INSERT INTO `ledgers` VALUES ('1','14',4313991,'','2','2889',2931800.00,0.00,'Payment Id 374924 for invoice:245215, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313992,'','supplier','6',0.00,2931800.00,'Payment Id 374924 for invoice:245215, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313993,'','2','2889',33000.00,0.00,'Payment Id 374919 for invoice:244990, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4313994,'','supplier','6',0.00,33000.00,'Payment Id 374919 for invoice:244990, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:14','',''),('1','14',4314013,'','2','342',24750.00,0.00,'Payment Id 374412 for invoice:244990, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:57','',''),('1','14',4314014,'','supplier','6',0.00,24750.00,'Payment Id 374412 for invoice:244990, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 09:47:57','',''),('1','14',4314048,'','2','2516',77000.00,0.00,'Payment Id 376867 for invoice:246, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-15 09:49:17','',''),('1','14',4314049,'','supplier','6',0.00,77000.00,'Payment Id 376867 for invoice:246, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-15 09:49:17','',''),('1','14',4317812,'','2','342',0.00,2675000.00,'Payment Id 376869 for invoice:245961, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 13:12:25','',''),('1','14',4317813,'','supplier','6',2675000.00,0.00,'Payment Id 376869 for invoice:245961, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 13:12:25','',''),('1','14',4317820,'','2','2889',28800.00,0.00,'Payment Id 372835 for invoice:244023, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 13:13:04','',''),('1','14',4317821,'','supplier','6',0.00,28800.00,'Payment Id 372835 for invoice:244023, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 13:13:04','',''),('1','14',4319722,'','2','342',2675000.00,0.00,'Payment Id 377058 for invoice:246191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-15 14:58:59','',''),('1','14',4319723,'','supplier','6',0.00,2675000.00,'Payment Id 377058 for invoice:246191, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-15 14:58:59','',''),('1','14',4319753,'','2','2889',33000.00,0.00,'Payment Id 373314 for invoice:244, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 14:59:50','',''),('1','14',4319754,'','supplier','6',0.00,33000.00,'Payment Id 373314 for invoice:244, receipt:  by AA RANO NIGERIA LIMITED','2021-12-15 14:59:50','',''),('1','14',4321563,'','customer','163',0.00,3661.35,'Credit Sales for 22.19 Litres of Petrol from shift 246230 on 2021-12-15 16:14:47 ','2021-12-15 16:14:47','',''),('1','14',4321564,'','customer','476',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 246230 on 2021-12-15 16:14:47 ','2021-12-15 16:14:47','',''),('1','14',4321565,'','customer','421',0.00,30000.30,'Credit Sales for 181.82 Litres of Petrol from shift 246230 on 2021-12-15 16:14:47 ','2021-12-15 16:14:47','',''),('1','14',4321566,'','20','15',1722933.30,0.00,'Sales from shift 246230 on 2021-12-15 16:14:47 ','2021-12-15 16:14:47','',''),('1','14',4321567,'','6.1','13',0.00,1679371.65,'Sales from shift 246230 on 2021-12-15 16:14:47 ','2021-12-15 16:14:47','',''),('1','14',4324002,'','22','14',0.00,5250000.00,'Purchase Id 87312 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-12-16 04:54:31','',''),('1','14',4324003,'','supplier','6',5250000.00,0.00,'Purchase Id 87312 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-12-16 04:54:31','',''),('1','14',4325401,'','customer','1362',0.00,507500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 246466 on 2021-12-16 07:23:39 ','2021-12-16 07:23:39','',''),('1','14',4325402,'','customer','1185',0.00,17500.00,'Credit Sales for 50.00 Litres of Diesel from shift 246466 on 2021-12-16 07:23:39 ','2021-12-16 07:23:39','',''),('1','14',4325403,'','customer','195',0.00,385000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 246466 on 2021-12-16 07:23:39 ','2021-12-16 07:23:39','',''),('1','14',4325404,'','customer','163',0.00,5659.50,'Credit Sales for 34.30 Litres of Petrol from shift 246466 on 2021-12-16 07:23:39 ','2021-12-16 07:23:39','',''),('1','14',4325405,'','customer','1185',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 246466 on 2021-12-16 07:23:39 ','2021-12-16 07:23:39','',''),('1','14',4325406,'','customer','1329',0.00,66404.25,'Credit Sales for 402.45 Litres of Petrol from shift 246466 on 2021-12-16 07:23:39 ','2021-12-16 07:23:39','',''),('1','14',4325407,'','20','15',4046847.40,0.00,'Sales from shift 246466 on 2021-12-16 07:23:39 ','2021-12-16 07:23:39','',''),('1','14',4325408,'','6.1','13',0.00,3059782.50,'Sales from shift 246466 on 2021-12-16 07:23:39 ','2021-12-16 07:23:39','',''),('1','14',4329898,'','6.1','13',59400.00,0.00,'Payment Id 377413 for invoice:24666, receipt:  by AA RANO NIGERIA LIMITED','2021-12-16 10:38:44','',''),('1','14',4329899,'','supplier','6',0.00,59400.00,'Payment Id 377413 for invoice:24666, receipt:  by AA RANO NIGERIA LIMITED','2021-12-16 10:38:44','',''),('1','14',4329900,'','6.1','13',61050.00,0.00,'Payment Id 376877 for invoice:246191, receipt:  by AA RANO NIGERIA LIMITED','2021-12-16 10:38:44','',''),('1','14',4329901,'','supplier','6',0.00,61050.00,'Payment Id 376877 for invoice:246191, receipt:  by AA RANO NIGERIA LIMITED','2021-12-16 10:38:44','',''),('1','14',4329902,'','6.1','13',67650.00,0.00,'Payment Id 376469 for invoice:245917, receipt:  by AA RANO NIGERIA LIMITED','2021-12-16 10:38:44','',''),('1','14',4329903,'','supplier','6',0.00,67650.00,'Payment Id 376469 for invoice:245917, receipt:  by AA RANO NIGERIA LIMITED','2021-12-16 10:38:44','',''),('1','14',4331060,'','2','342',40000.00,0.00,'Payment Id 377412 for invoice:246466, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-16 11:31:58','',''),('1','14',4331061,'','supplier','6',0.00,40000.00,'Payment Id 377412 for invoice:246466, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-16 11:31:58','',''),('1','14',4331062,'','2','2889',1281050.00,0.00,'Payment Id 377312 for invoice:246230, receipt:  by AA RANO NIGERIA LIMITED','2021-12-16 11:31:58','',''),('1','14',4331063,'','supplier','6',0.00,1281050.00,'Payment Id 377312 for invoice:246230, receipt:  by AA RANO NIGERIA LIMITED','2021-12-16 11:31:58','',''),('1','14',4331064,'','2','1785',385000.00,0.00,'Payment Id 376476 for invoice:245, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-16 11:31:58','',''),('1','14',4331065,'','supplier','6',0.00,385000.00,'Payment Id 376476 for invoice:245, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-16 11:31:58','',''),('1','14',4331066,'','2','2792',115028.00,0.00,'Payment Id 376465 for invoice:245917/245715, receipt:  by AA RANO NIGERIA LIMITED','2021-12-16 11:31:58','',''),('1','14',4331067,'','supplier','6',0.00,115028.00,'Payment Id 376465 for invoice:245917/245715, receipt:  by AA RANO NIGERIA LIMITED','2021-12-16 11:31:58','',''),('1','14',4331068,'','2','2006',375000.00,0.00,'Payment Id 376464 for invoice:245917/245715, receipt:  by AA RANO NIGERIA LIMITED','2021-12-16 11:31:58','',''),('1','14',4331069,'','supplier','6',0.00,375000.00,'Payment Id 376464 for invoice:245917/245715, receipt:  by AA RANO NIGERIA LIMITED','2021-12-16 11:31:58','',''),('1','14',4331070,'','2','2006',184900.00,0.00,'Payment Id 375824 for invoice:245654, receipt:  by AA RANO NIGERIA LIMITED','2021-12-16 11:31:58','',''),('1','14',4331071,'','supplier','6',0.00,184900.00,'Payment Id 375824 for invoice:245654, receipt:  by AA RANO NIGERIA LIMITED','2021-12-16 11:31:58','',''),('1','14',4331072,'','2','2792',255640.00,0.00,'Payment Id 375822 for invoice:245654/245514, receipt:  by AA RANO NIGERIA LIMITED','2021-12-16 11:31:58','',''),('1','14',4331073,'','supplier','6',0.00,255640.00,'Payment Id 375822 for invoice:245654/245514, receipt:  by AA RANO NIGERIA LIMITED','2021-12-16 11:31:58','',''),('1','14',4331081,'','2','2889',0.00,33000.00,'Payment Id 101331 for invoice:, receipt:  by DRIVER SHORTAGE','2021-12-16 11:32:14','',''),('1','14',4331082,'','customer','1761',33000.00,0.00,'Payment Id 101331 for invoice:, receipt:  by DRIVER SHORTAGE','2021-12-16 11:32:14','',''),('1','14',4331085,'','2','2889',0.00,1200000.00,'Payment Id 101332 for invoice:, receipt:  by CHIJIOKE','2021-12-16 11:32:20','',''),('1','14',4331086,'','customer','202',1200000.00,0.00,'Payment Id 101332 for invoice:, receipt:  by CHIJIOKE','2021-12-16 11:32:20','',''),('1','14',4331089,'','2','1785',0.00,385000.00,'Payment Id 101647 for invoice:, receipt: TRANSFER by PHARMADEX','2021-12-16 11:32:27','',''),('1','14',4331090,'','customer','197',385000.00,0.00,'Payment Id 101647 for invoice:, receipt: TRANSFER by PHARMADEX','2021-12-16 11:32:27','',''),('1','14',4331095,'','2','2889',0.00,500000.00,'Payment Id 101648 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-12-16 11:32:34','',''),('1','14',4331096,'','customer','1329',500000.00,0.00,'Payment Id 101648 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-12-16 11:32:34','',''),('1','14',4331097,'','2','342',0.00,100000.00,'Payment Id 101704 for invoice:, receipt:  by ALAJIDO','2021-12-16 11:32:43','',''),('1','14',4331098,'','customer','550',100000.00,0.00,'Payment Id 101704 for invoice:, receipt:  by ALAJIDO','2021-12-16 11:32:43','',''),('1','14',4331123,'','2','2516',0.00,77000.00,'Payment Id 101709 for invoice:, receipt: TRANSFER by UBA BANK PLC','2021-12-16 11:33:40','',''),('1','14',4331124,'','customer','2347',77000.00,0.00,'Payment Id 101709 for invoice:, receipt: TRANSFER by UBA BANK PLC','2021-12-16 11:33:40','',''),('1','14',4331130,'','2','342',0.00,314000.00,'Payment Id 101710 for invoice:, receipt:  by KEDCO KANO CENTRAL','2021-12-16 11:33:55','',''),('1','14',4331131,'','customer','421',314000.00,0.00,'Payment Id 101710 for invoice:, receipt:  by KEDCO KANO CENTRAL','2021-12-16 11:33:55','',''),('1','14',4331336,'','2','2516',0.00,77000.00,'Payment Id 101061 for invoice:, receipt: TRANSFER by UBA BANK PLC','2021-12-16 11:42:58','',''),('1','14',4331337,'','customer','2347',77000.00,0.00,'Payment Id 101061 for invoice:, receipt: TRANSFER by UBA BANK PLC','2021-12-16 11:42:58','',''),('1','14',4331340,'','2','2516',0.00,77000.00,'Payment Id 101062 for invoice:, receipt:  by UBA BANK PLC','2021-12-16 11:43:04','',''),('1','14',4331341,'','customer','2347',77000.00,0.00,'Payment Id 101062 for invoice:, receipt:  by UBA BANK PLC','2021-12-16 11:43:04','',''),('1','14',4335979,'','customer','1185',0.00,140000.00,'Credit Sales for 400.00 Litres of Diesel from shift 246600 on 2021-12-16 15:47:08 ','2021-12-16 15:47:08','',''),('1','14',4335980,'','customer','476',0.00,8990.85,'Credit Sales for 54.49 Litres of Petrol from shift 246600 on 2021-12-16 15:47:08 ','2021-12-16 15:47:08','',''),('1','14',4335981,'','20','15',3462093.90,0.00,'Sales from shift 246600 on 2021-12-16 15:47:08 ','2021-12-16 15:47:08','',''),('1','14',4335982,'','6.1','13',0.00,3313103.05,'Sales from shift 246600 on 2021-12-16 15:47:08 ','2021-12-16 15:47:08','',''),('1','14',4339614,'','22','14',0.00,3795000.00,'Purchase Id 87392 for 23,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-17 06:39:03','',''),('1','14',4339615,'','supplier','6',3795000.00,0.00,'Purchase Id 87392 for 23,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-17 06:39:03','',''),('1','14',4342395,'','customer','197',0.00,385000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 246714 on 2021-12-17 09:12:03 ','2021-12-17 09:12:03','',''),('1','14',4342396,'','customer','1340',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 246714 on 2021-12-17 09:12:03 ','2021-12-17 09:12:03','',''),('1','14',4342397,'','customer','163',0.00,12375.00,'Credit Sales for 75.00 Litres of Petrol from shift 246714 on 2021-12-17 09:12:03 ','2021-12-17 09:12:03','',''),('1','14',4342398,'','customer','163',0.00,13530.00,'Credit Sales for 82.00 Litres of Petrol from shift 246714 on 2021-12-17 09:12:03 ','2021-12-17 09:12:03','',''),('1','14',4342399,'','customer','421',0.00,2300.10,'Credit Sales for 13.94 Litres of Petrol from shift 246714 on 2021-12-17 09:12:03 ','2021-12-17 09:12:03','',''),('1','14',4342400,'','customer','550',0.00,1001.55,'Credit Sales for 6.07 Litres of Petrol from shift 246714 on 2021-12-17 09:12:03 ','2021-12-17 09:12:03','',''),('1','14',4342401,'','customer','163',0.00,900.90,'Credit Sales for 5.46 Litres of Petrol from shift 246714 on 2021-12-17 09:12:03 ','2021-12-17 09:12:03','',''),('1','14',4342402,'','20','15',3071828.85,0.00,'Sales from shift 246714 on 2021-12-17 09:12:03 ','2021-12-17 09:12:03','',''),('1','14',4342403,'','6.1','13',0.00,2649720.35,'Sales from shift 246714 on 2021-12-17 09:12:03 ','2021-12-17 09:12:03','',''),('1','14',4352031,'','customer','1329',0.00,165000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 246778 on 2021-12-17 18:42:21 ','2021-12-17 18:42:21','',''),('1','14',4352032,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 246778 on 2021-12-17 18:42:21 ','2021-12-17 18:42:21','',''),('1','14',4352033,'','20','15',1798118.15,0.00,'Sales from shift 246778 on 2021-12-17 18:42:21 ','2021-12-17 18:42:21','',''),('1','14',4352034,'','6.1','13',0.00,1631116.70,'Sales from shift 246778 on 2021-12-17 18:42:21 ','2021-12-17 18:42:21','',''),('1','14',4352532,'','20','15',3078547.35,0.00,'Sales from shift 246908 on 2021-12-18 05:24:00 ','2021-12-18 05:24:00','',''),('1','14',4352533,'','6.1','13',0.00,3078547.35,'Sales from shift 246908 on 2021-12-18 05:24:00 ','2021-12-18 05:24:00','',''),('1','14',4355116,'','22','14',0.00,6600000.00,'Purchase Id 87502 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-18 08:27:17','',''),('1','14',4355117,'','supplier','6',6600000.00,0.00,'Purchase Id 87502 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-18 08:27:17','',''),('1','14',4355128,'','22','14',0.00,4847500.00,'Purchase Id 87503 for 13,850.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-12-18 08:27:39','',''),('1','14',4355129,'','supplier','6',4847500.00,0.00,'Purchase Id 87503 for 13,850.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-12-18 08:27:39','',''),('1','14',4368152,'','20','15',2255432.50,0.00,'Sales from shift 246977 on 2021-12-18 19:58:18 ','2021-12-18 19:58:18','',''),('1','14',4368153,'','6.1','13',0.00,2255432.50,'Sales from shift 246977 on 2021-12-18 19:58:18 ','2021-12-18 19:58:18','',''),('1','14',4368368,'','22','14',0.00,5280000.00,'Purchase Id 87569 for 32,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-19 05:59:18','',''),('1','14',4368369,'','supplier','6',5280000.00,0.00,'Purchase Id 87569 for 32,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-19 05:59:18','',''),('1','14',4370913,'','customer','1185',0.00,253750.00,'Credit Sales for 725.00 Litres of Diesel from shift 247136 on 2021-12-19 08:37:06 ','2021-12-19 08:37:06','',''),('1','14',4370914,'','customer','1185',0.00,42000.00,'Credit Sales for 120.00 Litres of Diesel from shift 247136 on 2021-12-19 08:37:06 ','2021-12-19 08:37:06','',''),('1','14',4370915,'','customer','476',0.00,5501.10,'Credit Sales for 33.34 Litres of Petrol from shift 247136 on 2021-12-19 08:37:06 ','2021-12-19 08:37:06','',''),('1','14',4370916,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 247136 on 2021-12-19 08:37:06 ','2021-12-19 08:37:06','',''),('1','14',4370917,'','20','15',3981333.45,0.00,'Sales from shift 247136 on 2021-12-19 08:37:06 ','2021-12-19 08:37:06','',''),('1','14',4370918,'','6.1','13',0.00,3673482.35,'Sales from shift 247136 on 2021-12-19 08:37:06 ','2021-12-19 08:37:06','',''),('1','14',4375303,'','20','15',49500.00,0.00,'Sales Id 340807 for 300.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2021-12-19 11:55:05','',''),('1','14',4375304,'','customer','1761',0.00,49500.00,'Sales Id 340807 for 300.00 litters of Petrol - PMS @ N165.00','2021-12-19 11:55:05','',''),('1','14',4382347,'','20','15',2560518.50,0.00,'Sales from shift 247225 on 2021-12-20 06:09:08 ','2021-12-20 06:09:08','',''),('1','14',4382348,'','6.1','13',0.00,2560518.50,'Sales from shift 247225 on 2021-12-20 06:09:08 ','2021-12-20 06:09:08','',''),('1','14',4385169,'','customer','1185',0.00,8750.00,'Credit Sales for 25.00 Litres of Diesel from shift 247414 on 2021-12-20 09:35:10 ','2021-12-20 09:35:10','',''),('1','14',4385170,'','customer','195',0.00,819000.00,'Credit Sales for 2,340.00 Litres of Diesel from shift 247414 on 2021-12-20 09:35:10 ','2021-12-20 09:35:10','',''),('1','14',4385171,'','customer','1329',0.00,51918.90,'Credit Sales for 314.66 Litres of Petrol from shift 247414 on 2021-12-20 09:35:10 ','2021-12-20 09:35:10','',''),('1','14',4385172,'','20','15',3881475.85,0.00,'Sales from shift 247414 on 2021-12-20 09:35:10 ','2021-12-20 09:35:10','',''),('1','14',4385173,'','6.1','13',0.00,3001806.95,'Sales from shift 247414 on 2021-12-20 09:35:10 ','2021-12-20 09:35:10','',''),('1','14',4388352,'','2','342',400000.00,0.00,'Payment Id 379264 for invoice:247136, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:29','',''),('1','14',4388353,'','supplier','6',0.00,400000.00,'Payment Id 379264 for invoice:247136, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:29','',''),('1','14',4388354,'','2','342',350000.00,0.00,'Payment Id 379262 for invoice:247136, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:29','',''),('1','14',4388355,'','supplier','6',0.00,350000.00,'Payment Id 379262 for invoice:247136, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:29','',''),('1','14',4388356,'','2','342',87000.00,0.00,'Payment Id 379260 for invoice:247136, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:29','',''),('1','14',4388357,'','supplier','6',0.00,87000.00,'Payment Id 379260 for invoice:247136, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:29','',''),('1','14',4388358,'','2','342',20000.00,0.00,'Payment Id 379259 for invoice:247136, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-20 12:41:29','',''),('1','14',4388359,'','supplier','6',0.00,20000.00,'Payment Id 379259 for invoice:247136, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-20 12:41:29','',''),('1','14',4388360,'','2','342',11000.00,0.00,'Payment Id 379256 for invoice:246977, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:29','',''),('1','14',4388361,'','supplier','6',0.00,11000.00,'Payment Id 379256 for invoice:246977, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:29','',''),('1','14',4388362,'','2','342',500000.00,0.00,'Payment Id 379255 for invoice:246977, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388363,'','supplier','6',0.00,500000.00,'Payment Id 379255 for invoice:246977, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388364,'','2','342',25000.00,0.00,'Payment Id 379245 for invoice:246908, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388365,'','supplier','6',0.00,25000.00,'Payment Id 379245 for invoice:246908, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388366,'','2','2889',755000.00,0.00,'Payment Id 379244 for invoice:246778, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388367,'','supplier','6',0.00,755000.00,'Payment Id 379244 for invoice:246778, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388368,'','2','342',100000.00,0.00,'Payment Id 379243 for invoice:246778, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388369,'','supplier','6',0.00,100000.00,'Payment Id 379243 for invoice:246778, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388370,'','2','342',2744000.00,0.00,'Payment Id 378649 for invoice:246908, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388371,'','supplier','6',0.00,2744000.00,'Payment Id 378649 for invoice:246908, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388372,'','2','342',530000.00,0.00,'Payment Id 378647 for invoice:246778, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388373,'','supplier','6',0.00,530000.00,'Payment Id 378647 for invoice:246778, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388374,'','2','342',500000.00,0.00,'Payment Id 378645 for invoice:246977, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388375,'','supplier','6',0.00,500000.00,'Payment Id 378645 for invoice:246977, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388376,'','2','2006',697988.00,0.00,'Payment Id 378035 for invoice:246714/246600, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388377,'','supplier','6',0.00,697988.00,'Payment Id 378035 for invoice:246714/246600, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388378,'','2','2889',884500.00,0.00,'Payment Id 378028 for invoice:246714, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388379,'','supplier','6',0.00,884500.00,'Payment Id 378028 for invoice:246714, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388380,'','2','2889',1170000.00,0.00,'Payment Id 378025 for invoice:246714, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388381,'','supplier','6',0.00,1170000.00,'Payment Id 378025 for invoice:246714, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388384,'','2','342',7000.00,0.00,'Payment Id 378021 for invoice:246714, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388385,'','supplier','6',0.00,7000.00,'Payment Id 378021 for invoice:246714, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388386,'','2','342',33000.00,0.00,'Payment Id 378018 for invoice:246714, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388387,'','supplier','6',0.00,33000.00,'Payment Id 378018 for invoice:246714, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388388,'','2','342',262000.00,0.00,'Payment Id 378015 for invoice:246714, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388389,'','supplier','6',0.00,262000.00,'Payment Id 378015 for invoice:246714, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388390,'','2','2516',231000.00,0.00,'Payment Id 378006 for invoice:246, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388391,'','supplier','6',0.00,231000.00,'Payment Id 378006 for invoice:246, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388392,'','2','2889',591500.00,0.00,'Payment Id 377886 for invoice:246600, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388393,'','supplier','6',0.00,591500.00,'Payment Id 377886 for invoice:246600, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388394,'','2','342',120000.00,0.00,'Payment Id 377885 for invoice:246600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388395,'','supplier','6',0.00,120000.00,'Payment Id 377885 for invoice:246600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388396,'','2','342',700000.00,0.00,'Payment Id 377884 for invoice:246600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388397,'','supplier','6',0.00,700000.00,'Payment Id 377884 for invoice:246600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388398,'','2','342',1400000.00,0.00,'Payment Id 377883 for invoice:246600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388399,'','supplier','6',0.00,1400000.00,'Payment Id 377883 for invoice:246600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388400,'','2','2006',499467.00,0.00,'Payment Id 377414 for invoice:246466/246230, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388401,'','supplier','6',0.00,499467.00,'Payment Id 377414 for invoice:246466/246230, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388402,'','2','2889',726000.00,0.00,'Payment Id 377411 for invoice:246466, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388403,'','supplier','6',0.00,726000.00,'Payment Id 377411 for invoice:246466, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388404,'','2','2889',2000000.00,0.00,'Payment Id 377409 for invoice:246466, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388405,'','supplier','6',0.00,2000000.00,'Payment Id 377409 for invoice:246466, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388406,'','2','2792',153485.00,0.00,'Payment Id 376874 for invoice:245961/246191, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388407,'','supplier','6',0.00,153485.00,'Payment Id 376874 for invoice:245961/246191, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388408,'','2','2006',347185.00,0.00,'Payment Id 376872 for invoice:245961/246191, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4388409,'','supplier','6',0.00,347185.00,'Payment Id 376872 for invoice:245961/246191, receipt:  by AA RANO NIGERIA LIMITED','2021-12-20 12:41:30','',''),('1','14',4389703,'','22','14',0.00,5600000.00,'Purchase Id 87675 for 16,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-12-20 13:39:22','',''),('1','14',4389704,'','supplier','6',5600000.00,0.00,'Purchase Id 87675 for 16,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-12-20 13:39:22','',''),('1','14',4391325,'','customer','421',0.00,24000.90,'Credit Sales for 145.46 Litres of Petrol from shift 247480 on 2021-12-20 15:02:45 ','2021-12-20 15:02:45','',''),('1','14',4391326,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 247480 on 2021-12-20 15:02:45 ','2021-12-20 15:02:45','',''),('1','14',4391327,'','customer','1185',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 247480 on 2021-12-20 15:02:45 ','2021-12-20 15:02:45','',''),('1','14',4391328,'','20','15',2197925.95,0.00,'Sales from shift 247480 on 2021-12-20 15:02:45 ','2021-12-20 15:02:45','',''),('1','14',4391329,'','6.1','13',0.00,2162323.90,'Sales from shift 247480 on 2021-12-20 15:02:45 ','2021-12-20 15:02:45','',''),('1','14',4394737,'','22','14',0.00,6600000.00,'Purchase Id 87719 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-20 20:05:17','',''),('1','14',4394738,'','supplier','6',6600000.00,0.00,'Purchase Id 87719 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-20 20:05:17','',''),('1','14',4396134,'','customer','1185',0.00,253750.00,'Credit Sales for 725.00 Litres of Diesel from shift 247617 on 2021-12-21 07:34:36 ','2021-12-21 07:34:36','',''),('1','14',4396135,'','customer','195',0.00,140000.00,'Credit Sales for 400.00 Litres of Diesel from shift 247617 on 2021-12-21 07:34:36 ','2021-12-21 07:34:36','',''),('1','14',4396136,'','customer','163',0.00,4697.55,'Credit Sales for 28.47 Litres of Petrol from shift 247617 on 2021-12-21 07:34:36 ','2021-12-21 07:34:36','',''),('1','14',4396137,'','customer','421',0.00,12500.40,'Credit Sales for 75.76 Litres of Petrol from shift 247617 on 2021-12-21 07:34:36 ','2021-12-21 07:34:36','',''),('1','14',4396138,'','20','15',2970510.95,0.00,'Sales from shift 247617 on 2021-12-21 07:34:36 ','2021-12-21 07:34:36','',''),('1','14',4396139,'','6.1','13',0.00,2559563.00,'Sales from shift 247617 on 2021-12-21 07:34:36 ','2021-12-21 07:34:36','',''),('1','14',4397797,'','20','15',82500.00,0.00,'Sales Id 341180 for 500.