[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062300000001', AgentAccountId='1695', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1170.640', AmountReceived='1170.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-05 08:40:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='0', RoeMultiplier='1', InvoiceNumber='HTL93436' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4857.620', AmountReceived='450.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-05 08:14:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='450', RoeMultiplier='1', InvoiceNumber='HTL92642' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5457.620', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-05 08:10:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL92212,HTL92221,HTL92222,HTL92642' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6057.620', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-05 08:09:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL92212' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062300000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4909.950', AmountReceived='3975.860', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-04 14:32:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3975.86', RoeMultiplier='1', InvoiceNumber='HTL87854,HTL87915,HTL88115,HTL88510,HTL88511,HTL88548,HTL88606,HTL88611,HTL88632,HTL88665,HTL88973,HTL88978,HTL89109,HTL87659,HTL84310,HTL84310,HTL84310,HTL84310' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062300000001', AgentAccountId='1921', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='815.080', AmountReceived='815.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-04 12:46:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='815', RoeMultiplier='1', InvoiceNumber='HTL90848,HTL91257' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='214.700', AmountReceived='214.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-04 10:20:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='214.7', RoeMultiplier='1', InvoiceNumber='HTL92719,HTL93368,HTL93939' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062300011563', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 03:28:52', Particulars='Booking done from HP payment gateway.', BalanceBefore='1101.680', AmountReceived='70.850', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1424', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL94009' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04062300000001', AgentAccountId='1740', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4105.130', AmountReceived='4105.130', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1098', InstrumentDate='2023-06-04 00:00:00', CreateDate='2023-06-04 08:00:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4105.13', RoeMultiplier='1', InvoiceNumber='HTL89086,HTL89086,HTL89980,HTL90280,HTL90362,HTL90484,HTL90648,HTL90789,HTL91193,HTL91982,HTL93529' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1274.630', AmountReceived='1800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-03 10:15:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1800', RoeMultiplier='1', InvoiceNumber='HTL89107,HTL89107,HTL89361,HTL89361,HTL91218,HTL91661,HTL92431,HTL92431,HTL92641,HTL92724,HTL80424,HTL80855,HTL94621,HTL95545,HTL96414,HTL96444,HTL97092' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062300000001', AgentAccountId='1982', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='955.480', AmountReceived='957.000', UnadjustedAmount='1.520', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-03 10:11:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='957', RoeMultiplier='1', InvoiceNumber='HTL93209' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03062300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='3516.170', AmountReceived='1201.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-03 10:11:01', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1201', RoeMultiplier='1', InvoiceNumber='HTL90799,HTL92981' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='6565.410', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-02 01:51:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL91713,HTL91980,HTL92136,HTL92212' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='7165.410', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-02 01:48:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL91681,HTL91681,HTL91713' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='7765.410', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-02 01:47:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL91668,HTL91681' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='8265.410', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-02 01:38:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL91668' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='7985.570', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-01 15:09:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL91605,HTL91668' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='8685.570', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-01 15:07:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL91605' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='9085.570', AmountReceived='400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-01 10:23:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='400', RoeMultiplier='1', InvoiceNumber='HTL91605' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='9585.570', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-01 09:35:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL91605' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='10085.570', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-01 09:33:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL91207,HTL91605' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062300011549', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 04:29:21', Particulars='Booking done from HP payment gateway.', BalanceBefore='1042.010', AmountReceived='330.510', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1413', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL93797' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062300011548', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-01 04:17:18', Particulars='Booking done from HP payment gateway.', BalanceBefore='1042.010', AmountReceived='290.060', 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='1411', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL93795' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='345.840', AmountReceived='345.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-01 02:12:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='345.84', RoeMultiplier='1', InvoiceNumber='HTL91406,TRN93421,TRN93422,TRN93426,TRN93427' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01062300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='2159.660', AmountReceived='2159.660', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-06-01 02:07:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2159.66', RoeMultiplier='1', InvoiceNumber='HTL93569,HTL93569,HTL93637,HTL93651' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='10185.570', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-31 23:16:29', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL91207' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='10785.570', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-31 23:14:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL90873,HTL90874,HTL90874,HTL90936,HTL91207' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='11385.570', AmountReceived='600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-31 23:13:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='600', RoeMultiplier='1', InvoiceNumber='HTL90517,HTL90873' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052300000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='581.310', AmountReceived='582.000', UnadjustedAmount='0.690', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-31 22:56:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL92715' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052300000001', AgentAccountId='1175', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='1585.680', AmountReceived='1463.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-31 22:54:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1463', RoeMultiplier='1', InvoiceNumber='HTL88732,HTL91316,HTL91649,HTL92100,HTL92408' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052300011540', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 11:06:45', Particulars='Booking done from HP payment gateway.', BalanceBefore='1042.010', AmountReceived='417.470', 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='1407', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL93761' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052300000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='settlement for invoices', BalanceBefore='1437.360', AmountReceived='700.000', UnadjustedAmount='1.960', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-31 10:00:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL91808,HTL92722' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT31052300000001', AgentAccountId='883', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-31 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1028.200', AmountReceived='1028.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-31 09:55:34', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1028', RoeMultiplier='1', InvoiceNumber='HTL47929,HTL93091' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300011537', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 14:14:05', Particulars='Booking done from HP payment gateway.', BalanceBefore='2950.001', AmountReceived='216.490', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='0', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL93665' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='720.700', AmountReceived='720.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 14:50:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='720.7', RoeMultiplier='1', InvoiceNumber='HTL92066,TRN92090,TRN92091,TRN92094,TRN92098,TRN92303' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='958.900', AmountReceived='960.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 14:37:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='960', RoeMultiplier='1', InvoiceNumber='HTL93170,HTL93172,HTL93181,HTL103432' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7880.170', AmountReceived='2514.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='586', InstrumentDate='2023-05-23 00:00:00', CreateDate='2023-05-30 14:11:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2514.42', RoeMultiplier='1', InvoiceNumber='HTL90327,HTL90968,HTL91050' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='18668.320', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='jordan ahli bank', InstrumentNo='4069', InstrumentDate='2023-05-15 00:00:00', CreateDate='2023-05-30 14:07:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL86190,HTL86525,HTL86643,HTL87305' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-28 00:00:00', Particulars='settlement', BalanceBefore='11707.570', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 12:45:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL90388,HTL90517' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-25 00:00:00', Particulars='settlement', BalanceBefore='96777.520', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 12:40:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='MSC90656' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-29 00:00:00', Particulars='settlement', BalanceBefore='97262.520', AmountReceived='485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 12:39:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485', RoeMultiplier='1', InvoiceNumber='HTL91035,HTL91031' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='settlement', BalanceBefore='12707.570', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 12:37:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL90115,HTL90131,HTL90291,HTL90388' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-27 00:00:00', Particulars='settlement', BalanceBefore='1189.410', AmountReceived='1189.410', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 12:35:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1189.41', RoeMultiplier='1', InvoiceNumber='HTL90713,HTL91007,HTL91019,HTL91230,HTL92364,HTL92726' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12717.570', AmountReceived='10.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 12:27:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10', RoeMultiplier='1', InvoiceNumber='HTL90131' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13717.570', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 12:03:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL89458,HTL89941,HTL90115' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='settlement', BalanceBefore='4216.900', AmountReceived='4216.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 11:29:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4216.9', RoeMultiplier='1', InvoiceNumber='HTL85609,HTL88149,HTL90030,HTL92080,HTL92447,HTL92820,HTL92984' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='1698.730', AmountReceived='1700.000', UnadjustedAmount='1.270', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 10:34:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1700', RoeMultiplier='1', InvoiceNumber='HTL92711,HTL93135,HTL93143,HTL87938,HTL88369,HTL88653,HTL89635' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='14491.570', AmountReceived='774.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 10:33:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='774', RoeMultiplier='1', InvoiceNumber='HTL89239,HTL89351,HTL89458' ;
[08/23/2024 11:42:07], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='SETTLEMENET', BalanceBefore='6986.570', AmountReceived='2150.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 10:33:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2150', RoeMultiplier='1', InvoiceNumber='HTL92501' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='667.290', AmountReceived='666.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 10:32:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='666', RoeMultiplier='1', InvoiceNumber='HTL93217,HTL93107' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9836.570', AmountReceived='2850.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 10:32:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2850', RoeMultiplier='1', InvoiceNumber='HTL92501' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='1973', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='685.360', AmountReceived='685.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 08:59:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='685', RoeMultiplier='1', InvoiceNumber='HTL93220' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10941.590', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 08:57:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL90139,HTL90194,HTL90325,HTL90385,HTL90518,HTL90520,HTL90524,HTL90526,HTL90551,HTL90559,HTL90603,HTL90613,HTL90743,HTL90765,HTL90771,HTL90906,HTL90994,HTL91005,HTL91009,HTL91010,HTL91011,HTL91014,HTL91112' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='1106', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='89.090', AmountReceived='89.090', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 06:39:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='89.09', RoeMultiplier='1', InvoiceNumber='HTL93563' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30052300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='668.430', AmountReceived='668.430', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-30 06:32:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='668.43', RoeMultiplier='1', InvoiceNumber='HTL93562' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300011515', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-29 12:28:28', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='508.080', 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='1395', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL92705' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='928.930', AmountReceived='915.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-29 12:32:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='915.49', RoeMultiplier='1', InvoiceNumber='HTL92365' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='531.930', AmountReceived='531.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-29 12:14:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='531.93', RoeMultiplier='1', InvoiceNumber='HTL90219,HTL90678' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300000001', AgentAccountId='1676', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-29 00:00:00', Particulars='SETTLEMEN', BalanceBefore='360.070', AmountReceived='360.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-29 12:13:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='JOD', LedgerMultiplier='1.43864880', ReceiptType='receipt', logLink='', SystemCurrencyValue='518.014', RoeMultiplier='1.43865', InvoiceNumber='HTL89902,HTL90589' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-29 00:00:00', Particulars='settlement', BalanceBefore='15171.180', AmountReceived='7200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-29 12:01:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7200', RoeMultiplier='1', InvoiceNumber='HTL87434,HTL87434,HTL87516,HTL87610,HTL87742,HTL87742,HTL87798,HTL88258,HTL88324,HTL88460,HTL88475,HTL88490,HTL88586,HTL88658,HTL88761,HTL88974,HTL89848,HTL90046,HTL91008,HTL91231,HTL91308,HTL92365' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2753.390', AmountReceived='2636.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-29 09:11:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2636', RoeMultiplier='1', InvoiceNumber='HTL92683,HTL92720,HTL92906,HTL92935,HTL92991,HTL93151,HTL93185,HTL93218,HTL93329' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3611.280', AmountReceived='3611.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-29 07:48:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3611.28', RoeMultiplier='1', InvoiceNumber='HTL84045,HTL90045,HTL90138' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15342.300', AmountReceived='6368.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-29 07:46:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6368.05', RoeMultiplier='1', InvoiceNumber='HTL92241,HTL92273,HTL91798,HTL92275' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20065.020', AmountReceived='13552.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720494', InstrumentDate='2023-05-18 00:00:00', CreateDate='2023-05-29 07:42:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13553', RoeMultiplier='1', InvoiceNumber='HTL89608,HTL89677,HTL89677,HTL89697,HTL89698,HTL90623,HTL90691,HTL90970,HTL90974,HTL91159,HTL91177,HTL91253,HTL91319,HTL91502,HTL91506,HTL91697,HTL91736,HTL91953' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-28 00:00:00', Particulars='SETTLEMENET', BalanceBefore='23291.130', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1356', InstrumentDate='2023-05-29 00:00:00', CreateDate='2023-05-29 07:38:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL89832,TRN89860,TRN89863,TRN89863,HTL90025,HTL90198,HTL90286,HTL90496,HTL90576,HTL90617,HTL91724,HTL91854' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29052300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='38079.190', AmountReceived='11839.660', UnadjustedAmount='0.630', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1863', InstrumentDate='2023-05-28 00:00:00', CreateDate='2023-05-29 07:33:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11839.7', RoeMultiplier='1', InvoiceNumber='HTL87350,HTL90151,HTL90426,HTL90787,HTL90827,HTL90828,HTL90829,HTL90830,HTL90833,HTL90851,HTL90975,HTL90977,HTL90980,HTL90980,HTL90981,HTL90984,HTL90984,HTL91149' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4645.020', AmountReceived='4439.420', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14284', InstrumentDate='2023-05-24 00:00:00', CreateDate='2023-05-28 12:59:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4439.42', RoeMultiplier='1', InvoiceNumber='HTL92424,HTL92532,HTL92746,HTL92747,HTL92748,HTL92955,HTL92956,HTL92959,HTL92960,HTL92999' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='77.980', AmountReceived='77.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-28 12:59:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='77', RoeMultiplier='1', InvoiceNumber='HTL93264,HTL92293,HTL89469' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='179.140', AmountReceived='180.000', UnadjustedAmount='0.860', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-28 12:59:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='180', RoeMultiplier='1', InvoiceNumber='HTL92060,HTL92827' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='731.340', AmountReceived='730.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-28 12:58:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='730', RoeMultiplier='1', InvoiceNumber='HTL93179' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28052300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-28 00:00:00', Particulars='settleme', BalanceBefore='2079.170', AmountReceived='1993.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-28 12:35:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1993.33', RoeMultiplier='1', InvoiceNumber='HTL92294,HTL92419,HTL92421,HTL92423,HTL91143,HTL91146,HTL91406' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052300000001', AgentAccountId='1240', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-27 00:00:00', Particulars='settlement', BalanceBefore='6960.500', AmountReceived='2553.770', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-27 16:46:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2553.77', RoeMultiplier='1', InvoiceNumber='HTL83889,HTL84374,HTL85582,HTL86182,HTL87260,HTL87894' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9269.150', AmountReceived='3282.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-27 07:55:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3282', RoeMultiplier='1', InvoiceNumber='HTL92139,HTL92142,HTL92485' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052300000001', AgentAccountId='1872', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-25 00:00:00', Particulars='SETTLEMENET', BalanceBefore='2622.010', AmountReceived='1700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-27 07:53:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1700', RoeMultiplier='1', InvoiceNumber='HTL92138' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='996.060', AmountReceived='996.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-27 07:52:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='996', RoeMultiplier='1', InvoiceNumber='HTL91256,HTL92109,HTL92135,HTL92684,HTL92885,HTL92973' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3197.290', AmountReceived='2530.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-27 07:51:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2530', RoeMultiplier='1', InvoiceNumber='HTL91122,HTL92354,HTL92354,HTL92432,HTL92432,HTL93074,HTL93107' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27052300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-25 00:00:00', Particulars='SETTLEMEN', BalanceBefore='755.130', AmountReceived='747.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-27 07:42:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='747', RoeMultiplier='1', InvoiceNumber='HTL91864' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2639.400', AmountReceived='2639.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='246', InstrumentDate='2023-05-24 00:00:00', CreateDate='2023-05-24 15:00:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2639.4', RoeMultiplier='1', InvoiceNumber='HTL89333' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='1416', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='867.360', AmountReceived='867.360', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 14:14:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='867.36', RoeMultiplier='1', InvoiceNumber='HTL86930' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2494.160', AmountReceived='2495.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 14:12:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2495', RoeMultiplier='1', InvoiceNumber='HTL92498,HTL92505,HTL93023,HTL103432' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1890.130', AmountReceived='36.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 13:38:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='36.05', RoeMultiplier='1', InvoiceNumber='HTL88242' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='settlement', BalanceBefore='68602.890', AmountReceived='620.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 13:28:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='620', RoeMultiplier='1', InvoiceNumber='HTL90938,HTL91687,HTL91688' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-19 00:00:00', Particulars='settlement', BalanceBefore='69607.890', AmountReceived='1005.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 13:22:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1005', RoeMultiplier='1', InvoiceNumber='HTL88715,HTL90935,HTL90938' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='908.590', AmountReceived='908.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 12:55:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='908.59', RoeMultiplier='1', InvoiceNumber='HTL89940,HTL92786' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='491', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='222.050', AmountReceived='222.050', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='430', InstrumentDate='2023-05-24 00:00:00', CreateDate='2023-05-24 12:31:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='222.05', RoeMultiplier='1', InvoiceNumber='HTL89783' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7525.060', AmountReceived='5880.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 12:30:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5880', RoeMultiplier='1', InvoiceNumber='HTL91866,HTL92264,HTL92338,HTL92462,HTL92474,HTL92597,HTL92664,HTL90502,HTL91168,HTL88462,HTL91678,HTL91740' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='238.800', AmountReceived='238.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 12:29:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='238', RoeMultiplier='1', InvoiceNumber='HTL91979,HTL91979,HTL91988,HTL92617' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTELEMENT', BalanceBefore='68.740', AmountReceived='68.