceived='538.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-21 20:56:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='538', RoeMultiplier='1', InvoiceNumber='HTL65498' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052200000001', AgentAccountId='1354', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='186.140', AmountReceived='186.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-21 11:26:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='186', RoeMultiplier='1', InvoiceNumber='HTL65756,HTL62107' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052200000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2734.860', AmountReceived='1077.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1833', InstrumentDate='2022-05-18 00:00:00', CreateDate='2022-05-21 11:22:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1077.74', RoeMultiplier='1', InvoiceNumber='HTL65544' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13068.090', AmountReceived='7376.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-21 08:05:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7376.85', RoeMultiplier='1', InvoiceNumber='HTL66189,HTL66222,HTL66420,HTL66547,HTL66557,HTL66563,HTL66566,HTL66585,HTL66585,HTL66597,HTL66603,HTL66612,HTL66626,HTL66630,HTL66635,HTL66636,HTL66637,HTL66638,HTL66639' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052200000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='210.570', AmountReceived='210.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-21 08:00:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='210.57', RoeMultiplier='1', InvoiceNumber='HTL62922' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052200000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-03-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3945.000', AmountReceived='3734.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-21 07:59:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3734.43', RoeMultiplier='1', InvoiceNumber='HTL62844,HTL62845,HTL62846,HTL62919,HTL62920,HTL62921,HTL62922,HTL62922' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='555.360', AmountReceived='563.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-21 07:49:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='563.38', RoeMultiplier='1', InvoiceNumber='HTL66646,HTL66250' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1777.740', AmountReceived='1777.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 15:51:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1777.74', RoeMultiplier='1', InvoiceNumber='HTL65650,HTL65651,HTL66538' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1914.710', AmountReceived='112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 15:46:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='112.67', RoeMultiplier='1', InvoiceNumber='HTL65650' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='772.380', AmountReceived='376.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 15:04:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='376.05', RoeMultiplier='1', InvoiceNumber='HTL66382' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9274.130', AmountReceived='8309.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='137', InstrumentDate='2022-05-19 00:00:00', CreateDate='2022-05-19 14:50:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8309.85', RoeMultiplier='1', InvoiceNumber='HTL61593,HTL63422,HTL63980,HTL65573,HTL65574,HTL65579,HTL65919,HTL66097' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3167.250', AmountReceived='423.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 12:51:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='423.14', RoeMultiplier='1', InvoiceNumber='HTL65303' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3654.750', AmountReceived='487.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 12:49:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='487.5', RoeMultiplier='1', InvoiceNumber='HTL64819,MSC65220,HTL65285,TRN65335' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9662.030', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23691', InstrumentDate='2022-05-18 00:00:00', CreateDate='2022-05-19 12:31:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL64811,HTL65982,HTL65982,HTL65897' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9719.780', AmountReceived='6747.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 12:29:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6747.88', RoeMultiplier='1', InvoiceNumber='HTL66574,HTL66595' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='38361.730', AmountReceived='18533.410', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 10:58:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='18533.4', RoeMultiplier='1', InvoiceNumber='TRN64736,HTL64772,HTL64860,HTL64925,HTL65033,HTL65035,HTL65048,HTL65048,HTL65186,HTL65188,HTL65188,HTL65190,HTL65190,HTL65350,HTL65439,HTL65502,TRN65686,TRN65687,TRN65689,TRN65691,TRN65695,HTL65830,HTL65925,HTL65986,HTL65981' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6290.920', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 10:37:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL66231,HTL66232,HTL66253' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5940.860', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 10:01:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL64105,HTL64881,HTL64881,HTL64881,HTL64881,HTL65250,HTL65256,HTL65473,HTL65474,HTL65506' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5863.710', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 08:55:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL63798,HTL64689,HTL65187,HTL65449' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='497.000', AmountReceived='491.