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2021-12-21 09:09:15','',''),('1','14',4397798,'','customer','1761',0.00,82500.00,'Sales Id 341180 for 500.00 litters of Petrol - PMS @ N165.00','2021-12-21 09:09:15','',''),('1','14',4406550,'','2','342',24750.00,0.00,'Payment Id 380266 for invoice:247, receipt: DRIVER SHORT by AA RANO NIGERIA LIMITED','2021-12-21 15:52:16','',''),('1','14',4406551,'','supplier','6',0.00,24750.00,'Payment Id 380266 for invoice:247, receipt: DRIVER SHORT by AA RANO NIGERIA LIMITED','2021-12-21 15:52:16','',''),('1','14',4406552,'','2','342',10000.00,0.00,'Payment Id 380156 for invoice:247617, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-21 15:52:16','',''),('1','14',4406553,'','supplier','6',0.00,10000.00,'Payment Id 380156 for invoice:247617, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-21 15:52:16','',''),('1','14',4406554,'','2','342',39500.00,0.00,'Payment Id 380154 for invoice:247617, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-21 15:52:16','',''),('1','14',4406555,'','supplier','6',0.00,39500.00,'Payment Id 380154 for invoice:247617, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-21 15:52:16','',''),('1','14',4406556,'','2','342',5670.00,0.00,'Payment Id 380151 for invoice:247480, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-21 15:52:16','',''),('1','14',4406557,'','supplier','6',0.00,5670.00,'Payment Id 380151 for invoice:247480, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-21 15:52:16','',''),('1','14',4406558,'','2','342',31500.00,0.00,'Payment Id 380148 for invoice:247480, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-21 15:52:16','',''),('1','14',4406559,'','supplier','6',0.00,31500.00,'Payment Id 380148 for invoice:247480, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-21 15:52:16','',''),('1','14',4406560,'','2','342',320000.00,0.00,'Payment Id 380145 for invoice:247480, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-21 15:52:16','',''),('1','14',4406561,'','supplier','6',0.00,320000.00,'Payment Id 380145 for invoice:247480, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-21 15:52:16','',''),('1','14',4406562,'','2','2006',511500.00,0.00,'Payment Id 379248 for invoice:246908/246778, receipt:  by AA RANO NIGERIA LIMITED','2021-12-21 15:52:16','',''),('1','14',4406563,'','supplier','6',0.00,511500.00,'Payment Id 379248 for invoice:246908/246778, receipt:  by AA RANO NIGERIA LIMITED','2021-12-21 15:52:16','',''),('1','14',4407728,'','customer','2347',0.00,168000.00,'Credit Sales for 480.00 Litres of Diesel from shift 247699 on 2021-12-21 16:30:22 ','2021-12-21 16:30:22','',''),('1','14',4407729,'','customer','163',0.00,1650.00,'Credit Sales for 10.00 Litres of Petrol from shift 247699 on 2021-12-21 16:30:22 ','2021-12-21 16:30:22','',''),('1','14',4407730,'','20','15',2469554.40,0.00,'Sales from shift 247699 on 2021-12-21 16:30:22 ','2021-12-21 16:30:22','',''),('1','14',4407731,'','6.1','13',0.00,2299904.40,'Sales from shift 247699 on 2021-12-21 16:30:22 ','2021-12-21 16:30:22','',''),('1','14',4409655,'','22','14',0.00,6600000.00,'Purchase Id 87794 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-21 19:08:47','',''),('1','14',4409656,'','supplier','6',6600000.00,0.00,'Purchase Id 87794 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-21 19:08:47','',''),('1','14',4411177,'','customer','195',0.00,350000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 247881 on 2021-12-22 07:12:49 ','2021-12-22 07:12:49','',''),('1','14',4411178,'','customer','202',0.00,495502.00,'Credit Sales for 1,415.72 Litres of Diesel from shift 247881 on 2021-12-22 07:12:49 ','2021-12-22 07:12:49','',''),('1','14',4411179,'','customer','476',0.00,77500.50,'Credit Sales for 469.70 Litres of Petrol from shift 247881 on 2021-12-22 07:12:49 ','2021-12-22 07:12:49','',''),('1','14',4411180,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 247881 on 2021-12-22 07:12:49 ','2021-12-22 07:12:49','',''),('1','14',4411181,'','20','15',3586274.30,0.00,'Sales from shift 247881 on 2021-12-22 07:12:49 ','2021-12-22 07:12:49','',''),('1','14',4411182,'','6.1','13',0.00,2656270.85,'Sales from shift 247881 on 2021-12-22 07:12:49 ','2021-12-22 07:12:49','',''),('1','14',4416585,'','20','15',33000.00,0.00,'Sales Id 341569 for 200.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2021-12-22 10:47:38','',''),('1','14',4416586,'','customer','1761',0.00,33000.00,'Sales Id 341569 for 200.00 litters of Petrol - PMS @ N165.00','2021-12-22 10:47:38','',''),('1','14',4416659,'','6.1','13',102300.00,0.00,'Payment Id 380729 for invoice:247881, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416660,'','supplier','6',0.00,102300.00,'Payment Id 380729 for invoice:247881, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416661,'','2','2889',300000.00,0.00,'Payment Id 380167 for invoice:247, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416662,'','supplier','6',0.00,300000.00,'Payment Id 380167 for invoice:247, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416663,'','6.1','13',82500.00,0.00,'Payment Id 380161 for invoice:247617, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416664,'','supplier','6',0.00,82500.00,'Payment Id 380161 for invoice:247617, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416665,'','2','2889',1610000.00,0.00,'Payment Id 380157 for invoice:247617, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416666,'','supplier','6',0.00,1610000.00,'Payment Id 380157 for invoice:247617, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416667,'','2','2889',1532000.00,0.00,'Payment Id 380144 for invoice:247480, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416668,'','supplier','6',0.00,1532000.00,'Payment Id 380144 for invoice:247480, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416669,'','6.1','13',59400.00,0.00,'Payment Id 379453 for invoice:247414, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416670,'','supplier','6',0.00,59400.00,'Payment Id 379453 for invoice:247414, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416671,'','2','2889',2000000.00,0.00,'Payment Id 379444 for invoice:247414, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416672,'','supplier','6',0.00,2000000.00,'Payment Id 379444 for invoice:247414, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416673,'','2','2889',2353000.00,0.00,'Payment Id 379271 for invoice:247225, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416674,'','supplier','6',0.00,2353000.00,'Payment Id 379271 for invoice:247225, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416675,'','2','2792',54000.00,0.00,'Payment Id 379269 for invoice:247136/246977, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416676,'','supplier','6',0.00,54000.00,'Payment Id 379269 for invoice:247136/246977, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416677,'','2','2006',532050.00,0.00,'Payment Id 379268 for invoice:247136/246977, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416678,'','supplier','6',0.00,532050.00,'Payment Id 379268 for invoice:247136/246977, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416679,'','6.1','13',92400.00,0.00,'Payment Id 379267 for invoice:247136, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416680,'','supplier','6',0.00,92400.00,'Payment Id 379267 for invoice:247136, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416681,'','2','2889',2578000.00,0.00,'Payment Id 379266 for invoice:247136, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416682,'','supplier','6',0.00,2578000.00,'Payment Id 379266 for invoice:247136, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416683,'','6.1','13',74000.00,0.00,'Payment Id 379258 for invoice:246977, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416684,'','supplier','6',0.00,74000.00,'Payment Id 379258 for invoice:246977, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416685,'','2','2889',1230000.00,0.00,'Payment Id 379257 for invoice:246977, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416686,'','supplier','6',0.00,1230000.00,'Payment Id 379257 for invoice:246977, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416687,'','2','2792',7000.00,0.00,'Payment Id 379250 for invoice:246908, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416688,'','supplier','6',0.00,7000.00,'Payment Id 379250 for invoice:246908, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416689,'','6.1','13',23100.00,0.00,'Payment Id 379247 for invoice:246908, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416690,'','supplier','6',0.00,23100.00,'Payment Id 379247 for invoice:246908, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416691,'','6.1','13',54450.00,0.00,'Payment Id 378031 for invoice:246714, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416692,'','supplier','6',0.00,54450.00,'Payment Id 378031 for invoice:246714, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:50:52','',''),('1','14',4416827,'','2','342',1800000.00,0.00,'Payment Id 380724 for invoice:247881, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-22 10:54:57','',''),('1','14',4416828,'','supplier','6',0.00,1800000.00,'Payment Id 380724 for invoice:247881, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-22 10:54:57','',''),('1','14',4416829,'','2','342',10000.00,0.00,'Payment Id 380723 for invoice:247881, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-22 10:54:57','',''),('1','14',4416830,'','supplier','6',0.00,10000.00,'Payment Id 380723 for invoice:247881, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-22 10:54:57','',''),('1','14',4416831,'','2','342',1925000.00,0.00,'Payment Id 380432 for invoice:247, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:54:58','',''),('1','14',4416832,'','supplier','6',0.00,1925000.00,'Payment Id 380432 for invoice:247, receipt:  by AA RANO NIGERIA LIMITED','2021-12-22 10:54:58','',''),('1','14',4416833,'','2','342',2000000.00,0.00,'Payment Id 380377 for invoice:247, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-22 10:54:58','',''),('1','14',4416834,'','supplier','6',0.00,2000000.00,'Payment Id 380377 for invoice:247, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-22 10:54:58','',''),('1','14',4416835,'','2','342',10000.00,0.00,'Payment Id 380370 for invoice:247699, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-22 10:54:58','',''),('1','14',4416836,'','supplier','6',0.00,10000.00,'Payment Id 380370 for invoice:247699, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-22 10:54:58','',''),('1','14',4416837,'','2','342',125000.00,0.00,'Payment Id 380369 for invoice:247699, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-22 10:54:58','',''),('1','14',4416838,'','supplier','6',0.00,125000.00,'Payment Id 380369 for invoice:247699, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-22 10:54:58','',''),('1','14',4416839,'','2','2889',33000.00,0.00,'Payment Id 377887 for invoice:246600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-22 10:54:58','',''),('1','14',4416840,'','supplier','6',0.00,33000.00,'Payment Id 377887 for invoice:246600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-22 10:54:58','',''),('1','14',4416872,'','2','342',49500.00,0.00,'Payment Id 379253 for invoice:247, receipt: DS by AA RANO NIGERIA LIMITED','2021-12-22 10:56:29','',''),('1','14',4416873,'','supplier','6',0.00,49500.00,'Payment Id 379253 for invoice:247, receipt: DS by AA RANO NIGERIA LIMITED','2021-12-22 10:56:29','',''),('1','14',4416894,'','2','342',0.00,385000.00,'Payment Id 101705 for invoice:, receipt:  by PHARMADEX','2021-12-22 10:57:16','',''),('1','14',4416895,'','customer','197',385000.00,0.00,'Payment Id 101705 for invoice:, receipt:  by PHARMADEX','2021-12-22 10:57:16','',''),('1','14',4416900,'','2','2889',0.00,300000.00,'Payment Id 102007 for invoice:, receipt:  by 339 BSG','2021-12-22 10:57:23','',''),('1','14',4416901,'','customer','192',300000.00,0.00,'Payment Id 102007 for invoice:, receipt:  by 339 BSG','2021-12-22 10:57:23','',''),('1','14',4416906,'','2','2516',0.00,231000.00,'Payment Id 102030 for invoice:, receipt: TRANSFER by UBA BANK PLC','2021-12-22 10:57:30','',''),('1','14',4416907,'','customer','2347',231000.00,0.00,'Payment Id 102030 for invoice:, receipt: TRANSFER by UBA BANK PLC','2021-12-22 10:57:30','',''),('1','14',4416914,'','2','342',0.00,500000.00,'Payment Id 102031 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-12-22 10:57:38','',''),('1','14',4416915,'','customer','237',500000.00,0.00,'Payment Id 102031 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2021-12-22 10:57:38','',''),('1','14',4416922,'','2','342',0.00,2000000.00,'Payment Id 102033 for invoice:, receipt:  by AUSTAM TRANSPORT','2021-12-22 10:57:45','',''),('1','14',4416923,'','customer','195',2000000.00,0.00,'Payment Id 102033 for invoice:, receipt:  by AUSTAM TRANSPORT','2021-12-22 10:57:45','',''),('1','14',4416928,'','2','342',0.00,1925000.00,'Payment Id 102036 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-12-22 10:57:59','',''),('1','14',4416929,'','customer','1108',1925000.00,0.00,'Payment Id 102036 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-12-22 10:57:59','',''),('1','14',4425536,'','22','14',0.00,6600000.00,'Purchase Id 87901 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-22 18:37:51','',''),('1','14',4425537,'','supplier','6',6600000.00,0.00,'Purchase Id 87901 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-22 18:37:51','',''),('1','14',4425540,'','customer','163',0.00,8085.00,'Credit Sales for 49.00 Litres of Petrol from shift 247951 on 2021-12-22 18:38:29 ','2021-12-22 18:38:29','',''),('1','14',4425541,'','customer','476',0.00,9735.00,'Credit Sales for 59.00 Litres of Petrol from shift 247951 on 2021-12-22 18:38:29 ','2021-12-22 18:38:29','',''),('1','14',4425542,'','customer','421',0.00,10500.60,'Credit Sales for 63.64 Litres of Petrol from shift 247951 on 2021-12-22 18:38:29 ','2021-12-22 18:38:29','',''),('1','14',4425543,'','20','15',2202805.00,0.00,'Sales from shift 247951 on 2021-12-22 18:38:29 ','2021-12-22 18:38:29','',''),('1','14',4425544,'','6.1','13',0.00,2174484.40,'Sales from shift 247951 on 2021-12-22 18:38:29 ','2021-12-22 18:38:29','',''),('1','14',4427001,'','customer','1108',0.00,210000.00,'Credit Sales for 600.00 Litres of Diesel from shift 248142 on 2021-12-23 07:10:52 ','2021-12-23 07:10:52','',''),('1','14',4427002,'','customer','1329',0.00,52314.90,'Credit Sales for 317.06 Litres of Petrol from shift 248142 on 2021-12-23 07:10:52 ','2021-12-23 07:10:52','',''),('1','14',4427003,'','customer','421',0.00,12500.40,'Credit Sales for 75.76 Litres of Petrol from shift 248142 on 2021-12-23 07:10:52 ','2021-12-23 07:10:52','',''),('1','14',4427004,'','20','15',3164681.75,0.00,'Sales from shift 248142 on 2021-12-23 07:10:52 ','2021-12-23 07:10:52','',''),('1','14',4427005,'','6.1','13',0.00,2889866.45,'Sales from shift 248142 on 2021-12-23 07:10:52 ','2021-12-23 07:10:52','',''),('1','14',4434956,'','2','342',40000.00,0.00,'Payment Id 381216 for invoice:248142, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434957,'','supplier','6',0.00,40000.00,'Payment Id 381216 for invoice:248142, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434958,'','2','342',3000.00,0.00,'Payment Id 381039 for invoice:247951, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434959,'','supplier','6',0.00,3000.00,'Payment Id 381039 for invoice:247951, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434960,'','2','342',7550.00,0.00,'Payment Id 381038 for invoice:247951, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434961,'','supplier','6',0.00,7550.00,'Payment Id 381038 for invoice:247951, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434962,'','2','342',500000.00,0.00,'Payment Id 381037 for invoice:247951, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434963,'','supplier','6',0.00,500000.00,'Payment Id 381037 for invoice:247951, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434964,'','2','342',1350000.00,0.00,'Payment Id 381034 for invoice:247951, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434965,'','supplier','6',0.00,1350000.00,'Payment Id 381034 for invoice:247951, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434966,'','2','342',33000.00,0.00,'Payment Id 380761 for invoice:247, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434967,'','supplier','6',0.00,33000.00,'Payment Id 380761 for invoice:247, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434968,'','2','2889',1427200.00,0.00,'Payment Id 380371 for invoice:247699, receipt:  by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434969,'','supplier','6',0.00,1427200.00,'Payment Id 380371 for invoice:247699, receipt:  by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434970,'','2','2792',10000.00,0.00,'Payment Id 380164 for invoice:247617/247480, receipt:  by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434971,'','supplier','6',0.00,10000.00,'Payment Id 380164 for invoice:247617/247480, receipt:  by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434972,'','2','2006',517502.00,0.00,'Payment Id 380162 for invoice:247617/247480, receipt:  by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434973,'','supplier','6',0.00,517502.00,'Payment Id 380162 for invoice:247617/247480, receipt:  by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434974,'','2','2889',560400.00,0.00,'Payment Id 380158 for invoice:247617, receipt:  by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434975,'','supplier','6',0.00,560400.00,'Payment Id 380158 for invoice:247617, receipt:  by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434976,'','2','2792',84400.00,0.00,'Payment Id 379459 for invoice:247414, receipt:  by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434977,'','supplier','6',0.00,84400.00,'Payment Id 379459 for invoice:247414, receipt:  by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434978,'','2','2006',411730.00,0.00,'Payment Id 379457 for invoice:247414, receipt:  by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434979,'','supplier','6',0.00,411730.00,'Payment Id 379457 for invoice:247414, receipt:  by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434980,'','2','2889',650000.00,0.00,'Payment Id 379448 for invoice:247414, receipt:  by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4434981,'','supplier','6',0.00,650000.00,'Payment Id 379448 for invoice:247414, receipt:  by AA RANO NIGERIA LIMITED','2021-12-23 13:17:33','',''),('1','14',4435001,'','6.1','13',54450.00,0.00,'Payment Id 381223 for invoice:248142, receipt:  by AA RANO NIGERIA LIMITED','2021-12-23 13:17:51','',''),('1','14',4435002,'','supplier','6',0.00,54450.00,'Payment Id 381223 for invoice:248142, receipt:  by AA RANO NIGERIA LIMITED','2021-12-23 13:17:51','',''),('1','14',4441926,'','customer','1108',0.00,1715000.00,'Credit Sales for 4,900.00 Litres of Diesel from shift 248188 on 2021-12-23 21:02:27 ','2021-12-23 21:02:27','',''),('1','14',4441927,'','customer','195',0.00,70000.00,'Credit Sales for 200.00 Litres of Diesel from shift 248188 on 2021-12-23 21:02:27 ','2021-12-23 21:02:27','',''),('1','14',4441928,'','customer','202',0.00,8750.00,'Credit Sales for 25.00 Litres of Diesel from shift 248188 on 2021-12-23 21:02:27 ','2021-12-23 21:02:27','',''),('1','14',4441929,'','customer','163',0.00,35034.45,'Credit Sales for 212.33 Litres of Petrol from shift 248188 on 2021-12-23 21:02:27 ','2021-12-23 21:02:27','',''),('1','14',4441930,'','customer','476',0.00,10670.55,'Credit Sales for 64.67 Litres of Petrol from shift 248188 on 2021-12-23 21:02:27 ','2021-12-23 21:02:27','',''),('1','14',4441931,'','20','15',3676644.55,0.00,'Sales from shift 248188 on 2021-12-23 21:02:27 ','2021-12-23 21:02:27','',''),('1','14',4441932,'','6.1','13',0.00,1837189.55,'Sales from shift 248188 on 2021-12-23 21:02:27 ','2021-12-23 21:02:27','',''),('1','14',4441933,'','22','14',0.00,7000000.00,'Purchase Id 88000 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-12-23 21:02:28','',''),('1','14',4441934,'','supplier','6',7000000.00,0.00,'Purchase Id 88000 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-12-23 21:02:28','',''),('1','14',4444275,'','20','15',4421531.75,0.00,'Sales from shift 248407 on 2021-12-24 08:02:31 ','2021-12-24 08:02:31','',''),('1','14',4444276,'','6.1','13',0.00,4421531.75,'Sales from shift 248407 on 2021-12-24 08:02:31 ','2021-12-24 08:02:31','',''),('1','14',4456935,'','22','14',0.00,6600000.00,'Purchase Id 88049 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-24 16:39:56','',''),('1','14',4456936,'','supplier','6',6600000.00,0.00,'Purchase Id 88049 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-24 16:39:56','',''),('1','14',4460217,'','customer','195',0.00,350000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 248454 on 2021-12-25 06:19:25 ','2021-12-25 06:19:25','',''),('1','14',4460218,'','customer','1329',0.00,165000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 248454 on 2021-12-25 06:19:25 ','2021-12-25 06:19:25','',''),('1','14',4460219,'','customer','163',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 248454 on 2021-12-25 06:19:25 ','2021-12-25 06:19:25','',''),('1','14',4460220,'','20','15',2195637.15,0.00,'Sales from shift 248454 on 2021-12-25 06:19:25 ','2021-12-25 06:19:25','',''),('1','14',4460221,'','6.1','13',0.00,1670737.15,'Sales from shift 248454 on 2021-12-25 06:19:25 ','2021-12-25 06:19:25','',''),('1','14',4461292,'','customer','202',0.00,495502.00,'Credit Sales for 1,415.72 Litres of Diesel from shift 248665 on 2021-12-25 07:27:52 ','2021-12-25 07:27:52','',''),('1','14',4461293,'','20','15',3819758.60,0.00,'Sales from shift 248665 on 2021-12-25 07:27:52 ','2021-12-25 