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 12:29:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='68.74', RoeMultiplier='1', InvoiceNumber='HTL93106' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='1682', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='238.470', AmountReceived='238.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 12:26:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='238.47', RoeMultiplier='1', InvoiceNumber='HTL89865' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5431.670', AmountReceived='328.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='1419', InstrumentDate='2023-05-09 00:00:00', CreateDate='2023-05-24 12:20:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='328.16', RoeMultiplier='1', InvoiceNumber='HTL88445' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='69877.890', AmountReceived='270.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 12:16:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='270', RoeMultiplier='1', InvoiceNumber='HTL90935' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3617.320', AmountReceived='2416.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 09:43:52', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2416', RoeMultiplier='1', InvoiceNumber='HTL85737,HTL86334,HTL89118,HTL90169,HTL84143' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='730.020', AmountReceived='730.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 09:39:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='730', RoeMultiplier='1', InvoiceNumber='HTL91662,HTL91950' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5138.480', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 09:25:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL87352,HTL87354,HTL88428' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='25143.530', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='658', InstrumentDate='2023-05-24 00:00:00', CreateDate='2023-05-24 09:06:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL81946,HTL83443' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='1526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1382.150', AmountReceived='1382.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 09:01:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1382.15', RoeMultiplier='1', InvoiceNumber='HTL86905,HTL91323' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27737.440', AmountReceived='4809.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1999', InstrumentDate='2023-06-11 00:00:00', CreateDate='2023-05-24 06:31:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4809.85', RoeMultiplier='1', InvoiceNumber='HTL89784,HTL90135,HTL90201,HTL88023,HTL88274,HTL89150' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='32547.290', AmountReceived='4809.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2001', InstrumentDate='2023-06-25 00:00:00', CreateDate='2023-05-24 06:25:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4809.85', RoeMultiplier='1', InvoiceNumber='HTL88501,HTL88501,HTL89283,HTL89284,HTL89285,HTL89287,HTL89518,HTL89518,HTL89519,HTL89150,HTL89784' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='37357.140', AmountReceived='4809.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='2000', InstrumentDate='2023-06-18 00:00:00', CreateDate='2023-05-24 06:17:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4809.85', RoeMultiplier='1', InvoiceNumber='HTL88087,TRN88168,TRN88171,HTL88267,HTL88272,HTL88274' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='42166.990', AmountReceived='4809.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1998', InstrumentDate='2023-06-04 00:00:00', CreateDate='2023-05-24 06:15:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4809.85', RoeMultiplier='1', InvoiceNumber='HTL88023,HTL88023,HTL88023' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='46976.840', AmountReceived='4809.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1997', InstrumentDate='2023-05-28 00:00:00', CreateDate='2023-05-24 06:10:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4809.85', RoeMultiplier='1', InvoiceNumber='HTL81604,HTL81607,HTL87636,HTL81603,HTL88023' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24052300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='478.160', AmountReceived='478.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-24 06:01:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='478.16', RoeMultiplier='1', InvoiceNumber='HTL92279' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='305.070', AmountReceived='303.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 12:15:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='303', RoeMultiplier='1', InvoiceNumber='HTL92293' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5174.760', AmountReceived='4919.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 12:14:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4919', RoeMultiplier='1', InvoiceNumber='HTL91222,HTL91232,HTL91599,HTL91600,HTL91604,HTL91871,HTL92137' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-23 00:00:00', Particulars='settlemetn for invoices', BalanceBefore='5734.050', AmountReceived='5734.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 10:39:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5734.05', RoeMultiplier='1', InvoiceNumber='HTL92978,HTL92980,HTL92982' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20398.250', AmountReceived='2078.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 10:21:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2078', RoeMultiplier='1', InvoiceNumber='HTL83293,MSC83383,HTL83467,HTL83467,HTL83572,HTL83604,HTL83605,HTL83665,HTL83829' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18972.990', AmountReceived='3801.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 09:28:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3801.81', RoeMultiplier='1', InvoiceNumber='HTL86644,HTL86955,HTL87433,HTL87516' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-01-31 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22209.480', AmountReceived='3236.490', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 09:25:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3236.49', RoeMultiplier='1', InvoiceNumber='HTL85222,HTL85843,HTL86644' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='224.250', AmountReceived='224.250', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 08:36:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='224.25', RoeMultiplier='1', InvoiceNumber='HTL83616,HTL89773' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMNT', BalanceBefore='774.250', AmountReceived='550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 08:33:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550', RoeMultiplier='1', InvoiceNumber='HTL90760,HTL89773' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='640', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='CONCORD', BalanceBefore='2274.250', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 08:31:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL90758,HTL90760' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-23 00:00:00', Particulars='settlement for invoices', BalanceBefore='631.650', AmountReceived='630.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 08:17:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='630', RoeMultiplier='1', InvoiceNumber='HTL91707,HTL92745' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2783.390', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 07:03:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL91143' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEENT', BalanceBefore='311.440', AmountReceived='311.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 06:56:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='311.44', RoeMultiplier='1', InvoiceNumber='HTL92725' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3360.610', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 06:54:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL84293,HTL84426,HTL85151' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23052300000001', AgentAccountId='273', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='settlement', BalanceBefore='808.630', AmountReceived='774.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-23 06:39:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='774.64', RoeMultiplier='1', InvoiceNumber='HTL81188,HTL81188,HTL82481,HTL83039' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-06-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1650.820', AmountReceived='1650.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='491', InstrumentDate='2023-06-09 00:00:00', CreateDate='2023-05-22 15:51:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1650.81', RoeMultiplier='1', InvoiceNumber='HTL90465,HTL90579,HTL91943,HTL91964' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4198.040', AmountReceived='3298.550', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3116', InstrumentDate='2023-06-10 00:00:00', CreateDate='2023-05-22 15:40:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3298.55', RoeMultiplier='1', InvoiceNumber='HTL81867,HTL91163,HTL91166,TRN91918,TRN91918,HTL91959,HTL92044' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7493.810', AmountReceived='3295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3119', InstrumentDate='2023-07-25 00:00:00', CreateDate='2023-05-22 15:39:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3295.77', RoeMultiplier='1', InvoiceNumber='HTL90638,HTL90779,HTL91163' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-07-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10789.580', AmountReceived='3295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3118', InstrumentDate='2023-07-07 00:00:00', CreateDate='2023-05-22 15:37:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3295.77', RoeMultiplier='1', InvoiceNumber='HTL89338,HTL90001,HTL90124,HTL90237,HTL90488,HTL90556,HTL90565,HTL90638' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14085.350', AmountReceived='3295.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3117', InstrumentDate='2023-06-25 00:00:00', CreateDate='2023-05-22 15:35:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3295.77', RoeMultiplier='1', InvoiceNumber='HTL89337,HTL89338' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='settlement', BalanceBefore='12667.710', AmountReceived='1998.270', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1332', InstrumentDate='2023-06-10 00:00:00', CreateDate='2023-05-22 11:27:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1998.27', RoeMultiplier='1', InvoiceNumber='HTL86792,HTL86724' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='settlement', BalanceBefore='16188.830', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2561', InstrumentDate='2023-05-28 00:00:00', CreateDate='2023-05-22 11:26:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL86782,HTL86792,HTL86792' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='settlement', BalanceBefore='19709.950', AmountReceived='3521.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2562', InstrumentDate='2023-06-05 00:00:00', CreateDate='2023-05-22 11:23:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3521.12', RoeMultiplier='1', InvoiceNumber='HTL87318,HTL87953,HTL88636,HTL90182,HTL86782' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='settlement for invoices', BalanceBefore='7407.860', AmountReceived='3500.000', UnadjustedAmount='0.005', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 10:40:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3500', RoeMultiplier='1', InvoiceNumber='HTL91184,HTL91368,HTL91369,HTL91371,HTL91431,HTL91520,HTL91524,HTL91528,HTL91533,HTL91658,HTL91660,HTL91949' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8362.860', AmountReceived='955.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 09:57:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='955', RoeMultiplier='1', InvoiceNumber='HTL91045,HTL90586,HTL91184' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='1827', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='755.590', AmountReceived='755.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 09:56:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='755', RoeMultiplier='1', InvoiceNumber='HTL92230' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='712.220', AmountReceived='712.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 09:55:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='712', RoeMultiplier='1', InvoiceNumber='HTL89520,HTL90359,HTL90360,HTL90804,HTL90805,HTL90806,HTL91062,HTL85482' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11122.930', AmountReceived='4619.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='990335', InstrumentDate='2023-05-23 00:00:00', CreateDate='2023-05-22 08:03:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4619.71', RoeMultiplier='1', InvoiceNumber='HTL87009,HTL90335,HTL90338' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='settlement', BalanceBefore='19120.300', AmountReceived='14210.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 07:32:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14210.3', RoeMultiplier='1', InvoiceNumber='HTL84068,HTL84479,HTL84824,HTL84872,HTL84931,HTL84980,HTL85089,HTL85095,HTL85174,HTL85326,HTL85498,HTL85505,HTL85509,HTL85541,HTL85650,HTL85661,HTL85707,HTL85824,HTL86027,HTL86028,HTL86030,HTL87576,HTL87822,HTL87900,HTL88017,HTL88055,HTL88060,HTL88132,HTL88285,HTL88288,HTL88370,HTL88370' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='661', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-31 00:00:00', Particulars='offsetting', BalanceBefore='19515.750', AmountReceived='395.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 07:30:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='395.45', RoeMultiplier='1', InvoiceNumber='HTL85505' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='398.770', AmountReceived='395.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 07:14:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='395', RoeMultiplier='1', InvoiceNumber='HTL90728,HTL91192,HTL92170,HTL87896' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEEMNT FOR INVOICES', BalanceBefore='3209.310', AmountReceived='2628.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 07:02:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2628', RoeMultiplier='1', InvoiceNumber='HTL92268,HTL92277,HTL92352' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='113.300', AmountReceived='113.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 07:01:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='113', RoeMultiplier='1', InvoiceNumber='HTL92060' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2971.380', AmountReceived='2680.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 07:00:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2680', RoeMultiplier='1', InvoiceNumber='HTL90924,HTL91526,HTL91739,HTL92127,HTL92131,HTL92282,HTL92284' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='1015', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMNT FOR INVOICES', BalanceBefore='820.950', AmountReceived='820.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 06:58:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='820', RoeMultiplier='1', InvoiceNumber='HTL85451,HTL85746,HTL85746,HTL88627,HTL89463,HTL92358,HTL88627' ;
[08/23/2024 11:42:08], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22052300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8498.860', AmountReceived='136.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-22 06:45:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='136', RoeMultiplier='1', InvoiceNumber='HTL90220,HTL90586' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='56646.120', AmountReceived='2200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 12:09:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2200', RoeMultiplier='1', InvoiceNumber='HTL91686' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='58974.120', AmountReceived='2328.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 12:08:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2328', RoeMultiplier='1', InvoiceNumber='HTL91673,HTL91675,HTL91675,HTL91677,HTL91677,HTL91677,HTL91679,HTL91682,HTL91686' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='61474.120', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 12:02:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL91617,HTL91618,HTL91619,HTL91629,HTL91647,HTL91647,HTL91663,HTL91667,HTL91673' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='63674.120', AmountReceived='2200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 12:01:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2200', RoeMultiplier='1', InvoiceNumber='HTL91557,HTL91558,HTL91574,HTL91575,HTL91603,HTL91617' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='65874.120', AmountReceived='2200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 12:00:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2200', RoeMultiplier='1', InvoiceNumber='HTL91542,HTL91545,HTL91551,HTL91557' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='68077.960', AmountReceived='2203.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 11:57:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2203.84', RoeMultiplier='1', InvoiceNumber='HTL91484,HTL91501,HTL91504,HTL91542' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='70270.160', AmountReceived='2192.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 11:56:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2192.2', RoeMultiplier='1', InvoiceNumber='HTL91452,HTL91454,HTL91456,HTL91457,HTL91458,HTL91474,HTL91484' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='72270.160', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 11:35:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL91420,HTL91422,HTL91432,HTL91437,HTL91448,HTL91452' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='74695.160', AmountReceived='2425.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 11:33:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2425', RoeMultiplier='1', InvoiceNumber='HTL91413,HTL91416,HTL91420' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3333.390', AmountReceived='550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 10:49:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='550', RoeMultiplier='1', InvoiceNumber='HTL90255,HTL91146' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21020.700', AmountReceived='8628.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 10:46:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8628.15', RoeMultiplier='1', InvoiceNumber='HTL91041,HTL91434,HTL91436,HTL91614,HTL91636,HTL91782,HTL91783,HTL91807,HTL91847,HTL92241' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='77592.550', AmountReceived='2897.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 10:42:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2897.39', RoeMultiplier='1', InvoiceNumber='HTL90816,HTL91336,HTL91351,HTL91372,HTL91374,HTL91377,HTL91379,HTL91386,HTL91388,HTL91390,HTL91404,HTL91404,HTL91412,HTL91413' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='80017.550', AmountReceived='2425.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 10:41:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2425', RoeMultiplier='1', InvoiceNumber='HTL91315,HTL90816' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='58', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEEMNT FOR INVOICES', BalanceBefore='219.320', AmountReceived='219.320', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='875', InstrumentDate='2023-05-21 00:00:00', CreateDate='2023-05-21 09:55:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='219.32', RoeMultiplier='1', InvoiceNumber='HTL92146' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1900.440', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 09:41:16', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL91979' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='1936', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2803.470', AmountReceived='2803.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 09:28:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='SAR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='762.553', RoeMultiplier='0.272003', InvoiceNumber='FLT91998' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='1936', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-15 00:00:00', Particulars='settlement', BalanceBefore='9426.820', AmountReceived='6623.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 09:27:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='SAR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1801.57', RoeMultiplier='0.272003', InvoiceNumber='FLT91997' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-13 00:00:00', Particulars='settlement', BalanceBefore='78820.350', AmountReceived='485.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 09:25:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='485', RoeMultiplier='1', InvoiceNumber='HTL82601,HTL90816' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-11 00:00:00', Particulars='settlement', BalanceBefore='79450.850', AmountReceived='630.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-21 09:23:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='630.5', RoeMultiplier='1', InvoiceNumber='HTL82601' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052300011409', AgentAccountId='249', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-20 13:04:02', Particulars='Booking done from HP payment gateway.', BalanceBefore='2950.001', AmountReceived='124.600', 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='1390', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL92723' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='1308.460', AmountReceived='1327.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-20 11:51:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1327', RoeMultiplier='1', InvoiceNumber='HTL90708,HTL91140,HTL91221,HTL91450,HTL91639,HTL92676,HTL93568' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='833.880', AmountReceived='631.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-20 08:53:28', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='631.13', RoeMultiplier='1', InvoiceNumber='HTL90221,HTL90296,HTL90705,HTL89915' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2843.540', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-20 08:31:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL85223,HTL86542,HTL86542,HTL89161,HTL89722,TRN86929,TRN86931,TRN86931,TRN86929' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2230.020', AmountReceived='1500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-20 08:30:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL90909,HTL90928,HTL90929,HTL88975,HTL91662' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20052300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6147.250', AmountReceived='1270.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-20 08:27:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1270', RoeMultiplier='1', InvoiceNumber='HTL91383,HTL91642,HTL91648' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052300000001', AgentAccountId='47', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19206.710', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='3112', InstrumentDate='2023-05-21 00:00:00', CreateDate='2023-05-18 15:21:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL88199,HTL88684,HTL88686,HTL89220,HTL89337' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='settlement', BalanceBefore='17782.660', AmountReceived='12606.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1640', InstrumentDate='2023-05-18 00:00:00', CreateDate='2023-05-18 15:15:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12606.5', RoeMultiplier='1', InvoiceNumber='HTL83923,HTL83942,HTL84892,HTL86168,HTL86192,HTL86193,HTL86194,HTL86634,HTL86977,HTL86979,HTL87095,HTL87183,HTL87472,HTL87474,HTL87479,HTL87765,HTL87766,HTL88753,HTL89531,HTL89543,HTL90894,HTL90910,HTL90911,HTL91002,HTL91004,HTL91025,HTL91078,HTL91318,HTL91318,HTL91083' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15316.570', AmountReceived='5480.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-18 11:42:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5480', RoeMultiplier='1', InvoiceNumber='HTL89039,HTL89040,HTL89918,HTL89959,HTL90674,HTL91853' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052300000001', AgentAccountId='1390', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='902.600', AmountReceived='903.000', UnadjustedAmount='0.400', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-18 09:01:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='903', RoeMultiplier='1', InvoiceNumber='MSC80166,HTL90265' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1458.150', AmountReceived='1460.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-18 08:55:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1460', RoeMultiplier='1', InvoiceNumber='HTL91347,HTL91768,HTL91770,HTL103432' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='687.040', AmountReceived='687.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-18 07:50:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='687', RoeMultiplier='1', InvoiceNumber='HTL91079,HTL91081' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18052300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='556.470', AmountReceived='556.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-18 07:46:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='556.47', RoeMultiplier='1', InvoiceNumber='HTL87540,HTL90222,HTL90711' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='111590.350', AmountReceived='68277.000', UnadjustedAmount='0.009', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='206', InstrumentDate='2023-05-17 00:00:00', CreateDate='2023-05-17 15:40:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='68277', RoeMultiplier='1', InvoiceNumber='HTL85180,HTL87781,HTL87781,HTL87878,HTL88011,HTL88013,HTL88015,HTL88182,HTL88354,HTL88461,HTL88513,TRN89155,TRN89157,TRN89158,TRN89159,HTL89350,MSC89689,HTL89764,HTL89764,HTL89829,TRN89837,HTL89960,HTL89960,TRN89979,HTL90083,HTL89419,HTL90358,HTL90394,MSC90441,HTL90445,HTL90468,MSC90513,HTL88580,HTL88596,HTL88598,HTL88599,HTL88760,HTL88760,HTL89053,HTL89102' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052300000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='267597.800', AmountReceived='261876.