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-19 08:18:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='491', RoeMultiplier='1', InvoiceNumber='HTL59149,HTL59266,HTL59745' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19052200000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15573.290', AmountReceived='5911.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='188', InstrumentDate='2022-05-16 00:00:00', CreateDate='2022-05-19 06:40:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5911.26', RoeMultiplier='1', InvoiceNumber='HTL63607,HTL64272,HTL64332,HTL64334,HTL64336' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23044.801', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-18 17:50:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL65465,HTL65466,HTL66056,HTL66060,HTL66076,HTL66077,HTL66106,HTL66152,HTL66175,HTL66177,HTL66180,HTL66184,HTL66261,HTL66309,HTL66309,HTL66333,HTL66336,HTL66337,HTL66339,HTL66339,HTL66341,HTL66431,HTL66442,HTL66449,HTL66452,HTL66453,HTL66474,HTL66476,HTL66477,HTL66488,HTL66489,HTL66499,HTL66341,HTL66351,HTL66357,HTL66406,HTL66411,HTL66418,HTL66421,HTL66500,HTL66503,HTL66524,HTL61861,HTL61502,HTL64259,HTL66472' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052200008373', AgentAccountId='54', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-18 09:51:37', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='14.660', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='904', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL66537' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052200000001', AgentAccountId='1279', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-18 00:00:00', Particulars='CASH DEPOSIT ( ARAB BANK EGYPT) - SETTLEMENT FOR INVOICES', BalanceBefore='911.440', AmountReceived='561.000', UnadjustedAmount='0.120', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-18 13:55:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='561', RoeMultiplier='1', InvoiceNumber='HTL64597' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052200000001', AgentAccountId='1007', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='837.510', AmountReceived='655.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-18 12:09:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='655', RoeMultiplier='1', InvoiceNumber='HTL65980,HTL65155' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1602.400', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-18 09:44:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL64562,HTL64657,HTL65004,HTL65248,HTL65800' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8428.800', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-18 07:29:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL64781,HTL65018,HTL65268,HTL65301,HTL65317,HTL65318,HTL65364,HTL65688' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2190.820', AmountReceived='2192.950', UnadjustedAmount='2.130', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-17 21:05:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2192.95', RoeMultiplier='1', InvoiceNumber='HTL66490' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETT;LEMENT FOR INVOICES', BalanceBefore='1164.440', AmountReceived='204.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-17 15:00:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='204.22', RoeMultiplier='1', InvoiceNumber='HTL65476,HTL66324,HTL66440' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='776.910', AmountReceived='147.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-17 14:39:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='147.88', RoeMultiplier='1', InvoiceNumber='HTL66390' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3249.740', AmountReceived='2700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-17 14:31:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2700', RoeMultiplier='1', InvoiceNumber='HTL64698,HTL65037,HTL65233,HTL65445,HTL65673,HTL65997,HTL66014,HTL66121' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1299.330', AmountReceived='1252.110', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2021', InstrumentDate='2022-05-16 00:00:00', CreateDate='2022-05-17 14:25:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1252.11', RoeMultiplier='1', InvoiceNumber='HTL65967' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='1133', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='762.580', AmountReceived='654.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-17 12:21:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='654', RoeMultiplier='1', InvoiceNumber='HTL64865' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1308.570', AmountReceived='1267.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-17 11:45:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1267.6', RoeMultiplier='1', InvoiceNumber='HTL66042,HTL66386,HTL63712' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='261.000', AmountReceived='260.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-17 10:53:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='260', RoeMultiplier='1', InvoiceNumber='HTL65603' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENET FOR INVOICES', BalanceBefore='5782.390', AmountReceived='4066.