[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1460.980', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-06 07:06:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL73833,HTL73834,HTL71842' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06092200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10837.780', AmountReceived='9540.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1283', InstrumentDate='2022-09-01 00:00:00', CreateDate='2022-09-06 06:16:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9540.84', RoeMultiplier='1', InvoiceNumber='HTL72702,HTL72847,HTL72847,HTL72850,HTL72853,HTL72853,HTL72856,HTL73110,HTL73115,HTL73208,HTL73217' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092200000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3204.150', AmountReceived='3200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-05 22:50:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3200', RoeMultiplier='1', InvoiceNumber='HTL73330,HTL73649,HTL73649,HTL73649,HTL73774' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092200000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2290.090', AmountReceived='2290.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-05 22:49:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2290', RoeMultiplier='1', InvoiceNumber='HTL73185,HTL73237,HTL73249,HTL73590' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092200009256', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 15:10:41', Particulars='Booking done from HP payment gateway.', BalanceBefore='298.080', AmountReceived='54.120', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1128', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL73856' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092200000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1586.340', AmountReceived='1586.340', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2034', InstrumentDate='2022-09-04 00:00:00', CreateDate='2022-09-05 15:15:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1586.34', RoeMultiplier='1', InvoiceNumber='HTL73052,HTL73488,HTL73490' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='579.040', AmountReceived='579.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-05 14:40:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='579.04', RoeMultiplier='1', InvoiceNumber='HTL73753,HTL73784' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1253.130', AmountReceived='674.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-05 14:39:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='674.09', RoeMultiplier='1', InvoiceNumber='HTL73763,HTL73764' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICVES', BalanceBefore='1868.130', AmountReceived='615.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-05 14:37:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='615', RoeMultiplier='1', InvoiceNumber='HTL73753' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='56338.410', AmountReceived='28169.010', UnadjustedAmount='0.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-05 14:23:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28169', RoeMultiplier='1', InvoiceNumber='HTL70157,HTL70158,HTL70164,HTL70165,HTL70166,HTL70167,HTL70169,HTL70170,HTL70171,HTL70172,HTL70173,HTL70174,HTL70175,HTL70178,HTL70179,HTL70180,HTL70181,HTL70182,HTL70183,HTL70183,HTL70184,HTL70185,HTL70186,HTL70187,HTL70188,HTL70190,HTL70191,HTL70192,HTL70193,HTL70195,HTL70196,HTL70197,HTL70199,HTL70200,HTL70201,HTL70314,HTL70399,HTL70500,HTL70691,HTL70768,HTL71006,HTL71053,HTL71057,HTL71110,HTL71126,HTL71147,HTL71151,HTL71190,HTL71200,HTL71200,HTL71315,HTL71326,HTL71327,HTL71329,HTL71397,HTL71869,HTL71870,HTL72068,HTL72069,HTL72070,HTL72074,HTL72075,HTL72076,HTL72081,HTL72867,HTL72868,HTL72869,HTL72890,HTL73085' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24649.430', AmountReceived='13889.790', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1749', InstrumentDate='2022-09-04 00:00:00', CreateDate='2022-09-05 14:08:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13889.8', RoeMultiplier='1', InvoiceNumber='HTL72077,HTL72110,HTL72110,HTL72112,HTL72112,HTL72113,HTL72114,HTL72115,HTL72116,HTL72117,HTL72118,HTL72119,HTL72121,HTL72122,HTL72123,HTL72124,HTL71217,HTL71217,HTL71218,HTL71218,HTL71382,HTL71595,HTL71595,HTL71596,HTL71596,HTL71597,HTL71598,HTL71626,HTL71827,HTL71827,HTL71829,HTL71830,HTL72043,HTL71219,HTL71221,HTL71222,HTL71224,HTL70242,HTL70242,HTL70244,HTL70244,HTL70297,HTL70297,HTL70298,HTL70298,HTL70524,HTL70565,HTL70566,HTL70567,HTL70625,HTL70708,HTL70708,HTL70709,HTL70868,HTL70992,HTL71183,HTL71215,HTL71215,HTL70239,HTL70239,HTL70241,HTL70241,HTL69691,HTL69692,HTL69734,HTL69734,HTL69864,HTL69866,HTL69866,HTL69880,HTL69896,HTL69898,HTL69899,HTL69909,HTL69910,HTL69911,HTL69914,HTL69925,HTL69940,HTL69959,HTL69960,HTL70003,HTL70060,HTL70247,HTL70248,HTL70249,HTL72125,HTL71828' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05092200000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='32881.070', AmountReceived='21126.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4201', InstrumentDate='2022-09-20 00:00:00', CreateDate='2022-09-05 10:55:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21126.8', RoeMultiplier='1', InvoiceNumber='TRN69916,HTL70238,HTL70246,HTL70387,HTL70388,HTL70601,HTL70602,HTL70685,HTL71264,HTL71264,HTL71289,HTL71349,HTL71508,HTL71570,HTL71589,HTL71594,HTL71594,HTL71699,HTL71873,HTL72244,HTL72537,HTL72538' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='28.910', AmountReceived='28.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-04 15:11:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28.91', RoeMultiplier='1', InvoiceNumber='HTL73746' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1178.650', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-04 14:52:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL72612,TRN72714,TRN73433,HTL73720,HTL72618' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='873.980', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-04 14:50:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL73346,HTL73746' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='396.590', AmountReceived='396.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-04 14:48:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='396.59', RoeMultiplier='1', InvoiceNumber='HTL73709' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092200000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='606.670', AmountReceived='219.710', UnadjustedAmount='9.630', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-04 14:46:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='219.71', RoeMultiplier='1', InvoiceNumber='HTL73755' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04092200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='215.950', AmountReceived='215.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-04 14:18:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='215.95', RoeMultiplier='1', InvoiceNumber='HTL73702' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25488.570', AmountReceived='1099.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 18:41:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1099.01', RoeMultiplier='1', InvoiceNumber='HTL73164,HTL73169,HTL73186' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='44888.559', AmountReceived='19400.000', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 18:38:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='19400', RoeMultiplier='1', InvoiceNumber='HTL71014,HTL71050,HTL71097,HTL71184,HTL72710,HTL72992,HTL73003,HTL73004,HTL73006,HTL73010,HTL73022,MSC73033,HTL73039,HTL73058,HTL73059,HTL73077,HTL73077,HTL73078,HTL73091,HTL73102,HTL73103,HTL73113,HTL73125,HTL73126,HTL73131,HTL73136,HTL73137,HTL73138,HTL73148,HTL73151,HTL73161,HTL73162,HTL73164' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1011.100', AmountReceived='1891.500', UnadjustedAmount='1581.500', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 18:33:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1891.5', RoeMultiplier='1', InvoiceNumber='TRN73623,TRN73624' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='45018.559', AmountReceived='130.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 18:30:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='130', RoeMultiplier='1', InvoiceNumber='HTL71014' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='756.280', AmountReceived='1084.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 18:28:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1084.59', RoeMultiplier='1', InvoiceNumber='HTL73072,HTL71863' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='46197.488', AmountReceived='1178.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 18:24:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1178.93', RoeMultiplier='1', InvoiceNumber='HTL63555,HTL65181,HTL71014' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='19612.520', AmountReceived='1080.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 18:18:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1080', RoeMultiplier='1', InvoiceNumber='TRN70733,HTL71487,HTL72151,HTL71601' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21563.740', AmountReceived='1951.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 18:12:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1951.22', RoeMultiplier='1', InvoiceNumber='HTL69540,TRN70733,HTL71601,HTL71756,HTL70528,HTL70528,HTL72326,HTL72327,HTL72355,HTL70111' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3767.700', AmountReceived='2037.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 18:04:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2037', RoeMultiplier='1', InvoiceNumber='HTL71124,HTL71125,HTL71488,HTL71661,HTL71822,HTL72580' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='97', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='77.760', AmountReceived='77.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 18:02:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='77.76', RoeMultiplier='1', InvoiceNumber='HTL58014,HTL73690' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='40.000', AmountReceived='40.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13893', InstrumentDate='2022-09-01 00:00:00', CreateDate='2022-09-03 17:47:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='40', RoeMultiplier='1', InvoiceNumber='MSC73411' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='24393.439', AmountReceived='11971.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3142', InstrumentDate='2022-09-01 00:00:00', CreateDate='2022-09-03 17:45:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11971.8', RoeMultiplier='1', InvoiceNumber='HTL67131,HTL69381,HTL69381,HTL69485,HTL69605,HTL70892,HTL71301,HTL71966,HTL71993' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14105.640', AmountReceived='6739.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 17:44:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6739.43', RoeMultiplier='1', InvoiceNumber='HTL71706,HTL71943,HTL71980,HTL72164,HTL72193,HTL72238,HTL72277,HTL72278,HTL72278,HTL72279' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3664.630', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='807', InstrumentDate='2022-09-01 00:00:00', CreateDate='2022-09-03 17:42:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL68425,HTL69660,HTL70782,HTL71404,HTL71640,HTL72830' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5631.330', AmountReceived='4615.