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-17 09:53:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='72732.4', RoeMultiplier='0.277736', InvoiceNumber='HTL85246,HTL85264,HTL85521,HTL85524,HTL85525,HTL86357,HTL86359,HTL86360,HTL86361,HTL86363,HTL86364,HTL86365,HTL86366,HTL86535,HTL86538,HTL86539,HTL86540,HTL86562,HTL86563,HTL86564,HTL86707,HTL86707,HTL86776,HTL86814,HTL86847,HTL86849,HTL86870,HTL87422,HTL87489,HTL87663,HTL87664,HTL87903,HTL88093,HTL88095,HTL88134,HTL88225,HTL88241,HTL88245,HTL88291,HTL88292,HTL88330,HTL88568,HTL88879,HTL88883,HTL88883,HTL88968,HTL89037,HTL89123,HTL89221,HTL89847,HTL89939,HTL90197' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052300000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2668.730', AmountReceived='2668.730', UnadjustedAmount='0.008', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-17 09:51:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.74595000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2668.73', RoeMultiplier='1', InvoiceNumber='MSC78983,MSC79167,MSC79167,MSC79435,MSC80527,MSC80528,MSC80612,MSC80909,MSC80935,MSC81259,MSC85444,MSC85446,MSC85450,MSC85452,MSC86758,MSC87780,HTL88261,HTL88261,MSC89048,MSC89951' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14759.410', AmountReceived='8760.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-17 09:38:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8760', RoeMultiplier='1', InvoiceNumber='HTL81233,HTL83405,HTL84606,HTL87526,HTL89038,HTL89039' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17052300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40153.840', AmountReceived='21126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-17 09:18:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21126.8', RoeMultiplier='1', InvoiceNumber='HTL89460,HTL89462,HTL89832' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='1936', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-15 00:00:00', Particulars='settlement', BalanceBefore='6306.720', AmountReceived='6306.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-16 14:43:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='SAR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1715.45', RoeMultiplier='0.272003', InvoiceNumber='HTL92054' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='1923', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENBT FOR INVOICES', BalanceBefore='851.260', AmountReceived='541.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-16 13:15:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='541', RoeMultiplier='1', InvoiceNumber='HTL88999,HTL90606,HTL91543' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6480.720', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-16 13:12:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL90042,HTL90297,HTL90336,HTL90395,HTL90492,HTL90505,HTL90671,HTL90931,HTL91006,HTL91026,HTL91058,HTL91281,HTL90923,HTL90923,HTL90923,HTL90923,HTL90923,HTL90923,HTL91281' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10170.760', AmountReceived='5251.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-16 13:10:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5251', RoeMultiplier='1', InvoiceNumber='HTL89856,HTL89894,HTL90054,HTL90780,HTL90780,HTL90864,HTL91222' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2048.780', AmountReceived='1890.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-16 13:04:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1890', RoeMultiplier='1', InvoiceNumber='HTL91168,HTL91678,HTL91740' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='1390', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2103.600', AmountReceived='1201.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-16 13:03:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1201', RoeMultiplier='1', InvoiceNumber='HTL90265' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='settlement', BalanceBefore='392.870', AmountReceived='392.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-16 12:35:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='392.87', RoeMultiplier='1', InvoiceNumber='HTL84403,HTL91123' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='1700', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='settlement', BalanceBefore='1526.710', AmountReceived='1526.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='170', InstrumentDate='2023-05-16 00:00:00', CreateDate='2023-05-16 12:33:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1526.71', RoeMultiplier='1', InvoiceNumber='HTL90690,HTL90925' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='settlement', BalanceBefore='9056.660', AmountReceived='5486.380', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1635', InstrumentDate='2023-05-16 00:00:00', CreateDate='2023-05-16 12:29:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5486.38', RoeMultiplier='1', InvoiceNumber='HTL87053,HTL87055,HTL87101,HTL87425,HTL87577,HTL87931,HTL88027,HTL89191,HTL89260,HTL89738,HTL90214,HTL91748,HTL91803,HTL88792' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='1827', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='settlement', BalanceBefore='754.270', AmountReceived='754.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-16 11:57:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='754', RoeMultiplier='1', InvoiceNumber='HTL90581,HTL91976,HTL87061' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19006.020', AmountReceived='6427.390', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='371', InstrumentDate='2023-05-01 00:00:00', CreateDate='2023-05-16 11:53:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6427.39', RoeMultiplier='1', InvoiceNumber='HTL88042,HTL88096,HTL88299,HTL88427,HTL88432,HTL88500,HTL88505,HTL88535,HTL88552,HTL88628,HTL88683,HTL88687,HTL89088,HTL89261,HTL89252,HTL89416' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3743.620', AmountReceived='3743.620', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='712', InstrumentDate='2023-05-16 00:00:00', CreateDate='2023-05-16 11:46:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3743.62', RoeMultiplier='1', InvoiceNumber='HTL90892,HTL91001,HTL91080,HTL91254,HTL91295,HTL90710' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='57762.830', AmountReceived='6400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-16 11:27:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6400', RoeMultiplier='1', InvoiceNumber='HTL86050,HTL86051,HTL88328,HTL90218,HTL90960,HTL91273,HTL91274,HTL91291,HTL91292,HTL91297,HTL91300,HTL91303,HTL91351' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='888.460', AmountReceived='888.460', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='120399', InstrumentDate='2023-05-16 00:00:00', CreateDate='2023-05-16 11:26:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='888.46', RoeMultiplier='1', InvoiceNumber='HTL89948' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1080.320', AmountReceived='515.480', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-16 10:53:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='515.48', RoeMultiplier='1', InvoiceNumber='HTL89603,HTL89612' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMNT', BalanceBefore='16673.170', AmountReceived='8885.910', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='382', InstrumentDate='2023-05-11 00:00:00', CreateDate='2023-05-16 10:32:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8885.91', RoeMultiplier='1', InvoiceNumber='HTL90357,HTL90364,HTL90419,HTL90421,HTL90439,HTL90478,HTL90479,HTL90512,HTL90519,HTL90725,HTL90775,HTL90971,HTL90973,HTL90976,HTL91048' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5885.980', AmountReceived='5885.980', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14258', InstrumentDate='2023-05-16 00:00:00', CreateDate='2023-05-16 10:20:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5885.98', RoeMultiplier='1', InvoiceNumber='HTL89562,HTL90017,HTL91040,HTL91089,HTL91376,HTL91378,MSC91380,HTL91392,HTL91392,HTL91463,HTL91633,HTL91719,HTL92022,HTL92031,MSC92177' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16052300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2684.900', AmountReceived='2654.920', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='441', InstrumentDate='2023-05-19 00:00:00', CreateDate='2023-05-16 07:49:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2654.92', RoeMultiplier='1', InvoiceNumber='HTL88691' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-15 00:00:00', Particulars='settlement', BalanceBefore='40383.650', AmountReceived='12211.970', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1859', InstrumentDate='2023-05-15 00:00:00', CreateDate='2023-05-15 20:14:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12212', RoeMultiplier='1', InvoiceNumber='HTL85890,HTL86173,HTL86294,HTL86295,HTL86296,HTL86379,HTL86547,HTL86547,HTL86688,HTL86689,HTL86690,HTL86691,HTL86693,HTL86817,HTL86818,HTL86969,HTL87207,HTL87850,HTL87957,HTL88092,HTL88092,HTL88381,HTL88382,HTL88494,HTL88495,HTL88496,HTL88496,HTL88497,HTL88498,HTL88890,HTL89398,HTL89398,HTL89655,HTL89728,HTL89886,HTL90033,HTL90092,HTL90096,HTL90294,HTL90322,HTL90426' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-15 00:00:00', Particulars='settlement', BalanceBefore='21448.610', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3738', InstrumentDate='2023-05-15 00:00:00', CreateDate='2023-05-15 19:59:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL76056,HTL81223,HTL86450,HTL87127,HTL87432,HTL87563,HTL87632,HTL87637,HTL87711,HTL87941,HTL88089,HTL88298,HTL88089,HTL89083,HTL89083,HTL89476' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-15 00:00:00', Particulars='settlement', BalanceBefore='25864.780', AmountReceived='9154.900', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3355', InstrumentDate='2023-05-15 00:00:00', CreateDate='2023-05-15 19:39:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9154.9', RoeMultiplier='1', InvoiceNumber='HTL85629,HTL85633,HTL86206,HTL88037,HTL88327,HTL88423,HTL88534,HTL88953,HTL89016,HTL89091,HTL89113,TRN89328,TRN89329,HTL89385,HTL89591,HTL89713,HTL89878,HTL89883,HTL89887' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='settlement', BalanceBefore='119.030', AmountReceived='119.030', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 19:25:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='119.03', RoeMultiplier='1', InvoiceNumber='HTL90186,HTL90187' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-14 00:00:00', Particulars='settlement', BalanceBefore='923.230', AmountReceived='859.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 19:09:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='859.15', RoeMultiplier='1', InvoiceNumber='HTL91293,HTL91299,HTL91819' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-15 00:00:00', Particulars='settlement', BalanceBefore='46.440', AmountReceived='46.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 19:08:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='46.44', RoeMultiplier='1', InvoiceNumber='HTL91935' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-14 00:00:00', Particulars='settleemnt', BalanceBefore='1206.240', AmountReceived='1159.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 19:05:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1159.8', RoeMultiplier='1', InvoiceNumber='HTL91935' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-14 00:00:00', Particulars='settlement', BalanceBefore='1496.380', AmountReceived='290.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 19:01:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='290.14', RoeMultiplier='1', InvoiceNumber='HTL91573,HTL91935' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-11 00:00:00', Particulars='settlement', BalanceBefore='3097.940', AmountReceived='2112.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 18:55:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2112.67', RoeMultiplier='1', InvoiceNumber='HTL89277,HTL90095,HTL91110' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='settlement', BalanceBefore='1921.730', AmountReceived='425.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 18:53:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='425.35', RoeMultiplier='1', InvoiceNumber='HTL91536,HTL91573' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='settlement', BalanceBefore='3327.360', AmountReceived='1120.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 18:51:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1120.42', RoeMultiplier='1', InvoiceNumber='HTL91486' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='settlement', BalanceBefore='3327.360', AmountReceived='285.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 18:41:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='285.21', RoeMultiplier='1', InvoiceNumber='HTL91305,HTL91486,HTL91536' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='settlement', BalanceBefore='993.650', AmountReceived='70.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 18:36:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='70.42', RoeMultiplier='1', InvoiceNumber='HTL91293' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='settlement', BalanceBefore='1430.260', AmountReceived='436.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 18:34:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='436.61', RoeMultiplier='1', InvoiceNumber='HTL90950,HTL91293' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='settlement', BalanceBefore='114.470', AmountReceived='114.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 18:32:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='114.47', RoeMultiplier='1', InvoiceNumber='HTL85058' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='1879', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3391.820', AmountReceived='3146.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='788', InstrumentDate='2023-05-07 00:00:00', CreateDate='2023-05-15 12:53:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3146', RoeMultiplier='1', InvoiceNumber='HTL85689,HTL87212,HTL88030,HTL88104,HTL90245' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT15052300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-15 00:00:00', Particulars='settlement', BalanceBefore='2116.000', AmountReceived='2116.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-15 12:05:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2116', RoeMultiplier='1', InvoiceNumber='HTL90038,HTL90501,HTL90631,HTL91023' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14052300000001', AgentAccountId='1390', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-14 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='2604.600', AmountReceived='501.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-14 15:44:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='501', RoeMultiplier='1', InvoiceNumber='HTL90265' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14052300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='324.230', AmountReceived='324.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-14 15:34:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='324', RoeMultiplier='1', InvoiceNumber='HTL90588' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14052300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='610.810', AmountReceived='609.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-14 15:33:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='609', RoeMultiplier='1', InvoiceNumber='HTL90547,HTL91068,HTL88551,HTL89635' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-14 00:00:00', Particulars='settlement for invoices', BalanceBefore='9357.060', AmountReceived='50.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-14 15:23:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='50', RoeMultiplier='1', InvoiceNumber='HTL89239' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-15 00:00:00', Particulars='settlement for invoices', BalanceBefore='9457.060', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-14 15:23:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL89239' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT14052300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-14 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13404.880', AmountReceived='2281.630', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='804', InstrumentDate='2023-05-14 00:00:00', CreateDate='2023-05-14 11:15:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2281.63', RoeMultiplier='1', InvoiceNumber='HTL87321,HTL88504,HTL88587,HTL85242,HTL85242,HTL85252,HTL85252,HTL85255,HTL85255' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052300011348', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-13 10:37:59', Particulars='Booking done from HP payment gateway.', BalanceBefore='826.780', AmountReceived='121.610', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1371', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL91880' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13052300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1157.120', AmountReceived='1157.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-13 10:51:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1157.12', RoeMultiplier='1', InvoiceNumber='HTL91286,HTL91590,HTL91838' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300011346', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-11 10:47:47', Particulars='Booking done from HP payment gateway.', BalanceBefore='826.780', AmountReceived='74.560', 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='1364', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL91765' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7357.280', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-11 14:56:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL86745,HTL87352' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1297.950', AmountReceived='1210.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-11 14:55:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1210', RoeMultiplier='1', InvoiceNumber='HTL89830,HTL90062,HTL90560,HTL90777,HTL90781,HTL90947,HTL90962' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='53738.730', AmountReceived='22131.790', UnadjustedAmount='0.007', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-11 13:50:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='22131.8', RoeMultiplier='1', InvoiceNumber='HTL90770,MSC90784,MSC90784,HTL90788,HTL90788,HTL90788,HTL90792,HTL90793,HTL90802,HTL90807,HTL90815,HTL90818,HTL90822,HTL90824,HTL90844,HTL90852,HTL90853,HTL90859,HTL90870,HTL90876,HTL90877,HTL90898,HTL90934,HTL90939,HTL90941,HTL90953,HTL90990,HTL91003,HTL91032,HTL91033,HTL91034,HTL91049,HTL91054,HTL91063,HTL91066,HTL91073,HTL91101,HTL91107,MSC91152,MSC91155,HTL91266,HTL91273' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='92450.150', AmountReceived='38473.000', UnadjustedAmount='0.001', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-11 13:47:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='38473', RoeMultiplier='1', InvoiceNumber='HTL82800,HTL85461,HTL85752,HTL87615,HTL87794,HTL88341,HTL89248,HTL90314,HTL90329,HTL90334,HTL90350,HTL90361,HTL90361,HTL90361,HTL90375,HTL90387,HTL90398,HTL90399,HTL90400,HTL90402,HTL90408,HTL90415,HTL90422,HTL90427,HTL90429,HTL90429,HTL90434,HTL90442,HTL90453,HTL90483,HTL90523,HTL90536,HTL90539,HTL90540,HTL90549,HTL90592,HTL90605,HTL90609,HTL90633,MSC90645,MSC90656,MSC90656,MSC90670,HTL90686,HTL90692,HTL90693,HTL90702,HTL90703,HTL90714,HTL90715,HTL90742,HTL90744,HTL90759,HTL90769,HTL90770' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='92570.890', AmountReceived='308.460', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-11 12:22:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='308.46', RoeMultiplier='1', InvoiceNumber='HTL82800' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8082.260', AmountReceived='5186.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240644', InstrumentDate='2023-04-17 00:00:00', CreateDate='2023-05-11 11:52:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5186', RoeMultiplier='1', InvoiceNumber='HTL85086,HTL85251,HTL85256,HTL85258,HTL85261,MSC85274,HTL85356,HTL85888,HTL86730,HTL87811,TRN87862,HTL88021,TRN88776,TRN88780' ;
[08/23/2024 11:42:09], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300000001', AgentAccountId='633', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21034.510', AmountReceived='13335.780', UnadjustedAmount='0.099', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='10436', InstrumentDate='2023-05-11 00:00:00', CreateDate='2023-05-11 09:19:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13335.8', RoeMultiplier='1', InvoiceNumber='HTL83366,HTL86556,HTL86733,HTL87080,MSC87194,HTL87213,HTL87213,HTL87242,HTL87304,HTL87883,HTL88659,HTL88876,HTL88878,HTL88993,HTL88994,HTL89001,HTL89209,HTL89383,HTL90140,HTL90234,HTL90354' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300000001', AgentAccountId='1047', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1079.280', AmountReceived='1080.000', UnadjustedAmount='0.720', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-11 07:15:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1080', RoeMultiplier='1', InvoiceNumber='HTL90697,HTL90969,HTL88039,HTL88039' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6579.060', AmountReceived='3714.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-11 07:13:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3714', RoeMultiplier='1', InvoiceNumber='HTL90591,HTL90646,HTL89537,HTL80341' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11052300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='83.710', AmountReceived='84.000', UnadjustedAmount='0.290', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-11 07:12:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='84', RoeMultiplier='1', InvoiceNumber='HTL85155,HTL86780,HTL90497' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-10 00:00:00', Particulars='settlement', BalanceBefore='7623.680', AmountReceived='5010.050', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-10 12:38:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5010.05', RoeMultiplier='1', InvoiceNumber='HTL91041,HTL91427,HTL91434' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052300000001', AgentAccountId='77', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2790.000', AmountReceived='2303.880', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='8804', InstrumentDate='2023-05-08 00:00:00', CreateDate='2023-05-10 11:16:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2303.88', RoeMultiplier='1', InvoiceNumber='HTL87205,HTL88276,HTL88540' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15312.580', AmountReceived='9970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-10 11:04:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9970', RoeMultiplier='1', InvoiceNumber='HTL90086,HTL90490,HTL90837,HTL90839,HTL90907,HTL91041' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='settlement', BalanceBefore='2820.220', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-10 10:10:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL90030,HTL90038' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16653.420', AmountReceived='5810.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-10 09:57:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5810', RoeMultiplier='1', InvoiceNumber='HTL82252,HTL87045,HTL87289,HTL87825,HTL88202,HTL88957,HTL90321,HTL89918' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-10 00:00:00', Particulars='settlement for invoices', BalanceBefore='1977.210', AmountReceived='1045.000', UnadjustedAmount='0.150', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-10 09:54:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1045', RoeMultiplier='1', InvoiceNumber='HTL90223,HTL90266,HTL90272,HTL90368,HTL90374,HTL90800,HTL90801,HTL90930,HTL103432' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052300000001', AgentAccountId='1809', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='61994.470', AmountReceived='36380.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-10 08:03:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='36380', RoeMultiplier='1', InvoiceNumber='HTL84168,HTL87324,HTL87413,HTL87417,HTL87555,HTL87641,HTL87642,HTL87829,HTL87835,HTL87880,HTL87895,HTL87959,HTL87964,HTL87965,HTL87978,HTL87988,HTL88004,HTL88221,HTL88493,HTL88509,HTL88523,HTL88583,HTL88648,HTL88669,HTL88952,HTL88984,HTL89011,HTL89017,HTL89115,HTL89151,HTL89153,HTL89271,HTL89768,HTL90037,HTL90066,HTL90114,HTL90224,HTL90342,HTL90384,HTL90428,HTL90480,HTL90485,HTL90494,HTL90495,HTL90511,HTL87810,HTL88138,HTL88284,HTL88544,HTL88545,HTL88906,HTL88915,HTL88937,HTL88979,HTL89012,HTL89014,HTL89035,HTL89046,HTL89055,HTL89203,HTL89412,HTL89471,HTL89495,HTL89693,HTL89735,HTL89835,HTL89836,HTL89838,HTL89907,HTL89592,HTL93684,HTL93584' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10052300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='73244.640', AmountReceived='32591.590', UnadjustedAmount='0.045', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-10 07:27:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='32591.6', RoeMultiplier='1', InvoiceNumber='HTL86665,HTL86671,HTL86676,HTL86736,HTL86878,HTL86878,HTL86881,HTL86881,HTL86933,HTL86940,HTL86941,HTL86983,HTL87017,HTL87086,HTL87088,HTL87089,HTL87149,HTL87223,HTL87224,HTL87322,HTL87325,HTL87456,HTL87475,HTL87627,HTL87627,HTL87718,HTL87973,HTL87973,HTL87973,HTL88248,HTL88541,HTL88607,HTL88817' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2987.490', AmountReceived='2987.490', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='738', InstrumentDate='2023-06-26 00:00:00', CreateDate='2023-05-09 14:47:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2987.49', RoeMultiplier='1', InvoiceNumber='HTL86238,HTL86241' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7917.060', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='739', InstrumentDate='2023-07-09 00:00:00', CreateDate='2023-05-09 14:21:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL85973,HTL86235,HTL86236,HTL86238' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12846.630', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='740', InstrumentDate='2023-07-23 00:00:00', CreateDate='2023-05-09 14:17:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL87691,HTL87692,HTL88228,HTL88229,HTL90683,HTL85975,HTL86235' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19888.880', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='737', InstrumentDate='2023-06-15 00:00:00', CreateDate='2023-05-09 14:15:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL88608,HTL88613,HTL88886,HTL89600,HTL89704,HTL86609,HTL86609,HTL87330,HTL87691' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='391', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='26931.130', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='736', InstrumentDate='2023-06-06 00:00:00', CreateDate='2023-05-09 14:13:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL84621,HTL87327,HTL88268,HTL88343,HTL88450,HTL88613' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='settlement', BalanceBefore='47906.070', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-09 13:02:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL89462' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='settlement', BalanceBefore='6464.530', AmountReceived='1991.160', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='870', InstrumentDate='2023-05-08 00:00:00', CreateDate='2023-05-09 12:27:53', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1991.16', RoeMultiplier='1', InvoiceNumber='HTL82995,HTL84973,HTL85096,HTL85098' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='1924', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2119.040', AmountReceived='1827.