07:27:52','',''),('1','14',4461294,'','6.1','13',0.00,3324256.60,'Sales from shift 248665 on 2021-12-25 07:27:52 ','2021-12-25 07:27:52','',''),('1','14',4471344,'','customer','421',0.00,23500.95,'Credit Sales for 142.43 Litres of Petrol from shift 248687 on 2021-12-25 20:24:31 ','2021-12-25 20:24:31','',''),('1','14',4471345,'','customer','195',0.00,17500.00,'Credit Sales for 50.00 Litres of Diesel from shift 248687 on 2021-12-25 20:24:31 ','2021-12-25 20:24:31','',''),('1','14',4471346,'','20','15',2228429.10,0.00,'Sales from shift 248687 on 2021-12-25 20:24:31 ','2021-12-25 20:24:31','',''),('1','14',4471347,'','6.1','13',0.00,2187428.15,'Sales from shift 248687 on 2021-12-25 20:24:31 ','2021-12-25 20:24:31','',''),('1','14',4471778,'','customer','162',0.00,10401.60,'Credit Sales for 63.04 Litres of Petrol from shift 248849 on 2021-12-26 06:51:59 ','2021-12-26 06:51:59','',''),('1','14',4471779,'','customer','421',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 248849 on 2021-12-26 06:51:59 ','2021-12-26 06:51:59','',''),('1','14',4471780,'','20','15',3732765.80,0.00,'Sales from shift 248849 on 2021-12-26 06:51:59 ','2021-12-26 06:51:59','',''),('1','14',4471781,'','6.1','13',0.00,3717363.05,'Sales from shift 248849 on 2021-12-26 06:51:59 ','2021-12-26 06:51:59','',''),('1','14',4480323,'','20','15',3199472.40,0.00,'Sales from shift 248891 on 2021-12-26 19:36:44 ','2021-12-26 19:36:44','',''),('1','14',4480324,'','6.1','13',0.00,3199472.40,'Sales from shift 248891 on 2021-12-26 19:36:44 ','2021-12-26 19:36:44','',''),('1','14',4481328,'','20','15',331215.50,0.00,'Sales from shift 249146 on 2021-12-27 07:29:27 ','2021-12-27 07:29:27','',''),('1','14',4481329,'','6.1','13',0.00,331215.50,'Sales from shift 249146 on 2021-12-27 07:29:27 ','2021-12-27 07:29:27','',''),('1','14',4491031,'','22','14',0.00,4950000.00,'Purchase Id 88263 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-28 05:20:41','',''),('1','14',4491032,'','supplier','6',4950000.00,0.00,'Purchase Id 88263 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-28 05:20:41','',''),('1','14',4491033,'','20','15',411617.50,0.00,'Sales from shift 249292 on 2021-12-28 05:21:26 ','2021-12-28 05:21:26','',''),('1','14',4491034,'','6.1','13',0.00,411617.50,'Sales from shift 249292 on 2021-12-28 05:21:26 ','2021-12-28 05:21:26','',''),('1','14',4502122,'','customer','163',0.00,10150.80,'Credit Sales for 61.52 Litres of Petrol from shift 249359 on 2021-12-28 19:24:42 ','2021-12-28 19:24:42','',''),('1','14',4502123,'','customer','476',0.00,5501.10,'Credit Sales for 33.34 Litres of Petrol from shift 249359 on 2021-12-28 19:24:42 ','2021-12-28 19:24:42','',''),('1','14',4502124,'','customer','1185',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 249359 on 2021-12-28 19:24:42 ','2021-12-28 19:24:42','',''),('1','14',4502125,'','customer','421',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 249359 on 2021-12-28 19:24:42 ','2021-12-28 19:24:42','',''),('1','14',4502126,'','20','15',3489527.90,0.00,'Sales from shift 249359 on 2021-12-28 19:24:42 ','2021-12-28 19:24:42','',''),('1','14',4502127,'','6.1','13',0.00,3465873.50,'Sales from shift 249359 on 2021-12-28 19:24:42 ','2021-12-28 19:24:42','',''),('1','14',4502390,'','22','14',0.00,4950000.00,'Purchase Id 88332 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-29 05:47:59','',''),('1','14',4502391,'','supplier','6',4950000.00,0.00,'Purchase Id 88332 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-29 05:47:59','',''),('1','14',4504784,'','customer','162',0.00,4501.20,'Credit Sales for 27.28 Litres of Petrol from shift 249640 on 2021-12-29 08:56:37 ','2021-12-29 08:56:37','',''),('1','14',4504785,'','20','15',2959836.60,0.00,'Sales from shift 249640 on 2021-12-29 08:56:37 ','2021-12-29 08:56:37','',''),('1','14',4504786,'','6.1','13',0.00,2955335.40,'Sales from shift 249640 on 2021-12-29 08:56:37 ','2021-12-29 08:56:37','',''),('1','14',4505339,'','2','342',80000.00,0.00,'Payment Id 384025 for invoice:249359, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505340,'','supplier','6',0.00,80000.00,'Payment Id 384025 for invoice:249359, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505341,'','2','342',323200.00,0.00,'Payment Id 383438 for invoice:249292, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505342,'','supplier','6',0.00,323200.00,'Payment Id 383438 for invoice:249292, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505343,'','2','342',14500.00,0.00,'Payment Id 383437 for invoice:249292, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505344,'','supplier','6',0.00,14500.00,'Payment Id 383437 for invoice:249292, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505345,'','2','342',11000.00,0.00,'Payment Id 383411 for invoice:249146, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505346,'','supplier','6',0.00,11000.00,'Payment Id 383411 for invoice:249146, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505347,'','2','342',189000.00,0.00,'Payment Id 383410 for invoice:249146, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505348,'','supplier','6',0.00,189000.00,'Payment Id 383410 for invoice:249146, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505349,'','2','342',15000.00,0.00,'Payment Id 383097 for invoice:248891, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505350,'','supplier','6',0.00,15000.00,'Payment Id 383097 for invoice:248891, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505351,'','2','342',11000.00,0.00,'Payment Id 383093 for invoice:2498891, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505352,'','supplier','6',0.00,11000.00,'Payment Id 383093 for invoice:2498891, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505353,'','2','342',100000.00,0.00,'Payment Id 383091 for invoice:248891, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505354,'','supplier','6',0.00,100000.00,'Payment Id 383091 for invoice:248891, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505355,'','2','342',10000.00,0.00,'Payment Id 382929 for invoice:248849, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505356,'','supplier','6',0.00,10000.00,'Payment Id 382929 for invoice:248849, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505357,'','2','342',290000.00,0.00,'Payment Id 382927 for invoice:248849, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505358,'','supplier','6',0.00,290000.00,'Payment Id 382927 for invoice:248849, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505359,'','2','342',3000000.00,0.00,'Payment Id 382925 for invoice:248849, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505360,'','supplier','6',0.00,3000000.00,'Payment Id 382925 for invoice:248849, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505361,'','2','342',62000.00,0.00,'Payment Id 382542 for invoice:248687, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505362,'','supplier','6',0.00,62000.00,'Payment Id 382542 for invoice:248687, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505363,'','2','342',100000.00,0.00,'Payment Id 382541 for invoice:248687, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505364,'','supplier','6',0.00,100000.00,'Payment Id 382541 for invoice:248687, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505365,'','2','342',844900.00,0.00,'Payment Id 382484 for invoice:248665, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505366,'','supplier','6',0.00,844900.00,'Payment Id 382484 for invoice:248665, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505367,'','2','342',17000.00,0.00,'Payment Id 382482 for invoice:248665, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505368,'','supplier','6',0.00,17000.00,'Payment Id 382482 for invoice:248665, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505369,'','2','342',400000.00,0.00,'Payment Id 382479 for invoice:248665, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505370,'','supplier','6',0.00,400000.00,'Payment Id 382479 for invoice:248665, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505371,'','2','342',600000.00,0.00,'Payment Id 382478 for invoice:248665, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505372,'','supplier','6',0.00,600000.00,'Payment Id 382478 for invoice:248665, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505373,'','2','342',1100000.00,0.00,'Payment Id 382462 for invoice:248665, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505374,'','supplier','6',0.00,1100000.00,'Payment Id 382462 for invoice:248665, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505375,'','2','342',16000.00,0.00,'Payment Id 382457 for invoice:248665, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505376,'','supplier','6',0.00,16000.00,'Payment Id 382457 for invoice:248665, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505377,'','2','342',52000.00,0.00,'Payment Id 382452 for invoice:248685, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505378,'','supplier','6',0.00,52000.00,'Payment Id 382452 for invoice:248685, receipt: Transfer by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505379,'','2','342',7500.00,0.00,'Payment Id 382432 for invoice:248454, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505380,'','supplier','6',0.00,7500.00,'Payment Id 382432 for invoice:248454, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505381,'','2','342',1500000.00,0.00,'Payment Id 382430 for invoice:248454, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505382,'','supplier','6',0.00,1500000.00,'Payment Id 382430 for invoice:248454, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505383,'','2','342',811300.00,0.00,'Payment Id 381894 for invoice:248407, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505384,'','supplier','6',0.00,811300.00,'Payment Id 381894 for invoice:248407, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505385,'','2','342',95000.00,0.00,'Payment Id 381893 for invoice:248407, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505386,'','supplier','6',0.00,95000.00,'Payment Id 381893 for invoice:248407, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505387,'','2','342',67250.00,0.00,'Payment Id 381837 for invoice:248407, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505388,'','supplier','6',0.00,67250.00,'Payment Id 381837 for invoice:248407, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505389,'','2','342',490000.00,0.00,'Payment Id 381834 for invoice:248407, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505390,'','supplier','6',0.00,490000.00,'Payment Id 381834 for invoice:248407, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505391,'','2','342',325000.00,0.00,'Payment Id 381832 for invoice:248407, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505392,'','supplier','6',0.00,325000.00,'Payment Id 381832 for invoice:248407, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505393,'','2','342',17000.00,0.00,'Payment Id 381831 for invoice:248188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505394,'','supplier','6',0.00,17000.00,'Payment Id 381831 for invoice:248188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505395,'','2','342',25000.00,0.00,'Payment Id 381830 for invoice:248188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505396,'','supplier','6',0.00,25000.00,'Payment Id 381830 for invoice:248188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505397,'','2','342',150000.00,0.00,'Payment Id 381829 for invoice:248188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505398,'','supplier','6',0.00,150000.00,'Payment Id 381829 for invoice:248188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505399,'','2','342',172000.00,0.00,'Payment Id 381827 for invoice:248188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505400,'','supplier','6',0.00,172000.00,'Payment Id 381827 for invoice:248188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505401,'','2','342',1090000.00,0.00,'Payment Id 381826 for invoice:248188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505402,'','supplier','6',0.00,1090000.00,'Payment Id 381826 for invoice:248188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505403,'','2','2792',7000.00,0.00,'Payment Id 381226 for invoice:248142, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505404,'','supplier','6',0.00,7000.00,'Payment Id 381226 for invoice:248142, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505405,'','2','2006',564468.00,0.00,'Payment Id 381224 for invoice:248142, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505406,'','supplier','6',0.00,564468.00,'Payment Id 381224 for invoice:248142, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505407,'','2','2792',854412.00,0.00,'Payment Id 380735 for invoice:247881/247699, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505408,'','supplier','6',0.00,854412.00,'Payment Id 380735 for invoice:247881/247699, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505409,'','2','2006',149040.00,0.00,'Payment Id 380732 for invoice:247881/247699, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4505410,'','supplier','6',0.00,149040.00,'Payment Id 380732 for invoice:247881/247699, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 09:29:42','',''),('1','14',4506389,'','2','342',200000.00,0.00,'Payment Id 384030 for invoice:249640, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 10:10:25','',''),('1','14',4506390,'','supplier','6',0.00,200000.00,'Payment Id 384030 for invoice:249640, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-29 10:10:25','',''),('1','14',4506391,'','6.1','13',54450.00,0.00,'Payment Id 383402 for invoice:248891, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 10:10:25','',''),('1','14',4506392,'','supplier','6',0.00,54450.00,'Payment Id 383402 for invoice:248891, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 10:10:25','',''),('1','14',4506393,'','6.1','13',11550.00,0.00,'Payment Id 382931 for invoice:248849, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 10:10:25','',''),('1','14',4506394,'','supplier','6',0.00,11550.00,'Payment Id 382931 for invoice:248849, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 10:10:25','',''),('1','14',4506395,'','6.1','13',92200.00,0.00,'Payment Id 382539 for invoice:248665, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 10:10:25','',''),('1','14',4506396,'','supplier','6',0.00,92200.00,'Payment Id 382539 for invoice:248665, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 10:10:25','',''),('1','14',4506397,'','6.1','13',99000.00,0.00,'Payment Id 382536 for invoice:248665, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 10:10:25','',''),('1','14',4506398,'','supplier','6',0.00,99000.00,'Payment Id 382536 for invoice:248665, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 10:10:25','',''),('1','14',4506399,'','2','2792',229200.00,0.00,'Payment Id 381900 for invoice:248407/248188, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 10:10:25','',''),('1','14',4506400,'','supplier','6',0.00,229200.00,'Payment Id 381900 for invoice:248407/248188, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 10:10:25','',''),('1','14',4506401,'','2','2006',346275.00,0.00,'Payment Id 381898 for invoice:248407/248188, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 10:10:25','',''),('1','14',4506402,'','supplier','6',0.00,346275.00,'Payment Id 381898 for invoice:248407/248188, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 10:10:25','',''),('1','14',4506403,'','6.1','13',62700.00,0.00,'Payment Id 381896 for invoice:248407, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 10:10:25','',''),('1','14',4506404,'','supplier','6',0.00,62700.00,'Payment Id 381896 for invoice:248407, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 10:10:25','',''),('1','14',4506405,'','2','2889',2370000.00,0.00,'Payment Id 381835 for invoice:248407, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 10:10:25','',''),('1','14',4506406,'','supplier','6',0.00,2370000.00,'Payment Id 381835 for invoice:248407, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 10:10:25','',''),('1','14',4506407,'','2','2889',1600000.00,0.00,'Payment Id 381218 for invoice:248142, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 10:10:25','',''),('1','14',4506408,'','supplier','6',0.00,1600000.00,'Payment Id 381218 for invoice:248142, receipt:  by AA RANO NIGERIA LIMITED','2021-12-29 10:10:25','',''),('1','14',4511137,'','customer','1362',0.00,717500.00,'Credit Sales for 2,050.00 Litres of Diesel from shift 249673 on 2021-12-29 14:44:01 ','2021-12-29 14:44:01','',''),('1','14',4511138,'','customer','195',0.00,367500.00,'Credit Sales for 1,050.00 Litres of Diesel from shift 249673 on 2021-12-29 14:44:01 ','2021-12-29 14:44:01','',''),('1','14',4511139,'','customer','421',0.00,23001.00,'Credit Sales for 139.40 Litres of Petrol from shift 249673 on 2021-12-29 14:44:01 ','2021-12-29 14:44:01','',''),('1','14',4511140,'','customer','1329',0.00,53255.40,'Credit Sales for 322.76 Litres of Petrol from shift 249673 on 2021-12-29 14:44:01 ','2021-12-29 14:44:01','',''),('1','14',4511141,'','20','15',3293216.55,0.00,'Sales from shift 249673 on 2021-12-29 14:44:01 ','2021-12-29 14:44:01','',''),('1','14',4511142,'','6.1','13',0.00,2131960.15,'Sales from shift 249673 on 2021-12-29 14:44:01 ','2021-12-29 14:44:01','',''),('1','14',4514637,'','20','15',2507295.60,0.00,'Sales from shift 249823 on 2021-12-30 05:32:25 ','2021-12-30 05:32:25','',''),('1','14',4514638,'','6.1','13',0.00,2507295.60,'Sales from shift 249823 on 2021-12-30 05:32:25 ','2021-12-30 05:32:25','',''),('1','14',4526418,'','22','14',0.00,4950000.00,'Purchase Id 88451 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-30 15:30:50','',''),('1','14',4526419,'','supplier','6',4950000.00,0.00,'Purchase Id 88451 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-30 15:30:50','',''),('1','14',4526840,'','2','342',363000.00,0.00,'Payment Id 384864 for invoice:249823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526841,'','supplier','6',0.00,363000.00,'Payment Id 384864 for invoice:249823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526842,'','2','342',500000.00,0.00,'Payment Id 384704 for invoice:249, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526843,'','supplier','6',0.00,500000.00,'Payment Id 384704 for invoice:249, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526844,'','6.1','13',39600.00,0.00,'Payment Id 384696 for invoice:249823, receipt:  by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526845,'','supplier','6',0.00,39600.00,'Payment Id 384696 for invoice:249823, receipt:  by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526846,'','2','342',6000.00,0.00,'Payment Id 384687 for invoice:249823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526847,'','supplier','6',0.00,6000.00,'Payment Id 384687 for invoice:249823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526848,'','2','342',9500.00,0.00,'Payment Id 384686 for invoice:249823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526849,'','supplier','6',0.00,9500.00,'Payment Id 384686 for invoice:249823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526850,'','2','342',17000.00,0.00,'Payment Id 384684 for invoice:249823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526851,'','supplier','6',0.00,17000.00,'Payment Id 384684 for invoice:249823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526852,'','2','342',328000.00,0.00,'Payment Id 384682 for invoice:249823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526853,'','supplier','6',0.00,328000.00,'Payment Id 384682 for invoice:249823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526854,'','2','342',500000.00,0.00,'Payment Id 384462 for invoice:249673, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526855,'','supplier','6',0.00,500000.00,'Payment Id 384462 for invoice:249673, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526856,'','2','342',1500000.00,0.00,'Payment Id 384460 for invoice:249673, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526857,'','supplier','6',0.00,1500000.00,'Payment Id 384460 for invoice:249673, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526858,'','2','342',5372500.00,0.00,'Payment Id 384215 for invoice:249, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526859,'','supplier','6',0.00,5372500.00,'Payment Id 384215 for invoice:249, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526860,'','2','342',23000.00,0.00,'Payment Id 384212 for invoice:249, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526861,'','supplier','6',0.00,23000.00,'Payment Id 384212 for invoice:249, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526862,'','2','342',1500000.00,0.00,'Payment Id 384208 for invoice:24, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526863,'','supplier','6',0.00,1500000.00,'Payment Id 384208 for invoice:24, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526864,'','6.1','13',69300.00,0.00,'Payment Id 384093 for invoice:249640, receipt:  by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526865,'','supplier','6',0.00,69300.00,'Payment Id 384093 for invoice:249640, receipt:  by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526866,'','2','2792',129860.00,0.00,'Payment Id 382535 for invoice:248665/248454, receipt:  by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526867,'','supplier','6',0.00,129860.00,'Payment Id 382535 for invoice:248665/248454, receipt:  by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526868,'','2','2006',135835.00,0.00,'Payment Id 382534 for invoice:248665/248454, receipt:  by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526869,'','supplier','6',0.00,135835.00,'Payment Id 382534 for invoice:248665/248454, receipt:  by AA RANO NIGERIA LIMITED','2021-12-30 15:50:02','',''),('1','14',4526998,'','2','2792',192520.00,0.00,'Payment Id 382933 for invoice:248849/248687, receipt:  by AA RANO NIGERIA LIMITED','2021-12-30 15:56:01','',''),('1','14',4526999,'','supplier','6',0.00,192520.00,'Payment Id 382933 for invoice:248849/248687, receipt:  by AA RANO NIGERIA LIMITED','2021-12-30 15:56:01','',''),('1','14',4527000,'','2','2006',159630.00,0.00,'Payment Id 382932 for invoice:248849/248687, receipt:  by AA RANO NIGERIA LIMITED','2021-12-30 15:56:01','',''),('1','14',4527001,'','supplier','6',0.00,159630.00,'Payment Id 382932 for invoice:248849/248687, receipt:  by AA RANO NIGERIA LIMITED','2021-12-30 15:56:01','',''),('1','14',4527002,'','2','342',1800000.00,0.00,'Payment Id 382540 for invoice:248687, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:56:01','',''),('1','14',4527003,'','supplier','6',0.00,1800000.00,'Payment Id 382540 for invoice:248687, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-12-30 15:56:01','',''),('1','14',4527004,'','2','2889',910000.00,0.00,'Payment Id 381221 for invoice:248142, receipt:  by AA RANO NIGERIA LIMITED','2021-12-30 15:56:01','',''),('1','14',4527005,'','supplier','6',0.00,910000.00,'Payment Id 381221 for invoice:248142, receipt:  by AA RANO NIGERIA LIMITED','2021-12-30 15:56:01','',''),('1','14',4527006,'','2','2889',477900.00,0.00,'Payment Id 380726 for invoice:247881, receipt:  by AA RANO NIGERIA LIMITED','2021-12-30 15:56:01','',''),('1','14',4527007,'','supplier','6',0.00,477900.00,'Payment Id 380726 for invoice:247881, receipt:  by AA RANO NIGERIA LIMITED','2021-12-30 15:56:01','',''),('1','14',4528622,'','customer','1185',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 249876 on 2021-12-30 17:04:56 ','2021-12-30 17:04:56','',''),('1','14',4528623,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 249876 on 2021-12-30 17:04:56 ','2021-12-30 17:04:56','',''),('1','14',4528624,'','20','15',1297191.35,0.00,'Sales from shift 249876 on 2021-12-30 17:04:56 ','2021-12-30 17:04:56','',''),('1','14',4528625,'','6.1','13',0.00,1288188.95,'Sales from shift 249876 on 2021-12-30 17:04:56 ','2021-12-30 17:04:56','',''),('1','14',4529360,'','22','14',0.00,4950000.00,'Purchase Id 88494 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-30 19:23:29','',''),('1','14',4529361,'','supplier','6',4950000.00,0.00,'Purchase Id 88494 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-12-30 19:23:29','',''),('1','14',4532800,'','customer','163',0.00,4950.00,'Credit Sales for 30.00 Litres of Petrol from shift 250119 on 2021-12-31 08:57:57 ','2021-12-31 08:57:57','',''),('1','14',4532801,'','customer','421',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 250119 on 2021-12-31 08:57:57 ','2021-12-31 08:57:57','',''),('1','14',4532802,'','20','15',2930013.10,0.00,'Sales from shift 250119 on 2021-12-31 08:57:57 ','2021-12-31 08:57:57','',''),('1','14',4532803,'','6.1','13',0.00,2920061.95,'Sales from shift 250119 on 2021-12-31 08:57:57 ','2021-12-31 08:57:57','',''),('1','14',4540112,'','22','14',0.00,5460000.00,'Purchase Id 88539 for 15,600.