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='667', InstrumentDate='2022-09-04 00:00:00', CreateDate='2022-09-03 11:42:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4615.04', RoeMultiplier='1', InvoiceNumber='HTL71493,HTL71529,HTL71798,HTL71799,HTL71800,HTL71816,HTL71934,HTL72061,HTL71364' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='737', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='397.800', AmountReceived='397.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 11:15:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='397.8', RoeMultiplier='1', InvoiceNumber='HTL73239' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOIICES', BalanceBefore='1924.080', AmountReceived='1925.080', UnadjustedAmount='1.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 11:12:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1925.08', RoeMultiplier='1', InvoiceNumber='HTL73622' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03092200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1243.640', AmountReceived='1243.640', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-03 10:31:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1243.64', RoeMultiplier='1', InvoiceNumber='HTL69030,HTL73359,HTL73563' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092200000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='settlement for invoicees', BalanceBefore='380.000', AmountReceived='380.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='178', InstrumentDate='2022-09-01 00:00:00', CreateDate='2022-09-01 12:45:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='380', RoeMultiplier='1', InvoiceNumber='HTL73204' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092200000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='settlement', BalanceBefore='34813.148', AmountReceived='34813.148', UnadjustedAmount='0.018', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='178', InstrumentDate='2022-09-01 00:00:00', CreateDate='2022-09-01 12:44:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9574.07', RoeMultiplier='0.275013', InvoiceNumber='HTL70745,HTL70745,HTL70763,HTL70795,HTL70800,HTL70922,HTL71358,HTL71395,HTL71395,HTL71413,HTL71416,HTL71462,HTL71628,HTL71713,HTL72047,HTL72065,HTL72163,HTL72168,HTL72215,HTL72216,HTL72458,HTL70371' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='36821.320', AmountReceived='23265.660', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-01 11:39:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23265.7', RoeMultiplier='1', InvoiceNumber='HTL73117,HTL73119,MSC73120,MSC73122,HTL70384,HTL69461,HTL69461,HTL69531,HTL69672,HTL70295,HTL71271,HTL69588,HTL70425,HTL71278,HTL71318,HTL71443,HTL71443,HTL70032,HTL70032,HTL70783,HTL71009,HTL71866,HTL70385,HTL70978,HTL70978,HTL72494,HTL72851,HTL71545,HTL71545,HTL71916,HTL70386,HTL72235,HTL73497' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092200000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='570.450', AmountReceived='570.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-01 11:25:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='570', RoeMultiplier='1', InvoiceNumber='HTL72568,HTL72637,HTL72649' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1367.440', AmountReceived='1365.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-01 11:24:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1365', RoeMultiplier='1', InvoiceNumber='HTL72778,HTL72921,HTL72995,HTL72732' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1439.420', AmountReceived='1086.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-01 11:23:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1086', RoeMultiplier='1', InvoiceNumber='HTL72579,HTL72707,HTL72817,HTL73188' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='550.760', AmountReceived='495.000', UnadjustedAmount='0.110', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-01 08:53:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='495', RoeMultiplier='1', InvoiceNumber='HTL73088,HTL69723,HTL68970' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092200000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='205.430', AmountReceived='205.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-01 08:51:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='205', RoeMultiplier='1', InvoiceNumber='HTL73165,HTL73324,HTL70545,HTL72556,HTL71663' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092200000001', AgentAccountId='1644', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='723.480', AmountReceived='724.000', UnadjustedAmount='0.520', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-01 08:50:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL73019' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01092200000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-09-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4038.830', AmountReceived='2258.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-09-01 07:51:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2258.48', RoeMultiplier='1', InvoiceNumber='HTL66963,HTL67645,HTL67647,HTL67648,HTL67936,HTL67936' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1855.790', AmountReceived='1855.790', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-31 14:11:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1855.79', RoeMultiplier='1', InvoiceNumber='HTL71446,HTL73505,HTL73510,HTL73521' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='773.360', AmountReceived='475.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-31 13:55:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='475.28', RoeMultiplier='1', InvoiceNumber='HTL73394' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082200000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3026.560', AmountReceived='3026.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-31 13:52:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3026.56', RoeMultiplier='1', InvoiceNumber='HTL71671,HTL72481,HTL72697' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3674.050', AmountReceived='3500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-31 13:18:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL71505,HTL71612,HTL71625,HTL71786,HTL71795,HTL72364,HTL72864' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='949.630', AmountReceived='795.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-31 13:16:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='795', RoeMultiplier='1', InvoiceNumber='HTL72595,HTL73133,HTL65421,HTL71128' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082200000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6924.500', AmountReceived='1619.710', UnadjustedAmount='0.020', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='74684', InstrumentDate='2022-08-29 00:00:00', CreateDate='2022-08-31 13:15:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1619.71', RoeMultiplier='1', InvoiceNumber='HTL71920,HTL71923' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082200000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='971.520', AmountReceived='971.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-31 12:51:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='971.52', RoeMultiplier='1', InvoiceNumber='HTL70770,HTL72720' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18623.830', AmountReceived='10212.700', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240555', InstrumentDate='2022-08-31 00:00:00', CreateDate='2022-08-31 12:11:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10212.7', RoeMultiplier='1', InvoiceNumber='HTL71489,HTL71491,HTL71764,HTL71813,HTL71875,HTL71926,HTL71945,HTL71946,HTL72003,HTL72009,HTL72283,TRN72335' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENBNT FOR INVOICES', BalanceBefore='1701.840', AmountReceived='1701.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-31 12:06:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1701.84', RoeMultiplier='1', InvoiceNumber='HTL73105' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31082200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22540.010', AmountReceived='2111.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-31 07:13:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='580.552', RoeMultiplier='0.275013', InvoiceNumber='HTL73282,HTL70359,HTL70359' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7034.360', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 22:40:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL71220,HTL71670,HTL71999,HTL72169' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='174.080', AmountReceived='174.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 22:31:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='174.08', RoeMultiplier='1', InvoiceNumber='HTL67991,HTL67993,HTL73243' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='277.260', AmountReceived='277.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2254', InstrumentDate='2022-08-27 00:00:00', CreateDate='2022-08-29 21:28:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='277.26', RoeMultiplier='1', InvoiceNumber='HTL70039,HTL70040' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='settlement', BalanceBefore='17623.770', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='653', InstrumentDate='2022-09-28 00:00:00', CreateDate='2022-08-29 20:48:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL72409,HTL72671,HTL72814,HTL72825,HTL72899,HTL72999,HTL73062' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='settlement', BalanceBefore='24666.020', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='652', InstrumentDate='2022-09-15 00:00:00', CreateDate='2022-08-29 20:46:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL69179,HTL69182,HTL72409' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='settlement', BalanceBefore='3720.130', AmountReceived='2112.680', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1829', InstrumentDate='2022-09-15 00:00:00', CreateDate='2022-08-29 20:43:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.68', RoeMultiplier='1', InvoiceNumber='HTL71970,TRN72018,TRN72019,HTL72442,HTL72492' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='settlement', BalanceBefore='6537.030', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1828', InstrumentDate='2022-08-30 00:00:00', CreateDate='2022-08-29 20:42:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='TRN71727,HTL71876,TRN71905,TRN71906,HTL71919,HTL71970' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='1673', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='669.900', AmountReceived='669.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 20:39:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='669.9', RoeMultiplier='1', InvoiceNumber='HTL73356' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='887.920', AmountReceived='887.