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-09 12:27:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1827', RoeMultiplier='1', InvoiceNumber='HTL90051,HTL90924' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='1890', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4243.550', AmountReceived='4243.660', UnadjustedAmount='0.110', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='371', InstrumentDate='2023-05-09 00:00:00', CreateDate='2023-05-09 11:32:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4243.66', RoeMultiplier='1', InvoiceNumber='HTL87834' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='63955.240', AmountReceived='2757.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-09 10:32:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2757.71', RoeMultiplier='1', InvoiceNumber='HTL90207,HTL90239,HTL90254,HTL90260,HTL90295,HTL90314' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='63869.140', AmountReceived='494.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-09 10:30:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='494.7', RoeMultiplier='1', InvoiceNumber='HTL90211,HTL90207' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='64593.730', AmountReceived='724.590', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-09 10:29:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='724.59', RoeMultiplier='1', InvoiceNumber='HTL90207' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='71630.110', AmountReceived='7036.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-09 10:27:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7036.38', RoeMultiplier='1', InvoiceNumber='HTL90104,HTL90107,HTL90109,HTL90117,HTL90122,HTL90128,HTL90129,HTL90132,HTL90133,HTL90173,HTL90190,HTL90193,HTL90207' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09052300011314', AgentAccountId='1936', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-09 02:54:14', Particulars='Booking done from HP payment gateway.', BalanceBefore='0.000', AmountReceived='3777.520', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='SAR', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1355', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='FLT91267' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='677.320', AmountReceived='505.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-08 11:50:54', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='505', RoeMultiplier='1', InvoiceNumber='HTL90502' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052300000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1390.080', AmountReceived='1390.080', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-08 11:48:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1390.08', RoeMultiplier='1', InvoiceNumber='HTL90349,HTL90393,HTL91121' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052300000001', AgentAccountId='883', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2135.220', AmountReceived='2135.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-08 11:47:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2135', RoeMultiplier='1', InvoiceNumber='HTL88522,HTL88954,HTL47929' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08052300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10939.080', AmountReceived='9980.250', UnadjustedAmount='0.005', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14242', InstrumentDate='2023-05-04 00:00:00', CreateDate='2023-05-08 06:49:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9980.25', RoeMultiplier='1', InvoiceNumber='HTL90017,MSC90156,HTL90176,HTL90326,HTL90449,HTL90596,HTL90597,MSC90611,HTL90640,HTL90643,HTL90653,HTL90688,HTL90754,HTL90838,HTL90965,HTL90965' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='64419.430', AmountReceived='2143.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 16:53:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2143.7', RoeMultiplier='1', InvoiceNumber='HTL90057,HTL90060,HTL90060,HTL90060,HTL90071,HTL90075,HTL90087,HTL90098,HTL90107' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='67419.430', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 16:51:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL90010,HTL90016,HTL90043,HTL90053,HTL90057' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='69563.130', AmountReceived='2143.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 16:48:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2143.7', RoeMultiplier='1', InvoiceNumber='HTL89899,HTL89947,HTL90000,HTL90002,HTL90003,HTL90010' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='72563.130', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 16:46:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL89388,HTL89780,HTL89800,HTL89817,HTL89821,HTL89857,HTL90003' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10680.140', AmountReceived='751.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 16:45:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='751.75', RoeMultiplier='1', InvoiceNumber='HTL90086' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='238', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='614.650', AmountReceived='614.650', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 16:08:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='614.65', RoeMultiplier='1', InvoiceNumber='HTL88342' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-06 00:00:00', Particulars='settlement', BalanceBefore='1334.030', AmountReceived='1218.300', UnadjustedAmount='3.300', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 16:05:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1218.3', RoeMultiplier='1', InvoiceNumber='HTL91124' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-07 00:00:00', Particulars='settlement', BalanceBefore='2341.100', AmountReceived='698.760', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2308', InstrumentDate='2023-05-03 00:00:00', CreateDate='2023-05-07 13:40:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='698.76', RoeMultiplier='1', InvoiceNumber='HTL90619' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21025.210', AmountReceived='10508.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720437', InstrumentDate='2023-05-07 00:00:00', CreateDate='2023-05-07 12:59:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10508.4', RoeMultiplier='1', InvoiceNumber='HTL89538,HTL89575,HTL89575,HTL89839,HTL89893,HTL89895,HTL90171,HTL90367,HTL90476' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='280', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-07 00:00:00', Particulars='settlement', BalanceBefore='18975.420', AmountReceived='5043.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='1028', InstrumentDate='2023-05-07 00:00:00', CreateDate='2023-05-07 11:35:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5043.18', RoeMultiplier='1', InvoiceNumber='HTL86781,HTL86966,HTL87139' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8475.250', AmountReceived='7661.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 09:44:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.91041120', ReceiptType='receipt', logLink='', SystemCurrencyValue='7661', RoeMultiplier='1', InvoiceNumber='HTL88250,HTL89296,HTL89964,HTL90074,HTL90332,HTL90352,HTL90379,HTL90451,HTL90474,HTL88238' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='1617', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1925.350', AmountReceived='1925.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='786', InstrumentDate='2023-04-19 00:00:00', CreateDate='2023-05-07 09:16:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1925.35', RoeMultiplier='1', InvoiceNumber='HTL87604,TRN89774,TRN89777' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-07 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3032.750', AmountReceived='3032.750', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='79', InstrumentDate='2023-05-20 00:00:00', CreateDate='2023-05-07 09:04:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3032.75', RoeMultiplier='1', InvoiceNumber='HTL82038,HTL86837,HTL86844,HTL87092,HTL87436,HTL87436' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1465.900', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 08:35:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL89944,HTL90431,HTL90694,HTL90708' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4711.510', AmountReceived='4409.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 06:56:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4409.22', RoeMultiplier='1', InvoiceNumber='HTL90078,HTL90079' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07052300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9119.020', AmountReceived='4407.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-07 06:54:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4407.51', RoeMultiplier='1', InvoiceNumber='HTL70596,HTL78450,HTL89175,HTL89970,HTL90029,HTL90078' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052300000001', AgentAccountId='380', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5097.090', AmountReceived='4270.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='444', InstrumentDate='2023-05-07 00:00:00', CreateDate='2023-05-06 12:26:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4270.71', RoeMultiplier='1', InvoiceNumber='HTL87356,HTL87446,HTL87914' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11462.710', AmountReceived='7000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-06 12:20:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7000', RoeMultiplier='1', InvoiceNumber='HTL90041,HTL90042' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1157.810', AmountReceived='601.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-06 12:11:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='601.34', RoeMultiplier='1', InvoiceNumber='HTL87662,HTL88009,HTL89439' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-06 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='2876.980', AmountReceived='1719.170', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-06 11:52:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1719.17', RoeMultiplier='1', InvoiceNumber='HTL89879,HTL90049,HTL90094,HTL88009' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06052300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='settlement for invoices', BalanceBefore='9839.250', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-06 07:50:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL85608,HTL87028,HTL87135,HTL87497,HTL87774,HTL87849,HTL87868,HTL88112,HTL88295,HTL88781,HTL89433,HTL89581,HTL89623,HTL89731,HTL89771,HTL90032,HTL90034,HTL90139' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1372', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='settlement', BalanceBefore='87188.480', AmountReceived='47522.990', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 13:37:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='47523', RoeMultiplier='1', InvoiceNumber='HTL81781,HTL81781,HTL82294,HTL83043,HTL83043,HTL83131,HTL84284,HTL84284,HTL84507,HTL84600,HTL85239,HTL85275,HTL85305,HTL85305,HTL85602,HTL85743,HTL85743,HTL86002,HTL86002,HTL86259,HTL86261,HTL86493,HTL86497,HTL86948,HTL86948,HTL87048,HTL87075,HTL87297,HTL87302,HTL87314,HTL87701,HTL88090,HTL88176,HTL88236,HTL88236,HTL88240,HTL88240,HTL88321,HTL88339,HTL88539,HTL88542,HTL88542,HTL88618,HTL88625,HTL88689,HTL88729,HTL89694,HTL89696,HTL89699,HTL89701,HTL89714,HTL89992,HTL90014,HTL90019,HTL90108,HTL90119,HTL90120,HTL90137,HTL90199,HTL90282,HTL90283,HTL90381,HTL90382,HTL90416,HTL90005,HTL90005,HTL87956,HTL87958' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='180.670', AmountReceived='180.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 13:26:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='180.67', RoeMultiplier='1', InvoiceNumber='TRN90455,TRN90456,TRN90457,TRN90458' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='SETTLEMENTFOR INVOICES', BalanceBefore='1581.740', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 13:24:19', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL90174,HTL90181,HTL90255' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1657.770', AmountReceived='1471.830', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 13:21:36', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1471.83', RoeMultiplier='1', InvoiceNumber='HTL90950' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='settlement for invoices', BalanceBefore='1863.430', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 13:19:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL87785,HTL87891,HTL90174' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='640.290', AmountReceived='521.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 12:54:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='521.26', RoeMultiplier='1', InvoiceNumber='HTL90187' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='SETTLEMENT FO INVOICES', BalanceBefore='3460.590', AmountReceived='1802.820', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 12:49:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1802.82', RoeMultiplier='1', InvoiceNumber='HTL90267,HTL90726,HTL90950' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='205', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7255.990', AmountReceived='3644.720', UnadjustedAmount='0.009', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 12:40:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3644.72', RoeMultiplier='1', InvoiceNumber='HTL87119,HTL87121,HTL87121,HTL87121,MSC87200,MSC87201,HTL84045' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='398', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='456.010', AmountReceived='408.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 12:34:46', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='408.74', RoeMultiplier='1', InvoiceNumber='HTL90248,HTL85300,HTL82649' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='376.670', AmountReceived='196.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 12:31:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='196', RoeMultiplier='1', InvoiceNumber='HTL90204,TRN90455' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1802', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-01 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='108.910', AmountReceived='108.910', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 12:30:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='108.91', RoeMultiplier='1', InvoiceNumber='HTL90514' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='7477.080', AmountReceived='4136.220', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='888', InstrumentDate='2023-05-04 00:00:00', CreateDate='2023-05-04 12:14:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4136.22', RoeMultiplier='1', InvoiceNumber='HTL85858,HTL86596,HTL87414,HTL88111,HTL88222,HTL88976,HTL90103,HTL90546,HTL85345,HTL86033,HTL87191' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='785.120', AmountReceived='408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 12:13:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='408.45', RoeMultiplier='1', InvoiceNumber='HTL90204' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SMART TOURS', BalanceBefore='1538.400', AmountReceived='1538.450', UnadjustedAmount='0.050', PaymentMode='CHQ', BankName='ISLAMIC INTERNATIONAL ARAB BANK', InstrumentNo='713', InstrumentDate='2023-05-02 00:00:00', CreateDate='2023-05-04 12:12:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1538.45', RoeMultiplier='1', InvoiceNumber='HTL88624' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='SETTLEMENT FOPR INVOICES', BalanceBefore='5079.700', AmountReceived='4570.420', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 12:10:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4570.42', RoeMultiplier='1', InvoiceNumber='HTL88938,HTL89551' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3100.110', AmountReceived='992.780', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='912', InstrumentDate='2023-05-03 00:00:00', CreateDate='2023-05-04 12:02:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='992.78', RoeMultiplier='1', InvoiceNumber='HTL79127,HTL85585,HTL85996,HTL85998' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1217.600', AmountReceived='1217.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 11:55:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1217', RoeMultiplier='1', InvoiceNumber='HTL89554,HTL89834,HTL90365,HTL90467,HTL90583,HTL90696,HTL75041,HTL86768,HTL84143' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5924.800', AmountReceived='4000.000', UnadjustedAmount='0.097', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 11:51:48', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL88863,HTL88864,HTL88865,HTL88865,HTL89112,HTL89122,HTL89276,HTL89364,HTL89528,HTL89535,HTL89819,HTL89819,HTL89819,HTL90220' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3220.270', AmountReceived='3220.270', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 11:00:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3220.27', RoeMultiplier='1', InvoiceNumber='HTL90554,HTL90746,HTL90748' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='1754', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-04 00:00:00', Particulars='settlement', BalanceBefore='559.830', AmountReceived='559.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='INVEST BANK', InstrumentNo='4039', InstrumentDate='2023-05-02 00:00:00', CreateDate='2023-05-04 09:58:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='559.83', RoeMultiplier='1', InvoiceNumber='HTL87531,HTL88694' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='settlement', BalanceBefore='75693.800', AmountReceived='14153.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-04 09:25:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14153', RoeMultiplier='1', InvoiceNumber='HTL88765,HTL89490,HTL89491,HTL89491,HTL89493,HTL89515,HTL89529,HTL89534,HTL89536,HTL89550,HTL89574,HTL89580,HTL89671,HTL89675,HTL89676,HTL89679,HTL89685,HTL89725,HTL89748,HTL89757,HTL89787,HTL89817' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3871.840', AmountReceived='3366.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 14:35:53', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3366', RoeMultiplier='1', InvoiceNumber='HTL81685,HTL88462,HTL88620,HTL88620,HTL89058,HTL89723,HTL89973,HTL90048,HTL90077,HTL90102,HTL90184,HTL90253,HTL90319' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='1278.190', AmountReceived='646.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 13:08:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='646', RoeMultiplier='1', InvoiceNumber='HTL89638,HTL89718,HTL89822,HTL89915' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='settlement for invoices', BalanceBefore='1734.340', AmountReceived='1482.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 13:07:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1482', RoeMultiplier='1', InvoiceNumber='HTL89577,HTL89635,HTL90068,HTL90091' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5645.270', AmountReceived='2425.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 11:15:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2425', RoeMultiplier='1', InvoiceNumber='HTL90461,HTL90469,HTL90050,HTL90554' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-25 00:00:00', Particulars='settlement', BalanceBefore='64679.700', AmountReceived='126.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 10:35:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='126.96', RoeMultiplier='1', InvoiceNumber='HTL86665' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='29968.240', AmountReceived='25011.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2890', InstrumentDate='2023-05-02 00:00:00', CreateDate='2023-05-03 08:58:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='25011', RoeMultiplier='1', InvoiceNumber='HTL87859,HTL88465,HTL88515,HTL88515,HTL88642,HTL88646,HTL88688,HTL88854,HTL88854,HTL88856,HTL88859,HTL89081,HTL89082,HTL89200,HTL89201,HTL89202,HTL89305,HTL89309,HTL89472,HTL89473,HTL89474,HTL89475,HTL89522,HTL89607,HTL89609,HTL89611,HTL89624,HTL89645,HTL89646,HTL89652,HTL89653,HTL89666,HTL89667,HTL89669,HTL89991,HTL90040,HTL90179,HTL90231,HTL90632,HTL90675,HTL90716,HTL83534,HTL91328,HTL91398,HTL92002,HTL92004' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='69729.960', AmountReceived='203.700', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 07:53:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='203.7', RoeMultiplier='1', InvoiceNumber='HTL89490' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='70566.100', AmountReceived='836.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 07:49:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='836.14', RoeMultiplier='1', InvoiceNumber='HTL89490' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='71536.100', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 07:39:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL89490' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='72506.100', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 07:38:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL89454,HTL89483,HTL89490' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='73476.100', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 07:37:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL89387,HTL89435,HTL89454' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='932', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='settlement', BalanceBefore='3492.960', AmountReceived='3492.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 07:17:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3492.96', RoeMultiplier='1', InvoiceNumber='HTL83356' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-30 00:00:00', Particulars='settlement', BalanceBefore='74281.200', AmountReceived='805.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 07:15:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='805.1', RoeMultiplier='1', InvoiceNumber='HTL89435' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='settlement', BalanceBefore='77191.200', AmountReceived='2910.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 07:13:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2910', RoeMultiplier='1', InvoiceNumber='HTL89262,HTL89270,HTL89282,HTL89286,HTL89315,HTL89316,HTL89317,HTL89335,HTL89353,HTL89354,HTL89362,HTL89379,HTL89387' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='settlement', BalanceBefore='78161.200', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 07:12:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL89229,HTL89256,HTL89262' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='settlement', BalanceBefore='81737.590', AmountReceived='3576.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-03 07:10:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3576.39', RoeMultiplier='1', InvoiceNumber='HTL89228,HTL89229' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='settlement', BalanceBefore='9173.430', AmountReceived='3528.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 14:57:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3528.16', RoeMultiplier='1', InvoiceNumber='HTL89831,HTL89929,HTL90050' ;