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-12-31 15:39:02','',''),('1','14',4540113,'','supplier','6',5460000.00,0.00,'Purchase Id 88539 for 15,600.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-12-31 15:39:02','',''),('1','14',4542812,'','customer','421',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 250170 on 2021-12-31 21:27:14 ','2021-12-31 21:27:14','',''),('1','14',4542813,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 250170 on 2021-12-31 21:27:14 ','2021-12-31 21:27:14','',''),('1','14',4542814,'','customer','476',0.00,81000.15,'Credit Sales for 490.91 Litres of Petrol from shift 250170 on 2021-12-31 21:27:14 ','2021-12-31 21:27:14','',''),('1','14',4542815,'','20','15',1891948.35,0.00,'Sales from shift 250170 on 2021-12-31 21:27:14 ','2021-12-31 21:27:14','',''),('1','14',4542816,'','6.1','13',0.00,1800346.95,'Sales from shift 250170 on 2021-12-31 21:27:14 ','2021-12-31 21:27:14','',''),('1','14',4544162,'','customer','1329',0.00,350000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 250336 on 2022-01-01 07:47:23 ','2022-01-01 07:47:23','',''),('1','14',4544163,'','customer','1329',0.00,198000.00,'Credit Sales for 1,200.00 Litres of Petrol from shift 250336 on 2022-01-01 07:47:23 ','2022-01-01 07:47:23','',''),('1','14',4544164,'','customer','163',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 250336 on 2022-01-01 07:47:23 ','2022-01-01 07:47:23','',''),('1','14',4544165,'','20','15',2683345.75,0.00,'Sales from shift 250336 on 2022-01-01 07:47:23 ','2022-01-01 07:47:23','',''),('1','14',4544166,'','6.1','13',0.00,2125445.75,'Sales from shift 250336 on 2022-01-01 07:47:23 ','2022-01-01 07:47:23','',''),('1','14',4554419,'','customer','1362',0.00,507500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 250581 on 2022-01-02 07:12:12 ','2022-01-02 07:12:12','',''),('1','14',4554420,'','customer','1329',0.00,132000.00,'Credit Sales for 800.00 Litres of Petrol from shift 250581 on 2022-01-02 07:12:12 ','2022-01-02 07:12:12','',''),('1','14',4554421,'','customer','421',0.00,28000.50,'Credit Sales for 169.70 Litres of Petrol from shift 250581 on 2022-01-02 07:12:12 ','2022-01-02 07:12:12','',''),('1','14',4554422,'','20','15',2964248.80,0.00,'Sales from shift 250581 on 2022-01-02 07:12:12 ','2022-01-02 07:12:12','',''),('1','14',4554423,'','6.1','13',0.00,2296748.30,'Sales from shift 250581 on 2022-01-02 07:12:12 ','2022-01-02 07:12:12','',''),('1','14',4556227,'','20','15',57750.00,0.00,'Sales Id 343710 for 350.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-01-02 09:29:50','',''),('1','14',4556228,'','customer','1761',0.00,57750.00,'Sales Id 343710 for 350.00 litters of Petrol - PMS @ N165.00','2022-01-02 09:29:50','',''),('1','14',4563650,'','20','15',317716.00,0.00,'Sales from shift 250602 on 2022-01-03 05:16:28 ','2022-01-03 05:16:28','',''),('1','14',4563651,'','6.1','13',0.00,317716.00,'Sales from shift 250602 on 2022-01-03 05:16:28 ','2022-01-03 05:16:28','',''),('1','14',4574940,'','22','14',0.00,9900000.00,'Purchase Id 88745 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-04 06:15:09','',''),('1','14',4574941,'','supplier','6',9900000.00,0.00,'Purchase Id 88745 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-04 06:15:09','',''),('1','14',4577949,'','6.1','13',64350.00,0.00,'Payment Id 387074 for invoice:250881, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:25','',''),('1','14',4577950,'','supplier','6',0.00,64350.00,'Payment Id 387074 for invoice:250881, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:25','',''),('1','14',4577951,'','2','342',15000.00,0.00,'Payment Id 386848 for invoice:250602, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577952,'','supplier','6',0.00,15000.00,'Payment Id 386848 for invoice:250602, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577953,'','2','342',7000.00,0.00,'Payment Id 386828 for invoice:250581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577954,'','supplier','6',0.00,7000.00,'Payment Id 386828 for invoice:250581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577955,'','2','342',17000.00,0.00,'Payment Id 386248 for invoice:250581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577956,'','supplier','6',0.00,17000.00,'Payment Id 386248 for invoice:250581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577957,'','2','342',500000.00,0.00,'Payment Id 386244 for invoice:250581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577958,'','supplier','6',0.00,500000.00,'Payment Id 386244 for invoice:250581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577959,'','2','342',821500.00,0.00,'Payment Id 386243 for invoice:250581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577960,'','supplier','6',0.00,821500.00,'Payment Id 386243 for invoice:250581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577961,'','2','342',500000.00,0.00,'Payment Id 386099 for invoice:25033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577962,'','supplier','6',0.00,500000.00,'Payment Id 386099 for invoice:25033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577963,'','2','342',500000.00,0.00,'Payment Id 386098 for invoice:25033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577964,'','supplier','6',0.00,500000.00,'Payment Id 386098 for invoice:25033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577965,'','6.1','13',54450.00,0.00,'Payment Id 386084 for invoice:250336, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577966,'','supplier','6',0.00,54450.00,'Payment Id 386084 for invoice:250336, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577967,'','2','342',35000.00,0.00,'Payment Id 386082 for invoice:25033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577968,'','supplier','6',0.00,35000.00,'Payment Id 386082 for invoice:25033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577969,'','2','342',1313000.00,0.00,'Payment Id 386080 for invoice:250336, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577970,'','supplier','6',0.00,1313000.00,'Payment Id 386080 for invoice:250336, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577971,'','2','342',40000.00,0.00,'Payment Id 386078 for invoice:25033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577972,'','supplier','6',0.00,40000.00,'Payment Id 386078 for invoice:25033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577973,'','2','342',5000.00,0.00,'Payment Id 386076 for invoice:250336, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577974,'','supplier','6',0.00,5000.00,'Payment Id 386076 for invoice:250336, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577975,'','2','342',15000.00,0.00,'Payment Id 386074 for invoice:250336, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577976,'','supplier','6',0.00,15000.00,'Payment Id 386074 for invoice:250336, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577977,'','2','342',100000.00,0.00,'Payment Id 386072 for invoice:250336, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577978,'','supplier','6',0.00,100000.00,'Payment Id 386072 for invoice:250336, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577979,'','2','342',400000.00,0.00,'Payment Id 386068 for invoice:250336, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577980,'','supplier','6',0.00,400000.00,'Payment Id 386068 for invoice:250336, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577981,'','2','342',200000.00,0.00,'Payment Id 386066 for invoice:250170, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577982,'','supplier','6',0.00,200000.00,'Payment Id 386066 for invoice:250170, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577983,'','6.1','13',49500.00,0.00,'Payment Id 385336 for invoice:250119, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577984,'','supplier','6',0.00,49500.00,'Payment Id 385336 for invoice:250119, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577985,'','2','342',674000.00,0.00,'Payment Id 385335 for invoice:250119, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577986,'','supplier','6',0.00,674000.00,'Payment Id 385335 for invoice:250119, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577987,'','2','342',1000000.00,0.00,'Payment Id 385333 for invoice:250119, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577988,'','supplier','6',0.00,1000000.00,'Payment Id 385333 for invoice:250119, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577989,'','2','342',20500.00,0.00,'Payment Id 385331 for invoice:250119, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577990,'','supplier','6',0.00,20500.00,'Payment Id 385331 for invoice:250119, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577991,'','2','342',201000.00,0.00,'Payment Id 385329 for invoice:250119, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577992,'','supplier','6',0.00,201000.00,'Payment Id 385329 for invoice:250119, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577993,'','2','342',700000.00,0.00,'Payment Id 385324 for invoice:250119, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577994,'','supplier','6',0.00,700000.00,'Payment Id 385324 for invoice:250119, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577995,'','2','342',42000.00,0.00,'Payment Id 385322 for invoice:250, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577996,'','supplier','6',0.00,42000.00,'Payment Id 385322 for invoice:250, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577997,'','2','342',1000000.00,0.00,'Payment Id 385320 for invoice:249876, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577998,'','supplier','6',0.00,1000000.00,'Payment Id 385320 for invoice:249876, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4577999,'','2','342',500000.00,0.00,'Payment Id 385318 for invoice:250, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578000,'','supplier','6',0.00,500000.00,'Payment Id 385318 for invoice:250, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578001,'','2','2516',2000.00,0.00,'Payment Id 384689 for invoice:249823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578002,'','supplier','6',0.00,2000.00,'Payment Id 384689 for invoice:249823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578003,'','2','2516',156100.00,0.00,'Payment Id 384688 for invoice:249823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578004,'','supplier','6',0.00,156100.00,'Payment Id 384688 for invoice:249823, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578005,'','2','2792',192490.00,0.00,'Payment Id 384091 for invoice:249640, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578006,'','supplier','6',0.00,192490.00,'Payment Id 384091 for invoice:249640, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578007,'','2','2006',693276.00,0.00,'Payment Id 384089 for invoice:249640, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578008,'','supplier','6',0.00,693276.00,'Payment Id 384089 for invoice:249640, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578009,'','2','2889',2200000.00,0.00,'Payment Id 384034 for invoice:249640, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578010,'','supplier','6',0.00,2200000.00,'Payment Id 384034 for invoice:249640, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578011,'','2','2889',2828000.00,0.00,'Payment Id 384027 for invoice:249359, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578012,'','supplier','6',0.00,2828000.00,'Payment Id 384027 for invoice:249359, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578013,'','2','2006',73850.00,0.00,'Payment Id 383439 for invoice:249292, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578014,'','supplier','6',0.00,73850.00,'Payment Id 383439 for invoice:249292, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578015,'','2','2792',58000.00,0.00,'Payment Id 383407 for invoice:248891/249146, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578016,'','supplier','6',0.00,58000.00,'Payment Id 383407 for invoice:248891/249146, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578017,'','2','2006',157052.00,0.00,'Payment Id 383405 for invoice:248891/249146, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578018,'','supplier','6',0.00,157052.00,'Payment Id 383405 for invoice:248891/249146, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578019,'','2','2889',2725500.00,0.00,'Payment Id 383104 for invoice:248891, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578020,'','supplier','6',0.00,2725500.00,'Payment Id 383104 for invoice:248891, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:16:26','',''),('1','14',4578038,'','2','2516',154000.00,0.00,'Payment Id 384701 for invoice:249, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:17:19','',''),('1','14',4578039,'','supplier','6',0.00,154000.00,'Payment Id 384701 for invoice:249, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:17:19','',''),('1','14',4578152,'','2','342',5000.00,0.00,'Payment Id 386079 for invoice:250336, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578153,'','supplier','6',0.00,5000.00,'Payment Id 386079 for invoice:250336, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578154,'','2','2006',267830.00,0.00,'Payment Id 385342 for invoice:250119/249876, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578155,'','supplier','6',0.00,267830.00,'Payment Id 385342 for invoice:250119/249876, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578156,'','2','2792',255995.00,0.00,'Payment Id 385339 for invoice:250119/249876, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578157,'','supplier','6',0.00,255995.00,'Payment Id 385339 for invoice:250119/249876, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578158,'','2','2006',304770.00,0.00,'Payment Id 384966 for invoice:249823/249673, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578159,'','supplier','6',0.00,304770.00,'Payment Id 384966 for invoice:249823/249673, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578160,'','2','2889',1300000.00,0.00,'Payment Id 384863 for invoice:249823, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578161,'','supplier','6',0.00,1300000.00,'Payment Id 384863 for invoice:249823, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578162,'','2','2792',111250.00,0.00,'Payment Id 384699 for invoice:249823/249673, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578163,'','supplier','6',0.00,111250.00,'Payment Id 384699 for invoice:249823/249673, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578164,'','2','2889',134400.00,0.00,'Payment Id 384087 for invoice:249640, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578165,'','supplier','6',0.00,134400.00,'Payment Id 384087 for invoice:249640, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578166,'','2','2889',131000.00,0.00,'Payment Id 383413 for invoice:249146, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578167,'','supplier','6',0.00,131000.00,'Payment Id 383413 for invoice:249146, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578168,'','2','2889',49500.00,0.00,'Payment Id 383106 for invoice:248891, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578169,'','supplier','6',0.00,49500.00,'Payment Id 383106 for invoice:248891, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578170,'','2','2889',274750.00,0.00,'Payment Id 382930 for invoice:248849, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578171,'','supplier','6',0.00,274750.00,'Payment Id 382930 for invoice:248849, receipt:  by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578172,'','2','342',6000.00,0.00,'Payment Id 381213 for invoice:248142, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578173,'','supplier','6',0.00,6000.00,'Payment Id 381213 for invoice:248142, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578174,'','2','342',20000.00,0.00,'Payment Id 381209 for invoice:248142, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578175,'','supplier','6',0.00,20000.00,'Payment Id 381209 for invoice:248142, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578176,'','2','342',12000.00,0.00,'Payment Id 379246 for invoice:246908, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578177,'','supplier','6',0.00,12000.00,'Payment Id 379246 for invoice:246908, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:22:50','',''),('1','14',4578193,'','2','342',1350000.00,0.00,'Payment Id 386067 for invoice:250170, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:23:21','',''),('1','14',4578194,'','supplier','6',0.00,1350000.00,'Payment Id 386067 for invoice:250170, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 09:23:21','',''),('1','14',4579375,'','2','342',0.00,500000.00,'Payment Id 386099 for invoice:25033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 10:12:17','',''),('1','14',4579376,'','supplier','6',500000.00,0.00,'Payment Id 386099 for invoice:25033, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-04 10:12:17','',''),('1','14',4583663,'','customer','1362',0.00,455000.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 250881 on 2022-01-04 13:38:01 ','2022-01-04 13:38:01','',''),('1','14',4583664,'','customer','1329',0.00,56405.25,'Credit Sales for 341.85 Litres of Petrol from shift 250881 on 2022-01-04 13:38:01 ','2022-01-04 13:38:01','',''),('1','14',4583665,'','customer','162',0.00,12000.45,'Credit Sales for 72.73 Litres of Petrol from shift 250881 on 2022-01-04 13:38:01 ','2022-01-04 13:38:01','',''),('1','14',4583666,'','20','15',2970365.05,0.00,'Sales from shift 250881 on 2022-01-04 13:38:01 ','2022-01-04 13:38:01','',''),('1','14',4583667,'','6.1','13',0.00,2446959.35,'Sales from shift 250881 on 2022-01-04 13:38:01 ','2022-01-04 13:38:01','',''),('1','14',4585176,'','customer','2347',0.00,154000.00,'Credit Sales for 440.00 Litres of Diesel from shift 251166 on 2022-01-04 14:40:53 ','2022-01-04 14:40:53','',''),('1','14',4585177,'','customer','163',0.00,21450.00,'Credit Sales for 130.00 Litres of Petrol from shift 251166 on 2022-01-04 14:40:53 ','2022-01-04 14:40:53','',''),('1','14',4585178,'','customer','421',0.00,24000.90,'Credit Sales for 145.46 Litres of Petrol from shift 251166 on 2022-01-04 14:40:53 ','2022-01-04 14:40:53','',''),('1','14',4585179,'','20','15',4676337.95,0.00,'Sales from shift 251166 on 2022-01-04 14:40:53 ','2022-01-04 14:40:53','',''),('1','14',4585180,'','6.1','13',0.00,4476887.05,'Sales from shift 251166 on 2022-01-04 14:40:53 ','2022-01-04 14:40:53','',''),('1','14',4589791,'','22','14',0.00,9900000.00,'Purchase Id 88818 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-05 07:34:03','',''),('1','14',4589792,'','supplier','6',9900000.00,0.00,'Purchase Id 88818 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-05 07:34:03','',''),('1','14',4589855,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 251283 on 2022-01-05 07:36:16 ','2022-01-05 07:36:16','',''),('1','14',4589856,'','20','15',2663767.45,0.00,'Sales from shift 251283 on 2022-01-05 07:36:16 ','2022-01-05 07:36:16','',''),('1','14',4589857,'','6.1','13',0.00,2661766.00,'Sales from shift 251283 on 2022-01-05 07:36:16 ','2022-01-05 07:36:16','',''),('1','14',4600318,'','customer','1362',0.00,595000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 251307 on 2022-01-05 16:12:43 ','2022-01-05 16:12:43','',''),('1','14',4600319,'','customer','163',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 251307 on 2022-01-05 16:12:43 ','2022-01-05 16:12:43','',''),('1','14',4600320,'','20','15',3137050.45,0.00,'Sales from shift 251307 on 2022-01-05 16:12:43 ','2022-01-05 16:12:43','',''),('1','14',4600321,'','6.1','13',0.00,2527200.45,'Sales from shift 251307 on 2022-01-05 16:12:43 ','2022-01-05 16:12:43','',''),('1','14',4604135,'','20','15',99000.00,0.00,'Sales Id 344282 for 600.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-01-05 20:42:24','',''),('1','14',4604136,'','customer','1761',0.00,99000.00,'Sales Id 344282 for 600.00 litters of Petrol - PMS @ N165.00','2022-01-05 20:42:24','',''),('1','14',4604139,'','20','15',33000.00,0.00,'Sales Id 344283 for 200.