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='207', InstrumentDate='2022-08-28 00:00:00', CreateDate='2022-08-29 20:38:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='887.92', RoeMultiplier='1', InvoiceNumber='HTL65710,HTL72311,HTL72737' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='386.220', AmountReceived='357.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 20:34:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='357', RoeMultiplier='1', InvoiceNumber='HTL73238' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='887.930', AmountReceived='239.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 20:33:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL73359' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2310.460', AmountReceived='1422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 20:31:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1422.53', RoeMultiplier='1', InvoiceNumber='HTL73130,HTL69030' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='1230', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='368.260', AmountReceived='368.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 15:08:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='368', RoeMultiplier='1', InvoiceNumber='HTL72375,HTL72438,HTL72593' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3797.790', AmountReceived='1344.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 15:07:09', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1344', RoeMultiplier='1', InvoiceNumber='HTL71350,HTL71668,HTL71749,HTL72594,HTL72596' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='1175', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1196.650', AmountReceived='1196.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 15:06:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1196', RoeMultiplier='1', InvoiceNumber='HTL72243,HTL72417,HTL72416' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3186.180', AmountReceived='1320.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 15:05:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1320', RoeMultiplier='1', InvoiceNumber='HTL70742,HTL72351,HTL72586,HTL72706' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1925.800', AmountReceived='1100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 15:03:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1100', RoeMultiplier='1', InvoiceNumber='HTL70113,HTL72884,HTL73025,HTL73065' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1944.120', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 15:02:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL72866,HTL73040,HTL73168,HTL73250,HTL73330' ;
[08/23/2024 11:44:42], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 00:00:00', Particulars='SETTLEMENT FOR INVOICXES', BalanceBefore='39715.922', AmountReceived='20000.000', UnadjustedAmount='0.100', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 13:22:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL71544,HTL72519,HTL72633,HTL72678,HTL72679,HTL72680,HTL72681,HTL72682,HTL72713,HTL72739,HTL72752,HTL72766,HTL72766,HTL72770,HTL72771,TRN72784,TRN72784,TRN72789,TRN72789,HTL72797,HTL72799,HTL72808,HTL72809,HTL72820,HTL72823,HTL72833,HTL72859,HTL72865,HTL72892,HTL72895,TRN72905,TRN72906,TRN72909,TRN72911,HTL72939,HTL72948,HTL72951,HTL72957,HTL72991,HTL73000,HTL72992' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200009177', AgentAccountId='867', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-29 04:39:16', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.010', AmountReceived='398.160', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1099', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL73343' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29082200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='444.080', AmountReceived='146.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-29 09:34:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='146', RoeMultiplier='1', InvoiceNumber='HTL69985' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1857.280', AmountReceived='1857.280', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB JORDAN INVESTMENT BANK', InstrumentNo='124', InstrumentDate='2022-08-25 00:00:00', CreateDate='2022-08-28 21:52:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1857.28', RoeMultiplier='1', InvoiceNumber='HTL72476,HTL72631,HTL72661,HTL72852' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2713.610', AmountReceived='856.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='366', InstrumentDate='2022-08-28 00:00:00', CreateDate='2022-08-28 21:50:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='856.33', RoeMultiplier='1', InvoiceNumber='HTL72896,HTL72898,HTL73109,HTL72852' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='418.170', AmountReceived='418.170', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1558', InstrumentDate='2022-08-28 00:00:00', CreateDate='2022-08-28 21:48:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='418.17', RoeMultiplier='1', InvoiceNumber='HTL72731' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2002.300', AmountReceived='2002.300', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='001356', InstrumentDate='2022-08-28 00:00:00', CreateDate='2022-08-28 21:37:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2002.3', RoeMultiplier='1', InvoiceNumber='HTL68630,HTL68902,HTL68903,HTL70332,HTL70332' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4500.760', AmountReceived='4500.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 20:14:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4500.76', RoeMultiplier='1', InvoiceNumber='HTL72860,HTL72862,HTL72874,HTL72875,HTL72877,HTL72881,HTL72882,HTL72914,HTL72993,HTL73060,HTL73063,HTL73060' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='715.250', AmountReceived='715.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 19:53:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='715.25', RoeMultiplier='1', InvoiceNumber='HTL73247' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1560.320', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 19:52:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL72966,HTL73152,HTL73248,HTL73247' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='307.860', AmountReceived='140.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 19:50:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='140.84', RoeMultiplier='1', InvoiceNumber='HTL73211' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2264.520', AmountReceived='704.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 19:49:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.2', RoeMultiplier='1', InvoiceNumber='HTL72966' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR  INVOICES', BalanceBefore='5078.220', AmountReceived='577.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 19:40:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='577.46', RoeMultiplier='1', InvoiceNumber='HTL72863,HTL72860' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5923.290', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 19:38:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL72862' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1129.420', AmountReceived='221.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 19:36:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='221.12', RoeMultiplier='1', InvoiceNumber='HTL72092,HTL72095,HTL72097,HTL72646,HTL72647,HTL73044,HTL72618' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6627.510', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 19:33:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL72860' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3067.330', AmountReceived='802.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 14:42:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='802.81', RoeMultiplier='1', InvoiceNumber='HTL72915,HTL73152' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='328.020', AmountReceived='328.020', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 14:40:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='328.02', RoeMultiplier='1', InvoiceNumber='HTL72539' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7331.730', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 14:38:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL72840,HTL72841,HTL72860' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='408', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='767.560', AmountReceived='589.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 14:37:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='589.3', RoeMultiplier='1', InvoiceNumber='HTL72173' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3567.330', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 14:30:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL72915' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10148.630', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 14:28:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL70627,HTL72840' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7084.040', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 11:35:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL71220' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8251.960', AmountReceived='4213.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 11:33:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4213', RoeMultiplier='1', InvoiceNumber='HTL63612,HTL71472,HTL71563,HTL71823,HTL72052,HTL72128,HTL72128,HTL72208,HTL71028' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2598.440', AmountReceived='1231.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-28 11:30:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1231', RoeMultiplier='1', InvoiceNumber='HTL72196,HTL72600,HTL72648,HTL71647' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28082200000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11437.670', AmountReceived='11437.670', UnadjustedAmount='80.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='176', InstrumentDate='2022-08-28 00:00:00', CreateDate='2022-08-28 10:47:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11437.7', RoeMultiplier='1', InvoiceNumber='HTL66589,TRN68793,TRN68794,HTL69161,TRN69276,TRN69276,TRN69280,HTL69338,HTL69338,HTL70065,HTL70069,HTL70129,MSC70211,TRN70943,TRN70943,TRN70945,TRN70945,TRN71054,TRN71058,HTL71148,HTL71165,TRN71507,TRN71520,TRN71521,TRN71523,TRN71523,TRN71660,TRN71662,HTL72102,HTL72103,HTL72104,HTL72104,HTL72105,HTL72107,HTL72140,TRN72141,TRN72142,TRN72144,TRN72145,HTL72147,TRN72156,TRN72156,TRN72157,TRN72157,TRN72158,HTL72171,HTL72172,TRN72228,TRN72229,TRN72230,TRN72845,TRN72848' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27082200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='858.160', AmountReceived='857.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-27 12:15:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='857', RoeMultiplier='1', InvoiceNumber='HTL72599' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27082200009149', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-27 05:05:01', Particulars='Booking done from HP payment gateway.', BalanceBefore='444.080', AmountReceived='51.030', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1094', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL73214' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1031.280', AmountReceived='275.