[08/23/2024 11:42:10], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='80786.250', AmountReceived='582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 14:07:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL89256,HTL89258' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='settlement for invoices', BalanceBefore='826.840', AmountReceived='657.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 13:36:20', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='657', RoeMultiplier='1', InvoiceNumber='HTL89621,HTL90215,HTL90289,HTL87896' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='77838.790', AmountReceived='582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 13:05:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL89228' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='78420.790', AmountReceived='582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 13:02:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL88615,HTL89208,HTL89228' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='2469.100', AmountReceived='750.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 11:42:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='750', RoeMultiplier='1', InvoiceNumber='HTL76668,HTL82167,HTL87565,HTL88626,HTL89856' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='6214.800', AmountReceived='290.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 11:41:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='290', RoeMultiplier='1', InvoiceNumber='HTL89112' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3835.250', AmountReceived='165.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 11:40:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='165', RoeMultiplier='1', InvoiceNumber='HTL89239' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='195', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-01 00:00:00', Particulars='settlement', BalanceBefore='1885.360', AmountReceived='1245.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 11:40:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1245.07', RoeMultiplier='1', InvoiceNumber='HTL90185,HTL90186' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='618.910', AmountReceived='619.000', UnadjustedAmount='0.090', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 11:39:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='619', RoeMultiplier='1', InvoiceNumber='HTL89715,HTL87106' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='1230', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='181.560', AmountReceived='181.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 11:38:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='181', RoeMultiplier='1', InvoiceNumber='HTL90462' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='settlement', BalanceBefore='1464.170', AmountReceived='1190.140', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 11:38:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1190.14', RoeMultiplier='1', InvoiceNumber='HTL90267' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1278.230', AmountReceived='954.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 11:37:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='954', RoeMultiplier='1', InvoiceNumber='HTL90165,HTL90188,HTL90273,HTL90188' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='227.900', AmountReceived='228.000', UnadjustedAmount='0.100', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 11:35:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='228', RoeMultiplier='1', InvoiceNumber='HTL89727,HTL90226,HTL87731,HTL89727,HTL90225,HTL90225,HTL89727' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='SETTLEMT', BalanceBefore='22629.260', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3724', InstrumentDate='2023-05-01 00:00:00', CreateDate='2023-05-02 09:25:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL86446,HTL86450' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02052300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-02 00:00:00', Particulars='settlement', BalanceBefore='2593.590', AmountReceived='704.220', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-02 07:25:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='704.22', RoeMultiplier='1', InvoiceNumber='HTL87332,HTL88147,HTL90030' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-01 00:00:00', Particulars='SETTLEMENT', BalanceBefore='529.200', AmountReceived='529.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-01 14:23:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='529.2', RoeMultiplier='1', InvoiceNumber='HTL89997,HTL90530' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-01 00:00:00', Particulars='settlement', BalanceBefore='2958.030', AmountReceived='1549.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-01 10:42:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1549.29', RoeMultiplier='1', InvoiceNumber='HTL84772,HTL85259,HTL87315,HTL87332' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='settlement', BalanceBefore='61990.570', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1347', InstrumentDate='2023-04-26 00:00:00', CreateDate='2023-05-01 07:48:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL89460' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT01052300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-05-27 00:00:00', Particulars='settlement', BalanceBefore='74931.210', AmountReceived='11698.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-05-01 07:21:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11698.2', RoeMultiplier='1', InvoiceNumber='HTL88902,HTL88911,HTL88912,HTL88920,HTL88920,HTL88921,HTL88921,HTL88923,HTL88939,HTL88962,HTL88963,HTL88964,HTL88965,HTL88967,HTL88971,HTL88972,HTL88980,HTL89009,HTL89018,HTL89022,HTL89029,HTL89056,HTL89057,HTL89057,HTL89079,HTL89110,HTL89143,HTL89177,HTL89190,HTL89208' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042300000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-30 00:00:00', Particulars='settlement', BalanceBefore='588.520', AmountReceived='548.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-30 11:38:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='548', RoeMultiplier='1', InvoiceNumber='HTL89739,HTL81454' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30042300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='settlement', BalanceBefore='1136.520', AmountReceived='1126.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-30 08:50:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1126', RoeMultiplier='1', InvoiceNumber='HTL84558,HTL85592,HTL87940,HTL88051,HTL88426,HTL88784,HTL88945,HTL88975' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22596.180', AmountReceived='13970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-29 09:47:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13970', RoeMultiplier='1', InvoiceNumber='HTL88810,HTL88924,HTL89267,HTL89301,HTL89552,HTL89674,HTL89709,HTL90059,HTL90454,HTL90086' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10287.330', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-29 07:55:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL89937,HTL89958,HTL90027,HTL90041' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='768.880', AmountReceived='428.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-29 07:53:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='428', RoeMultiplier='1', InvoiceNumber='HTL89207,HTL89214' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='9660.400', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-29 07:51:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL86629,HTL86745' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042300000001', AgentAccountId='1175', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='828.710', AmountReceived='706.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-29 07:46:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='706', RoeMultiplier='1', InvoiceNumber='HTL55430,HTL81007,HTL88140,HTL88719,HTL88732' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29042300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='settlement', BalanceBefore='1129.130', AmountReceived='800.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-29 07:44:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='800', RoeMultiplier='1', InvoiceNumber='HTL81211,HTL85015,HTL89633,HTL89830' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='1751', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='settlement', BalanceBefore='21887.260', AmountReceived='9970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 14:35:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9970', RoeMultiplier='1', InvoiceNumber='HTL89216,HTL89331,HTL89389,HTL89390,HTL89391,HTL89449,HTL89390' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='62247.840', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 13:21:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL88911' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='63217.840', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 13:19:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL88891,HTL88908,HTL88902' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='64187.840', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 13:19:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL88891' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='67097.840', AmountReceived='2910.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 13:17:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2910', RoeMultiplier='1', InvoiceNumber='HTL88848,HTL88851,HTL88891' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1663.360', AmountReceived='384.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 13:16:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='384.12', RoeMultiplier='1', InvoiceNumber='HTL88242' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='70686.840', AmountReceived='3589.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 13:15:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3589', RoeMultiplier='1', InvoiceNumber='HTL88783,HTL88838,HTL88843,HTL88846,HTL88848' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='72086.840', AmountReceived='1400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 13:03:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1400', RoeMultiplier='1', InvoiceNumber='HTL88838' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='75086.840', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 13:01:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL88789,HTL88797,HTL88809,HTL88838' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='78086.840', AmountReceived='3000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 12:59:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3000', RoeMultiplier='1', InvoiceNumber='HTL88666,HTL88723,HTL88728,HTL88737,HTL88741,HTL88748,HTL88751,HTL88752,HTL88783' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-24 00:00:00', Particulars='SETTLEMNT', BalanceBefore='78984.760', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 12:41:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL88631,HTL88639,HTL88640,HTL88723' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='79760.760', AmountReceived='776.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 12:32:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='776', RoeMultiplier='1', InvoiceNumber='HTL88565,HTL88576,HTL88584,HTL88584,HTL88631' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='80536.760', AmountReceived='776.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 12:28:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='776', RoeMultiplier='1', InvoiceNumber='HTL88565' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='81118.760', AmountReceived='582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 12:22:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL88424,HTL88453,HTL88547,HTL88553,HTL88576' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='81700.760', AmountReceived='582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 12:20:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL88449,HTL88424' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='31107.130', AmountReceived='31107.130', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='369', InstrumentDate='2023-04-27 00:00:00', CreateDate='2023-04-27 11:33:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='31107.1', RoeMultiplier='1', InvoiceNumber='HTL88318,HTL88377,HTL88564,HTL89244,HTL89294,HTL89415,HTL89470,HTL89570,HTL89978,HTL89983,HTL90081,HTL90147,HTL87665' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SERRLEMENT', BalanceBefore='81372.030', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 10:18:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL88400,HTL88402,HTL88407,HTL88424' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='82342.030', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 10:17:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL88376,HTL88385,HTL88390,HTL88400' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='82770.770', AmountReceived='428.740', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 10:12:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='428.74', RoeMultiplier='1', InvoiceNumber='MSC88375,HTL88376' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='SETTLEMENET', BalanceBefore='83435.220', AmountReceived='664.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 10:10:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='664.45', RoeMultiplier='1', InvoiceNumber='MSC88375' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10071.530', AmountReceived='535.440', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 10:07:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='535.44', RoeMultiplier='1', InvoiceNumber='HTL87942,HTL87985,HTL89099,HTL89175' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2842.850', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 08:41:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL87560,HTL87332' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='settlement', BalanceBefore='83767.570', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 07:58:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL88367,MSC88375' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='setlement for invoices', BalanceBefore='84737.570', AmountReceived='970.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 07:54:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='970', RoeMultiplier='1', InvoiceNumber='HTL86763,HTL86764,HTL86769,HTL88367' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='settlement', BalanceBefore='87000.580', AmountReceived='2263.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-27 07:52:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2263.01', RoeMultiplier='1', InvoiceNumber='HTL82606,HTL84355,HTL85506,HTL86270,HTL86764' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='80699.530', AmountReceived='23968.040', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-26 07:56:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='23968', RoeMultiplier='1', InvoiceNumber='HTL79382,HTL83355,HTL83427,HTL83518,HTL83542,HTL83778,HTL83778,HTL83800,HTL83880,HTL83938,HTL84093,TRN84216,TRN84217,HTL84291,HTL84562,HTL84735,HTL84790,HTL84821,HTL84950,HTL85026,HTL85112,HTL85115,HTL85138,HTL85168,HTL85398,HTL85406,HTL85409,HTL85429,HTL85431,HTL85768,HTL85795,HTL85867,HTL86001,HTL86001,HTL86003,HTL86003,HTL86249,HTL86420,HTL86423,HTL86543,HTL86663,HTL86670,HTL86671' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042300000001', AgentAccountId='1643', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1159.290', AmountReceived='893.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-26 07:50:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='893.64', RoeMultiplier='1', InvoiceNumber='HTL84464,HTL88996,HTL90213' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042300000001', AgentAccountId='406', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='226.950', AmountReceived='226.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-26 07:45:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='226.95', RoeMultiplier='1', InvoiceNumber='HTL90012' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042300000001', AgentAccountId='296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-26 00:00:00', Particulars='SETTLMENT', BalanceBefore='8679.400', AmountReceived='4200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-26 07:01:07', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='0.92908740', ReceiptType='receipt', logLink='', SystemCurrencyValue='4200', RoeMultiplier='1', InvoiceNumber='HTL82741,HTL85896,HTL85896,HTL86209,HTL86210,HTL86344,HTL86397,TRN86413,TRN86414,HTL87136,HTL87468,HTL88235,HTL89399,HTL90073,HTL89296' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11272.340', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='607', InstrumentDate='2023-04-20 00:00:00', CreateDate='2023-04-26 06:51:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL86718,HTL86728,HTL86759,HTL87144,HTL86372,HTL86387' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26042300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19414.070', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3338', InstrumentDate='2023-04-25 00:00:00', CreateDate='2023-04-26 06:19:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL85734,HTL85740,HTL86009,HTL86310,HTL86409,HTL86435,HTL86550,HTL86554,HTL86659,HTL86716,HTL86787,HTL87018,HTL87085,HTL87409,HTL88327' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25042300000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4670.900', AmountReceived='4670.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-25 06:39:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4670.9', RoeMultiplier='1', InvoiceNumber='HTL89548,HTL89949' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042300011187', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-22 14:39:53', Particulars='Booking done from HP payment gateway.', BalanceBefore='3531.920', AmountReceived='524.030', 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='1337', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL90085' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22042300011186', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-22 14:29:08', Particulars='Booking done from HP payment gateway.', BalanceBefore='3531.920', AmountReceived='457.320', 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='1336', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL90084' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT21042300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18941.720', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-21 16:22:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL89324,HTL89393,HTL89397,HTL89453,HTL89455,HTL89461,HTL89573,HTL89643,HTL89680,HTL89760,HTL89814,HTL89841,HTL89841,HTL89843,HTL89843,HTL89937' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1204.810', AmountReceived='1204.810', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-20 13:55:04', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1204.81', RoeMultiplier='1', InvoiceNumber='HTL90008' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2485.680', AmountReceived='2485.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-20 13:53:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2485.76', RoeMultiplier='1', InvoiceNumber='HTL89171' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='settlement for invoices', BalanceBefore='3867.840', AmountReceived='3400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-20 13:25:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3400', RoeMultiplier='1', InvoiceNumber='HTL88849,HTL89370,HTL89644,HTL89944' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042300000001', AgentAccountId='1154', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2463.510', AmountReceived='2463.510', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-20 11:30:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2463.51', RoeMultiplier='1', InvoiceNumber='HTL89891,HTL89896,HTL89914' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042300000001', AgentAccountId='1815', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='20915.300', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-20 10:30:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL83275,HTL83278,HTL87848,HTL88418,HTL89420' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7117.080', AmountReceived='3756.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1099', InstrumentDate='2023-05-10 00:00:00', CreateDate='2023-04-20 09:56:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3756.47', RoeMultiplier='1', InvoiceNumber='HTL87746,MSC88512' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT FORT INVOICES', BalanceBefore='2691.420', AmountReceived='2690.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-20 08:35:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2690', RoeMultiplier='1', InvoiceNumber='HTL88641,HTL89274,HTL89520' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT20042300000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-20 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='490.500', AmountReceived='500.000', UnadjustedAmount='9.500', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-20 08:27:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL88223' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='810.370', AmountReceived='810.370', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-19 14:56:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='810.37', RoeMultiplier='1', InvoiceNumber='HTL89880' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='132', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='359.840', AmountReceived='359.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-19 14:45:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='359.84', RoeMultiplier='1', InvoiceNumber='HTL89818' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='413.710', AmountReceived='413.710', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1716', InstrumentDate='2023-04-17 00:00:00', CreateDate='2023-04-19 14:04:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='413.71', RoeMultiplier='1', InvoiceNumber='HTL87545,HTL88002' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18302.020', AmountReceived='3368.770', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='720393', InstrumentDate='2023-04-19 00:00:00', CreateDate='2023-04-19 13:46:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3368.77', RoeMultiplier='1', InvoiceNumber='HTL88081,HTL88130,HTL88434,HTL88663,HTL88788,HTL88918,HTL88922,HTL89459,HTL89538' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='888', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10007.240', AmountReceived='8400.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-19 13:06:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='8400', RoeMultiplier='1', InvoiceNumber='HTL89280,HTL89281,HTL89537' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1849.020', AmountReceived='1500.000', UnadjustedAmount='0.260', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-19 13:04:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1500', RoeMultiplier='1', InvoiceNumber='HTL88853,HTL89504,HTL89506,HTL89513' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2899.780', AmountReceived='2899.780', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-19 12:55:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2899.78', RoeMultiplier='1', InvoiceNumber='HTL85217,HTL85311,HTL85620,HTL88925,HTL89521' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3124.540', AmountReceived='1767.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-19 12:23:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1767', RoeMultiplier='1', InvoiceNumber='HTL88997,HTL89234,HTL89239' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='895', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1219.000', AmountReceived='1219.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-19 12:07:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1219', RoeMultiplier='1', InvoiceNumber='HTL89186' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='1872', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='settlement for invoices', BalanceBefore='318.860', AmountReceived='300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-19 12:06:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='300', RoeMultiplier='1', InvoiceNumber='HTL89637,HTL89651' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='198223.080', AmountReceived='10000.000', UnadjustedAmount='2.210', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-19 11:44:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.74595000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL79778,HTL79779,HTL79844,HTL79899,HTL80076,HTL80077,HTL80093,HTL80155,HTL80170,HTL80251,HTL80257,HTL80257,HTL80269,HTL80637,HTL80647,HTL79165,MSC79404' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='13403.430', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-19 10:20:44', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL87509,HTL87557,HTL87574,HTL87832,HTL88506,HTL88877,HTL89120,HTL89167,HTL89324' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='546', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2578.500', AmountReceived='1745.070', UnadjustedAmount='0.440', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='665', InstrumentDate='2023-04-16 00:00:00', CreateDate='2023-04-19 09:34:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1745.07', RoeMultiplier='1', InvoiceNumber='HTL86503,HTL86793,HTL87272,HTL87377,HTL87488,HTL87902,HTL87968' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15145.570', AmountReceived='3873.230', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='602', InstrumentDate='2023-04-18 00:00:00', CreateDate='2023-04-19 09:28:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3873.23', RoeMultiplier='1', InvoiceNumber='HTL86419,HTL86508,HTL86508,HTL86536,HTL86697,HTL86728' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT19042300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-19 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4464.330', AmountReceived='4464.330', UnadjustedAmount='0.008', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14227', InstrumentDate='2023-04-17 00:00:00', CreateDate='2023-04-19 09:26:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4464.33', RoeMultiplier='1', InvoiceNumber='MSC89339,HTL89396,MSC89414,HTL89562' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='65491.700', AmountReceived='16901.400', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2123', InstrumentDate='2023-04-17 00:00:00', CreateDate='2023-04-18 12:52:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='16901.4', RoeMultiplier='1', InvoiceNumber='HTL87313,HTL87320,HTL87524,HTL88054,HTL88345,HTL89363,HTL89425,HTL89460' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='SETTLEMENT', BalanceBefore='13637.760', AmountReceived='10720.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-18 12:42:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10720', RoeMultiplier='1', InvoiceNumber='HTL80511,HTL80512,HTL80530,HTL80534,HTL82252,HTL86162,HTL86717,HTL87045' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042300000001', AgentAccountId='153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21708.110', AmountReceived='12084.600', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14148', InstrumentDate='2023-04-16 00:00:00', CreateDate='2023-04-18 12:38:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='12084.6', RoeMultiplier='1', InvoiceNumber='HTL83236,HTL83243,HTL83492,HTL83494,HTL83496,HTL83497,HTL83498,HTL83500,HTL83687,HTL83687,HTL83691,HTL83760,HTL83760,HTL83761,HTL83909,HTL83961,HTL83961,HTL84060,HTL84249,HTL84360,HTL84412,HTL84413,HTL84414,HTL84415,HTL84527,HTL84638,HTL84652,HTL84677,HTL84677,HTL84763,HTL84763,HTL84765,HTL84765,HTL85009,HTL85010,HTL85010,HTL85011,HTL85071,HTL85090,HTL85303,HTL85363,HTL85402,HTL85405,HTL85422' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='725.240', AmountReceived='477.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-18 10:20:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='477', RoeMultiplier='1', InvoiceNumber='HTL89118,HTL89178' ;