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-01-05 20:44:01','',''),('1','14',4604140,'','customer','1761',0.00,33000.00,'Sales Id 344283 for 200.00 litters of Petrol - PMS @ N165.00','2022-01-05 20:44:01','',''),('1','14',4605632,'','22','14',0.00,4372500.00,'Purchase Id 88934 for 26,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-06 08:44:37','',''),('1','14',4605633,'','supplier','6',4372500.00,0.00,'Purchase Id 88934 for 26,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-06 08:44:37','',''),('1','14',4605643,'','customer','1362',0.00,595000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 251470 on 2022-01-06 08:45:13 ','2022-01-06 08:45:13','',''),('1','14',4605644,'','customer','202',0.00,495001.50,'Credit Sales for 1,414.29 Litres of Diesel from shift 251470 on 2022-01-06 08:45:13 ','2022-01-06 08:45:13','',''),('1','14',4605645,'','customer','476',0.00,5501.10,'Credit Sales for 33.34 Litres of Petrol from shift 251470 on 2022-01-06 08:45:13 ','2022-01-06 08:45:13','',''),('1','14',4605646,'','customer','1329',0.00,49699.65,'Credit Sales for 301.21 Litres of Petrol from shift 251470 on 2022-01-06 08:45:13 ','2022-01-06 08:45:13','',''),('1','14',4605647,'','20','15',3377382.90,0.00,'Sales from shift 251470 on 2022-01-06 08:45:13 ','2022-01-06 08:45:13','',''),('1','14',4605648,'','6.1','13',0.00,2232180.65,'Sales from shift 251470 on 2022-01-06 08:45:13 ','2022-01-06 08:45:13','',''),('1','14',4616542,'','customer','163',0.00,4400.55,'Credit Sales for 26.67 Litres of Petrol from shift 251570 on 2022-01-06 18:45:10 ','2022-01-06 18:45:10','',''),('1','14',4616543,'','customer','1185',0.00,6700.65,'Credit Sales for 40.61 Litres of Petrol from shift 251570 on 2022-01-06 18:45:10 ','2022-01-06 18:45:10','',''),('1','14',4616544,'','20','15',2230453.60,0.00,'Sales from shift 251570 on 2022-01-06 18:45:10 ','2022-01-06 18:45:10','',''),('1','14',4616545,'','6.1','13',0.00,2219352.40,'Sales from shift 251570 on 2022-01-06 18:45:10 ','2022-01-06 18:45:10','',''),('1','14',4625482,'','customer','163',0.00,15160.20,'Credit Sales for 91.88 Litres of Petrol from shift 251702 on 2022-01-07 15:06:39 ','2022-01-07 15:06:39','',''),('1','14',4625483,'','customer','421',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 251702 on 2022-01-07 15:06:39 ','2022-01-07 15:06:39','',''),('1','14',4625484,'','customer','476',0.00,14201.55,'Credit Sales for 86.07 Litres of Petrol from shift 251702 on 2022-01-07 15:06:39 ','2022-01-07 15:06:39','',''),('1','14',4625485,'','20','15',2192179.95,0.00,'Sales from shift 251702 on 2022-01-07 15:06:39 ','2022-01-07 15:06:39','',''),('1','14',4625486,'','6.1','13',0.00,2157817.05,'Sales from shift 251702 on 2022-01-07 15:06:39 ','2022-01-07 15:06:39','',''),('1','14',4630184,'','customer','421',0.00,7500.90,'Credit Sales for 45.46 Litres of Petrol from shift 251894 on 2022-01-08 06:14:20 ','2022-01-08 06:14:20','',''),('1','14',4630185,'','customer','476',0.00,11500.50,'Credit Sales for 69.70 Litres of Petrol from shift 251894 on 2022-01-08 06:14:20 ','2022-01-08 06:14:20','',''),('1','14',4630186,'','customer','163',0.00,7236.90,'Credit Sales for 43.86 Litres of Petrol from shift 251894 on 2022-01-08 06:14:20 ','2022-01-08 06:14:20','',''),('1','14',4630187,'','20','15',1529933.75,0.00,'Sales from shift 251894 on 2022-01-08 06:14:20 ','2022-01-08 06:14:20','',''),('1','14',4630188,'','6.1','13',0.00,1503695.45,'Sales from shift 251894 on 2022-01-08 06:14:20 ','2022-01-08 06:14:20','',''),('1','14',4630480,'','22','14',0.00,5075000.00,'Purchase Id 89051 for 14,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-01-08 07:44:15','',''),('1','14',4630481,'','supplier','6',5075000.00,0.00,'Purchase Id 89051 for 14,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-01-08 07:44:15','',''),('1','14',4630484,'','22','14',0.00,2475000.00,'Purchase Id 89077 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-08 07:44:34','',''),('1','14',4630485,'','supplier','6',2475000.00,0.00,'Purchase Id 89077 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-08 07:44:34','',''),('1','14',4634047,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 251986 on 2022-01-08 10:53:43 ','2022-01-08 10:53:43','',''),('1','14',4634048,'','customer','163',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 251986 on 2022-01-08 10:53:43 ','2022-01-08 10:53:43','',''),('1','14',4634049,'','20','15',2464958.70,0.00,'Sales from shift 251986 on 2022-01-08 10:53:43 ','2022-01-08 10:53:43','',''),('1','14',4634050,'','6.1','13',0.00,2448107.25,'Sales from shift 251986 on 2022-01-08 10:53:43 ','2022-01-08 10:53:43','',''),('1','14',4643394,'','customer','1185',0.00,42000.00,'Credit Sales for 120.00 Litres of Diesel from shift 252078 on 2022-01-08 18:36:14 ','2022-01-08 18:36:14','',''),('1','14',4643395,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 252078 on 2022-01-08 18:36:14 ','2022-01-08 18:36:14','',''),('1','14',4643396,'','customer','421',0.00,1501.50,'Credit Sales for 9.10 Litres of Petrol from shift 252078 on 2022-01-08 18:36:14 ','2022-01-08 18:36:14','',''),('1','14',4643397,'','20','15',2266898.80,0.00,'Sales from shift 252078 on 2022-01-08 18:36:14 ','2022-01-08 18:36:14','',''),('1','14',4643398,'','6.1','13',0.00,2216396.35,'Sales from shift 252078 on 2022-01-08 18:36:14 ','2022-01-08 18:36:14','',''),('1','14',4645242,'','22','14',0.00,4950000.00,'Purchase Id 89142 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-09 08:34:03','',''),('1','14',4645243,'','supplier','6',4950000.00,0.00,'Purchase Id 89142 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-09 08:34:03','',''),('1','14',4645252,'','20','15',2431559.75,0.00,'Sales from shift 252229 on 2022-01-09 08:34:30 ','2022-01-09 08:34:30','',''),('1','14',4645253,'','6.1','13',0.00,2431559.75,'Sales from shift 252229 on 2022-01-09 08:34:30 ','2022-01-09 08:34:30','',''),('1','14',4656964,'','20','15',2884863.05,0.00,'Sales from shift 252283 on 2022-01-09 19:52:05 ','2022-01-09 19:52:05','',''),('1','14',4656965,'','6.1','13',0.00,2884863.05,'Sales from shift 252283 on 2022-01-09 19:52:05 ','2022-01-09 19:52:05','',''),('1','14',4657735,'','customer','1185',0.00,42000.00,'Credit Sales for 120.00 Litres of Diesel from shift 252418 on 2022-01-10 07:55:27 ','2022-01-10 07:55:27','',''),('1','14',4657736,'','customer','1329',0.00,64569.45,'Credit Sales for 391.33 Litres of Petrol from shift 252418 on 2022-01-10 07:55:27 ','2022-01-10 07:55:27','',''),('1','14',4657737,'','20','15',2185649.20,0.00,'Sales from shift 252418 on 2022-01-10 07:55:27 ','2022-01-10 07:55:27','',''),('1','14',4657738,'','6.1','13',0.00,2079079.75,'Sales from shift 252418 on 2022-01-10 07:55:27 ','2022-01-10 07:55:27','',''),('1','14',4660422,'','2','2889',82500.00,0.00,'Payment Id 389401 for invoice:251307, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:36:10','',''),('1','14',4660423,'','supplier','6',0.00,82500.00,'Payment Id 389401 for invoice:251307, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:36:10','',''),('1','14',4660445,'','2','2889',1400000.00,0.00,'Payment Id 387796 for invoice:251283, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:37:20','',''),('1','14',4660446,'','supplier','6',0.00,1400000.00,'Payment Id 387796 for invoice:251283, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:37:20','',''),('1','14',4660447,'','2','2889',2455500.00,0.00,'Payment Id 387687 for invoice:25116, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:37:20','',''),('1','14',4660448,'','supplier','6',0.00,2455500.00,'Payment Id 387687 for invoice:25116, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:37:20','',''),('1','14',4660449,'','2','2889',2119500.00,0.00,'Payment Id 387073 for invoice:250881, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:37:20','',''),('1','14',4660450,'','supplier','6',0.00,2119500.00,'Payment Id 387073 for invoice:250881, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:37:20','',''),('1','14',4660451,'','2','2889',252500.00,0.00,'Payment Id 386851 for invoice:250602, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:37:20','',''),('1','14',4660452,'','supplier','6',0.00,252500.00,'Payment Id 386851 for invoice:250602, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:37:20','',''),('1','14',4660453,'','2','342',330750.00,0.00,'Payment Id 386831 for invoice:250581, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:37:20','',''),('1','14',4660454,'','supplier','6',0.00,330750.00,'Payment Id 386831 for invoice:250581, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:37:20','',''),('1','14',4660460,'','2','2889',57750.00,0.00,'Payment Id 386092 for invoice:250, receipt: DRIVER SHORT by AA RANO NIGERIA LIMITED','2022-01-10 10:37:55','',''),('1','14',4660461,'','supplier','6',0.00,57750.00,'Payment Id 386092 for invoice:250, receipt: DRIVER SHORT by AA RANO NIGERIA LIMITED','2022-01-10 10:37:55','',''),('1','14',4660462,'','2','2792',24000.00,0.00,'Payment Id 386089 for invoice:250336/250170, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:37:55','',''),('1','14',4660463,'','supplier','6',0.00,24000.00,'Payment Id 386089 for invoice:250336/250170, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:37:55','',''),('1','14',4660464,'','2','2006',456874.00,0.00,'Payment Id 386087 for invoice:250336/250170, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:37:55','',''),('1','14',4660465,'','supplier','6',0.00,456874.00,'Payment Id 386087 for invoice:250336/250170, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:37:55','',''),('1','14',4660482,'','2','2889',1520000.00,0.00,'Payment Id 388935 for invoice:251702, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:39:12','',''),('1','14',4660483,'','supplier','6',0.00,1520000.00,'Payment Id 388935 for invoice:251702, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:39:12','',''),('1','14',4660484,'','2','2889',1647000.00,0.00,'Payment Id 388934 for invoice:251570, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:39:12','',''),('1','14',4660485,'','supplier','6',0.00,1647000.00,'Payment Id 388934 for invoice:251570, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:39:12','',''),('1','14',4660486,'','2','2889',1400000.00,0.00,'Payment Id 388430 for invoice:251470, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:39:12','',''),('1','14',4660487,'','supplier','6',0.00,1400000.00,'Payment Id 388430 for invoice:251470, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:39:12','',''),('1','14',4660496,'','2','2889',1355000.00,0.00,'Payment Id 389477 for invoice:251894, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:39:30','',''),('1','14',4660497,'','supplier','6',0.00,1355000.00,'Payment Id 389477 for invoice:251894, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:39:30','',''),('1','14',4660500,'','2','2889',479600.00,0.00,'Payment Id 388432 for invoice:251470, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:39:45','',''),('1','14',4660501,'','supplier','6',0.00,479600.00,'Payment Id 388432 for invoice:251470, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:39:45','',''),('1','14',4660510,'','6.1','13',46200.00,0.00,'Payment Id 388938 for invoice:251702, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:40:15','',''),('1','14',4660511,'','supplier','6',0.00,46200.00,'Payment Id 388938 for invoice:251702, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:40:15','',''),('1','14',4660512,'','2','2889',343000.00,0.00,'Payment Id 388937 for invoice:251702, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:40:15','',''),('1','14',4660513,'','supplier','6',0.00,343000.00,'Payment Id 388937 for invoice:251702, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:40:15','',''),('1','14',4660514,'','6.1','13',70950.00,0.00,'Payment Id 387800 for invoice:251283, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:40:15','',''),('1','14',4660515,'','supplier','6',0.00,70950.00,'Payment Id 387800 for invoice:251283, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:40:15','',''),('1','14',4660539,'','2','342',6150.00,0.00,'Payment Id 387793 for invoice:251283, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660540,'','supplier','6',0.00,6150.00,'Payment Id 387793 for invoice:251283, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660541,'','2','342',9100.00,0.00,'Payment Id 387686 for invoice:25116, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660542,'','supplier','6',0.00,9100.00,'Payment Id 387686 for invoice:25116, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660543,'','2','342',65000.00,0.00,'Payment Id 387682 for invoice:25116, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660544,'','supplier','6',0.00,65000.00,'Payment Id 387682 for invoice:25116, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660545,'','2','342',500000.00,0.00,'Payment Id 387677 for invoice:25116, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660546,'','supplier','6',0.00,500000.00,'Payment Id 387677 for invoice:25116, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660547,'','2','342',1000000.00,0.00,'Payment Id 387675 for invoice:25116, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660548,'','supplier','6',0.00,1000000.00,'Payment Id 387675 for invoice:25116, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660549,'','2','342',500000.00,0.00,'Payment Id 386856 for invoice:2506, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660550,'','supplier','6',0.00,500000.00,'Payment Id 386856 for invoice:2506, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660551,'','2','342',500000.00,0.00,'Payment Id 386844 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660552,'','supplier','6',0.00,500000.00,'Payment Id 386844 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660553,'','6.1','13',34650.00,0.00,'Payment Id 386836 for invoice:250581, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660554,'','supplier','6',0.00,34650.00,'Payment Id 386836 for invoice:250581, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660555,'','2','342',60000.00,0.00,'Payment Id 386245 for invoice:250581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660556,'','supplier','6',0.00,60000.00,'Payment Id 386245 for invoice:250581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660557,'','2','342',13500.00,0.00,'Payment Id 384083 for invoice:249640, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660558,'','supplier','6',0.00,13500.00,'Payment Id 384083 for invoice:249640, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660559,'','2','342',26360.00,0.00,'Payment Id 383109 for invoice:248891, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660560,'','supplier','6',0.00,26360.00,'Payment Id 383109 for invoice:248891, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660561,'','6.1','13',82500.00,0.00,'Payment Id 380140 for invoice:00, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660562,'','supplier','6',0.00,82500.00,'Payment Id 380140 for invoice:00, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:42:43','',''),('1','14',4660623,'','2','342',1750000.00,0.00,'Payment Id 390162 for invoice:252283, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660624,'','supplier','6',0.00,1750000.00,'Payment Id 390162 for invoice:252283, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660625,'','2','342',500000.00,0.00,'Payment Id 390159 for invoice:252, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660626,'','supplier','6',0.00,500000.00,'Payment Id 390159 for invoice:252, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660627,'','6.1','13',66000.00,0.00,'Payment Id 390153 for invoice:252229, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660628,'','supplier','6',0.00,66000.00,'Payment Id 390153 for invoice:252229, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660629,'','2','342',1719750.00,0.00,'Payment Id 390148 for invoice:252229, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660630,'','supplier','6',0.00,1719750.00,'Payment Id 390148 for invoice:252229, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660631,'','2','342',500000.00,0.00,'Payment Id 390146 for invoice:252229, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660632,'','supplier','6',0.00,500000.00,'Payment Id 390146 for invoice:252229, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660633,'','2','342',200000.00,0.00,'Payment Id 390143 for invoice:252078, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660634,'','supplier','6',0.00,200000.00,'Payment Id 390143 for invoice:252078, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660635,'','2','342',22000.00,0.00,'Payment Id 390142 for invoice:252, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660636,'','supplier','6',0.00,22000.00,'Payment Id 390142 for invoice:252, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660637,'','6.1','13',11550.00,0.00,'Payment Id 390137 for invoice:251986, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660638,'','supplier','6',0.00,11550.00,'Payment Id 390137 for invoice:251986, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660639,'','2','342',8500.00,0.00,'Payment Id 389467 for invoice:251894, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660640,'','supplier','6',0.00,8500.00,'Payment Id 389467 for invoice:251894, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660641,'','2','342',418000.00,0.00,'Payment Id 389404 for invoice:251, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660642,'','supplier','6',0.00,418000.00,'Payment Id 389404 for invoice:251, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660643,'','2','342',33000.00,0.00,'Payment Id 389402 for invoice:2519, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660644,'','supplier','6',0.00,33000.00,'Payment Id 389402 for invoice:2519, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660645,'','2','342',330000.00,0.00,'Payment Id 388933 for invoice:251570, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660646,'','supplier','6',0.00,330000.00,'Payment Id 388933 for invoice:251570, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660647,'','6.1','13',37950.00,0.00,'Payment Id 388434 for invoice:251470, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660648,'','supplier','6',0.00,37950.00,'Payment Id 388434 for invoice:251470, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660649,'','2','342',170000.00,0.00,'Payment Id 388188 for invoice:251307, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660650,'','supplier','6',0.00,170000.00,'Payment Id 388188 for invoice:251307, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660651,'','2','342',2000000.00,0.00,'Payment Id 388186 for invoice:251307, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660652,'','supplier','6',0.00,2000000.00,'Payment Id 388186 for invoice:251307, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660653,'','2','342',33000.00,0.00,'Payment Id 388182 for invoice:251, receipt: DRIVER SHORT by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660654,'','supplier','6',0.00,33000.00,'Payment Id 388182 for invoice:251, receipt: DRIVER SHORT by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660655,'','2','342',99000.00,0.00,'Payment Id 388181 for invoice:2513, receipt: DRIVER SHORT by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660656,'','supplier','6',0.00,99000.00,'Payment Id 388181 for invoice:2513, receipt: DRIVER SHORT by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660657,'','2','342',774500.00,0.00,'Payment Id 387797 for invoice:251283, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660658,'','supplier','6',0.00,774500.00,'Payment Id 387797 for invoice:251283, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:45:42','',''),('1','14',4660691,'','2','2889',300000.00,0.00,'Payment Id 386830 for invoice:250581, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:48:50','',''),('1','14',4660692,'','supplier','6',0.00,300000.00,'Payment Id 386830 for invoice:250581, receipt:  by AA RANO NIGERIA LIMITED','2022-01-10 10:48:50','',''),('1','14',4660697,'','2','342',0.00,1500000.00,'Payment Id 102327 for invoice:, receipt: TRANSFER by CHIJIOKE','2022-01-10 10:48:59','',''),('1','14',4660698,'','customer','202',1500000.00,0.00,'Payment Id 102327 for invoice:, receipt: TRANSFER by CHIJIOKE','2022-01-10 10:48:59','',''),('1','14',4660701,'','2','342',0.00,23000.00,'Payment Id 102328 for invoice:, receipt: TRANSFER by AMINU SOJA','2022-01-10 10:49:07','',''),('1','14',4660702,'','customer','162',23000.00,0.00,'Payment Id 102328 for invoice:, receipt: TRANSFER by AMINU SOJA','2022-01-10 10:49:07','',''),('1','14',4660705,'','2','342',0.00,5372500.00,'Payment Id 102329 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-01-10 10:49:14','',''),('1','14',4660706,'','customer','1362',5372500.00,0.00,'Payment Id 102329 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-01-10 10:49:14','',''),('1','14',4660711,'','2','342',0.00,500000.00,'Payment Id 102386 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-01-10 10:49:27','',''),('1','14',4660712,'','customer','237',500000.00,0.00,'Payment Id 102386 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-01-10 10:49:27','',''),('1','14',4660717,'','2','342',0.00,33000.00,'Payment Id 102966 for invoice:, receipt:  by SUPLUX PAINT','2022-01-10 10:49:52','',''),('1','14',4660718,'','customer','476',33000.00,0.00,'Payment Id 102966 for invoice:, receipt:  by SUPLUX PAINT','2022-01-10 10:49:52','',''),('1','14',4660721,'','2','342',0.00,418000.00,'Payment Id 102967 for invoice:, receipt: TRANSFER by SUPLUX PAINT','2022-01-10 10:50:10','',''),('1','14',4660722,'','customer','476',418000.00,0.00,'Payment Id 102967 for invoice:, receipt: TRANSFER by SUPLUX PAINT','2022-01-10 10:50:10','',''),('1','14',4660727,'','2','342',0.00,22000.00,'Payment Id 102968 for invoice:, receipt: TRANSFER by DIRECTOR ZAKARI','2022-01-10 10:50:24','',''),('1','14',4660728,'','customer','1340',22000.00,0.00,'Payment Id 102968 for invoice:, receipt: TRANSFER by DIRECTOR ZAKARI','2022-01-10 10:50:24','',''),('1','14',4660735,'','2','342',0.00,99000.00,'Payment Id 102969 for invoice:, receipt:  by DRIVER SHORTAGE','2022-01-10 10:50:31','',''),('1','14',4660736,'','customer','1761',99000.00,0.00,'Payment Id 102969 for invoice:, receipt:  by DRIVER SHORTAGE','2022-01-10 10:50:31','',''),('1','14',4660737,'','2','342',0.00,33000.00,'Payment Id 102970 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-01-10 10:50:37','',''),('1','14',4660738,'','customer','1761',33000.00,0.00,'Payment Id 102970 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-01-10 10:50:37','',''),('1','14',4670489,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 252563 on 2022-01-10 19:05:19 ','2022-01-10 19:05:19','',''),('1','14',4670490,'','customer','476',0.00,9700.35,'Credit Sales for 58.79 Litres of Petrol from shift 252563 on 2022-01-10 19:05:19 ','2022-01-10 19:05:19','',''),('1','14',4670491,'','customer','421',0.00,33000.00,'Credit Sales for 200.00 Litres of Petrol from shift 252563 on 2022-01-10 19:05:19 ','2022-01-10 19:05:19','',''),('1','14',4670492,'','20','15',2034182.75,0.00,'Sales from shift 252563 on 2022-01-10 19:05:19 ','2022-01-10 19:05:19','',''),('1','14',4670493,'','6.1','13',0.00,1978282.40,'Sales from shift 252563 on 2022-01-10 19:05:19 ','2022-01-10 19:05:19','',''),('1','14',4671291,'','customer','1185',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 252657 on 2022-01-11 07:21:44 ','2022-01-11 07:21:44','',''),('1','14',4671292,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 252657 on 2022-01-11 07:21:44 ','2022-01-11 07:21:44','',''),('1','14',4671293,'','20','15',775370.45,0.00,'Sales from shift 252657 on 2022-01-11 07:21:44 ','2022-01-11 07:21:44','',''),('1','14',4671294,'','6.1','13',0.00,766769.00,'Sales from shift 252657 on 2022-01-11 07:21:44 ','2022-01-11 07:21:44','',''),('1','14',4672782,'','22','14',0.00,6600000.00,'Purchase Id 89261 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-11 08:54:43','',''),('1','14',4672783,'','supplier','6',6600000.00,0.00,'Purchase Id 89261 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-11 08:54:43','',''),('1','14',4676574,'','2','2792',36000.00,0.00,'Payment Id 390152 for invoice:252229/252078, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676575,'','supplier','6',0.00,36000.00,'Payment Id 390152 for invoice:252229/252078, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676576,'','2','2006',345445.00,0.00,'Payment Id 390150 for invoice:252229/252078, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676577,'','supplier','6',0.00,345445.00,'Payment Id 390150 for invoice:252229/252078, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676578,'','2','2006',269013.00,0.00,'Payment Id 390139 for invoice:251986/251896, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676579,'','supplier','6',0.00,269013.00,'Payment Id 390139 for invoice:251986/251896, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676580,'','2','2792',108170.00,0.00,'Payment Id 388941 for invoice:251702, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676581,'','supplier','6',0.00,108170.00,'Payment Id 388941 for invoice:251702, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676582,'','2','2006',37800.00,0.00,'Payment Id 388940 for invoice:251702, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676583,'','supplier','6',0.00,37800.00,'Payment Id 388940 for invoice:251702, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676584,'','2','2792',143710.00,0.00,'Payment Id 388438 for invoice:251570/251307, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676585,'','supplier','6',0.00,143710.00,'Payment Id 388438 for invoice:251570/251307, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676586,'','2','2006',437590.00,0.00,'Payment Id 388437 for invoice:251570/251307, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676587,'','supplier','6',0.00,437590.00,'Payment Id 388437 for invoice:251570/251307, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676588,'','2','2792',237590.00,0.00,'Payment Id 388179 for invoice:251283/251166, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676589,'','supplier','6',0.00,237590.00,'Payment Id 388179 for invoice:251283/251166, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676590,'','2','2006',618415.00,0.00,'Payment Id 388177 for invoice:251283/251166, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676591,'','supplier','6',0.00,618415.00,'Payment Id 388177 for invoice:251283/251166, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676592,'','2','2792',60000.00,0.00,'Payment Id 387078 for invoice:250881, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676593,'','supplier','6',0.00,60000.00,'Payment Id 387078 for invoice:250881, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676594,'','2','2006',283000.00,0.00,'Payment Id 387076 for invoice:250881, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676595,'','supplier','6',0.00,283000.00,'Payment Id 387076 for invoice:250881, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676596,'','2','2006',50000.00,0.00,'Payment Id 386854 for invoice:250602, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676597,'','supplier','6',0.00,50000.00,'Payment Id 386854 for invoice:250602, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676598,'','2','2792',66000.00,0.00,'Payment Id 386841 for invoice:250581, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676599,'','supplier','6',0.00,66000.00,'Payment Id 386841 for invoice:250581, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676600,'','2','2006',154600.00,0.00,'Payment