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-25 11:21:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='275', RoeMultiplier='1', InvoiceNumber='HTL73072' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082200009147', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-25 05:48:54', Particulars='Booking done from HP payment gateway.', BalanceBefore='444.080', AmountReceived='51.890', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1086', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL73082' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='35513.262', AmountReceived='15000.000', UnadjustedAmount='0.090', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-25 10:08:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL70451,HTL71631,HTL72280,HTL72449,HTL72449,HTL72455,HTL72468,HTL72485,MSC72518,HTL72532,HTL72533,HTL72540,HTL72544,HTL72565,HTL72575,HTL72607,HTL72609,HTL72610,HTL72619,HTL72621,HTL72630,HTL72639,HTL72640,MSC72643,HTL72657,HTL72660,HTL72670,HTL72672,HTL72674,HTL72675,HTL72676,HTL72677,HTL72770' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25082200000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8714.720', AmountReceived='8714.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='34', InstrumentDate='2022-09-07 00:00:00', CreateDate='2022-08-25 10:06:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8714.72', RoeMultiplier='1', InvoiceNumber='HTL51488,HTL51597,HTL52264,HTL61476,HTL65391,HTL65967,HTL67183,HTL72096,HTL72749,HTL72962,HTL72964,HTL73015,HTL73016' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082200000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='322.350', AmountReceived='322.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-24 13:19:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='322', RoeMultiplier='1', InvoiceNumber='HTL72258,HTL72526,HTL70852,HTL72090' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082200000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1275.720', AmountReceived='1275.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-24 13:18:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1275', RoeMultiplier='1', InvoiceNumber='HTL72556' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082200000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='257.510', AmountReceived='198.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-24 13:15:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='198', RoeMultiplier='1', InvoiceNumber='HTL71511,HTL72734,HTL72785,HTL72866' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082200000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2539.720', AmountReceived='2540.000', UnadjustedAmount='0.280', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-24 13:15:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2540', RoeMultiplier='1', InvoiceNumber='FLT64864,FLT64864,HTL72583,HTL72602,HTL72656' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5220.220', AmountReceived='3853.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-24 11:06:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3853', RoeMultiplier='1', InvoiceNumber='HTL71427,HTL71430,HTL71430,HTL71431,HTL71431,HTL71432,HTL71432,HTL71717,HTL71717,HTL71718,HTL71718,HTL71718,HTL71719,HTL71719,HTL71720,HTL71720,HTL71747,HTL71748,HTL71748,HTL72197' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4206.380', AmountReceived='2600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-24 11:04:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2600', RoeMultiplier='1', InvoiceNumber='HTL72351' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='133.300', AmountReceived='133.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-24 05:25:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='133.3', RoeMultiplier='1', InvoiceNumber='HTL72827' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082200009137', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-24 00:21:38', Particulars='Booking done from HP payment gateway.', BalanceBefore='444.080', AmountReceived='51.890', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1077', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL72984' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24082200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2121.290', AmountReceived='1546.470', UnadjustedAmount='0.880', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-24 00:37:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1546.47', RoeMultiplier='1', InvoiceNumber='HTL72098,HTL72131' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082200000001', AgentAccountId='1024', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-23 00:00:00', Particulars='offsetting 660 usd', BalanceBefore='984.000', AmountReceived='660.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-23 10:25:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='660', RoeMultiplier='1', InvoiceNumber='HTL59745,HTL70370,HTL70370' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-23 00:00:00', Particulars='SETTLMENT FOR INVOICES', BalanceBefore='1332.270', AmountReceived='1332.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-23 09:10:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1332.27', RoeMultiplier='1', InvoiceNumber='HTL72419,HTL72423,HTL72434,HTL72460,HTL72474,HTL72665,TRN72758,TRN72760' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23082200009133', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-23 03:50:11', Particulars='Booking done from HP payment gateway.', BalanceBefore='444.080', AmountReceived='51.880', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1073', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL72913' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082200000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-22 00:00:00', Particulars='SETTLENT FOR INVOICES', BalanceBefore='127.460', AmountReceived='127.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-22 13:48:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='127', RoeMultiplier='1', InvoiceNumber='HTL70346,HTL70392,HTL70700,HTL70772,HTL70346,HTL70700,HTL70772,HTL63511,HTL70113' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='1613.960', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-22 13:38:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL72319,HTL72338,HTL72419' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='1157.750', AmountReceived='1157.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-22 13:15:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1157.75', RoeMultiplier='1', InvoiceNumber='HTL71890,HTL72392,HTL72488' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082200000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2135.200', AmountReceived='1953.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1282', InstrumentDate='2022-08-20 00:00:00', CreateDate='2022-08-22 12:54:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1953.5', RoeMultiplier='1', InvoiceNumber='HTL71352,HTL71447,HTL71447,HTL71751,HTL71844,HTL72130,HTL72210,HTL72227,HTL72503' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='37555.461', AmountReceived='15000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-22 12:10:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15000', RoeMultiplier='1', InvoiceNumber='HTL70885,HTL70893,HTL70899,HTL70971,HTL71024,HTL71024,HTL71178,HTL71440,HTL71476,HTL71476,HTL71544,HTL71691,HTL71692,HTL71721,HTL71935,HTL72190,HTL72194,HTL72200,HTL72217,HTL72217,MSC72218,MSC72272,MSC72272,HTL72275,HTL72276,HTL72371,HTL72399,HTL72413,HTL72422,HTL72429,HTL72437,HTL72468' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39410.770', AmountReceived='1482.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-22 12:04:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1482', RoeMultiplier='1', InvoiceNumber='HTL70593,HTL70761,HTL70893' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='21421.061', AmountReceived='3298.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-22 11:17:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3298', RoeMultiplier='1', InvoiceNumber='HTL70928,HTL71026,HTL71214,HTL72151,HTL71601' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21621.061', AmountReceived='200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-22 10:44:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='200', RoeMultiplier='1', InvoiceNumber='HTL71590,HTL71214,HTL70111' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1031.920', AmountReceived='1031.970', UnadjustedAmount='0.050', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-22 08:40:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1031.97', RoeMultiplier='1', InvoiceNumber='HTL72696' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22082200000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-21 00:00:00', Particulars='SETTLMENT', BalanceBefore='6022.340', AmountReceived='5957.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='33', InstrumentDate='2022-08-28 00:00:00', CreateDate='2022-08-22 06:23:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5957.74', RoeMultiplier='1', InvoiceNumber='HTL72624,HTL72748,HTL72749' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22024.961', AmountReceived='403.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-21 14:40:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='403.9', RoeMultiplier='1', InvoiceNumber='HTL70111' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082200000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='359.170', AmountReceived='359.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-21 14:39:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='359.17', RoeMultiplier='1', InvoiceNumber='HTL72317' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082200000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='268.680', AmountReceived='268.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-21 14:37:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='268.68', RoeMultiplier='1', InvoiceNumber='HTL72473' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3095.720', AmountReceived='3095.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-21 14:35:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3095.72', RoeMultiplier='1', InvoiceNumber='HTL70354,HTL72023' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082200000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5095.720', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-21 14:34:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL68259,HTL70095,HTL70354' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2459.030', AmountReceived='845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-21 14:04:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='845.07', RoeMultiplier='1', InvoiceNumber='HTL72750,TRN72758' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082200000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='300.000', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-21 08:28:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL72663' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21082200000001', AgentAccountId='156', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='492.610', AmountReceived='492.950', UnadjustedAmount='0.340', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-21 08:27:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='492.95', RoeMultiplier='1', InvoiceNumber='HTL70762' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20082200000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='104.160', AmountReceived='105.000', UnadjustedAmount='0.840', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-20 11:32:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='105', RoeMultiplier='1', InvoiceNumber='HTL59747,HTL71743' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20082200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1232.950', AmountReceived='676.