[08/23/2024 11:42:11], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9882.400', AmountReceived='222.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-18 10:19:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='222', RoeMultiplier='1', InvoiceNumber='HTL86629' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='579.320', AmountReceived='578.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-18 10:19:02', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='578', RoeMultiplier='1', InvoiceNumber='HTL89717,HTL89469' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042300000001', AgentAccountId='1809', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='offsetting', BalanceBefore='30332.300', AmountReceived='1904.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-18 09:06:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1904.61', RoeMultiplier='1', InvoiceNumber='HTL85871,HTL88138' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='439.850', AmountReceived='440.000', UnadjustedAmount='0.150', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-18 08:34:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='440', RoeMultiplier='1', InvoiceNumber='HTL89005' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2836.030', AmountReceived='2176.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-18 08:17:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2176', RoeMultiplier='1', InvoiceNumber='HTL89058,HTL89119,HTL89327,HTL89402' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT18042300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-18 00:00:00', Particulars='settlement for invoices', BalanceBefore='1053.410', AmountReceived='769.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-18 08:07:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='769', RoeMultiplier='1', InvoiceNumber='HTL89346,HTL89541,HTL87539,HTL85773,HTL85015,HTL89297,HTL89297' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='970.590', AmountReceived='968.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 12:44:26', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='968', RoeMultiplier='1', InvoiceNumber='HTL87963,HTL88839,HTL88894,HTL88992,HTL89394' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1681.750', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 12:43:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL85223' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2552.820', AmountReceived='2180.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 10:15:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2180', RoeMultiplier='1', InvoiceNumber='HTL87565,HTL87904,HTL87967,HTL88173,HTL88446' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='403', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21109.890', AmountReceived='1160.730', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2852', InstrumentDate='2023-03-25 00:00:00', CreateDate='2023-04-17 09:37:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1160.73', RoeMultiplier='1', InvoiceNumber='HTL89050,HTL89195,MSC90486,HTL91083,HTL91328' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='184.530', AmountReceived='184.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 09:20:33', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='184', RoeMultiplier='1', InvoiceNumber='HTL89131,HTL87106' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='229.840', AmountReceived='229.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 09:09:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='229.84', RoeMultiplier='1', InvoiceNumber='HTL79150,HTL88320,HTL89450' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='57539.200', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 09:07:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL88211,HTL88215,HTL88217,HTL88217,HTL88259,HTL88308,HTL88344,HTL88376' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='57704.100', AmountReceived='164.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 09:06:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='164.9', RoeMultiplier='1', InvoiceNumber='HTL88215' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-14 00:00:00', Particulars='SETTLEMENT', BalanceBefore='60454.050', AmountReceived='2749.950', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 09:04:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2749.95', RoeMultiplier='1', InvoiceNumber='HTL88128,HTL88129,HTL88136,HTL88137,HTL88177,HTL88184,HTL88203,HTL88211' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5124.540', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 08:46:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL88619,HTL88852,HTL88948,HTL88997' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='62039.030', AmountReceived='1584.980', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 08:38:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1584.98', RoeMultiplier='1', InvoiceNumber='HTL88128' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='1911', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='227.660', AmountReceived='230.000', UnadjustedAmount='2.340', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 08:35:25', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='230', RoeMultiplier='1', InvoiceNumber='HTL89231,HTL89232,HTL87293' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='62894.570', AmountReceived='855.540', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 08:35:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='855.54', RoeMultiplier='1', InvoiceNumber='HTL84762,HTL88128' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='1037', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='settlement for invoices', BalanceBefore='1399.520', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 08:34:45', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL89107' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-17 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1893.750', AmountReceived='212.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 07:48:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='212', RoeMultiplier='1', InvoiceNumber='HTL85223' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT17042300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-16 00:00:00', Particulars='settlement', BalanceBefore='7124.540', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-17 07:40:33', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL88348,HTL88619' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042300000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-16 00:00:00', Particulars='settlement', BalanceBefore='10430.940', AmountReceived='4944.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-16 14:24:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4944.53', RoeMultiplier='1', InvoiceNumber='HTL85143,HTL85146,HTL85783,HTL85920,HTL86049,HTL86617,HTL86885,HTL87021' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5417.800', AmountReceived='213.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-16 14:19:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='213.4', RoeMultiplier='1', InvoiceNumber='HTL88924' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-15 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10177.570', AmountReceived='732.390', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-16 14:16:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='732.39', RoeMultiplier='1', InvoiceNumber='HTL88499,HTL88571,HTL88629,HTL88635' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1125.150', AmountReceived='1125.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-16 14:03:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1125.15', RoeMultiplier='1', InvoiceNumber='HTL89569' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042300000001', AgentAccountId='5', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-16 00:00:00', Particulars='SETTLEMENT', BalanceBefore='96870.900', AmountReceived='40536.810', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='204', InstrumentDate='2023-04-16 00:00:00', CreateDate='2023-04-16 13:51:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='40536.8', RoeMultiplier='1', InvoiceNumber='HTL81790,HTL84359,HTL84487,HTL84499,HTL84503,HTL84753,HTL85415,HTL85864,HTL85866,HTL85870,HTL85886,HTL85925,HTL86083,HTL86141,HTL86256,HTL86256,HTL86301,HTL86314,TRN86328,HTL86349,HTL86350,HTL86560,HTL86567,HTL86570,HTL86653,HTL86655,HTL86774,HTL86899,HTL86949,HTL86973,HTL87104,HTL87114,HTL87163,HTL87251,HTL87251,HTL87253,HTL87253,HTL87265,HTL87306,HTL87429,HTL87430,HTL87527,HTL87593' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042300000001', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='414.100', AmountReceived='415.000', UnadjustedAmount='0.900', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-16 12:45:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='415', RoeMultiplier='1', InvoiceNumber='HTL88849' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='269.330', AmountReceived='268.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-16 12:23:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='268', RoeMultiplier='1', InvoiceNumber='HTL89469' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042300000001', AgentAccountId='1044', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='230.400', AmountReceived='230.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-16 12:21:37', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='230', RoeMultiplier='1', InvoiceNumber='HTL88985,HTL86367,HTL85153,HTL85155' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT16042300000001', AgentAccountId='1658', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-16 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4117.610', AmountReceived='4117.610', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-16 10:12:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4117.61', RoeMultiplier='1', InvoiceNumber='HTL78828,HTL78828,HTL87093,HTL87094' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042300000001', AgentAccountId='1526', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='4883.690', AmountReceived='3624.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-13 14:05:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3624.11', RoeMultiplier='1', InvoiceNumber='HTL86905' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042300000001', AgentAccountId='289', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3211.000', AmountReceived='3211.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='259', InstrumentDate='2023-04-03 00:00:00', CreateDate='2023-04-13 13:20:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3211', RoeMultiplier='1', InvoiceNumber='HTL86868,HTL86879,HTL86942,HTL87525,HTL87787,HTL87795' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='66350.790', AmountReceived='14943.220', UnadjustedAmount='0.003', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-13 12:02:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14943.2', RoeMultiplier='1', InvoiceNumber='HTL87397,HTL87705,HTL87790,HTL87839,HTL87927,HTL87960,HTL87971,MSC88016,HTL88052,HTL88063,HTL88065,HTL88070,HTL88075,HTL88079,HTL88123,HTL88137' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042300000001', AgentAccountId='600', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-13 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23199.120', AmountReceived='13447.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='203', InstrumentDate='2023-04-13 00:00:00', CreateDate='2023-04-13 11:55:31', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='13447', RoeMultiplier='1', InvoiceNumber='HTL72983,HTL72983,HTL75561,HTL75723,HTL75997,HTL76033,HTL76034,HTL76106,HTL76299,HTL76300,HTL76492,HTL76831,HTL76831,HTL77088,HTL77200,HTL77548,HTL78010,HTL78047,HTL79469,HTL79470,HTL79516,HTL80156,HTL80215,HTL81083,HTL81192,HTL81364,HTL81385,HTL81445,HTL81446,HTL81762,HTL81776,HTL81796,HTL81880,HTL81883,HTL82073,HTL82334,HTL82769,HTL82996,HTL82999,HTL83269,HTL83293' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6594.470', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-13 11:52:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL87262,HTL87509,HTL87231,HTL87231' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-13 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7622.600', AmountReceived='810.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-13 11:49:47', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='810', RoeMultiplier='1', InvoiceNumber='HTL88338,HTL88348' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT13042300000001', AgentAccountId='79', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-13 00:00:00', Particulars='settlement for invoices', BalanceBefore='8497.890', AmountReceived='3127.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='356', InstrumentDate='2023-04-02 00:00:00', CreateDate='2023-04-13 09:05:06', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3127.1', RoeMultiplier='1', InvoiceNumber='HTL85897,HTL85898,HTL86389,HTL86569,HTL86662,HTL86667,HTL87073,HTL87169,HTL87737,HTL87737' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='65350.760', AmountReceived='630.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-12 13:26:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='630.5', RoeMultiplier='1', InvoiceNumber='MSC88016' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-12 00:00:00', Particulars='settlement', BalanceBefore='1837.600', AmountReceived='1837.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-12 13:14:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1837.6', RoeMultiplier='1', InvoiceNumber='HTL89306,HTL89307' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042300000001', AgentAccountId='76', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-12 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2516.680', AmountReceived='2492.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='safwa islamic bank', InstrumentNo='708', InstrumentDate='2023-04-09 00:00:00', CreateDate='2023-04-12 13:09:36', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2492.95', RoeMultiplier='1', InvoiceNumber='HTL88951,HTL86677' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042300000001', AgentAccountId='884', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='503.270', AmountReceived='502.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-12 10:46:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='502', RoeMultiplier='1', InvoiceNumber='HTL87923,HTL88831,HTL76211,HTL53058' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042300000001', AgentAccountId='1774', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='290.800', AmountReceived='290.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-12 09:12:27', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='290', RoeMultiplier='1', InvoiceNumber='HTL88320,HTL88685,HTL88845' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042300000001', AgentAccountId='691', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='OFFSETTING', BalanceBefore='18567.260', AmountReceived='4526.120', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-12 09:09:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4526.12', RoeMultiplier='1', InvoiceNumber='HTL83861,HTL83970,HTL83971,HTL84148,HTL84233,HTL84239,HTL84262,HTL84473,HTL84474,HTL84474,HTL84751,HTL84751,HTL84751,HTL84751,HTL84877,HTL85052,HTL85052' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7051.110', AmountReceived='270.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-12 08:57:14', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='270', RoeMultiplier='1', InvoiceNumber='HTL89111,HTL89112' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042300000001', AgentAccountId='1036', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='247.650', AmountReceived='247.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-12 08:55:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='247', RoeMultiplier='1', InvoiceNumber='HTL88870' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042300000001', AgentAccountId='1557', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-12 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='488.990', AmountReceived='267.000', UnadjustedAmount='0.800', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-12 08:54:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='267', RoeMultiplier='1', InvoiceNumber='HTL88431,HTL88491' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT12042300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-31 00:00:00', Particulars='OFFSETTING', BalanceBefore='15910.590', AmountReceived='1830.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-12 07:30:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1830', RoeMultiplier='1', InvoiceNumber='HTL84614,HTL84614,HTL84614,HTL84648,HTL84869,HTL85222' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='62119.600', AmountReceived='494.700', UnadjustedAmount='2.530', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 15:00:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='494.7', RoeMultiplier='1', InvoiceNumber='HTL87932,HTL67124,MSC67515' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='638', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='settlement', BalanceBefore='235.660', AmountReceived='236.610', UnadjustedAmount='0.950', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 14:56:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='236.61', RoeMultiplier='1', InvoiceNumber='HTL88169' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='settlement', BalanceBefore='1713.560', AmountReceived='1713.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 14:54:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1713.56', RoeMultiplier='1', InvoiceNumber='HTL89264' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='248', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='settlement', BalanceBefore='198.840', AmountReceived='198.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 14:53:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='198.84', RoeMultiplier='1', InvoiceNumber='HTL86584,HTL88207' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='settlement', BalanceBefore='5302.240', AmountReceived='2816.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 14:52:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.56', RoeMultiplier='1', InvoiceNumber='HTL88440,HTL88443,HTL85721' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11386.940', AmountReceived='1408.450', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1315', InstrumentDate='2023-04-23 00:00:00', CreateDate='2023-04-11 14:32:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL78076,HTL73017,HTL73017,HTL73017' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='12795.390', AmountReceived='1408.450', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1314', InstrumentDate='2023-04-19 00:00:00', CreateDate='2023-04-11 14:31:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1408.45', RoeMultiplier='1', InvoiceNumber='HTL78076' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='15827.320', AmountReceived='3031.930', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='1313', InstrumentDate='2023-04-15 00:00:00', CreateDate='2023-04-11 14:28:13', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3031.93', RoeMultiplier='1', InvoiceNumber='HTL85497,HTL85616,HTL85923,HTL86377,HTL78076' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='63', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18972.960', AmountReceived='3145.640', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='AJIB', InstrumentNo='2522', InstrumentDate='2023-04-27 00:00:00', CreateDate='2023-04-11 14:26:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3145.64', RoeMultiplier='1', InvoiceNumber='HTL85565,HTL85644,HTL85753,HTL85923' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='1317', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1084.700', AmountReceived='1044.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 13:48:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1044', RoeMultiplier='1', InvoiceNumber='HTL88351,HTL88353,HTL81454' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='settlement', BalanceBefore='16491.660', AmountReceived='4500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 13:45:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4500', RoeMultiplier='1', InvoiceNumber='HTL80510,HTL80511' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='1877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SEBEEL TRAVEL', BalanceBefore='5023.000', AmountReceived='5023.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='190', InstrumentDate='2023-04-09 00:00:00', CreateDate='2023-04-11 12:37:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5023', RoeMultiplier='1', InvoiceNumber='HTL88325,HTL88363,HTL88903' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='242', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1581.330', AmountReceived='1581.330', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='2082', InstrumentDate='2023-04-11 00:00:00', CreateDate='2023-04-11 12:22:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1581.33', RoeMultiplier='1', InvoiceNumber='HTL84670,HTL84792,HTL84837,HTL85723,HTL86073,HTL88270,HTL88270,HTL89146,HTL88270' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='63327.720', AmountReceived='1358.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:57:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1358', RoeMultiplier='1', InvoiceNumber='HTL87827,HTL87839' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='64780.780', AmountReceived='1453.060', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:55:19', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1453.06', RoeMultiplier='1', InvoiceNumber='HTL87720,HTL87721,HTL87734,HTL87759,HTL87775,HTL87759,HTL87827' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='65335.620', AmountReceived='554.840', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:53:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='554.84', RoeMultiplier='1', InvoiceNumber='HTL87709,HTL87720' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='65917.620', AmountReceived='582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:50:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL87709' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='66499.620', AmountReceived='582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:49:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL87699,HTL87703,HTL87709' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='67081.620', AmountReceived='582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:46:12', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL87703' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='67663.620', AmountReceived='582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:44:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL87653,HTL87695,HTL87699' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-10 00:00:00', Particulars='SETTLEMENT', BalanceBefore='68245.620', AmountReceived='582.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:43:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='582', RoeMultiplier='1', InvoiceNumber='HTL87623,HTL87649,HTL87650,HTL87652,HTL87653' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='71231.020', AmountReceived='2297.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:38:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2297.93', RoeMultiplier='1', InvoiceNumber='HTL86812,HTL87185,HTL87423,HTL87496,HTL87626,HTL87424,HTL87623' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='72327.120', AmountReceived='1096.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:37:30', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1096.1', RoeMultiplier='1', InvoiceNumber='HTL86795,HTL86812' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='73627.120', AmountReceived='1300.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:35:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300', RoeMultiplier='1', InvoiceNumber='HTL86795' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6277.140', AmountReceived='1300.000', UnadjustedAmount='0.120', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 10:33:42', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300', RoeMultiplier='1', InvoiceNumber='HTL87229,HTL87375,HTL87419,HTL87508,HTL87974,HTL88224' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='1624', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7463.770', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-11 09:31:35', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL86370,HTL86449,HTL86502,HTL86944,HTL86986,HTL86994,HTL85608' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='313', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10321.600', AmountReceived='10321.610', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='985', InstrumentDate='2023-03-30 00:00:00', CreateDate='2023-04-11 08:59:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10321.6', RoeMultiplier='1', InvoiceNumber='HTL85953,HTL86106,HTL86137,HTL86172,HTL86183,HTL86981,HTL88378,HTL88379,HTL88380' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='66', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='856.720', AmountReceived='856.720', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='23', InstrumentDate='2023-04-09 00:00:00', CreateDate='2023-04-11 08:57:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='856.72', RoeMultiplier='1', InvoiceNumber='HTL87258,HTL87277,TRN87757,TRN87757,HTL87277' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='59', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='18167.020', AmountReceived='4225.350', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='CAPITAL BANK', InstrumentNo='589', InstrumentDate='2023-04-10 00:00:00', CreateDate='2023-04-11 08:46:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4225.35', RoeMultiplier='1', InvoiceNumber='HTL82342,HTL85984,HTL86372' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT11042300000001', AgentAccountId='478', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-11 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10385.780', AmountReceived='10056.830', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='1395', InstrumentDate='2023-04-27 00:00:00', CreateDate='2023-04-11 08:44:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10056.8', RoeMultiplier='1', InvoiceNumber='HTL86034,HTL86063,HTL86926,HTL87170,HTL87276,HTL87441,HTL87442' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10042300000001', AgentAccountId='229', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3127.850', AmountReceived='3127.850', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='14212', InstrumentDate='2023-04-09 00:00:00', CreateDate='2023-04-10 12:42:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3127.85', RoeMultiplier='1', InvoiceNumber='HTL87730,HTL87730,HTL88179,HTL88812' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10042300000001', AgentAccountId='252', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='336452.430', AmountReceived='100700.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='202', InstrumentDate='2023-04-09 00:00:00', CreateDate='2023-04-10 12:34:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='AED', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='27968', RoeMultiplier='0.277736', InvoiceNumber='HTL81687,HTL81687,HTL81687,HTL82353,HTL82414,HTL82414,HTL82607,HTL82795,HTL82797,HTL82839,HTL83054,HTL83055,HTL83111,HTL83194,HTL83196,HTL83331,HTL83337,HTL83515,HTL83840,HTL83897,HTL84356,HTL85184,HTL85241,HTL85245,HTL85246' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10042300000001', AgentAccountId='1602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1182.410', AmountReceived='1182.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-10 10:23:42', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1182', RoeMultiplier='1', InvoiceNumber='HTL87506,HTL87981' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10042300000001', AgentAccountId='712', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1344.960', AmountReceived='1344.960', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='240', InstrumentDate='2023-04-09 00:00:00', CreateDate='2023-04-10 09:57:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1344.96', RoeMultiplier='1', InvoiceNumber='HTL88487,HTL88488' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT10042300000001', AgentAccountId='1834', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-10 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7330.960', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='127', InstrumentDate='2023-04-10 00:00:00', CreateDate='2023-04-10 09:07:11', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL83265,HTL86608,HTL87546,HTL88502,HTL88938' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='762.590', AmountReceived='761.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-09 11:12:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='761', RoeMultiplier='1', InvoiceNumber='HTL88551,HTL88561,HTL88653' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2901.910', AmountReceived='2773.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-09 11:12:06', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2773', RoeMultiplier='1', InvoiceNumber='HTL88462,HTL88620,HTL88858' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='70017.900', AmountReceived='2729.580', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-09 08:12:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2729.58', RoeMultiplier='1', InvoiceNumber='HTL84532,HTL85862,HTL86289,HTL86714,HTL86721,HTL87626' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5877.100', AmountReceived='5877.100', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-09 07:44:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5877.1', RoeMultiplier='1', InvoiceNumber='HTL85876,HTL87283,HTL88459' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2637.560', AmountReceived='2637.560', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-09 07:15:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2637.56', RoeMultiplier='1', InvoiceNumber='HTL89043,HTL89044' ;