Id 386839 for invoice:250581, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676601,'','supplier','6',0.00,154600.00,'Payment Id 386839 for invoice:250581, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 11:59:40','',''),('1','14',4676961,'','2','342',8000.00,0.00,'Payment Id 390999 for invoice:252657, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-11 12:25:35','',''),('1','14',4676962,'','supplier','6',0.00,8000.00,'Payment Id 390999 for invoice:252657, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-11 12:25:35','',''),('1','14',4676963,'','6.1','13',24750.00,0.00,'Payment Id 390998 for invoice:252563, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 12:25:36','',''),('1','14',4676964,'','supplier','6',0.00,24750.00,'Payment Id 390998 for invoice:252563, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 12:25:36','',''),('1','14',4676965,'','2','342',200000.00,0.00,'Payment Id 390983 for invoice:252563, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-11 12:25:36','',''),('1','14',4676966,'','supplier','6',0.00,200000.00,'Payment Id 390983 for invoice:252563, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-11 12:25:36','',''),('1','14',4676967,'','6.1','13',11550.00,0.00,'Payment Id 390549 for invoice:252418, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 12:25:36','',''),('1','14',4676968,'','supplier','6',0.00,11550.00,'Payment Id 390549 for invoice:252418, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 12:25:36','',''),('1','14',4676969,'','2','342',8000.00,0.00,'Payment Id 390544 for invoice:252418, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-11 12:25:36','',''),('1','14',4676970,'','supplier','6',0.00,8000.00,'Payment Id 390544 for invoice:252418, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-11 12:25:36','',''),('1','14',4676971,'','2','2792',82000.00,0.00,'Payment Id 390140 for invoice:251986/251896, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 12:25:36','',''),('1','14',4676972,'','supplier','6',0.00,82000.00,'Payment Id 390140 for invoice:251986/251896, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 12:25:36','',''),('1','14',4678863,'','6.1','13',0.00,283000.00,'Payment Id 387076 for invoice:250881, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 14:06:03','',''),('1','14',4678864,'','supplier','6',283000.00,0.00,'Payment Id 387076 for invoice:250881, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 14:06:03','',''),('1','14',4678875,'','6.1','13',0.00,37800.00,'Payment Id 388940 for invoice:251702, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 14:06:55','',''),('1','14',4678876,'','supplier','6',37800.00,0.00,'Payment Id 388940 for invoice:251702, receipt:  by AA RANO NIGERIA LIMITED','2022-01-11 14:06:55','',''),('1','14',4682954,'','customer','1362',0.00,507500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 252722 on 2022-01-11 16:58:41 ','2022-01-11 16:58:41','',''),('1','14',4682955,'','customer','2347',0.00,154000.00,'Credit Sales for 440.00 Litres of Diesel from shift 252722 on 2022-01-11 16:58:41 ','2022-01-11 16:58:41','',''),('1','14',4682956,'','customer','1185',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 252722 on 2022-01-11 16:58:41 ','2022-01-11 16:58:41','',''),('1','14',4682957,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 252722 on 2022-01-11 16:58:41 ','2022-01-11 16:58:41','',''),('1','14',4682958,'','customer','476',0.00,2100.45,'Credit Sales for 12.73 Litres of Petrol from shift 252722 on 2022-01-11 16:58:41 ','2022-01-11 16:58:41','',''),('1','14',4682959,'','20','15',3416951.40,0.00,'Sales from shift 252722 on 2022-01-11 16:58:41 ','2022-01-11 16:58:41','',''),('1','14',4682960,'','6.1','13',0.00,2736750.30,'Sales from shift 252722 on 2022-01-11 16:58:41 ','2022-01-11 16:58:41','',''),('1','14',4686024,'','22','14',0.00,3300000.00,'Purchase Id 89333 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-12 06:42:33','',''),('1','14',4686025,'','supplier','6',3300000.00,0.00,'Purchase Id 89333 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-12 06:42:33','',''),('1','14',4687076,'','customer','1185',0.00,42000.00,'Credit Sales for 120.00 Litres of Diesel from shift 252996 on 2022-01-12 08:32:08 ','2022-01-12 08:32:08','',''),('1','14',4687077,'','customer','197',0.00,385000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 252996 on 2022-01-12 08:32:08 ','2022-01-12 08:32:08','',''),('1','14',4687078,'','customer','1185',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 252996 on 2022-01-12 08:32:08 ','2022-01-12 08:32:08','',''),('1','14',4687079,'','customer','163',0.00,11850.30,'Credit Sales for 71.82 Litres of Petrol from shift 252996 on 2022-01-12 08:32:08 ','2022-01-12 08:32:08','',''),('1','14',4687080,'','customer','421',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 252996 on 2022-01-12 08:32:08 ','2022-01-12 08:32:08','',''),('1','14',4687081,'','20','15',2251274.20,0.00,'Sales from shift 252996 on 2022-01-12 08:32:08 ','2022-01-12 08:32:08','',''),('1','14',4687082,'','6.1','13',0.00,1800421.80,'Sales from shift 252996 on 2022-01-12 08:32:08 ','2022-01-12 08:32:08','',''),('1','14',4687089,'','22','14',0.00,3275250.00,'Purchase Id 89358 for 19,850.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-12 08:32:45','',''),('1','14',4687090,'','supplier','6',3275250.00,0.00,'Purchase Id 89358 for 19,850.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-12 08:32:45','',''),('1','14',4688589,'','supplier','6',0.00,3300000.00,'Purchase Id 89333 for 20,000.00 litters of Petrol - PMS returned to AA RANO NIGERIA LIMITED','2022-01-12 09:43:41','',''),('1','14',4695482,'','2','342',1155000.00,0.00,'Payment Id 391563 for invoice:253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695483,'','supplier','6',0.00,1155000.00,'Payment Id 391563 for invoice:253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695484,'','2','342',1215200.00,0.00,'Payment Id 391560 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695485,'','supplier','6',0.00,1215200.00,'Payment Id 391560 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695486,'','2','2006',378881.00,0.00,'Payment Id 391191 for invoice:251702, receipt:  by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695487,'','supplier','6',0.00,378881.00,'Payment Id 391191 for invoice:251702, receipt:  by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695488,'','2','2006',203000.00,0.00,'Payment Id 391189 for invoice:251283, receipt:  by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695489,'','supplier','6',0.00,203000.00,'Payment Id 391189 for invoice:251283, receipt:  by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695490,'','2','2516',154000.00,0.00,'Payment Id 391024 for invoice:252, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695491,'','supplier','6',0.00,154000.00,'Payment Id 391024 for invoice:252, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695492,'','2','2889',705500.00,0.00,'Payment Id 391009 for invoice:252722, receipt:  by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695493,'','supplier','6',0.00,705500.00,'Payment Id 391009 for invoice:252722, receipt:  by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695494,'','2','342',4200.00,0.00,'Payment Id 391008 for invoice:252657, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695495,'','supplier','6',0.00,4200.00,'Payment Id 391008 for invoice:252657, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695496,'','2','342',1491600.00,0.00,'Payment Id 390997 for invoice:252563, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695497,'','supplier','6',0.00,1491600.00,'Payment Id 390997 for invoice:252563, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695498,'','2','2889',884700.00,0.00,'Payment Id 390165 for invoice:252283, receipt:  by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695499,'','supplier','6',0.00,884700.00,'Payment Id 390165 for invoice:252283, receipt:  by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695500,'','2','342',1777000.00,0.00,'Payment Id 390144 for invoice:252078, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695501,'','supplier','6',0.00,1777000.00,'Payment Id 390144 for invoice:252078, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695502,'','2','2889',2224150.00,0.00,'Payment Id 389481 for invoice:251986, receipt:  by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695503,'','supplier','6',0.00,2224150.00,'Payment Id 389481 for invoice:251986, receipt:  by AA RANO NIGERIA LIMITED','2022-01-12 15:00:12','',''),('1','14',4695518,'','2','2516',0.00,154000.00,'Payment Id 103013 for invoice:, receipt: TRANSFER by UBA BANK PLC','2022-01-12 15:00:25','',''),('1','14',4695519,'','customer','2347',154000.00,0.00,'Payment Id 103013 for invoice:, receipt: TRANSFER by UBA BANK PLC','2022-01-12 15:00:25','',''),('1','14',4695520,'','2','342',0.00,1215200.00,'Payment Id 103053 for invoice:, receipt: TRANSFER by ADIL','2022-01-12 15:00:40','',''),('1','14',4695521,'','customer','1185',1215200.00,0.00,'Payment Id 103053 for invoice:, receipt: TRANSFER by ADIL','2022-01-12 15:00:40','',''),('1','14',4695524,'','2','342',0.00,1155000.00,'Payment Id 103054 for invoice:, receipt: TRANSFER by PHARMADEX','2022-01-12 15:00:48','',''),('1','14',4695525,'','customer','197',1155000.00,0.00,'Payment Id 103054 for invoice:, receipt: TRANSFER by PHARMADEX','2022-01-12 15:00:48','',''),('1','14',4695610,'','2','342',0.00,500000.00,'Payment Id 102818 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-01-12 15:03:23','',''),('1','14',4695611,'','customer','237',500000.00,0.00,'Payment Id 102818 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-01-12 15:03:23','',''),('1','14',4695612,'','2','342',0.00,500000.00,'Payment Id 102817 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-01-12 15:03:29','',''),('1','14',4695613,'','customer','237',500000.00,0.00,'Payment Id 102817 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-01-12 15:03:29','',''),('1','14',4695618,'','2','342',0.00,500000.00,'Payment Id 102594 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-01-12 15:03:37','',''),('1','14',4695619,'','customer','237',500000.00,0.00,'Payment Id 102594 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-01-12 15:03:37','',''),('1','14',4695622,'','2','342',0.00,500000.00,'Payment Id 102815 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-01-12 15:03:45','',''),('1','14',4695623,'','customer','237',500000.00,0.00,'Payment Id 102815 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-01-12 15:03:45','',''),('1','14',4695628,'','2','342',0.00,500000.00,'Payment Id 102816 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-01-12 15:03:51','',''),('1','14',4695629,'','customer','237',500000.00,0.00,'Payment Id 102816 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-01-12 15:03:51','',''),('1','14',4699888,'','customer','163',0.00,20580.45,'Credit Sales for 124.73 Litres of Petrol from shift 253012 on 2022-01-12 18:54:54 ','2022-01-12 18:54:54','',''),('1','14',4699889,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 253012 on 2022-01-12 18:54:54 ','2022-01-12 18:54:54','',''),('1','14',4699890,'','20','15',2054089.45,0.00,'Sales from shift 253012 on 2022-01-12 18:54:54 ','2022-01-12 18:54:54','',''),('1','14',4699891,'','6.1','13',0.00,2026909.00,'Sales from shift 253012 on 2022-01-12 18:54:54 ','2022-01-12 18:54:54','',''),('1','14',4700958,'','customer','550',0.00,24500.00,'Credit Sales for 70.00 Litres of Diesel from shift 253193 on 2022-01-13 07:41:19 ','2022-01-13 07:41:19','',''),('1','14',4700959,'','customer','550',0.00,9631.05,'Credit Sales for 58.37 Litres of Petrol from shift 253193 on 2022-01-13 07:41:19 ','2022-01-13 07:41:19','',''),('1','14',4700960,'','customer','1329',0.00,63259.35,'Credit Sales for 383.39 Litres of Petrol from shift 253193 on 2022-01-13 07:41:19 ','2022-01-13 07:41:19','',''),('1','14',4700961,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 253193 on 2022-01-13 07:41:19 ','2022-01-13 07:41:19','',''),('1','14',4700962,'','20','15',2217762.00,0.00,'Sales from shift 253193 on 2022-01-13 07:41:19 ','2022-01-13 07:41:19','',''),('1','14',4700963,'','6.1','13',0.00,2113771.60,'Sales from shift 253193 on 2022-01-13 07:41:19 ','2022-01-13 07:41:19','',''),('1','14',4700976,'','22','14',0.00,2887500.00,'Purchase Id 89421 for 17,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-13 07:42:34','',''),('1','14',4700977,'','supplier','6',2887500.00,0.00,'Purchase Id 89421 for 17,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-13 07:42:34','',''),('1','14',4705111,'','2','342',6000.00,0.00,'Payment Id 392166 for invoice:253193, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-13 11:14:03','',''),('1','14',4705112,'','supplier','6',0.00,6000.00,'Payment Id 392166 for invoice:253193, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-13 11:14:03','',''),('1','14',4705113,'','2','342',12150.00,0.00,'Payment Id 392164 for invoice:253193, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-13 11:14:03','',''),('1','14',4705114,'','supplier','6',0.00,12150.00,'Payment Id 392164 for invoice:253193, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-13 11:14:03','',''),('1','14',4705115,'','2','342',350000.00,0.00,'Payment Id 391566 for invoice:252722, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-13 11:14:03','',''),('1','14',4705116,'','supplier','6',0.00,350000.00,'Payment Id 391566 for invoice:252722, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-13 11:14:03','',''),('1','14',4705117,'','2','342',20000.00,0.00,'Payment Id 391564 for invoice:252722, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-13 11:14:03','',''),('1','14',4705118,'','supplier','6',0.00,20000.00,'Payment Id 391564 for invoice:252722, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-13 11:14:03','',''),('1','14',4705119,'','2','342',16000.00,0.00,'Payment Id 390543 for invoice:252418, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-13 11:14:03','',''),('1','14',4705120,'','supplier','6',0.00,16000.00,'Payment Id 390543 for invoice:252418, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-13 11:14:03','',''),('1','14',4705182,'','6.1','13',69300.00,0.00,'Payment Id 391571 for invoice:252996, receipt:  by AA RANO NIGERIA LIMITED','2022-01-13 11:17:32','',''),('1','14',4705183,'','supplier','6',0.00,69300.00,'Payment Id 391571 for invoice:252996, receipt:  by AA RANO NIGERIA LIMITED','2022-01-13 11:17:32','',''),('1','14',4705184,'','2','342',1448000.00,0.00,'Payment Id 391570 for invoice:252996, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-13 11:17:32','',''),('1','14',4705185,'','supplier','6',0.00,1448000.00,'Payment Id 391570 for invoice:252996, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-13 11:17:32','',''),('1','14',4705186,'','2','342',233000.00,0.00,'Payment Id 390547 for invoice:252418, receipt:  by AA RANO NIGERIA LIMITED','2022-01-13 11:17:32','',''),('1','14',4705187,'','supplier','6',0.00,233000.00,'Payment Id 390547 for invoice:252418, receipt:  by AA RANO NIGERIA LIMITED','2022-01-13 11:17:32','',''),('1','14',4705367,'','2','342',300000.00,0.00,'Payment Id 391946 for invoice:253012, receipt:  by AA RANO NIGERIA LIMITED','2022-01-13 11:26:11','',''),('1','14',4705368,'','supplier','6',0.00,300000.00,'Payment Id 391946 for invoice:253012, receipt:  by AA RANO NIGERIA LIMITED','2022-01-13 11:26:11','',''),('1','14',4705369,'','2','342',1360000.00,0.00,'Payment Id 391936 for invoice:253012, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-13 11:26:11','',''),('1','14',4705370,'','supplier','6',0.00,1360000.00,'Payment Id 391936 for invoice:253012, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-13 11:26:11','',''),('1','14',4705371,'','2','2792',257210.00,0.00,'Payment Id 390551 for invoice:252283/252418, receipt:  by AA RANO NIGERIA LIMITED','2022-01-13 11:26:11','',''),('1','14',4705372,'','supplier','6',0.00,257210.00,'Payment Id 390551 for invoice:252283/252418, receipt:  by AA RANO NIGERIA LIMITED','2022-01-13 11:26:11','',''),('1','14',4705373,'','2','2006',141977.00,0.00,'Payment Id 390550 for invoice:252418, receipt:  by AA RANO NIGERIA LIMITED','2022-01-13 11:26:11','',''),('1','14',4705374,'','supplier','6',0.00,141977.00,'Payment Id 390550 for invoice:252418, receipt:  by AA RANO NIGERIA LIMITED','2022-01-13 11:26:11','',''),('1','14',4705479,'','2','342',17500.00,0.00,'Payment Id 392170 for invoice:253193, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-13 11:31:55','',''),('1','14',4705480,'','supplier','6',0.00,17500.00,'Payment Id 392170 for invoice:253193, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-13 11:31:55','',''),('1','14',4705481,'','2','342',2000000.00,0.00,'Payment Id 391567 for invoice:252722, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-13 11:31:55','',''),('1','14',4705482,'','supplier','6',0.00,2000000.00,'Payment Id 391567 for invoice:252722, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-13 11:31:55','',''),('1','14',4705495,'','2','2516',0.00,154000.00,'Payment Id 103109 for invoice:, receipt:  by UBA BANK PLC','2022-01-13 11:32:18','',''),('1','14',4705496,'','customer','2347',154000.00,0.00,'Payment Id 103109 for invoice:, receipt:  by UBA BANK PLC','2022-01-13 11:32:18','',''),('1','14',4705501,'','2','2516',154000.00,0.00,'Payment Id 392214 for invoice:2532, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-13 11:32:36','',''),('1','14',4705502,'','supplier','6',0.00,154000.00,'Payment Id 392214 for invoice:2532, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-13 11:32:36','',''),('1','14',4709458,'','20','15',24750.00,0.00,'Sales Id 346034 for 150.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-01-13 15:07:55','',''),('1','14',4709459,'','customer','1761',0.00,24750.00,'Sales Id 346034 for 150.00 litters of Petrol - PMS @ N165.00','2022-01-13 15:07:55','',''),('1','14',4712099,'','22','14',0.00,5600000.00,'Purchase Id 89474 for 16,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-01-13 17:21:24','',''),('1','14',4712100,'','supplier','6',5600000.00,0.00,'Purchase Id 89474 for 16,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-01-13 17:21:24','',''),('1','14',4713417,'','customer','163',0.00,16389.45,'Credit Sales for 99.33 Litres of Petrol from shift 253232 on 2022-01-13 18:50:53 ','2022-01-13 18:50:53','',''),('1','14',4713418,'','customer','421',0.00,2501.40,'Credit Sales for 15.16 Litres of Petrol from shift 253232 on 2022-01-13 18:50:53 ','2022-01-13 18:50:53','',''),('1','14',4713419,'','20','15',2496022.35,0.00,'Sales from shift 253232 on 2022-01-13 18:50:53 ','2022-01-13 18:50:53','',''),('1','14',4713420,'','6.1','13',0.00,2477131.50,'Sales from shift 253232 on 2022-01-13 18:50:53 ','2022-01-13 18:50:53','',''),('1','14',4714110,'','22','14',0.00,5197500.00,'Purchase Id 89500 for 31,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-13 21:04:16','',''),('1','14',4714111,'','supplier','6',5197500.00,0.00,'Purchase Id 89500 for 31,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-13 21:04:16','',''),('1','14',4715451,'','customer','2347',0.00,77000.00,'Credit Sales for 220.00 Litres of Diesel from shift 253433 on 2022-01-14 08:35:11 ','2022-01-14 08:35:11','',''),('1','14',4715452,'','20','15',2562631.45,0.00,'Sales from shift 253433 on 2022-01-14 08:35:11 ','2022-01-14 08:35:11','',''),('1','14',4715453,'','6.1','13',0.00,2485631.45,'Sales from shift 253433 on 2022-01-14 08:35:11 ','2022-01-14 08:35:11','',''),('1','14',4719242,'','2','342',199500.00,0.00,'Payment Id 392760 for invoice:253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-14 11:39:36','',''),('1','14',4719243,'','supplier','6',0.00,199500.00,'Payment Id 392760 for invoice:253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-14 11:39:36','',''),('1','14',4719244,'','6.1','13',57750.00,0.00,'Payment Id 392712 for invoice:253433, receipt:  by AA RANO NIGERIA LIMITED','2022-01-14 11:39:36','',''),('1','14',4719245,'','supplier','6',0.00,57750.00,'Payment Id 392712 for invoice:253433, receipt:  by AA RANO NIGERIA LIMITED','2022-01-14 11:39:36','',''),('1','14',4719246,'','2','342',106250.00,0.00,'Payment Id 392538 for invoice:253232, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-14 11:39:36','',''),('1','14',4719247,'','supplier','6',0.00,106250.00,'Payment Id 392538 for invoice:253232, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-14 11:39:36','',''),('1','14',4719248,'','2','342',2000000.00,0.00,'Payment Id 392533 for invoice:253232, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-14 11:39:36','',''),('1','14',4719249,'','supplier','6',0.00,2000000.00,'Payment Id 392533 for invoice:253232, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-14 11:39:36','',''),('1','14',4719250,'','6.1','13',28050.00,0.00,'Payment Id 392171 for invoice:253193, receipt:  by AA RANO NIGERIA LIMITED','2022-01-14 11:39:36','',''),('1','14',4719251,'','supplier','6',0.00,28050.00,'Payment Id 392171 for invoice:253193, receipt:  by AA RANO NIGERIA LIMITED','2022-01-14 11:39:36','',''),('1','14',4719252,'','2','342',255000.00,0.00,'Payment Id 392163 for invoice:253193, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-14 11:39:36','',''),('1','14',4719253,'','supplier','6',0.00,255000.00,'Payment Id 392163 for invoice:253193, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-14 11:39:36','',''),('1','14',4719254,'','2','342',24750.00,0.00,'Payment Id 391947 for invoice:253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-14 11:39:36','',''),('1','14',4719255,'','supplier','6',0.00,24750.00,'Payment Id 391947 for invoice:253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-14 11:39:36','',''),('1','14',4719262,'','2','342',0.00,24750.00,'Payment Id 103136 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-01-14 11:39:49','',''),('1','14',4719263,'','customer','1761',24750.00,0.00,'Payment Id 103136 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-01-14 11:39:49','',''),('1','14',4719266,'','2','342',0.00,199500.00,'Payment Id 103146 for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2022-01-14 11:40:02','',''),('1','14',4719267,'','customer','421',199500.00,0.00,'Payment Id 103146 for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2022-01-14 11:40:02','',''),('1','14',4723598,'','customer','421',0.00,15001.00,'Credit Sales for 42.86 Litres of Diesel from shift 253523 on 2022-01-14 16:04:03 ','2022-01-14 16:04:03','',''),('1','14',4723599,'','customer','1185',0.00,245000.00,'Credit Sales for 700.00 Litres of Diesel from shift 253523 on 2022-01-14 16:04:03 ','2022-01-14 16:04:03','',''),('1','14',4723600,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 253523 on 2022-01-14 16:04:03 ','2022-01-14 16:04:03','',''),('1','14',4723601,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 253523 on 2022-01-14 16:04:03 ','2022-01-14 16:04:03','',''),('1','14',4723602,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 253523 on 2022-01-14 16:04:03 ','2022-01-14 16:04:03','',''),('1','14',4723603,'','20','15',2799514.50,0.00,'Sales from shift 253523 on 2022-01-14 16:04:03 ','2022-01-14 16:04:03','',''),('1','14',4723604,'','6.1','13',0.00,2523911.10,'Sales from shift 253523 on 2022-01-14 16:04:03 ','2022-01-14 16:04:03','',''),('1','14',4727474,'','20','15',82500.00,0.00,'Sales Id 346359 for 500.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-01-14 19:31:11','',''),('1','14',4727475,'','customer','1761',0.00,82500.00,'Sales Id 346359 for 500.00 litters of Petrol - PMS @ N165.00','2022-01-14 19:31:11','',''),('1','14',4728407,'','22','14',0.00,4702500.00,'Purchase Id 89628 for 28,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-15 07:52:11','',''),('1','14',4728408,'','supplier','6',4702500.00,0.00,'Purchase Id 89628 for 28,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-15 07:52:11','',''),('1','14',4728949,'','customer','1340',0.00,14000.25,'Credit Sales for 84.85 Litres of Petrol from shift 253659 on 2022-01-15 08:23:14 ','2022-01-15 08:23:14','',''),('1','14',4728950,'','customer','163',0.00,12181.95,'Credit Sales for 73.83 Litres of Petrol from shift 253659 on 2022-01-15 08:23:14 ','2022-01-15 08:23:14','',''),('1','14',4728951,'','20','15',2474009.55,0.00,'Sales from shift 253659 on 2022-01-15 08:23:14 ','2022-01-15 08:23:14','',''),('1','14',4728952,'','6.1','13',0.00,2447827.35,'Sales from shift 253659 on 2022-01-15 08:23:14 ','2022-01-15 08:23:14','',''),('1','14',4731210,'','20','15',16500.00,0.00,'Sales Id 346423 for 100.