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13760', InstrumentDate='2022-05-17 00:00:00', CreateDate='2022-05-17 08:33:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4066.97', RoeMultiplier='1', InvoiceNumber='HTL66021,HTL66091,HTL66108,HTL66119,MSC66208,HTL66319' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENT FORINVOICES', BalanceBefore='9258.360', AmountReceived='5633.800', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1241', InstrumentDate='2022-06-10 00:00:00', CreateDate='2022-05-17 07:02:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL65662,HTL65969,HTL66045,HTL66053,MSC66155,HTL66243,HTL66284' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='1162.010', AmountReceived='1162.010', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='470', InstrumentDate='2022-05-16 00:00:00', CreateDate='2022-05-17 06:41:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1162.01', RoeMultiplier='1', InvoiceNumber='HTL65976' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3756.050', AmountReceived='3131.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9629', InstrumentDate='2022-05-16 00:00:00', CreateDate='2022-05-17 06:39:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3131.32', RoeMultiplier='1', InvoiceNumber='HTL62754,HTL64177,HTL64191,HTL64718,HTL64719,HTL65067,HTL65401,HTL65411,HTL66089' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2135.380', AmountReceived='2135.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74510', InstrumentDate='2022-05-15 00:00:00', CreateDate='2022-05-17 06:24:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2135.38', RoeMultiplier='1', InvoiceNumber='TRN61753,HTL62979,HTL63496,HTL65659' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='598.310', AmountReceived='598.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-17 06:18:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='598.31', RoeMultiplier='1', InvoiceNumber='HTL66397' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='875.500', AmountReceived='98.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-17 06:14:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='98.59', RoeMultiplier='1', InvoiceNumber='HTL66401' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5043.650', AmountReceived='4560.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2781', InstrumentDate='2022-05-23 00:00:00', CreateDate='2022-05-16 13:50:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4560.19', RoeMultiplier='1', InvoiceNumber='HTL66166,HTL66212,HTL66233,HTL66235,TRN66236,TRN66238,HTL66255,HTL66258,HTL66259' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10350.940', AmountReceived='4563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2784', InstrumentDate='2022-07-07 00:00:00', CreateDate='2022-05-16 13:48:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4563.38', RoeMultiplier='1', InvoiceNumber='HTL65308,HTL66117,HTL66158,HTL66166,HTL66233' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENTF OR INVOICES', BalanceBefore='14914.320', AmountReceived='4563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2783', InstrumentDate='2022-06-26 00:00:00', CreateDate='2022-05-16 13:46:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4563.38', RoeMultiplier='1', InvoiceNumber='HTL65149,HTL65978,HTL65308' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052200000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18968.811', AmountReceived='4563.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2782', InstrumentDate='2022-06-05 00:00:00', CreateDate='2022-05-16 13:44:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4563.38', RoeMultiplier='1', InvoiceNumber='MSC63248,HTL64900,HTL64903,HTL64904,HTL65105,HTL65978' ;
[08/23/2024 11:42:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052200000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1179.470', AmountReceived='376.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-16 13:34:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='376', RoeMultiplier='1', InvoiceNumber='HTL66213,HTL64686,HTL64686,HTL63276,HTL63277,HTL62823,HTL62082,HTL59853,HTL62567' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5476.140', AmountReceived='1346.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-16 12:23:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1346', RoeMultiplier='1', InvoiceNumber='HTL64314,HTL64933,HTL64933,HTL64975,HTL65238,HTL65422,HTL64075,HTL63612' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3664.270', AmountReceived='1966.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1018', InstrumentDate='2022-05-16 00:00:00', CreateDate='2022-05-16 11:00:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1966.4', RoeMultiplier='1', InvoiceNumber='HTL63466,HTL66273' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16123.700', AmountReceived='8347.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 18:23:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8347.57', RoeMultiplier='1', InvoiceNumber='HTL63710,HTL64128,HTL64339,HTL64340,HTL64342,HTL64342,HTL64418,HTL64635,HTL64637,HTL64890,HTL65106,HTL65255,HTL65509,HTL65512,HTL65737,HTL65787,HTL65850,HTL65879,HTL65881,HTL65911,HTL66090,HTL66239' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='311.960', AmountReceived='228.170', UnadjustedAmount='1.250', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 18:21:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='228.17', RoeMultiplier='1', InvoiceNumber='HTL66306' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3376.500', AmountReceived='1799.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='792', InstrumentDate='2022-05-16 00:00:00', CreateDate='2022-05-15 18:20:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1799.12', RoeMultiplier='1', InvoiceNumber='HTL65275' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9880.530', AmountReceived='3382.