[08/23/2024 11:42:12], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='SETTLEMENT', BalanceBefore='229.620', AmountReceived='229.640', UnadjustedAmount='0.020', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-09 07:13:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='229.64', RoeMultiplier='1', InvoiceNumber='HTL88386,HTL88386,HTL88866' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT09042300000001', AgentAccountId='1870', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-09 00:00:00', Particulars='settlement', BalanceBefore='5391.590', AmountReceived='3844.370', UnadjustedAmount='0.040', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-09 07:05:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3844.37', RoeMultiplier='1', InvoiceNumber='HTL85321,HTL87444' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT08042300000001', AgentAccountId='1868', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-08 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11155.740', AmountReceived='11155.740', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='706', InstrumentDate='2023-04-08 00:00:00', CreateDate='2023-04-08 12:30:05', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11155.7', RoeMultiplier='1', InvoiceNumber='HTL84390,HTL85673,HTL86459,HTL86988,HTL86989,HTL87969' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT07042300011062', AgentAccountId='935', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-07 03:33:23', Particulars='Booking done from HP payment gateway.', BalanceBefore='414.100', AmountReceived='270.050', UnadjustedAmount='0.000', PaymentMode='EFT', BankName='HP', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='0000-00-00 00:00:00', status='Active', remarks='', ReceivedBy='', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='1327', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL88966' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='698', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3864.270', AmountReceived='3863.380', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 12:27:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3863.38', RoeMultiplier='1', InvoiceNumber='HTL82775,HTL84909,HTL84910,HTL84911,HTL87009' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='settlement', BalanceBefore='20558.990', AmountReceived='9859.150', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 12:26:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='9859.15', RoeMultiplier='1', InvoiceNumber='HTL87300,HTL87313' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='1160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='settlement', BalanceBefore='3021.310', AmountReceived='1451.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 10:04:10', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1451', RoeMultiplier='1', InvoiceNumber='HTL74913,HTL74913,HTL79913,HTL79990,HTL84974,HTL85033,HTL85436,HTL85488' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='1716', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='5732.070', AmountReceived='5360.070', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 09:49:59', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5360.07', RoeMultiplier='1', InvoiceNumber='HTL81473,HTL81512,HTL81694,HTL81938,HTL82377,HTL82377,HTL83310,HTL83777,HTL83784,HTL84007,HTL84489,HTL84523,HTL84523,HTL84550,HTL84550,HTL84550,HTL84550,HTL84559,HTL84719,HTL84719,HTL84719,HTL84719,HTL85779,HTL85779,HTL85779,HTL85938,HTL86723,HTL87977,HTL88591,HTL88591,HTL86723' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='1856', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1752.420', AmountReceived='2000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 09:38:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2000', RoeMultiplier='1', InvoiceNumber='HTL87100,HTL87556,HTL87566,HTL87816,HTL88185,HTL90266' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='1751', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='14847.450', AmountReceived='14619.290', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 09:29:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14619.3', RoeMultiplier='1', InvoiceNumber='HTL85573,HTL85880,HTL86213,HTL86215,HTL86262,HTL86264,HTL86585,HTL86646,HTL86777,HTL86838,HTL87267,HTL87301,HTL87486,HTL85411,HTL86646,HTL87598' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='326', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1858.610', AmountReceived='973.520', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 09:22:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='973.52', RoeMultiplier='1', InvoiceNumber='TRN82217,TRN82218,HTL82808,HTL84043,HTL85068,HTL85507,HTL86946,HTL87256' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='settlement', BalanceBefore='3832.310', AmountReceived='3832.310', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 09:18:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3832.31', RoeMultiplier='1', InvoiceNumber='HTL88772,HTL88773' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='6148.930', AmountReceived='3375.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 08:17:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3375', RoeMultiplier='1', InvoiceNumber='HTL88028,HTL88082,HTL88359,HTL88364,HTL81685' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7690.410', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 08:00:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL86898,HTL86903,HTL86903,HTL86903,HTL87133,HTL87262' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='1000', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='165.420', AmountReceived='165.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 07:59:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='165', RoeMultiplier='1', InvoiceNumber='HTL88050,HTL83876' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='1025', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1161.680', AmountReceived='961.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 07:58:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='961', RoeMultiplier='1', InvoiceNumber='HTL87052,HTL87334,HTL87940,HTL88051,HTL88056' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='128.360', AmountReceived='128.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 07:57:22', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='128', RoeMultiplier='1', InvoiceNumber='HTL88254' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='1623', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='349.610', AmountReceived='350.000', UnadjustedAmount='0.390', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 07:56:32', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='350', RoeMultiplier='1', InvoiceNumber='HTL88278,HTL75551' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-06 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='694.540', AmountReceived='687.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 07:55:40', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='687', RoeMultiplier='1', InvoiceNumber='HTL88352,HTL87471' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT06042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='56823.400', AmountReceived='3035.130', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-06 07:30:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3035.13', RoeMultiplier='1', InvoiceNumber='HTL82062,HTL85859,HTL86289' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042300000001', AgentAccountId='1809', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-31 00:00:00', Particulars='OFFSETTING', BalanceBefore='40459.820', AmountReceived='25427.720', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-05 16:42:01', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='25427.7', RoeMultiplier='1', InvoiceNumber='HTL86866,HTL86882,HTL86884,HTL86901,HTL86923,HTL86952,HTL86953,HTL86968,HTL86982,HTL86984,HTL86992,HTL86996,HTL87001,HTL87015,HTL87026,HTL87118,HTL87159,HTL84940,HTL85007,HTL86045,HTL86066,HTL86160,HTL86266,HTL86279,HTL86317,HTL86373,HTL86375,HTL86376,HTL86380,HTL86398,HTL86529,HTL86577,HTL86587,HTL86640,HTL86748,HTL86752,HTL86843,HTL84711,HTL84933,HTL84134,HTL93584,HTL93772,HTL89803' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042300000001', AgentAccountId='194', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6066.900', AmountReceived='6066.900', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1180', InstrumentDate='2023-04-03 00:00:00', CreateDate='2023-04-05 10:02:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6066.9', RoeMultiplier='1', InvoiceNumber='HTL85688,HTL86152,HTL86739' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042300000001', AgentAccountId='96', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10296.710', AmountReceived='7753.670', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='1275', InstrumentDate='2023-04-05 00:00:00', CreateDate='2023-04-05 09:01:26', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7753.67', RoeMultiplier='1', InvoiceNumber='HTL84602,HTL84727,HTL84803,HTL84986,HTL85716,HTL85738' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042300000001', AgentAccountId='1426', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3004.570', AmountReceived='3004.570', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-05 08:57:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3004.57', RoeMultiplier='1', InvoiceNumber='HTL85091,HTL87799,HTL87884,HTL87885,HTL87893' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042300000001', AgentAccountId='99', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20403.970', AmountReceived='7042.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='3695', InstrumentDate='2023-04-05 00:00:00', CreateDate='2023-04-05 08:14:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7042.25', RoeMultiplier='1', InvoiceNumber='HTL85142,HTL85296,HTL85354,HTL85469,HTL85586,HTL85624,HTL85828,HTL86176,HTL86385,HTL87432' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042300000001', AgentAccountId='70', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16353.650', AmountReceived='7081.040', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='4153', InstrumentDate='2023-04-02 00:00:00', CreateDate='2023-04-05 08:12:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7081.04', RoeMultiplier='1', InvoiceNumber='HTL83401,HTL83460,HTL83910,MSC84178,HTL84299,HTL84528,HTL84755,HTL84794,MSC84800,HTL84882,HTL85182,HTL85791,HTL82721' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT05042300000001', AgentAccountId='72', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-05 00:00:00', Particulars='settlement', BalanceBefore='1098.380', AmountReceived='1084.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-05 07:40:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1084.11', RoeMultiplier='1', InvoiceNumber='HTL84404,HTL84405,HTL85214,HTL84403' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042300000001', AgentAccountId='366', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4845.350', AmountReceived='2738.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='904', InstrumentDate='2023-04-04 00:00:00', CreateDate='2023-04-04 11:40:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2738.02', RoeMultiplier='1', InvoiceNumber='HTL79127,HTL86058,HTL86058,HTL87153,HTL85585' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042300000001', AgentAccountId='1687', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='281.690', AmountReceived='281.690', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-04 10:58:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='281.69', RoeMultiplier='1', InvoiceNumber='HTL87570,HTL88420' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042300000001', AgentAccountId='45', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20692.590', AmountReceived='10000.000', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='3320', InstrumentDate='2023-04-04 00:00:00', CreateDate='2023-04-04 10:55:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10000', RoeMultiplier='1', InvoiceNumber='HTL84422,HTL84513,HTL84644,HTL84683,HTL84684,HTL84954,HTL84959,HTL84999,HTL85154,TRN85263,TRN85265,TRN85270,TRN85343,TRN85346,TRN85346,TRN85373,TRN85374,HTL85375,TRN85376,TRN85377,HTL85645,HTL85734' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='11510.900', AmountReceived='5633.800', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-04 10:34:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5633.8', RoeMultiplier='1', InvoiceNumber='HTL85882,HTL86937,HTL87278,HTL88459' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042300000001', AgentAccountId='1740', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4873.360', AmountReceived='4873.360', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1059', InstrumentDate='2023-04-04 00:00:00', CreateDate='2023-04-04 10:19:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4873.36', RoeMultiplier='1', InvoiceNumber='HTL84873,HTL87175,HTL87355,HTL87950' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042300000001', AgentAccountId='976', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='5036.130', AmountReceived='3671.190', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='arab bank', InstrumentNo='720357', InstrumentDate='2023-04-04 00:00:00', CreateDate='2023-04-04 10:14:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3671.19', RoeMultiplier='1', InvoiceNumber='HTL86401,HTL86572,HTL86692,HTL86965,HTL87225,HTL87906,HTL88077,HTL88081,HTL88130' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042300000001', AgentAccountId='1175', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='238.930', AmountReceived='116.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-04 10:07:04', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='116', RoeMultiplier='1', InvoiceNumber='HTL88140' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042300000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-04 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1190.500', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-04 10:06:03', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL83145,HTL87431,HTL87905,HTL88223' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042300000001', AgentAccountId='1038', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-03 00:00:00', Particulars='settlement', BalanceBefore='19422.160', AmountReceived='7911.260', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-04 08:54:15', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7911.26', RoeMultiplier='1', InvoiceNumber='HTL85865,HTL85873,HTL85876' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT04042300000001', AgentAccountId='253', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-04 00:00:00', Particulars='SETTLEMENT', BalanceBefore='386.250', AmountReceived='386.250', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK OF JORDAN', InstrumentNo='2254', InstrumentDate='2023-04-04 00:00:00', CreateDate='2023-04-04 08:17:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='386.25', RoeMultiplier='1', InvoiceNumber='HTL83668,HTL85787,HTL85787' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='160', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2397.120', AmountReceived='1983.410', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='1713', InstrumentDate='2023-04-02 00:00:00', CreateDate='2023-04-03 11:46:28', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1983.41', RoeMultiplier='1', InvoiceNumber='HTL87482,HTL87537,HTL87545' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='1146', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='15468.190', AmountReceived='1823.940', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-03 10:00:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1823.94', RoeMultiplier='1', InvoiceNumber='HTL84869' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2632.870', AmountReceived='2632.870', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-03 09:53:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2632.87', RoeMultiplier='1', InvoiceNumber='HTL88549,HTL88550' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-02 00:00:00', Particulars='settlement', BalanceBefore='4379.340', AmountReceived='1746.470', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-03 09:51:46', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1746.47', RoeMultiplier='1', InvoiceNumber='HTL88405,HTL88406,HTL88549' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='61', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1270.200', AmountReceived='1270.420', UnadjustedAmount='0.220', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='4205', InstrumentDate='2023-04-02 00:00:00', CreateDate='2023-04-03 09:19:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1270.42', RoeMultiplier='1', InvoiceNumber='HTL39096,HTL39096,HTL87173,HTL87296' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='84', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4242.940', AmountReceived='4242.950', UnadjustedAmount='0.010', PaymentMode='CHQ', BankName='JORDAN ISLAMIC BANK', InstrumentNo='1521', InstrumentDate='2023-04-02 00:00:00', CreateDate='2023-04-03 09:17:17', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4242.95', RoeMultiplier='1', InvoiceNumber='HTL85912,HTL86498,HTL86902,HTL87307,HTL88020' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='30', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-02 00:00:00', Particulars='SETTLEMENT', BalanceBefore='34643.490', AmountReceived='14084.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN KUWAIT BANK', InstrumentNo='2119', InstrumentDate='2023-04-02 00:00:00', CreateDate='2023-04-03 09:15:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='14084.5', RoeMultiplier='1', InvoiceNumber='HTL87299,HTL87300' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='39528.400', AmountReceived='2381.350', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-03 08:37:51', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2381.35', RoeMultiplier='1', InvoiceNumber='HTL83653,HTL84845,HTL84846,HTL87623' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='40158.900', AmountReceived='630.500', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-03 08:19:16', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='630.5', RoeMultiplier='1', InvoiceNumber='HTL83653' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41344.240', AmountReceived='1185.340', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-03 08:18:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1185.34', RoeMultiplier='1', InvoiceNumber='HTL82146,HTL83363,HTL83653' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-03 00:00:00', Particulars='SETTLEMENT', BalanceBefore='41841.320', AmountReceived='1284.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-03 08:10:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1284.28', RoeMultiplier='1', InvoiceNumber='HTL83363' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT03042300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-03 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='41932.500', AmountReceived='91.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-03 08:08:50', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='91.18', RoeMultiplier='1', InvoiceNumber='HTL82146' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1282.170', AmountReceived='1282.180', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-02 11:51:00', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1282.18', RoeMultiplier='1', InvoiceNumber='HTL88286,HTL88386,HTL88469' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042300000001', AgentAccountId='979', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='411.400', AmountReceived='411.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-02 11:41:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='411', RoeMultiplier='1', InvoiceNumber='HTL88296' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='89.430', AmountReceived='88.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-02 11:40:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='88', RoeMultiplier='1', InvoiceNumber='HTL88369' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042300000001', AgentAccountId='1618', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2625.490', AmountReceived='2625.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-02 11:39:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2625', RoeMultiplier='1', InvoiceNumber='HTL87317,HTL85482' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042300000001', AgentAccountId='989', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-02 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4303.450', AmountReceived='2122.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-02 11:38:41', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2122', RoeMultiplier='1', InvoiceNumber='HTL86638,HTL87164,HTL85646,HTL82575,HTL82167' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT02042300000001', AgentAccountId='1923', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-04-02 00:00:00', Particulars='SETTLEMENT FRO INVOICES', BalanceBefore='451.000', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-04-02 11:37:31', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL87190,HTL87739,HTL88999' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2531.360', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 13:20:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL86896,HTL86918,HTL87039,HTL87229' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='1765', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-09 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7962.320', AmountReceived='4929.570', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='BANK AL ETIHAD', InstrumentNo='74', InstrumentDate='2023-03-30 00:00:00', CreateDate='2023-03-30 13:18:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4929.57', RoeMultiplier='1', InvoiceNumber='HTL78007,HTL78009,HTL82128,HTL85822,HTL86649,HTL86651,HTL78011,HTL86837' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='987', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='8886.200', AmountReceived='2500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 12:59:58', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2500', RoeMultiplier='1', InvoiceNumber='HTL86494,HTL86629' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='1153', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-29 00:00:00', Particulars='SETTLEMENT', BalanceBefore='3395.030', AmountReceived='3045.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 12:59:02', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3045', RoeMultiplier='1', InvoiceNumber='HTL80219,HTL80222,HTL80355,HTL86717' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='1031', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1464.910', AmountReceived='1350.700', UnadjustedAmount='0.260', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 12:11:57', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1350.7', RoeMultiplier='1', InvoiceNumber='HTL84696' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='89', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1404.190', AmountReceived='1404.190', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 12:09:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1404.19', RoeMultiplier='1', InvoiceNumber='HTL86783,HTL85721' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7078.790', AmountReceived='519.710', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 11:59:18', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='519.71', RoeMultiplier='1', InvoiceNumber='HTL88105' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='113', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7980.190', AmountReceived='901.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 11:33:25', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='901.4', RoeMultiplier='1', InvoiceNumber='HTL80884' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1566.710', AmountReceived='1570.420', UnadjustedAmount='3.710', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 11:27:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1570.42', RoeMultiplier='1', InvoiceNumber='HTL88226,HTL88227' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='1423', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='183691.640', AmountReceived='5000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 10:26:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='3.74595000', ReceiptType='receipt', logLink='', SystemCurrencyValue='5000', RoeMultiplier='1', InvoiceNumber='HTL78179,HTL78180,HTL79777,HTL80922,HTL81069,HTL79378,MSC79404' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='43', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10334.220', AmountReceived='4204.120', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN AHLI BANK', InstrumentNo='854', InstrumentDate='2023-04-02 00:00:00', CreateDate='2023-03-30 09:46:35', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4204.12', RoeMultiplier='1', InvoiceNumber='HTL86708,HTL86710,HTL86712,HTL85960,HTL85987,HTL85990,HTL85990,HTL85991,HTL85994,HTL85997,HTL85997,HTL86228,HTL86230,HTL86335' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='956', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='677.140', AmountReceived='676.