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-01-15 10:07:49','',''),('1','14',4731211,'','customer','1761',0.00,16500.00,'Sales Id 346423 for 100.00 litters of Petrol - PMS @ N165.00','2022-01-15 10:07:49','',''),('1','14',4735887,'','2','2889',1257350.00,0.00,'Payment Id 393272 for invoice:253523, receipt: 0 by AA RANO NIGERIA LIMITED','2022-01-15 13:38:18','',''),('1','14',4735888,'','supplier','6',0.00,1257350.00,'Payment Id 393272 for invoice:253523, receipt: 0 by AA RANO NIGERIA LIMITED','2022-01-15 13:38:18','',''),('1','14',4735889,'','2','2889',474850.00,0.00,'Payment Id 392707 for invoice:253433, receipt:  by AA RANO NIGERIA LIMITED','2022-01-15 13:38:18','',''),('1','14',4735890,'','supplier','6',0.00,474850.00,'Payment Id 392707 for invoice:253433, receipt:  by AA RANO NIGERIA LIMITED','2022-01-15 13:38:18','',''),('1','14',4735891,'','2','2889',1800000.00,0.00,'Payment Id 392702 for invoice:253433, receipt:  by AA RANO NIGERIA LIMITED','2022-01-15 13:38:18','',''),('1','14',4735892,'','supplier','6',0.00,1800000.00,'Payment Id 392702 for invoice:253433, receipt:  by AA RANO NIGERIA LIMITED','2022-01-15 13:38:18','',''),('1','14',4735893,'','2','2889',291900.00,0.00,'Payment Id 392168 for invoice:253193, receipt:  by AA RANO NIGERIA LIMITED','2022-01-15 13:38:18','',''),('1','14',4735894,'','supplier','6',0.00,291900.00,'Payment Id 392168 for invoice:253193, receipt:  by AA RANO NIGERIA LIMITED','2022-01-15 13:38:18','',''),('1','14',4735895,'','2','2889',1255000.00,0.00,'Payment Id 392159 for invoice:253193, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-15 13:38:18','',''),('1','14',4735896,'','supplier','6',0.00,1255000.00,'Payment Id 392159 for invoice:253193, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-15 13:38:18','',''),('1','14',4735897,'','2','2792',134400.00,0.00,'Payment Id 391014 for invoice:252657/252563, receipt:  by AA RANO NIGERIA LIMITED','2022-01-15 13:38:18','',''),('1','14',4735898,'','supplier','6',0.00,134400.00,'Payment Id 391014 for invoice:252657/252563, receipt:  by AA RANO NIGERIA LIMITED','2022-01-15 13:38:18','',''),('1','14',4735899,'','2','2006',172880.00,0.00,'Payment Id 391013 for invoice:252657/252563, receipt:  by AA RANO NIGERIA LIMITED','2022-01-15 13:38:18','',''),('1','14',4735900,'','supplier','6',0.00,172880.00,'Payment Id 391013 for invoice:252657/252563, receipt:  by AA RANO NIGERIA LIMITED','2022-01-15 13:38:18','',''),('1','14',4735975,'','6.1','13',11550.00,0.00,'Payment Id 393456 for invoice:253659, receipt:  by AA RANO NIGERIA LIMITED','2022-01-15 13:42:07','',''),('1','14',4735976,'','supplier','6',0.00,11550.00,'Payment Id 393456 for invoice:253659, receipt:  by AA RANO NIGERIA LIMITED','2022-01-15 13:42:07','',''),('1','14',4735977,'','2','342',17500.00,0.00,'Payment Id 393452 for invoice:253659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-15 13:42:07','',''),('1','14',4735978,'','supplier','6',0.00,17500.00,'Payment Id 393452 for invoice:253659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-15 13:42:07','',''),('1','14',4735979,'','2','342',55000.00,0.00,'Payment Id 393450 for invoice:253659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-15 13:42:07','',''),('1','14',4735980,'','supplier','6',0.00,55000.00,'Payment Id 393450 for invoice:253659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-15 13:42:07','',''),('1','14',4735981,'','2','342',80000.00,0.00,'Payment Id 393445 for invoice:253659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-15 13:42:07','',''),('1','14',4735982,'','supplier','6',0.00,80000.00,'Payment Id 393445 for invoice:253659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-15 13:42:07','',''),('1','14',4735983,'','2','342',398000.00,0.00,'Payment Id 393442 for invoice:253659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-15 13:42:07','',''),('1','14',4735984,'','supplier','6',0.00,398000.00,'Payment Id 393442 for invoice:253659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-15 13:42:07','',''),('1','14',4735985,'','2','342',1000000.00,0.00,'Payment Id 393271 for invoice:253523, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-15 13:42:07','',''),('1','14',4735986,'','supplier','6',0.00,1000000.00,'Payment Id 393271 for invoice:253523, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-15 13:42:07','',''),('1','14',4735987,'','2','2889',1660000.00,0.00,'Payment Id 390545 for invoice:252418, receipt:  by AA RANO NIGERIA LIMITED','2022-01-15 13:42:07','',''),('1','14',4735988,'','supplier','6',0.00,1660000.00,'Payment Id 390545 for invoice:252418, receipt:  by AA RANO NIGERIA LIMITED','2022-01-15 13:42:07','',''),('1','14',4738982,'','customer','1185',0.00,42000.00,'Credit Sales for 120.00 Litres of Diesel from shift 253748 on 2022-01-15 15:45:46 ','2022-01-15 15:45:46','',''),('1','14',4738983,'','20','15',2351593.70,0.00,'Sales from shift 253748 on 2022-01-15 15:45:46 ','2022-01-15 15:45:46','',''),('1','14',4738984,'','6.1','13',0.00,2309593.70,'Sales from shift 253748 on 2022-01-15 15:45:46 ','2022-01-15 15:45:46','',''),('1','14',4750977,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 253892 on 2022-01-16 13:23:58 ','2022-01-16 13:23:58','',''),('1','14',4750978,'','20','15',2044377.80,0.00,'Sales from shift 253892 on 2022-01-16 13:23:58 ','2022-01-16 13:23:58','',''),('1','14',4750979,'','6.1','13',0.00,2042376.35,'Sales from shift 253892 on 2022-01-16 13:23:58 ','2022-01-16 13:23:58','',''),('1','14',4757256,'','22','14',0.00,2310000.00,'Purchase Id 89723 for 14,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-16 19:16:38','',''),('1','14',4757257,'','supplier','6',2310000.00,0.00,'Purchase Id 89723 for 14,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-16 19:16:38','',''),('1','14',4757463,'','customer','162',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 254078 on 2022-01-16 20:15:04 ','2022-01-16 20:15:04','',''),('1','14',4757464,'','20','15',1572271.40,0.00,'Sales from shift 254078 on 2022-01-16 20:15:04 ','2022-01-16 20:15:04','',''),('1','14',4757465,'','6.1','13',0.00,1562270.75,'Sales from shift 254078 on 2022-01-16 20:15:04 ','2022-01-16 20:15:04','',''),('1','14',4759378,'','20','15',1979532.35,0.00,'Sales from shift 254212 on 2022-01-17 09:15:33 ','2022-01-17 09:15:33','',''),('1','14',4759379,'','6.1','13',0.00,1979532.35,'Sales from shift 254212 on 2022-01-17 09:15:33 ','2022-01-17 09:15:33','',''),('1','14',4763633,'','2','342',12000.00,0.00,'Payment Id 394328 for invoice:254212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-17 13:37:59','',''),('1','14',4763634,'','supplier','6',0.00,12000.00,'Payment Id 394328 for invoice:254212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-17 13:37:59','',''),('1','14',4763635,'','2','342',255000.00,0.00,'Payment Id 394325 for invoice:254212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-17 13:37:59','',''),('1','14',4763636,'','supplier','6',0.00,255000.00,'Payment Id 394325 for invoice:254212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-17 13:37:59','',''),('1','14',4763637,'','2','342',700000.00,0.00,'Payment Id 394291 for invoice:254212, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-01-17 13:37:59','',''),('1','14',4763638,'','supplier','6',0.00,700000.00,'Payment Id 394291 for invoice:254212, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-01-17 13:37:59','',''),('1','14',4763639,'','6.1','13',9900.00,0.00,'Payment Id 393940 for invoice:253892, receipt:  by AA RANO NIGERIA LIMITED','2022-01-17 13:37:59','',''),('1','14',4763640,'','supplier','6',0.00,9900.00,'Payment Id 393940 for invoice:253892, receipt:  by AA RANO NIGERIA LIMITED','2022-01-17 13:37:59','',''),('1','14',4763641,'','2','342',265000.00,0.00,'Payment Id 393837 for invoice:253892, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-01-17 13:37:59','',''),('1','14',4763642,'','supplier','6',0.00,265000.00,'Payment Id 393837 for invoice:253892, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-01-17 13:37:59','',''),('1','14',4763643,'','2','342',9770.00,0.00,'Payment Id 393836 for invoice:253892, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-01-17 13:37:59','',''),('1','14',4763644,'','supplier','6',0.00,9770.00,'Payment Id 393836 for invoice:253892, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-01-17 13:37:59','',''),('1','14',4763645,'','2','342',125000.00,0.00,'Payment Id 393711 for invoice:253748, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-17 13:37:59','',''),('1','14',4763646,'','supplier','6',0.00,125000.00,'Payment Id 393711 for invoice:253748, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-17 13:37:59','',''),('1','14',4764980,'','2','2889',1500000.00,0.00,'Payment Id 394131 for invoice:254078, receipt:  by AA RANO NIGERIA LIMITED','2022-01-17 14:53:15','',''),('1','14',4764981,'','supplier','6',0.00,1500000.00,'Payment Id 394131 for invoice:254078, receipt:  by AA RANO NIGERIA LIMITED','2022-01-17 14:53:15','',''),('1','14',4764982,'','2','2889',1800000.00,0.00,'Payment Id 393712 for invoice:253748, receipt:  by AA RANO NIGERIA LIMITED','2022-01-17 14:53:15','',''),('1','14',4764983,'','supplier','6',0.00,1800000.00,'Payment Id 393712 for invoice:253748, receipt:  by AA RANO NIGERIA LIMITED','2022-01-17 14:53:15','',''),('1','14',4764984,'','2','2889',1735000.00,0.00,'Payment Id 393438 for invoice:253659, receipt:  by AA RANO NIGERIA LIMITED','2022-01-17 14:53:15','',''),('1','14',4764985,'','supplier','6',0.00,1735000.00,'Payment Id 393438 for invoice:253659, receipt:  by AA RANO NIGERIA LIMITED','2022-01-17 14:53:15','',''),('1','14',4770752,'','22','14',0.00,7087500.00,'Purchase Id 89794 for 20,250.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-01-17 20:45:42','',''),('1','14',4770753,'','supplier','6',7087500.00,0.00,'Purchase Id 89794 for 20,250.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-01-17 20:45:42','',''),('1','14',4770754,'','22','14',0.00,8250000.00,'Purchase Id 89786 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-17 20:46:13','',''),('1','14',4770755,'','supplier','6',8250000.00,0.00,'Purchase Id 89786 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-17 20:46:13','',''),('1','14',4770756,'','customer','163',0.00,20625.00,'Credit Sales for 125.00 Litres of Petrol from shift 254263 on 2022-01-17 20:46:52 ','2022-01-17 20:46:52','',''),('1','14',4770757,'','customer','1329',0.00,59101.35,'Credit Sales for 358.19 Litres of Petrol from shift 254263 on 2022-01-17 20:46:52 ','2022-01-17 20:46:52','',''),('1','14',4770758,'','customer','1329',0.00,82500.00,'Credit Sales for 500.00 Litres of Petrol from shift 254263 on 2022-01-17 20:46:52 ','2022-01-17 20:46:52','',''),('1','14',4770759,'','customer','421',0.00,32500.05,'Credit Sales for 196.97 Litres of Petrol from shift 254263 on 2022-01-17 20:46:52 ','2022-01-17 20:46:52','',''),('1','14',4770760,'','20','15',2083862.10,0.00,'Sales from shift 254263 on 2022-01-17 20:46:52 ','2022-01-17 20:46:52','',''),('1','14',4770761,'','6.1','13',0.00,1889135.70,'Sales from shift 254263 on 2022-01-17 20:46:52 ','2022-01-17 20:46:52','',''),('1','14',4770804,'','customer','163',0.00,4950.00,'Credit Sales for 30.00 Litres of Petrol from shift 254401 on 2022-01-17 21:02:14 ','2022-01-17 21:02:14','',''),('1','14',4770805,'','customer','421',0.00,2501.40,'Credit Sales for 15.16 Litres of Petrol from shift 254401 on 2022-01-17 21:02:14 ','2022-01-17 21:02:14','',''),('1','14',4770806,'','20','15',1322991.90,0.00,'Sales from shift 254401 on 2022-01-17 21:02:14 ','2022-01-17 21:02:14','',''),('1','14',4770807,'','6.1','13',0.00,1315540.50,'Sales from shift 254401 on 2022-01-17 21:02:14 ','2022-01-17 21:02:14','',''),('1','14',4773610,'','2','342',400000.00,0.00,'Payment Id 394962 for invoice:254401, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-18 10:08:49','',''),('1','14',4773611,'','supplier','6',0.00,400000.00,'Payment Id 394962 for invoice:254401, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-18 10:08:49','',''),('1','14',4773612,'','2','342',1500000.00,0.00,'Payment Id 394797 for invoice:254263, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-18 10:08:49','',''),('1','14',4773613,'','supplier','6',0.00,1500000.00,'Payment Id 394797 for invoice:254263, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-18 10:08:49','',''),('1','14',4773614,'','2','342',317000.00,0.00,'Payment Id 394796 for invoice:254263, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-18 10:08:49','',''),('1','14',4773615,'','supplier','6',0.00,317000.00,'Payment Id 394796 for invoice:254263, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-18 10:08:49','',''),('1','14',4773616,'','2','342',18000.00,0.00,'Payment Id 394327 for invoice:254212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-18 10:08:49','',''),('1','14',4773617,'','supplier','6',0.00,18000.00,'Payment Id 394327 for invoice:254212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-18 10:08:49','',''),('1','14',4773618,'','2','2889',1473900.00,0.00,'Payment Id 393938 for invoice:253892, receipt:  by AA RANO NIGERIA LIMITED','2022-01-18 10:08:49','',''),('1','14',4773619,'','supplier','6',0.00,1473900.00,'Payment Id 393938 for invoice:253892, receipt:  by AA RANO NIGERIA LIMITED','2022-01-18 10:08:49','',''),('1','14',4782425,'','20','15',2180501.60,0.00,'Sales from shift 254450 on 2022-01-18 17:00:30 ','2022-01-18 17:00:30','',''),('1','14',4782426,'','6.1','13',0.00,2180501.60,'Sales from shift 254450 on 2022-01-18 17:00:30 ','2022-01-18 17:00:30','',''),('1','14',4785831,'','customer','421',0.00,3500.00,'Credit Sales for 10.00 Litres of Diesel from shift 254707 on 2022-01-19 07:53:44 ','2022-01-19 07:53:44','',''),('1','14',4785832,'','customer','163',0.00,6708.90,'Credit Sales for 40.66 Litres of Petrol from shift 254707 on 2022-01-19 07:53:44 ','2022-01-19 07:53:44','',''),('1','14',4785833,'','20','15',1870589.55,0.00,'Sales from shift 254707 on 2022-01-19 07:53:44 ','2022-01-19 07:53:44','',''),('1','14',4785834,'','6.1','13',0.00,1860380.65,'Sales from shift 254707 on 2022-01-19 07:53:44 ','2022-01-19 07:53:44','',''),('1','14',4788545,'','2','2889',1600000.00,0.00,'Payment Id 395396 for invoice:254450, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-19 10:05:00','',''),('1','14',4788546,'','supplier','6',0.00,1600000.00,'Payment Id 395396 for invoice:254450, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-19 10:05:00','',''),('1','14',4788547,'','2','2889',450500.00,0.00,'Payment Id 395382 for invoice:254, receipt: e by AA RANO NIGERIA LIMITED','2022-01-19 10:05:00','',''),('1','14',4788548,'','supplier','6',0.00,450500.00,'Payment Id 395382 for invoice:254, receipt: e by AA RANO NIGERIA LIMITED','2022-01-19 10:05:00','',''),('1','14',4788549,'','2','2889',438400.00,0.00,'Payment Id 394964 for invoice:254401, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 10:05:13','',''),('1','14',4788550,'','supplier','6',0.00,438400.00,'Payment Id 394964 for invoice:254401, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 10:05:13','',''),('1','14',4788597,'','2','342',100000.00,0.00,'Payment Id 395564 for invoice:254707, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-19 10:07:21','',''),('1','14',4788598,'','supplier','6',0.00,100000.00,'Payment Id 395564 for invoice:254707, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-19 10:07:21','',''),('1','14',4788599,'','2','342',10800.00,0.00,'Payment Id 395390 for invoice:254450, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-19 10:07:21','',''),('1','14',4788600,'','supplier','6',0.00,10800.00,'Payment Id 395390 for invoice:254450, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-19 10:07:21','',''),('1','14',4788601,'','2','342',89770.00,0.00,'Payment Id 395384 for invoice:254450, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-19 10:07:21','',''),('1','14',4788602,'','supplier','6',0.00,89770.00,'Payment Id 395384 for invoice:254450, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-19 10:07:21','',''),('1','14',4788603,'','2','342',131000.00,0.00,'Payment Id 395383 for invoice:254450, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-19 10:07:21','',''),('1','14',4788604,'','supplier','6',0.00,131000.00,'Payment Id 395383 for invoice:254450, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-19 10:07:21','',''),('1','14',4788605,'','2','342',77000.00,0.00,'Payment Id 394963 for invoice:254401, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-19 10:07:21','',''),('1','14',4788606,'','supplier','6',0.00,77000.00,'Payment Id 394963 for invoice:254401, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-19 10:07:21','',''),('1','14',4788607,'','2','2889',671000.00,0.00,'Payment Id 394330 for invoice:254212, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 10:07:21','',''),('1','14',4788608,'','supplier','6',0.00,671000.00,'Payment Id 394330 for invoice:254212, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 10:07:21','',''),('1','14',4788609,'','2','342',16500.00,0.00,'Payment Id 393462 for invoice:253, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 10:07:21','',''),('1','14',4788610,'','supplier','6',0.00,16500.00,'Payment Id 393462 for invoice:253, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 10:07:21','',''),('1','14',4788616,'','6.1','13',87450.00,0.00,'Payment Id 395570 for invoice:254726, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 10:07:32','',''),('1','14',4788617,'','supplier','6',0.00,87450.00,'Payment Id 395570 for invoice:254726, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 10:07:32','',''),('1','14',4788624,'','2','2889',0.00,82500.00,'Payment Id 103191 for invoice:, receipt:  by DRIVER SHORTAGE','2022-01-19 10:07:51','',''),('1','14',4788625,'','customer','1761',82500.00,0.00,'Payment Id 103191 for invoice:, receipt:  by DRIVER SHORTAGE','2022-01-19 10:07:51','',''),('1','14',4788632,'','2','342',0.00,16500.00,'Payment Id 103215 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-01-19 10:08:01','',''),('1','14',4788633,'','customer','1761',16500.00,0.00,'Payment Id 103215 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-01-19 10:08:01','',''),('1','14',4788640,'','2','2889',0.00,450500.00,'Payment Id 103349 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-01-19 10:08:23','',''),('1','14',4788641,'','customer','1329',450500.00,0.00,'Payment Id 103349 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-01-19 10:08:23','',''),('1','14',4791133,'','2','2792',176480.00,0.00,'Payment Id 394333 for invoice:254212, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 12:04:06','',''),('1','14',4791134,'','supplier','6',0.00,176480.00,'Payment Id 394333 for invoice:254212, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 12:04:06','',''),('1','14',4791135,'','2','2792',308324.00,0.00,'Payment Id 393943 for invoice:253892/253748, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 12:04:06','',''),('1','14',4791136,'','supplier','6',0.00,308324.00,'Payment Id 393943 for invoice:253892/253748, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 12:04:06','',''),('1','14',4791137,'','2','2792',162100.00,0.00,'Payment Id 393461 for invoice:253523/253659, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 12:04:06','',''),('1','14',4791138,'','supplier','6',0.00,162100.00,'Payment Id 393461 for invoice:253523/253659, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 12:04:06','',''),('1','14',4791139,'','2','2006',253824.00,0.00,'Payment Id 393459 for invoice:253523, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 12:04:06','',''),('1','14',4791140,'','supplier','6',0.00,253824.00,'Payment Id 393459 for invoice:253523, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 12:04:06','',''),('1','14',4791141,'','2','2792',60300.00,0.00,'Payment Id 392788 for invoice:253, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 12:04:06','',''),('1','14',4791142,'','supplier','6',0.00,60300.00,'Payment Id 392788 for invoice:253, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 12:04:06','',''),('1','14',4791143,'','2','2006',460850.00,0.00,'Payment Id 392774 for invoice:253232/253433, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 12:04:06','',''),('1','14',4791144,'','supplier','6',0.00,460850.00,'Payment Id 392774 for invoice:253232/253433, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 12:04:06','',''),('1','14',4791145,'','2','2792',319853.00,0.00,'Payment Id 392180 for invoice:253012/253193, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 12:04:06','',''),('1','14',4791146,'','supplier','6',0.00,319853.00,'Payment Id 392180 for invoice:253012/253193, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 12:04:06','',''),('1','14',4791147,'','2','2006',293650.00,0.00,'Payment Id 392177 for invoice:253012/253193, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 12:04:06','',''),('1','14',4791148,'','supplier','6',0.00,293650.00,'Payment Id 392177 for invoice:253012/253193, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 12:04:06','',''),('1','14',4791149,'','2','2792',260575.00,0.00,'Payment Id 391575 for invoice:252996/252722, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 12:04:06','',''),('1','14',4791150,'','supplier','6',0.00,260575.00,'Payment Id 391575 for invoice:252996/252722, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 12:04:06','',''),('1','14',4791151,'','2','2006',386550.00,0.00,'Payment Id 391574 for invoice:252996/252722, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 12:04:06','',''),('1','14',4791152,'','supplier','6',0.00,386550.00,'Payment Id 391574 for invoice:252996/252722, receipt:  by AA RANO NIGERIA LIMITED','2022-01-19 12:04:06','',''),('1','14',4795860,'','customer','2347',0.00,154000.00,'Credit Sales for 440.00 Litres of Diesel from shift 254726 on 2022-01-19 15:42:07 ','2022-01-19 15:42:07','',''),('1','14',4795861,'','customer','1329',0.00,14500.20,'Credit Sales for 87.88 Litres of Petrol from shift 254726 on 2022-01-19 15:42:07 ','2022-01-19 15:42:07','',''),('1','14',4795862,'','customer','421',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 254726 on 2022-01-19 15:42:07 ','2022-01-19 15:42:07','',''),('1','14',4795863,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 254726 on 2022-01-19 15:42:07 ','2022-01-19 15:42:07','',''),('1','14',4795864,'','20','15',2335840.90,0.00,'Sales from shift 254726 on 2022-01-19 15:42:07 ','2022-01-19 15:42:07','',''),('1','14',4795865,'','6.1','13',0.00,2157739.35,'Sales from shift 254726 on 2022-01-19 15:42:07 ','2022-01-19 15:42:07','',''),('1','14',4800491,'','customer','421',0.00,5001.50,'Credit Sales for 14.29 Litres of Diesel from shift 254904 on 2022-01-19 21:51:23 ','2022-01-19 21:51:23','',''),('1','14',4800492,'','customer','163',0.00,14520.00,'Credit Sales for 88.00 Litres of Petrol from shift 254904 on 2022-01-19 21:51:23 ','2022-01-19 21:51:23','',''),('1','14',4800493,'','customer','476',0.00,11000.55,'Credit Sales for 66.67 Litres of Petrol from shift 254904 on 2022-01-19 21:51:23 ','2022-01-19 21:51:23','',''),('1','14',4800494,'','customer','1329',0.00,60990.60,'Credit Sales for 369.64 Litres of Petrol from shift 254904 on 2022-01-19 21:51:23 ','2022-01-19 21:51:23','',''),('1','14',4800495,'','20','15',2158829.80,0.00,'Sales from shift 254904 on 2022-01-19 21:51:23 ','2022-01-19 21:51:23','',''),('1','14',4800496,'','6.1','13',0.00,2067317.15,'Sales from shift 254904 on 2022-01-19 21:51:23 ','2022-01-19 21:51:23','',''),('1','14',4804470,'','2','342',42000.00,0.00,'Payment Id 395892 for invoice:254, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-20 10:26:39','',''),('1','14',4804471,'','supplier','6',0.00,42000.00,'Payment Id 395892 for invoice:254, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-20 