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='2892', InstrumentDate='2022-05-08 00:00:00', CreateDate='2022-05-15 18:17:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3382.73', RoeMultiplier='1', InvoiceNumber='HTL63847,HTL64422,HTL64422,HTL64445,HTL64445,HTL64453,HTL64467,HTL64726,HTL64884,HTL64886,HTL64726' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23107.320', AmountReceived='14091.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 17:55:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14091.7', RoeMultiplier='1', InvoiceNumber='HTL65394,HTL65588,HTL65628,HTL65629,HTL65680,HTL65681,HTL65684,HTL65685,HTL65711,MSC65747,HTL65752,MSC65772,MSC65772,HTL65827,HTL65853,HTL65874,HTL65885,HTL65895,HTL65932,HTL65953,HTL65954,HTL65955,HTL65960,HTL65965,HTL66023,HTL66029,HTL66077' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='219.640', AmountReceived='219.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1483', InstrumentDate='2022-05-15 00:00:00', CreateDate='2022-05-15 17:36:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='219.64', RoeMultiplier='1', InvoiceNumber='HTL65882' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3474.820', AmountReceived='2081.030', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='193', InstrumentDate='2022-05-15 00:00:00', CreateDate='2022-05-15 17:34:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2081.03', RoeMultiplier='1', InvoiceNumber='HTL65020,HTL65710' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2154.400', AmountReceived='1472.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 14:58:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1472.25', RoeMultiplier='1', InvoiceNumber='HTL65358' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1210.350', AmountReceived='2061.540', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='519', InstrumentDate='2022-05-15 00:00:00', CreateDate='2022-05-15 14:09:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2061.54', RoeMultiplier='1', InvoiceNumber='HTL59882,HTL61074,HTL61437,HTL61807,HTL63362,HTL64366,HTL64595,TRN65368,TRN65370' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6961.200', AmountReceived='7296.930', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4090', InstrumentDate='2022-05-17 00:00:00', CreateDate='2022-05-15 14:03:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7296.93', RoeMultiplier='1', InvoiceNumber='HTL59575,HTL62836,HTL63140,HTL63140,HTL63140,HTL63140,HTL63148,HTL63462,HTL63493,HTL63519,HTL63529,HTL63544,HTL63570,HTL63681,HTL63718,HTL63749,HTL64064' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='834.520', AmountReceived='183.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 12:05:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='183.09', RoeMultiplier='1', InvoiceNumber='HTL66277,HTL66268' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='982.320', AmountReceived='147.880', UnadjustedAmount='0.080', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 12:04:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='147.88', RoeMultiplier='1', InvoiceNumber='HTL66268' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1870.460', AmountReceived='1870.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 11:30:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1870', RoeMultiplier='1', InvoiceNumber='HTL62978,HTL64158' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='1394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2873.900', AmountReceived='2873.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 11:13:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2873', RoeMultiplier='1', InvoiceNumber='HTL65263' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='&lrm;TRANSFER
&lrm;C784120522100855
&lrm;?? ???? ????? ?????????
&lrm;C784120522100855 - SETTLEMENT FOR INVOICES', BalanceBefore='7856.580', AmountReceived='4177.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 08:14:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4177.92', RoeMultiplier='1', InvoiceNumber='HTL64189,HTL64293,HTL64462,HTL64545,HTL64546,HTL64613,HTL64799,HTL65294,HTL65377' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='971.270', AmountReceived='323.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 06:55:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='323.94', RoeMultiplier='1', InvoiceNumber='TRN65998,TRN65999,HTL66067,HTL65785' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6038.220', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='737', InstrumentDate='2022-05-15 00:00:00', CreateDate='2022-05-15 06:55:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL64041,HTL64196,HTL64506,HTL64507,HTL65214' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1090.270', AmountReceived='126.760', UnadjustedAmount='7.760', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-15 06:47:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='126.76', RoeMultiplier='1', InvoiceNumber='HTL66215' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14052200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15494.790', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-14 18:47:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL64233' ;
[08/23/2024 11:42:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14052200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-05-14 00:00:00', Particulars='Settlement for invoices', BalanceBefore='1278.680', AmountReceived='1278.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-05-14 18:34:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1278.68', RoeMultiplier='1', InvoiceNumber='HTL66240' ;