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 09:32:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='676', RoeMultiplier='1', InvoiceNumber='HTL86959,HTL87123,HTL87539' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='953', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='settlement for invoices', BalanceBefore='1097.640', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-30 09:32:12', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL87471' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='75', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2388.480', AmountReceived='2388.480', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='JORDAN COMMERCIAL BANK', InstrumentNo='62', InstrumentDate='2023-03-30 00:00:00', CreateDate='2023-03-30 09:06:57', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2388.48', RoeMultiplier='1', InvoiceNumber='HTL87004' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT30032300000001', AgentAccountId='1879', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-30 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2890.140', AmountReceived='1573.950', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='764', InstrumentDate='2023-03-29 00:00:00', CreateDate='2023-03-30 08:10:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1573.95', RoeMultiplier='1', InvoiceNumber='HTL86329,HTL86329,HTL86399,HTL87212' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT29032300000001', AgentAccountId='979', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-29 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='409.200', AmountReceived='410.000', UnadjustedAmount='0.800', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-29 10:15:55', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='410', RoeMultiplier='1', InvoiceNumber='HTL87806,HTL74620,HTL82610' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1198', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1478.720', AmountReceived='1051.160', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 13:26:09', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1051.16', RoeMultiplier='1', InvoiceNumber='HTL87364,HTL87540' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1815', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='6607.000', AmountReceived='2816.900', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 13:15:37', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2816.9', RoeMultiplier='1', InvoiceNumber='FLT83260,FLT83740,HTL85535,HTL83275' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27453.180', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 13:13:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL85859' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='28453.180', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 13:12:40', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL85859' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1874', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2382.840', AmountReceived='2383.000', UnadjustedAmount='0.160', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 12:53:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2383', RoeMultiplier='1', InvoiceNumber='HTL86893,HTL87818' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1378', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMETN FOR INVOICES', BalanceBefore='99.850', AmountReceived='100.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 12:53:18', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='100', RoeMultiplier='1', InvoiceNumber='HTL87495,HTL121326' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1682', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='231.880', AmountReceived='231.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 12:44:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='231.88', RoeMultiplier='1', InvoiceNumber='HTL85969' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1137', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1334.940', AmountReceived='1334.930', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 12:40:27', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1334.93', RoeMultiplier='1', InvoiceNumber='HTL86163,HTL87435' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1719', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10234.240', AmountReceived='10234.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='350', InstrumentDate='2023-03-28 00:00:00', CreateDate='2023-03-28 12:36:44', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10234.2', RoeMultiplier='1', InvoiceNumber='HTL81905,HTL81926,HTL82445,HTL82449,HTL82449,HTL84791,HTL86945' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='27983.980', AmountReceived='27978.470', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='350', InstrumentDate='2023-03-28 00:00:00', CreateDate='2023-03-28 12:33:05', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='27978.5', RoeMultiplier='1', InvoiceNumber='HTL88073,HTL87665' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='886', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='413.570', AmountReceived='413.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 12:15:10', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='413', RoeMultiplier='1', InvoiceNumber='HTL87106' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='292', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='0.000', AmountReceived='706.160', UnadjustedAmount='706.160', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 10:57:41', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='706.16', RoeMultiplier='1', InvoiceNumber='' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1877', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4214.100', AmountReceived='4214.100', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='SAFWA ISLAMIC BANK', InstrumentNo='1358', InstrumentDate='2023-03-25 00:00:00', CreateDate='2023-03-28 10:09:56', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4214.1', RoeMultiplier='1', InvoiceNumber='HTL84726,HTL84797,HTL84812,HTL84834,HTL84917,HTL85772,HTL85839,HTL86148,HTL86340,HTL86705' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1371', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='1633.040', AmountReceived='1300.000', UnadjustedAmount='1.100', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 09:59:13', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1300', RoeMultiplier='1', InvoiceNumber='HTL85658,HTL86070,HTL86610,HTL81204,HTL86551,HTL86551,HTL83918,HTL80899' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1871', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='210.040', AmountReceived='210.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 09:43:50', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='210', RoeMultiplier='1', InvoiceNumber='HTL87731' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1296', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='2550.900', AmountReceived='2550.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 09:06:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2550', RoeMultiplier='1', InvoiceNumber='HTL85164,HTL85460,HTL85489,HTL86184,HTL86186,HTL86244,HTL86421,HTL86801,HTL87374,HTL87386,HTL87510,HTL87575,HTL87666,HTL87938' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='1010', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1674.200', AmountReceived='1670.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 08:26:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1670', RoeMultiplier='1', InvoiceNumber='HTL84387,HTL87378,HTL87856,HTL87896' ;
[08/23/2024 11:42:13], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='980', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='settlement for invoices', BalanceBefore='11025.570', AmountReceived='4000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 08:00:23', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='4000', RoeMultiplier='1', InvoiceNumber='HTL86166,HTL86371,HTL86381,HTL86384,HTL86898' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='966', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2494.370', AmountReceived='609.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 07:28:30', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='609', RoeMultiplier='1', InvoiceNumber='HTL86924,HTL87237,HTL87237,HTL81685' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT28032300000001', AgentAccountId='904', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-28 00:00:00', Particulars='SETTLEMENT', BalanceBefore='240.340', AmountReceived='240.350', UnadjustedAmount='0.010', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-28 07:21:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='240.35', RoeMultiplier='1', InvoiceNumber='HTL88035' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032300000001', AgentAccountId='1673', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-27 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1224.050', AmountReceived='1200.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-27 08:59:59', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1200', RoeMultiplier='1', InvoiceNumber='HTL81169' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-25 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17583.670', AmountReceived='1430.750', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-27 08:17:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1430.75', RoeMultiplier='1', InvoiceNumber='HTL87309,HTL87309,HTL87609,HTL87623' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032300000001', AgentAccountId='101', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-27 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10282.200', AmountReceived='7217.240', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='HOUSING BANK', InstrumentNo='813', InstrumentDate='2023-03-26 00:00:00', CreateDate='2023-03-27 07:10:54', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='7217.24', RoeMultiplier='1', InvoiceNumber='HTL80768,HTL85329,HTL86153,HTL86245,HTL86916' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT27032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='settlement', BalanceBefore='19514.390', AmountReceived='1940.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-27 07:05:21', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1940', RoeMultiplier='1', InvoiceNumber='HTL85836,HTL86127,HTL87496,HTL87502,HTL87507,HTL87517,HTL87534,HTL87585,HTL87589,HTL87599,HTL87601,HTL87602,HTL87609' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='20063.440', AmountReceived='639.230', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-26 14:53:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='639.23', RoeMultiplier='1', InvoiceNumber='HTL81591,HTL87496' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-24 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21232.290', AmountReceived='1168.850', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-26 14:15:08', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1168.85', RoeMultiplier='1', InvoiceNumber='HTL81591' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='21376.820', AmountReceived='144.530', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-26 14:11:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='144.53', RoeMultiplier='1', InvoiceNumber='HTL87496' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032300000001', AgentAccountId='1652', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='8055.810', AmountReceived='1880.670', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-26 13:03:34', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1880.67', RoeMultiplier='1', InvoiceNumber='HTL84515,HTL84819,HTL85161,HTL85335,HTL85344,HTL85347,HTL85529,HTL85530,HTL85632,HTL85666' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='1613.640', AmountReceived='1613.640', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-26 11:08:20', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1613.64', RoeMultiplier='1', InvoiceNumber='HTL88014,HTL88018' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032300000001', AgentAccountId='414', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-26 00:00:00', Particulars='settlement', BalanceBefore='485.650', AmountReceived='352.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-26 09:39:45', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='352.11', RoeMultiplier='1', InvoiceNumber='HTL87869,HTL87733,HTL87785' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032300000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-08 00:00:00', Particulars='SETTLEMENT', BalanceBefore='10378.970', AmountReceived='1617.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-26 08:48:03', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1617', RoeMultiplier='1', InvoiceNumber='HTL84052,HTL84205,HTL84292,HTL84446' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-26 00:00:00', Particulars='SETTLEMENT', BalanceBefore='2497.720', AmountReceived='2535.210', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-26 08:26:55', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2535.21', RoeMultiplier='1', InvoiceNumber='HTL86132,HTL87172,HTL87864,HTL87866,HTL88014' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032300000001', AgentAccountId='1795', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='settlement', BalanceBefore='3094.600', AmountReceived='3094.600', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-26 08:14:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='3094.6', RoeMultiplier='1', InvoiceNumber='HTL83937' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT26032300000001', AgentAccountId='1838', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-01 00:00:00', Particulars='settlement for invoices', BalanceBefore='817.010', AmountReceived='817.010', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-26 08:13:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='817.01', RoeMultiplier='1', InvoiceNumber='HTL82865,FLT83695,HTL83700' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032300000001', AgentAccountId='1190', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1163.090', AmountReceived='500.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-25 13:05:51', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500', RoeMultiplier='1', InvoiceNumber='HTL87431' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1296.380', AmountReceived='304.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-25 13:04:39', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='304', RoeMultiplier='1', InvoiceNumber='HTL85021,HTL86896' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='2296.380', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-25 12:24:08', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL84789,TRN84838,TRN84839,HTL85021,HTL85544,HTL85594,HTL84789' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032300000001', AgentAccountId='988', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='3296.380', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-25 12:15:00', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL84649,HTL84724,TRN84838' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1040.300', AmountReceived='1765.000', UnadjustedAmount='0.096', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-25 08:35:49', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1765', RoeMultiplier='1', InvoiceNumber='HTL87370,HTL87376,HTL87498,HTL87933,HTL89111' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032300000001', AgentAccountId='1870', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='4344.510', AmountReceived='500.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-25 08:02:24', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='500.18', RoeMultiplier='1', InvoiceNumber='HTL86492' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT25032300000001', AgentAccountId='1183', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-25 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1169.300', AmountReceived='129.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-25 07:53:43', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='129', RoeMultiplier='1', InvoiceNumber='HTL87370' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT24032300010952', AgentAccountId='1520', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-24 17:15:17', Particulars='Booking done from HP payment gateway.', BalanceBefore='2.110', AmountReceived='719.360', 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='1311', SystemCurrencyValue='0', RoeMultiplier='0', InvoiceNumber='HTL87942' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='602', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='0.000', AmountReceived='572.300', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 12:14:56', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='572.3', RoeMultiplier='1', InvoiceNumber='HTL88807,HTL88810' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='1171', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='10918.700', AmountReceived='10845.070', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ETIHAD BANK', InstrumentNo='347', InstrumentDate='2023-03-23 00:00:00', CreateDate='2023-03-23 12:10:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='10845.1', RoeMultiplier='1', InvoiceNumber='HTL85684,HTL85690,HTL85691,HTL85692,HTL85693,HTL85694,HTL85695,HTL86208,HTL86313,HTL86313,HTL86576,HTL86784,HTL86840,HTL86841,HTL86850,HTL86971,HTL87235,HTL87341,HTL87473,HTL87511,HTL87512,HTL87542,HTL87665' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='16369.560', AmountReceived='938.960', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 11:19:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='938.96', RoeMultiplier='1', InvoiceNumber='HTL87502' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19712.730', AmountReceived='2095.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 11:17:38', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2095.2', RoeMultiplier='1', InvoiceNumber='HTL85836,HTL86505,HTL87388,HTL87389,HTL87412,HTL87451,HTL87452,HTL87457,HTL87462,HTL87502' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-23 00:00:00', Particulars='SETTLEMENT', BalanceBefore='19867.940', AmountReceived='155.200', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 11:16:14', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='155.2', RoeMultiplier='1', InvoiceNumber='HTL87388' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='21337.480', AmountReceived='1469.550', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 11:14:22', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1469.55', RoeMultiplier='1', InvoiceNumber='HTL85416,HTL85562,HTL85836' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-22 00:00:00', Particulars='SETTLEMENT', BalanceBefore='22037.480', AmountReceived='700.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 10:48:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='700', RoeMultiplier='1', InvoiceNumber='HTL85416' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='664', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-22 00:00:00', Particulars='Settlement', BalanceBefore='22739.770', AmountReceived='702.280', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 10:47:43', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='702.28', RoeMultiplier='1', InvoiceNumber='HTL85416' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='1135', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-02-28 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='23561.340', AmountReceived='15010.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 10:30:39', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='15010', RoeMultiplier='1', InvoiceNumber='TRN79634,HTL79668,HTL79698,TRN79723,TRN79724,TRN79725,TRN79726,TRN79727,TRN79751,MSC79920,HTL79953,HTL80263,HTL80399,HTL80400,HTL80437,HTL80852,HTL80852,HTL81118,HTL81417,HTL81647,HTL81648,TRN82031,TRN82032,TRN82033,TRN82034,TRN82034,HTL82638,HTL82783,HTL82829,HTL82970,HTL83957,HTL84048,HTL83957,HTL84052' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='305', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='60336.180', AmountReceived='21126.760', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 09:28:21', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='21126.8', RoeMultiplier='1', InvoiceNumber='HTL82892,HTL82942,HTL83002,HTL83160,HTL83355' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='442', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-08 00:00:00', Particulars='SETTLWEMENT FOR INVOICES', BalanceBefore='948.880', AmountReceived='948.880', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 09:13:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='948.88', RoeMultiplier='1', InvoiceNumber='HTL86828' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='869.950', AmountReceived='779.730', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 09:06:38', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='779.73', RoeMultiplier='1', InvoiceNumber='HTL87232,HTL87264,HTL87050,HTL87172' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='143', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='16066.430', AmountReceived='11317.500', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='240634', InstrumentDate='2023-03-22 00:00:00', CreateDate='2023-03-23 08:59:48', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='11317.5', RoeMultiplier='1', InvoiceNumber='HTL82305,HTL82556,HTL82557,HTL82574,TRN82922,TRN82925,TRN82929,TRN82938,TRN82955,TRN82955,TRN82955,TRN82958,TRN82958,TRN82978,TRN82979,HTL83753,HTL83755,HTL83762,HTL83892,HTL79829,HTL84450,HTL84452,TRN85074,TRN85076,TRN85077,TRN85078,MSC85079,MSC85079,MSC85081,MSC85081,HTL85085,HTL85086' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-23 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='7469.820', AmountReceived='6056.330', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 08:39:17', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6056.33', RoeMultiplier='1', InvoiceNumber='HTL86766,HTL86767,HTL86770,HTL86771,HTL86839,HTL86919,HTL86255,HTL86603,HTL86919,HTL86920,HTL86921,HTL87050' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='17439.440', AmountReceived='6338.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1925', InstrumentDate='2023-04-13 00:00:00', CreateDate='2023-03-23 08:00:29', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='HTL83779,HTL83780,HTL84708,HTL84708,HTL84866,HTL84867,HTL84867,HTL84867,HTL84893,HTL85108,HTL85563,HTL84868' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='964', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-22 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='1860.890', AmountReceived='213.400', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-23 07:59:15', status='Active', remarks='', ReceivedBy='leen_abutaa', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='213.4', RoeMultiplier='1', InvoiceNumber='HTL85223' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='23777.460', AmountReceived='6338.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1926', InstrumentDate='2023-04-20 00:00:00', CreateDate='2023-03-23 07:55:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='HTL86727,HTL86886,TRN85669,TRN85671,TRN85672,TRN85672,TRN85674,TRN85676,HTL83733,HTL84576,HTL84690,HTL84695,HTL83780' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='30115.470', AmountReceived='6338.020', UnadjustedAmount='0.009', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1927', InstrumentDate='2023-04-27 00:00:00', CreateDate='2023-03-23 07:52:49', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='MSC86275,HTL86694,HTL86726,HTL86729,MSC86743,HTL86794,HTL86727' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='36982.650', AmountReceived='6867.180', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1928', InstrumentDate='2023-05-04 00:00:00', CreateDate='2023-03-23 07:42:47', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6867.18', RoeMultiplier='1', InvoiceNumber='HTL84692,HTL84693,HTL84693,HTL84693,HTL84694,HTL84697,HTL84698,HTL84701,HTL84701,HTL84705,HTL84707,HTL84702,HTL84703,HTL84709,HTL84710,TRN85677,HTL85825,HTL85978,HTL86292,HTL86694' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='43320.670', AmountReceived='6338.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1923', InstrumentDate='2023-03-30 00:00:00', CreateDate='2023-03-23 07:35:24', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='HTL84058,HTL84058,HTL84255,HTL84399,HTL84419,HTL84437,HTL84692' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT23032300000001', AgentAccountId='181', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-21 00:00:00', Particulars='SETTLEMENT', BalanceBefore='49658.690', AmountReceived='6338.020', UnadjustedAmount='0.000', PaymentMode='CHQ', BankName='ARAB BANK', InstrumentNo='1924', InstrumentDate='2023-04-06 00:00:00', CreateDate='2023-03-23 07:05:52', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='6338.02', RoeMultiplier='1', InvoiceNumber='HTL80207,HTL80873,HTL81637,HTL81637,HTL81637,HTL82307,HTL82431,TRN82452,HTL82644,HTL82654,HTL82654,HTL83130,HTL83135,HTL83135,HTL83576,HTL83635,HTL83641,HTL84220,HTL84220,HTL84220,HTL84255,HTL84270,HTL84399,HTL83747,HTL84419' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-19 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='9069.820', AmountReceived='1600.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 16:34:23', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1600', RoeMultiplier='1', InvoiceNumber='HTL87266,MSC87271,HTL87264' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-15 00:00:00', Particulars='SETTLEMENT FOR INVOICES', BalanceBefore='11421.930', AmountReceived='2352.110', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 16:32:32', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2352.11', RoeMultiplier='1', InvoiceNumber='MSC87362,HTL87365,HTL87373,HTL87418,HTL87420,MSC87271' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-16 00:00:00', Particulars='SETTLEMNENT', BalanceBefore='12421.930', AmountReceived='1000.000', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 15:58:11', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='1000', RoeMultiplier='1', InvoiceNumber='HTL87420' ;
[08/23/2024 11:42:14], [file name :-/efsdata/otrams/public_html/beta/crons/account_astra.php],INSERT INTO receipts SET DocNo='RCT22032300000001', AgentAccountId='1731', CashBankAccount='', RCTFromPaidTo='', Paymentdate='2023-03-22 00:00:00', Particulars='SETTLEMENT DOE INVOICES', BalanceBefore='14619.110', AmountReceived='2197.180', UnadjustedAmount='0.000', PaymentMode='CSH', BankName='', InstrumentNo='', InstrumentDate='0000-00-00 00:00:00', CreateDate='2023-03-22 15:55:58', status='Active', remarks='', ReceivedBy='madeline', CurrencyCode='USD', LedgerMultiplier='1.00000000', ReceiptType='receipt', logLink='', SystemCurrencyValue='2197.18', RoeMultiplier='1', InvoiceNumber='HTL87660,HTL87661,HTL87672,MSC87752,HTL87421,HTL87494,HTL87240,MSC87362,HTL87232' ;