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-20 07:23:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='676', RoeMultiplier='1', InvoiceNumber='HTL71647,HTL72482,HTL72600' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='166.900', AmountReceived='138.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-18 14:03:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='138', RoeMultiplier='1', InvoiceNumber='HTL72187,HTL71339' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='859.990', AmountReceived='859.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-18 14:01:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='859', RoeMultiplier='1', InvoiceNumber='HTL71071,HTL71331,HTL71927' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2401.860', AmountReceived='2400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-18 14:00:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2400', RoeMultiplier='1', InvoiceNumber='HTL71381,HTL71705' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082200000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='55499.988', AmountReceived='28169.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-18 11:34:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='28169', RoeMultiplier='1', InvoiceNumber='HTL66593,HTL69506,HTL69548,HTL69842,HTL69846,HTL69895,HTL69982,HTL70112,HTL70114,HTL70115,HTL70117,HTL70121,HTL70122,HTL70123,HTL70124,HTL70125,HTL70126,HTL70132,HTL70137,HTL70139,HTL70156,HTL70157' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082200000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1690.940', AmountReceived='1690.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-18 11:10:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.94', RoeMultiplier='1', InvoiceNumber='HTL72148' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18082200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='81870.391', AmountReceived='60609.738', UnadjustedAmount='0.408', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-18 08:26:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16668.5', RoeMultiplier='0.275013', InvoiceNumber='HTL65137,HTL65194,HTL66601,HTL67087,HTL68004,HTL68424,HTL68435,HTL68449,TRN68482,TRN68483,TRN68484,TRN68485,TRN68500,TRN68502,HTL68701,HTL68705,HTL69345,HTL69346,TRN69608,TRN69610,HTL69877,HTL69878,HTL70342,HTL70344,TRN70358,HTL70359' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='26.900', AmountReceived='26.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-17 15:17:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='26.93', RoeMultiplier='1', InvoiceNumber='HTL61175,HTL65491' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVPICES', BalanceBefore='10505.610', AmountReceived='5166.650', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='648', InstrumentDate='2022-08-24 00:00:00', CreateDate='2022-08-17 15:17:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5166.65', RoeMultiplier='1', InvoiceNumber='HTL71559,HTL71568,HTL71636,HTL71638,HTL71638,HTL71638,HTL71709,HTL71770,HTL71771,HTL71785,HTL71811' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='235.980', AmountReceived='209.080', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3727', InstrumentDate='2022-08-17 00:00:00', CreateDate='2022-08-17 15:16:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='209.08', RoeMultiplier='1', InvoiceNumber='HTL71579,HTL71879,HTL61175' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15435.180', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='649', InstrumentDate='2022-09-05 00:00:00', CreateDate='2022-08-17 15:11:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL71910,HTL71912,HTL71975,HTL71977,HTL71981,HTL72037,HTL72038,HTL72257,HTL72257,HTL72257,HTL72353,HTL71981,HTL71709' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3630.340', AmountReceived='3394.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3726', InstrumentDate='2022-08-17 00:00:00', CreateDate='2022-08-17 14:30:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3394.36', RoeMultiplier='1', InvoiceNumber='HTL66595,HTL66862,HTL67005,HTL67056,HTL67409,HTL68241,HTL68329,MSC68743,HTL65491' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11523.590', AmountReceived='6622.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9831', InstrumentDate='2022-08-17 00:00:00', CreateDate='2022-08-17 13:25:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6622.27', RoeMultiplier='1', InvoiceNumber='HTL68801,HTL68837,HTL68839,HTL70448,HTL71152,HTL71309,HTL71311,HTL71324,HTL71332,HTL71565' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20272.439', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-17 13:02:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL71203,HTL71214' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5449.940', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-17 13:01:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL71350' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23687.070', AmountReceived='3414.630', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-17 13:00:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3414.63', RoeMultiplier='1', InvoiceNumber='HTL71203' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3788.870', AmountReceived='1116.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-17 12:56:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1116', RoeMultiplier='1', InvoiceNumber='HTL71365,HTL71365,HTL71909,HTL71909' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1192.530', AmountReceived='963.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-17 12:56:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='963', RoeMultiplier='1', InvoiceNumber='HTL71801,HTL72090' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1973.460', AmountReceived='1973.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-17 12:54:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1973', RoeMultiplier='1', InvoiceNumber='HTL71921,HTL71963,HTL72053,HTL61853,HTL70870,HTL70612,HTL69723' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1281.640', AmountReceived='1281.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-17 12:53:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1281', RoeMultiplier='1', InvoiceNumber='HTL72067,HTL72078,HTL72354,HTL69862' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='515.420', AmountReceived='515.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-17 12:52:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='515', RoeMultiplier='1', InvoiceNumber='HTL72129,HTL59853,HTL70490' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17082200000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='501.720', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-17 12:51:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='MSC71272' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18384.730', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3117', InstrumentDate='2022-08-16 00:00:00', CreateDate='2022-08-16 22:01:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL67014,HTL67301,TRN69330,TRN69331,HTL69502,HTL69688,HTL69689,HTL70159,HTL70735,HTL70907,HTL70916,HTL71306,HTL71966' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='249.550', AmountReceived='249.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 21:59:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='249.55', RoeMultiplier='1', InvoiceNumber='HTL71965,HTL72087' ;
[08/23/2024 11:44:43], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2310.200', AmountReceived='2310.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 21:56:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2310.2', RoeMultiplier='1', InvoiceNumber='HTL72284,HTL72285' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200009083', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 11:27:31', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='922.950', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1069', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL72431' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25300.471', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 14:30:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL70155,HTL70968,HTL71178,HTL71437,HTL71477,HTL71860,HTL71865,HTL71877,HTL71885,HTL71925,HTL71928,HTL71928,HTL71928,HTL71930,HTL71932,HTL71947,HTL71948,HTL71953,HTL71959,HTL71962,HTL71974,HTL71985,HTL71986,HTL72035,HTL72036,HTL72057,HTL72058,HTL72058,HTL72062,HTL72073,HTL72079,HTL72132,HTL72146,HTL72154,HTL72165,HTL72182,HTL63555' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14428.540', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 11:45:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL71007,HTL71023,HTL71187,HTL71192,HTL71196,HTL71337,HTL71559' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1165.170', AmountReceived='826.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 10:41:07', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='826', RoeMultiplier='1', InvoiceNumber='HTL71618,HTL71635,HTL62594' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5556.530', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='803', InstrumentDate='2022-08-15 00:00:00', CreateDate='2022-08-16 10:32:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL64244,HTL64245,HTL64247,HTL68425' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='101.750', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 10:12:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL71852' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1144.820', AmountReceived='1144.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 10:10:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1144', RoeMultiplier='1', InvoiceNumber='HTL71417,HTL72020,HTL72021,HTL72133,HTL72134,HTL69016,HTL69255' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='42931.590', AmountReceived='27298.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 09:40:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='27299', RoeMultiplier='1', InvoiceNumber='HTL69473,HTL69496,HTL69535,HTL69535,HTL69557,HTL69669,HTL69687,HTL69703,HTL70273,HTL70291,HTL70292,HTL70293,HTL70336,HTL70336,HTL70339,HTL70603,HTL70792,HTL71081,HTL71198,HTL71290,HTL71345,HTL71499,HTL71500,HTL71504,HTL71545,HTL71672,HTL71672,HTL71726,HTL72055,HTL72082,HTL72212,HTL72271,HTL72271,HTL71157,HTL71351' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-16 00:00:00', Particulars='settlement for invoices', BalanceBefore='539.030', AmountReceived='354.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 08:30:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='354.4', RoeMultiplier='1', InvoiceNumber='HTL72039,HTL72295' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4967.180', AmountReceived='4967.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 06:31:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4967.18', RoeMultiplier='1', InvoiceNumber='HTL71969,HTL72362,HTL72363' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16082200000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1515.780', AmountReceived='1515.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-16 06:15:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1515.78', RoeMultiplier='1', InvoiceNumber='HTL71763,HTL71765' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1304.890', AmountReceived='1304.890', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-15 11:34:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1304.89', RoeMultiplier='1', InvoiceNumber='HTL71779,HTL71845,HTL71938' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082200000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOCES', BalanceBefore='310818.156', AmountReceived='100000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-15 11:15:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100000', RoeMultiplier='1', InvoiceNumber='HTL68886,HTL68886,HTL68893,TRN68987,TRN68988,HTL69052,TRN69214,MSC69241,HTL69375,HTL69397,HTL69418,HTL69418,HTL69422,HTL69425,HTL69477,HTL69533,HTL69539,HTL69696,HTL69708,HTL69709,HTL69711,HTL69714,HTL69716,HTL69718,HTL69720,HTL69721,HTL69729,HTL69730,HTL69731,HTL69733,HTL69736,TRN69737,TRN69738,TRN69739,HTL69748,HTL69749,HTL69750,HTL69751,HTL69752,HTL69753,HTL69754,HTL69756,HTL69757,HTL69758,HTL69759,HTL69760,HTL69761,HTL69762,HTL69763,HTL69764,HTL69765,HTL69766,HTL69767,HTL69768,HTL69769,HTL69770,HTL69771,HTL69772,HTL69773,HTL69773,HTL69774,HTL69775,HTL69775,HTL69810,HTL69811,HTL69820,HTL69823,HTL69824,HTL69824,HTL69825,TRN69868,TRN69869,TRN69956,TRN69957,TRN69961,TRN69961,TRN69962,TRN69962,TRN69992,TRN69993,MSC70014,HTL70033,HTL70073,HTL70073,HTL70073,TRN70074,TRN70075,HTL70084,TRN70088,TRN70089,HTL70118,HTL70141,HTL70252,HTL70254,HTL70264,HTL70280,HTL70280,HTL70280,HTL70280,TRN70312,TRN70313,HTL70329,MSC70367,MSC70367,TRN70416,TRN70417,TRN70429,TRN70430,MSC70441,TRN70458,TRN70458,TRN70459,TRN70459,TRN70460,TRN70460,TRN70461,TRN70463,TRN70464,TRN70464,HTL70522,MSC70791,MSC70791,TRN70826,TRN70827,TRN70828,TRN70829,MSC70957,HTL70972,MSC70974,MSC71062,HTL71063,MSC71167,HTL71209' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15082200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT ATA', BalanceBefore='29344.770', AmountReceived='7052.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-15 09:43:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7052', RoeMultiplier='1', InvoiceNumber='HTL70576,HTL70944,HTL71100,HTL71524,HTL71524,HTL71708,HTL71725,HTL71757,HTL71833,HTL71849,HTL71850,HTL71855,HTL71856,HTL71857,HTL71859,HTL71860' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082200000001', AgentAccountId='168', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='3240.870', AmountReceived='3240.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='919', InstrumentDate='2022-09-25 00:00:00', CreateDate='2022-08-14 12:06:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3240.87', RoeMultiplier='1', InvoiceNumber='HTL70435,HTL70439,HTL70440,HTL70799,HTL71457,TRN71892,TRN71893,TRN71894,TRN71895' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-13 00:00:00', Particulars='PAYMENT LINK', BalanceBefore='20350.760', AmountReceived='95.680', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-14 10:10:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='95.68', RoeMultiplier='1', InvoiceNumber='HTL70808' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082200000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1581.840', AmountReceived='1581.840', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1548', InstrumentDate='2022-08-14 00:00:00', CreateDate='2022-08-14 10:07:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1581.84', RoeMultiplier='1', InvoiceNumber='HTL71817,HTL71867,HTL71868,HTL72002,HTL72066,HTL72150' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='905.960', AmountReceived='905.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13874', InstrumentDate='2022-08-14 00:00:00', CreateDate='2022-08-14 10:05:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='905.96', RoeMultiplier='1', InvoiceNumber='HTL71528,HTL71907,HTL71528' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082200000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9510.120', AmountReceived='4814.530', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='644', InstrumentDate='2022-08-15 00:00:00', CreateDate='2022-08-14 09:34:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4814.53', RoeMultiplier='1', InvoiceNumber='HTL67561,HTL67782,HTL69141,HTL70360,HTL70817,HTL71073,HTL70362' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082200000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3898.750', AmountReceived='3845.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-14 08:58:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3845.07', RoeMultiplier='1', InvoiceNumber='HTL72152,HTL72096' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14082200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1209.980', AmountReceived='1209.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-14 06:34:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1209.98', RoeMultiplier='1', InvoiceNumber='HTL72086,HTL72088,HTL72091,HTL72092,HTL72095,HTL72097' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6401.860', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-13 10:27:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL71705' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082200000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='settlemnt', BalanceBefore='579.220', AmountReceived='550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-13 07:34:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550', RoeMultiplier='1', InvoiceNumber='HTL71784' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13082200000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='settlement', BalanceBefore='4192.300', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-13 07:16:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL71118,HTL71119,HTL71257,HTL71392,HTL71495,HTL71505' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1615.290', AmountReceived='1409.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 20:42:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1409', RoeMultiplier='1', InvoiceNumber='HTL71223,HTL72098' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25152.061', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 15:41:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL67851,HTL67871,HTL67971,HTL69974,HTL70412,HTL70593,HTL70750,HTL71024,HTL71146,HTL71237,HTL71524,HTL71574,HTL71613,HTL71614,HTL71650,HTL71652,HTL71669,HTL71677,HTL71681,HTL71684,HTL71684,HTL71685,HTL71685,HTL71689,HTL66001,HTL66002,HTL71708' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='asian overland', BalanceBefore='896.540', AmountReceived='1121.360', UnadjustedAmount='224.820', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 15:31:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1121.36', RoeMultiplier='1', InvoiceNumber='HTL69649' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4390.930', AmountReceived='3494.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 15:23:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3494.39', RoeMultiplier='1', InvoiceNumber='HTL65968,HTL65968,HTL66578,HTL66580,HTL67318,HTL67318,HTL67407,HTL67407,HTL68155,HTL68383,HTL68570,HTL68570,HTL69121,HTL69121,HTL69855,HTL65929,HTL69649' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6170.540', AmountReceived='4960.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 14:44:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4960.56', RoeMultiplier='1', InvoiceNumber='HTL72088' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7780.390', AmountReceived='1609.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 14:42:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1609.85', RoeMultiplier='1', InvoiceNumber='HTL72086' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='568.450', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 14:39:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL71889,HTL71890' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='161.210', AmountReceived='161.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 14:36:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='161.21', RoeMultiplier='1', InvoiceNumber='HTL71936' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='592.920', AmountReceived='592.920', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 14:02:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='592.92', RoeMultiplier='1', InvoiceNumber='HTL71989' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4373.260', AmountReceived='4373.260', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3412', InstrumentDate='2022-08-11 00:00:00', CreateDate='2022-08-11 11:03:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4373.26', RoeMultiplier='1', InvoiceNumber='HTL65006,HTL66618,HTL70356,TRN70518,HTL70953,HTL71030,HTL71035,TRN71467' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1459.990', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 10:18:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL66819,HTL69471,HTL69719,HTL70087,HTL70570,HTL71071' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1491.110', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 09:40:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL67093,HTL71611,HTL71647' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1046.840', AmountReceived='1045.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 09:38:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1045', RoeMultiplier='1', InvoiceNumber='HTL71354,HTL71412,HTL71600,HTL71632,HTL71339' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='7915.900', AmountReceived='4807.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1819', InstrumentDate='2022-08-19 00:00:00', CreateDate='2022-08-11 09:10:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4807.6', RoeMultiplier='1', InvoiceNumber='HTL70226,HTL71533,HTL71571,TRN71580,TRN71581,HTL71686' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1471.080', AmountReceived='166.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 08:45:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='166.19', RoeMultiplier='1', InvoiceNumber='HTL71990,HTL71938' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-10 00:00:00', Particulars='SETTLEMENT FOR INOICES', BalanceBefore='1162.230', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 08:44:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL70361,HTL70966' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1467.840', AmountReceived='985.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 08:41:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.91', RoeMultiplier='1', InvoiceNumber='HTL71624,HTL71864,HTL71908,HTL71969' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11082200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2172.060', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-11 08:40:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL71864' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1893.610', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-10 15:29:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL71777,HTL71778,HTL71938' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2887.550', AmountReceived='715.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-10 15:24:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='715.49', RoeMultiplier='1', InvoiceNumber='HTL71908' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2670.150', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-10 14:58:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='HTL70981,HTL71160,HTL71701,HTL71702,HTL71752,HTL71754,HTL71787,HTL71788,HTL74690' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2879.520', AmountReceived='985.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-10 14:56:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.91', RoeMultiplier='1', InvoiceNumber='HTL71644,HTL71710,HTL71711,HTL71777' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6895.500', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-10 14:54:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL69970,HTL70380,HTL70646,HTL70648,HTL70838,HTL70981' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8303.950', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-10 14:53:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL69966,HTL69977,HTL70838' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082200000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='JULY OFFSETTING', BalanceBefore='13184.940', AmountReceived='6770.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-10 14:25:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL67206,HTL67519,TRN67584,HTL67690,HTL68535,HTL68664,HTL68726' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10082200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-11 00:00:00', Particulars='REMAINING FROM 11/07 BALANCE', BalanceBefore='2083.660', AmountReceived='90.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-10 10:07:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='90', RoeMultiplier='1', InvoiceNumber='HTL71125' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082200000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8879.440', AmountReceived='3322.910', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='799', InstrumentDate='2022-08-09 00:00:00', CreateDate='2022-08-09 16:10:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3322.91', RoeMultiplier='1', InvoiceNumber='HTL64242,HTL64245' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082200000001', AgentAccountId='103', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3330.190', AmountReceived='1071.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-09 11:57:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1071.71', RoeMultiplier='1', InvoiceNumber='HTL67680,HTL67681,HTL67684,HTL67685,HTL67884,HTL68797' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082200000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1829.460', AmountReceived='1829.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='2011', InstrumentDate='2022-08-07 00:00:00', CreateDate='2022-08-09 11:41:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1829.46', RoeMultiplier='1', InvoiceNumber='HTL70397,HTL70867,HTL71402' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082200000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-09 00:00:00', Particulars='settlement', BalanceBefore='905.810', AmountReceived='504.010', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-09 11:33:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='504.01', RoeMultiplier='1', InvoiceNumber='HTL71089,HTL71782,HTL71797,HTL71846' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6399.750', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-09 10:39:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL70614,HTL70879,HTL71021,HTL71039,HTL71114,HTL71117,HTL71158,HTL71220' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082200000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='188.650', AmountReceived='188.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-09 10:38:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='188', RoeMultiplier='1', InvoiceNumber='HTL71330,HTL69862' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082200000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='25492.289', AmountReceived='15005.660', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1736', InstrumentDate='2022-08-07 00:00:00', CreateDate='2022-08-09 10:37:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15005.7', RoeMultiplier='1', InvoiceNumber='HTL67858,HTL67860,HTL68291,HTL68340,HTL68348,HTL68349,HTL68349,HTL68397,HTL68520,HTL68521,HTL68524,HTL68558,HTL68591,HTL68592,HTL68593,HTL68594,HTL68595,HTL68596,HTL68597,TRN68668,TRN68669,HTL68683,HTL68684,HTL68862,HTL68915,HTL68993,HTL69129,HTL69136,HTL69136,HTL69137,HTL69147,HTL69147,HTL69259,HTL69426,HTL69427,HTL69479,HTL69479,HTL69547,HTL69547,HTL69628,TRN69629,TRN69630,HTL69692' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082200000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOIICES', BalanceBefore='39531.922', AmountReceived='21126.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4189', InstrumentDate='2022-08-18 00:00:00', CreateDate='2022-08-09 10:34:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21126.8', RoeMultiplier='1', InvoiceNumber='HTL56702,HTL65729,HTL66905,HTL66906,HTL68085,HTL68085,HTL68689,HTL68691,HTL69452,HTL69452,HTL69498,TRN69915,HTL71873' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09082200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2731.540', AmountReceived='647.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-09 10:11:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='647.88', RoeMultiplier='1', InvoiceNumber='HTL71045,HTL71124' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082200000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4216.700', AmountReceived='4216.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-08 12:10:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4216', RoeMultiplier='1', InvoiceNumber='HTL71666,HTL71663' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082200000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11411.520', AmountReceived='6815.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240545', InstrumentDate='2022-08-07 00:00:00', CreateDate='2022-08-08 11:18:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6815.25', RoeMultiplier='1', InvoiceNumber='HTL63366,TRN65493,HTL65501,HTL68467,HTL68852,HTL68859,HTL68916,HTL68923,HTL69128,HTL69237,HTL69240,HTL69333,HTL69333,HTL69349,TRN69384,TRN69386,TRN69387,TRN69388,HTL69483,HTL70562,HTL70952,HTL71334' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21603.311', AmountReceived='1252.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-08 09:05:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='1252.55', RoeMultiplier='1', InvoiceNumber='HTL70794,HTL70806,HTL70808' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082200000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='22252.619', AmountReceived='5258.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-08 07:25:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5258', RoeMultiplier='1', InvoiceNumber='HTL67613,HTL67613,HTL67713,HTL68011,HTL68365,HTL68366,HTL68522,HTL69164,HTL69164,HTL69606,HTL69928,HTL70162,HTL70484,HTL70485,HTL70621,TRN70731,HTL70820,HTL70821,HTL70884,HTL71174' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082200000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='SETTLEMENBT FOR INVOICES', BalanceBefore='20374.141', AmountReceived='13929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1202', InstrumentDate='2022-08-17 00:00:00', CreateDate='2022-08-08 07:06:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13929.6', RoeMultiplier='1', InvoiceNumber='HTL70279,HTL70472,HTL70577,HTL70657,HTL70658,HTL70662,HTL70723,HTL70738,HTL70825,HTL70857,HTL70903,HTL71000,HTL70842' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082200000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-07 00:00:00', Particulars='settlement for invoices', BalanceBefore='1511.500', AmountReceived='1511.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1379', InstrumentDate='2022-08-02 00:00:00', CreateDate='2022-08-08 06:28:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1511.49', RoeMultiplier='1', InvoiceNumber='HTL70133,HTL71734,HTL71734,HTL71739,HTL71742' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08082200000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-08 00:00:00', Particulars='settlement for invoices', BalanceBefore='2037.020', AmountReceived='2037.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='14', InstrumentDate='2022-08-04 00:00:00', CreateDate='2022-08-08 06:25:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2037.02', RoeMultiplier='1', InvoiceNumber='HTL71357' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07082200000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-07 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3413.030', AmountReceived='2603.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-07 14:05:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2603.25', RoeMultiplier='1', InvoiceNumber='HTL66441,HTL70427,HTL71205,HTL71303,HTL71353,HTL71624' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07082200000001', AgentAccountId='56', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12233.210', AmountReceived='8778.870', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='19', InstrumentDate='2022-08-10 00:00:00', CreateDate='2022-08-07 08:16:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8778.87', RoeMultiplier='1', InvoiceNumber='HTL71572,HTL71573,HTL71578,HTL71579' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07082200000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1275.960', AmountReceived='1275.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='15', InstrumentDate='2022-08-04 00:00:00', CreateDate='2022-08-07 07:34:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1275.96', RoeMultiplier='1', InvoiceNumber='HTL71633' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082200000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16401.859', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-06 20:54:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL71705' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082200000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29021.971', AmountReceived='20000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-06 20:52:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='20000', RoeMultiplier='1', InvoiceNumber='HTL68410,HTL68490,HTL68491,HTL69667,HTL70586,HTL70590,HTL70626,HTL70755,HTL71046,HTL71146,HTL71191,HTL71202,HTL71204,HTL71230,HTL71237,HTL71366,HTL71401,HTL71420,HTL71456,HTL71476,HTL71477,HTL71481,HTL71522,HTL71539,HTL71540,HTL71542,HTL71543,HTL71574' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082200009007', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-06 10:26:00', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='122.030', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1059', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL71760' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06082200009006', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-06 10:09:03', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='118.640', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1058', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL71758' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05082200009005', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-05 16:14:59', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='303.660', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1057', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL71712' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05082200000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='12809.050', AmountReceived='9185.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1811', InstrumentDate='2022-07-27 00:00:00', CreateDate='2022-08-05 08:24:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9185.92', RoeMultiplier='1', InvoiceNumber='HTL71571' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1278.840', AmountReceived='232.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 15:22:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='232', RoeMultiplier='1', InvoiceNumber='HTL70881' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3621.740', AmountReceived='2904.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 15:21:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2904', RoeMultiplier='1', InvoiceNumber='HTL70308,HTL70309,HTL70581' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4149.240', AmountReceived='2925.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 15:16:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2925', RoeMultiplier='1', InvoiceNumber='HTL69941,HTL70210,HTL70574,HTL71028' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1748.600', AmountReceived='1409.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 13:31:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1409', RoeMultiplier='1', InvoiceNumber='HTL71575,HTL71576,HTL71577,HTL71642,HTL71644' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38.900', AmountReceived='38.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 13:29:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='38.9', RoeMultiplier='1', InvoiceNumber='HTL70296,HTL71164,HTL71622' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='528.360', AmountReceived='528.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 13:08:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='528.36', RoeMultiplier='1', InvoiceNumber='HTL71398' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='1374', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='806.030', AmountReceived='806.630', UnadjustedAmount='0.600', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 13:06:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='806.63', RoeMultiplier='1', InvoiceNumber='HTL63535,HTL66581,HTL67201,HTL67400,HTL71085' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENTF RO INVOICES', BalanceBefore='3797.630', AmountReceived='1338.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 12:22:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1338', RoeMultiplier='1', InvoiceNumber='TRN70855,HTL70877,HTL71207,HTL71259,TRN70855,TRN70726' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='587.760', AmountReceived='587.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='13856', InstrumentDate='2022-08-04 00:00:00', CreateDate='2022-08-04 12:05:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='587.76', RoeMultiplier='1', InvoiceNumber='HTL71585' ;
[08/23/2024 11:44:44], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9900.000', AmountReceived='4612.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='9805', InstrumentDate='2022-08-04 00:00:00', CreateDate='2022-08-04 11:39:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4612.04', RoeMultiplier='1', InvoiceNumber='HTL66475,HTL68036,HTL68518,HTL68614,HTL68615,HTL68742,HTL68858,HTL69197,HTL69671,HTL70335,HTL70523' ;
[08/23/2024 11:44:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='321.960', AmountReceived='321.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 09:16:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='321', RoeMultiplier='1', InvoiceNumber='HTL71511' ;
[08/23/2024 11:44:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7460.010', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 09:09:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL70019,HTL70025,HTL70378,HTL70379,HTL70423,HTL70497,HTL70521,HTL70531,HTL70568,HTL70614' ;
[08/23/2024 11:44:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04082200000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13583.240', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-04 07:41:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='3.70922500', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL70808' ;
[08/23/2024 11:44:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082200000001', AgentAccountId='314', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='212.060', AmountReceived='212.060', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='1032', InstrumentDate='2022-08-03 00:00:00', CreateDate='2022-08-03 14:52:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212.06', RoeMultiplier='1', InvoiceNumber='HTL69421' ;
[08/23/2024 11:44:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082200000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6423.970', AmountReceived='6423.970', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-03 14:11:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.99453690', ReceiptType='receipt', logLink='', SystemCurrencyValue='6423.97', RoeMultiplier='1', InvoiceNumber='HTL70236,HTL70236,HTL71254,HTL71255,HTL71286,HTL71360' ;
[08/23/2024 11:44:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082200000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4029.070', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-03 14:08:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL71287,HTL71564' ;
[08/23/2024 11:44:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03082200000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='14590.450', AmountReceived='13109.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-03 14:05:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13109.2', RoeMultiplier='1', InvoiceNumber='HTL69735,HTL69996,HTL70012,HTL70013,HTL70076,HTL70220,HTL70237,HTL70446,HTL70449,HTL70474,HTL70478,HTL70478,HTL70507,HTL70508,HTL71045' ;
[08/23/2024 11:44:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='1393', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3685.500', AmountReceived='3685.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 22:31:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3685.5', RoeMultiplier='1', InvoiceNumber='HTL71483,HTL71485' ;
[08/23/2024 11:44:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-06 00:00:00', Particulars='SETTLEMENT OF 3 RECEIPT', BalanceBefore='4784.490', AmountReceived='4784.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 22:27:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4784.49', RoeMultiplier='1', InvoiceNumber='HTL71245,HTL71252,HTL71253,HTL71256,HTL71266,HTL71267,HTL71276,HTL71280,HTL71281,HTL71282,HTL71305,HTL71344,HTL71369,HTL71409,HTL71410,HTL71509,HTL71513' ;
[08/23/2024 11:44:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICESS', BalanceBefore='5207.020', AmountReceived='422.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 22:22:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='422.53', RoeMultiplier='1', InvoiceNumber='HTL71244,HTL71245' ;
[08/23/2024 11:44:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6333.780', AmountReceived='1126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 22:21:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126.76', RoeMultiplier='1', InvoiceNumber='HTL71186,HTL71188,HTL71195,HTL71241,HTL71243,HTL71244' ;
[08/23/2024 11:44:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2945.710', AmountReceived='2945.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 22:12:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2945.71', RoeMultiplier='1', InvoiceNumber='HTL70194,HTL70202,HTL71283,HTL71285,HTL71368' ;
[08/23/2024 11:44:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='SETTLEMENT FOR INVICE', BalanceBefore='7742.230', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 22:11:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL71096,HTL71098,HTL71175,HTL71186' ;
[08/23/2024 11:44:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8728.140', AmountReceived='985.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 22:09:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.91', RoeMultiplier='1', InvoiceNumber='HTL71068,HTL71069,HTL71072,HTL71096' ;
[08/23/2024 11:44:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='SETLEMENT', BalanceBefore='9714.050', AmountReceived='985.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 22:08:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='985.91', RoeMultiplier='1', InvoiceNumber='HTL71037,HTL71044,HTL71047,HTL71068' ;
[08/23/2024 11:44:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='271', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-07-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11404.190', AmountReceived='1690.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 22:07:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1690.14', RoeMultiplier='1', InvoiceNumber='HTL70986,HTL70993,HTL70998,HTL71031,HTL71032,HTL71034,HTL71037' ;
[08/23/2024 11:44:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='1394', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2564.220', AmountReceived='2564.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 21:51:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2564.22', RoeMultiplier='1', InvoiceNumber='HTL65263,HTL67637,HTL67756' ;
[08/23/2024 11:44:45], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02082200000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2022-08-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3594.100', AmountReceived='3594.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2022-08-02 21:12:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3594.1', RoeMultiplier='1', InvoiceNumber='HTL67397,HTL67467,HTL67619,HTL67712,HTL68913,HTL68951' ;
[08/23/2024 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:45], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:46], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:47], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:48], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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 11:44:49], [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' ;