10:26:39','',''),('1','14',4804472,'','2','342',1700000.00,0.00,'Payment Id 395888 for invoice:254726, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-20 10:26:39','',''),('1','14',4804473,'','supplier','6',0.00,1700000.00,'Payment Id 395888 for invoice:254726, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-20 10:26:39','',''),('1','14',4804474,'','2','2889',1360000.00,0.00,'Payment Id 395561 for invoice:254707, receipt:  by AA RANO NIGERIA LIMITED','2022-01-20 10:26:39','',''),('1','14',4804475,'','supplier','6',0.00,1360000.00,'Payment Id 395561 for invoice:254707, receipt:  by AA RANO NIGERIA LIMITED','2022-01-20 10:26:39','',''),('1','14',4804485,'','2','342',153500.00,0.00,'Payment Id 395567 for invoice:254707, receipt:  by AA RANO NIGERIA LIMITED','2022-01-20 10:27:13','',''),('1','14',4804487,'','supplier','6',0.00,153500.00,'Payment Id 395567 for invoice:254707, receipt:  by AA RANO NIGERIA LIMITED','2022-01-20 10:27:13','',''),('1','14',4804488,'','2','2792',30000.00,0.00,'Payment Id 394967 for invoice:254401, receipt:  by AA RANO NIGERIA LIMITED','2022-01-20 10:27:13','',''),('1','14',4804489,'','supplier','6',0.00,30000.00,'Payment Id 394967 for invoice:254401, receipt:  by AA RANO NIGERIA LIMITED','2022-01-20 10:27:13','',''),('1','14',4812721,'','2','2889',1500000.00,0.00,'Payment Id 396115 for invoice:254904, receipt:  by AA RANO NIGERIA LIMITED','2022-01-20 16:51:44','',''),('1','14',4812722,'','supplier','6',0.00,1500000.00,'Payment Id 396115 for invoice:254904, receipt:  by AA RANO NIGERIA LIMITED','2022-01-20 16:51:44','',''),('1','14',4812733,'','2','2889',82500.00,0.00,'Payment Id 393273 for invoice:0220, receipt:  by AA RANO NIGERIA LIMITED','2022-01-20 16:52:04','',''),('1','14',4812734,'','supplier','6',0.00,82500.00,'Payment Id 393273 for invoice:0220, receipt:  by AA RANO NIGERIA LIMITED','2022-01-20 16:52:04','',''),('1','14',4815437,'','20','15',1890702.05,0.00,'Sales from shift 254967 on 2022-01-20 19:11:40 ','2022-01-20 19:11:40','',''),('1','14',4815438,'','6.1','13',0.00,1890702.05,'Sales from shift 254967 on 2022-01-20 19:11:40 ','2022-01-20 19:11:40','',''),('1','14',4815439,'','22','14',0.00,5940000.00,'Purchase Id 89958 for 36,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-20 19:12:14','',''),('1','14',4815440,'','supplier','6',5940000.00,0.00,'Purchase Id 89958 for 36,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-20 19:12:14','',''),('1','14',4816613,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 255130 on 2022-01-21 08:07:22 ','2022-01-21 08:07:22','',''),('1','14',4816614,'','customer','1329',0.00,165000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 255130 on 2022-01-21 08:07:22 ','2022-01-21 08:07:22','',''),('1','14',4816615,'','customer','421',0.00,5501.10,'Credit Sales for 33.34 Litres of Petrol from shift 255130 on 2022-01-21 08:07:22 ','2022-01-21 08:07:22','',''),('1','14',4816616,'','customer','163',0.00,33721.05,'Credit Sales for 204.37 Litres of Petrol from shift 255130 on 2022-01-21 08:07:22 ','2022-01-21 08:07:22','',''),('1','14',4816617,'','20','15',2222628.40,0.00,'Sales from shift 255130 on 2022-01-21 08:07:22 ','2022-01-21 08:07:22','',''),('1','14',4816618,'','6.1','13',0.00,2011806.25,'Sales from shift 255130 on 2022-01-21 08:07:22 ','2022-01-21 08:07:22','',''),('1','14',4830959,'','customer','197',0.00,390500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 255273 on 2022-01-21 19:54:31 ','2022-01-21 19:54:31','',''),('1','14',4830960,'','customer','163',0.00,9570.00,'Credit Sales for 58.00 Litres of Petrol from shift 255273 on 2022-01-21 19:54:31 ','2022-01-21 19:54:31','',''),('1','14',4830961,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 255273 on 2022-01-21 19:54:31 ','2022-01-21 19:54:31','',''),('1','14',4830962,'','20','15',2776268.65,0.00,'Sales from shift 255273 on 2022-01-21 19:54:31 ','2022-01-21 19:54:31','',''),('1','14',4830963,'','6.1','13',0.00,2369197.70,'Sales from shift 255273 on 2022-01-21 19:54:31 ','2022-01-21 19:54:31','',''),('1','14',4838581,'','22','14',0.00,2821500.00,'Purchase Id 90155 for 17,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-22 12:58:20','',''),('1','14',4838582,'','supplier','6',2821500.00,0.00,'Purchase Id 90155 for 17,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-22 12:58:20','',''),('1','14',4838902,'','20','15',814043.40,0.00,'Sales from shift 255412 on 2022-01-22 13:13:55 ','2022-01-22 13:13:55','',''),('1','14',4838903,'','6.1','13',0.00,814043.40,'Sales from shift 255412 on 2022-01-22 13:13:55 ','2022-01-22 13:13:55','',''),('1','14',4846713,'','22','14',0.00,6600000.00,'Purchase Id 90174 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-22 21:21:56','',''),('1','14',4846714,'','supplier','6',6600000.00,0.00,'Purchase Id 90174 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-22 21:21:56','',''),('1','14',4846717,'','customer','1185',0.00,42600.00,'Credit Sales for 120.00 Litres of Diesel from shift 255581 on 2022-01-22 21:23:34 ','2022-01-22 21:23:34','',''),('1','14',4846718,'','customer','202',0.00,8875.00,'Credit Sales for 25.00 Litres of Diesel from shift 255581 on 2022-01-22 21:23:34 ','2022-01-22 21:23:34','',''),('1','14',4846719,'','customer','163',0.00,8611.35,'Credit Sales for 52.19 Litres of Petrol from shift 255581 on 2022-01-22 21:23:34 ','2022-01-22 21:23:34','',''),('1','14',4846720,'','customer','476',0.00,7400.25,'Credit Sales for 44.85 Litres of Petrol from shift 255581 on 2022-01-22 21:23:34 ','2022-01-22 21:23:34','',''),('1','14',4846721,'','customer','421',0.00,11500.50,'Credit Sales for 69.70 Litres of Petrol from shift 255581 on 2022-01-22 21:23:34 ','2022-01-22 21:23:34','',''),('1','14',4846722,'','20','15',1888840.95,0.00,'Sales from shift 255581 on 2022-01-22 21:23:34 ','2022-01-22 21:23:34','',''),('1','14',4846723,'','6.1','13',0.00,1809853.85,'Sales from shift 255581 on 2022-01-22 21:23:34 ','2022-01-22 21:23:34','',''),('1','14',4855961,'','customer','202',0.00,493126.95,'Credit Sales for 1,389.09 Litres of Diesel from shift 255725 on 2022-01-23 15:05:37 ','2022-01-23 15:05:37','',''),('1','14',4855962,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 255725 on 2022-01-23 15:05:37 ','2022-01-23 15:05:37','',''),('1','14',4855963,'','20','15',2823480.55,0.00,'Sales from shift 255725 on 2022-01-23 15:05:37 ','2022-01-23 15:05:37','',''),('1','14',4855964,'','6.1','13',0.00,2328352.15,'Sales from shift 255725 on 2022-01-23 15:05:37 ','2022-01-23 15:05:37','',''),('1','14',4856044,'','22','14',0.00,66000.00,'Purchase Id 90239 for 400.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-23 15:08:58','',''),('1','14',4856045,'','supplier','6',66000.00,0.00,'Purchase Id 90239 for 400.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-23 15:08:58','',''),('1','14',4860425,'','customer','1185',0.00,14660.25,'Credit Sales for 88.85 Litres of Petrol from shift 255846 on 2022-01-24 07:25:35 ','2022-01-24 07:25:35','',''),('1','14',4860426,'','20','15',2119288.95,0.00,'Sales from shift 255846 on 2022-01-24 07:25:35 ','2022-01-24 07:25:35','',''),('1','14',4860427,'','6.1','13',0.00,2104628.70,'Sales from shift 255846 on 2022-01-24 07:25:35 ','2022-01-24 07:25:35','',''),('1','14',4862549,'','2','342',17500.00,0.00,'Payment Id 397979 for invoice:255955, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862550,'','supplier','6',0.00,17500.00,'Payment Id 397979 for invoice:255955, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862551,'','2','342',2000000.00,0.00,'Payment Id 397792 for invoice:255846, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862552,'','supplier','6',0.00,2000000.00,'Payment Id 397792 for invoice:255846, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862553,'','2','342',25000.00,0.00,'Payment Id 397791 for invoice:255846, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862554,'','supplier','6',0.00,25000.00,'Payment Id 397791 for invoice:255846, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862555,'','2','342',66000.00,0.00,'Payment Id 397789 for invoice:255, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862556,'','supplier','6',0.00,66000.00,'Payment Id 397789 for invoice:255, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862557,'','2','342',11000.00,0.00,'Payment Id 397516 for invoice:255581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862558,'','supplier','6',0.00,11000.00,'Payment Id 397516 for invoice:255581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862559,'','2','342',28000.00,0.00,'Payment Id 397515 for invoice:255581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862560,'','supplier','6',0.00,28000.00,'Payment Id 397515 for invoice:255581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862561,'','2','342',94000.00,0.00,'Payment Id 397512 for invoice:255581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862562,'','supplier','6',0.00,94000.00,'Payment Id 397512 for invoice:255581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862563,'','2','342',287500.00,0.00,'Payment Id 397511 for invoice:255581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862564,'','supplier','6',0.00,287500.00,'Payment Id 397511 for invoice:255581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862565,'','2','342',450000.00,0.00,'Payment Id 397510 for invoice:255581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862566,'','supplier','6',0.00,450000.00,'Payment Id 397510 for invoice:255581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862567,'','2','342',800000.00,0.00,'Payment Id 397508 for invoice:255581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862568,'','supplier','6',0.00,800000.00,'Payment Id 397508 for invoice:255581, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862569,'','2','342',100000.00,0.00,'Payment Id 397112 for invoice:255412, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862570,'','supplier','6',0.00,100000.00,'Payment Id 397112 for invoice:255412, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862571,'','6.1','13',8250.00,0.00,'Payment Id 396932 for invoice:255273, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862572,'','supplier','6',0.00,8250.00,'Payment Id 396932 for invoice:255273, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862573,'','2','342',11500.00,0.00,'Payment Id 396927 for invoice:255273, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862574,'','supplier','6',0.00,11500.00,'Payment Id 396927 for invoice:255273, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862575,'','2','342',1000000.00,0.00,'Payment Id 396925 for invoice:255273, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862576,'','supplier','6',0.00,1000000.00,'Payment Id 396925 for invoice:255273, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862577,'','2','342',16500.00,0.00,'Payment Id 396923 for invoice:255273, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862578,'','supplier','6',0.00,16500.00,'Payment Id 396923 for invoice:255273, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862579,'','2','342',600000.00,0.00,'Payment Id 396631 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862580,'','supplier','6',0.00,600000.00,'Payment Id 396631 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862581,'','2','342',264500.00,0.00,'Payment Id 396626 for invoice:255130, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862582,'','supplier','6',0.00,264500.00,'Payment Id 396626 for invoice:255130, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862583,'','2','342',232000.00,0.00,'Payment Id 396427 for invoice:254967, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862584,'','supplier','6',0.00,232000.00,'Payment Id 396427 for invoice:254967, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862585,'','2','342',80000.00,0.00,'Payment Id 395889 for invoice:254726, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862586,'','supplier','6',0.00,80000.00,'Payment Id 395889 for invoice:254726, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862587,'','2','2516',154000.00,0.00,'Payment Id 395576 for invoice:2547, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862588,'','supplier','6',0.00,154000.00,'Payment Id 395576 for invoice:2547, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862589,'','2','342',20000.00,0.00,'Payment Id 395385 for invoice:254450, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4862590,'','supplier','6',0.00,20000.00,'Payment Id 395385 for invoice:254450, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 09:59:54','',''),('1','14',4863374,'','customer','1329',0.00,62736.30,'Credit Sales for 380.22 Litres of Petrol from shift 255955 on 2022-01-24 10:44:37 ','2022-01-24 10:44:37','',''),('1','14',4863375,'','customer','1329',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 255955 on 2022-01-24 10:44:37 ','2022-01-24 10:44:37','',''),('1','14',4863376,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 255955 on 2022-01-24 10:44:37 ','2022-01-24 10:44:37','',''),('1','14',4863377,'','20','15',1800506.10,0.00,'Sales from shift 255955 on 2022-01-24 10:44:37 ','2022-01-24 10:44:37','',''),('1','14',4863378,'','6.1','13',0.00,1721269.80,'Sales from shift 255955 on 2022-01-24 10:44:37 ','2022-01-24 10:44:37','',''),('1','14',4864921,'','20','15',33000.00,0.00,'Sales Id 348593 for 200.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-01-24 12:11:17','',''),('1','14',4864922,'','customer','1761',0.00,33000.00,'Sales Id 348593 for 200.00 litters of Petrol - PMS @ N165.00','2022-01-24 12:11:17','',''),('1','14',4867324,'','2','2889',1994700.00,0.00,'Payment Id 397519 for invoice:255725, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867325,'','supplier','6',0.00,1994700.00,'Payment Id 397519 for invoice:255725, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867326,'','2','2889',46500.00,0.00,'Payment Id 396931 for invoice:255273, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867327,'','supplier','6',0.00,46500.00,'Payment Id 396931 for invoice:255273, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867328,'','2','342',1000000.00,0.00,'Payment Id 396926 for invoice:255273, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867329,'','supplier','6',0.00,1000000.00,'Payment Id 396926 for invoice:255273, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867330,'','2','2792',83150.00,0.00,'Payment Id 396630 for invoice:255130/254967, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867331,'','supplier','6',0.00,83150.00,'Payment Id 396630 for invoice:255130/254967, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867332,'','2','2889',1500000.00,0.00,'Payment Id 396624 for invoice:255130, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867333,'','supplier','6',0.00,1500000.00,'Payment Id 396624 for invoice:255130, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867334,'','2','342',1200500.00,0.00,'Payment Id 396424 for invoice:254967, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867335,'','supplier','6',0.00,1200500.00,'Payment Id 396424 for invoice:254967, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867336,'','2','2889',1100000.00,0.00,'Payment Id 396422 for invoice:254, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867337,'','supplier','6',0.00,1100000.00,'Payment Id 396422 for invoice:254, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867338,'','2','2792',24000.00,0.00,'Payment Id 396122 for invoice:254904/254726, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867339,'','supplier','6',0.00,24000.00,'Payment Id 396122 for invoice:254904/254726, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867340,'','2','2006',411531.00,0.00,'Payment Id 396120 for invoice:254904/254726, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867341,'','supplier','6',0.00,411531.00,'Payment Id 396120 for invoice:254904/254726, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867342,'','2','2006',336564.00,0.00,'Payment Id 395575 for invoice:254707, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867343,'','supplier','6',0.00,336564.00,'Payment Id 395575 for invoice:254707, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867344,'','2','2889',150000.00,0.00,'Payment Id 395395 for invoice:254450, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867345,'','supplier','6',0.00,150000.00,'Payment Id 395395 for invoice:254450, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867346,'','2','2006',320621.00,0.00,'Payment Id 394966 for invoice:254401, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867347,'','supplier','6',0.00,320621.00,'Payment Id 394966 for invoice:254401, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867348,'','2','2006',142800.00,0.00,'Payment Id 394332 for invoice:254212, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867349,'','supplier','6',0.00,142800.00,'Payment Id 394332 for invoice:254212, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867350,'','2','2006',229040.00,0.00,'Payment Id 393942 for invoice:253892/253748, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867351,'','supplier','6',0.00,229040.00,'Payment Id 393942 for invoice:253892/253748, receipt:  by AA RANO NIGERIA LIMITED','2022-01-24 14:26:48','',''),('1','14',4867352,'','2','2516',0.00,154000.00,'Payment Id 103350 for invoice:, receipt: TRANSFER by UBA BANK PLC','2022-01-24 14:27:14','',''),('1','14',4867353,'','customer','2347',154000.00,0.00,'Payment Id 103350 for invoice:, receipt: TRANSFER by UBA BANK PLC','2022-01-24 14:27:14','',''),('1','14',4867358,'','2','342',0.00,42000.00,'Payment Id 103399 for invoice:, receipt: TRANSFER by ALAJIDO','2022-01-24 14:27:30','',''),('1','14',4867359,'','customer','550',42000.00,0.00,'Payment Id 103399 for invoice:, receipt: TRANSFER by ALAJIDO','2022-01-24 14:27:30','',''),('1','14',4867364,'','2','2889',0.00,1100000.00,'Payment Id 103469 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-01-24 14:27:37','',''),('1','14',4867365,'','customer','1329',1100000.00,0.00,'Payment Id 103469 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-01-24 14:27:37','',''),('1','14',4867381,'','2','342',0.00,600000.00,'Payment Id 103470 for invoice:, receipt: TRANSFER by CHIJIOKE','2022-01-24 14:28:09','',''),('1','14',4867382,'','customer','202',600000.00,0.00,'Payment Id 103470 for invoice:, receipt: TRANSFER by CHIJIOKE','2022-01-24 14:28:09','',''),('1','14',4873615,'','22','14',0.00,8250000.00,'Purchase Id 90327 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-24 21:07:28','',''),('1','14',4873616,'','supplier','6',8250000.00,0.00,'Purchase Id 90327 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-24 21:07:28','',''),('1','14',4873617,'','customer','421',0.00,47000.25,'Credit Sales for 284.85 Litres of Petrol from shift 256053 on 2022-01-24 21:08:17 ','2022-01-24 21:08:17','',''),('1','14',4873618,'','customer','162',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 256053 on 2022-01-24 21:08:17 ','2022-01-24 21:08:17','',''),('1','14',4873619,'','20','15',1925531.15,0.00,'Sales from shift 256053 on 2022-01-24 21:08:17 ','2022-01-24 21:08:17','',''),('1','14',4873620,'','6.1','13',0.00,1873529.75,'Sales from shift 256053 on 2022-01-24 21:08:17 ','2022-01-24 21:08:17','',''),('1','14',4878487,'','customer','1185',0.00,10650.00,'Credit Sales for 30.00 Litres of Diesel from shift 256227 on 2022-01-25 11:02:14 ','2022-01-25 11:02:14','',''),('1','14',4878488,'','customer','421',0.00,11385.00,'Credit Sales for 69.00 Litres of Petrol from shift 256227 on 2022-01-25 11:02:14 ','2022-01-25 11:02:14','',''),('1','14',4878489,'','20','15',2429013.45,0.00,'Sales from shift 256227 on 2022-01-25 11:02:14 ','2022-01-25 11:02:14','',''),('1','14',4878490,'','6.1','13',0.00,2406978.45,'Sales from shift 256227 on 2022-01-25 11:02:14 ','2022-01-25 11:02:14','',''),('1','14',4879097,'','2','342',80000.00,0.00,'Payment Id 398528 for invoice:256227, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-25 11:23:48','',''),('1','14',4879098,'','supplier','6',0.00,80000.00,'Payment Id 398528 for invoice:256227, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-25 11:23:48','',''),('1','14',4879099,'','2','342',370000.00,0.00,'Payment Id 398373 for invoice:256053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-25 11:23:48','',''),('1','14',4879100,'','supplier','6',0.00,370000.00,'Payment Id 398373 for invoice:256053, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-25 11:23:48','',''),('1','14',4879101,'','2','342',1925000.00,0.00,'Payment Id 398372 for invoice:256, receipt:  by AA RANO NIGERIA LIMITED','2022-01-25 11:23:48','',''),('1','14',4879102,'','supplier','6',0.00,1925000.00,'Payment Id 398372 for invoice:256, receipt:  by AA RANO NIGERIA LIMITED','2022-01-25 11:23:48','',''),('1','14',4879103,'','2','342',33000.00,0.00,'Payment Id 397790 for invoice:2558, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-25 11:23:48','',''),('1','14',4879104,'','supplier','6',0.00,33000.00,'Payment Id 397790 for invoice:2558, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-25 11:23:48','',''),('1','14',4879105,'','2','342',183750.00,0.00,'Payment Id 397113 for invoice:255412, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-25 11:23:48','',''),('1','14',4879106,'','supplier','6',0.00,183750.00,'Payment Id 397113 for invoice:255412, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-25 11:23:48','',''),('1','14',4879107,'','2','342',16500.00,0.00,'Payment Id 394135 for invoice:254078, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-25 11:23:48','',''),('1','14',4879108,'','supplier','6',0.00,16500.00,'Payment Id 394135 for invoice:254078, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-25 11:23:48','',''),('1','14',4879216,'','2','2889',1128700.00,0.00,'Payment Id 398374 for invoice:256053, receipt:  by AA RANO NIGERIA LIMITED','2022-01-25 11:27:57','',''),('1','14',4879217,'','supplier','6',0.00,1128700.00,'Payment Id 398374 for invoice:256053, receipt:  by AA RANO NIGERIA LIMITED','2022-01-25 11:27:57','',''),('1','14',4879218,'','2','2889',1000000.00,0.00,'Payment Id 397980 for invoice:255955, receipt:  by AA RANO NIGERIA LIMITED','2022-01-25 11:27:57','',''),('1','14',4879219,'','supplier','6',0.00,1000000.00,'Payment Id 397980 for invoice:255955, receipt:  by AA RANO NIGERIA LIMITED','2022-01-25 11:27:57','',''),('1','14',4879305,'','6.1','13',75900.00,0.00,'Payment Id 398546 for invoice:256227, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-01-25 11:31:22','',''),('1','14',4879306,'','supplier','6',0.00,75900.00,'Payment Id 398546 for invoice:256227, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-01-25 11:31:22','',''),('1','14',4879307,'','6.1','13',125400.00,0.00,'Payment Id 397983 for invoice:255955, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-01-25 11:31:22','',''),('1','14',4879308,'','supplier','6',0.00,125400.00,'Payment Id 397983 for invoice:255955, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-01-25 11:31:22','',''),('1','14',4879309,'','6.1','13',75900.00,0.00,'Payment Id 397522 for invoice:255725, receipt:  by AA RANO NIGERIA LIMITED','2022-01-25 11:31:22','',''),('1','14',4879310,'','supplier','6',0.00,75900.00,'Payment Id 397522 for invoice:255725, receipt:  by AA RANO NIGERIA LIMITED','2022-01-25 11:31:22','',''),('1','14',4879311,'','6.1','13',82500.00,0.00,'Payment Id 396627 for invoice:255130, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-01-25 11:31:22','',''),('1','14',4879312,'','supplier','6',0.00,82500.00,'Payment Id 396627 for invoice:255130, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-01-25 11:31:22','',''),('1','14',4879313,'','6.1','13',113850.00,0.00,'Payment Id 396119 for invoice:254904, receipt:  by AA RANO NIGERIA LIMITED','2022-01-25 11:31:22','',''),('1','14',4879314,'','supplier','6',0.00,113850.00,'Payment Id 396119 for invoice:254904, receipt:  by AA RANO NIGERIA LIMITED','2022-01-25 11:31:22','',''),('1','14',4879315,'','6.1','13',120450.00,0.00,'Payment Id 394965 for invoice:254401, receipt:  by AA RANO NIGERIA LIMITED','2022-01-25 11:31:22','',''),('1','14',4879316,'','supplier','6',0.00,120450.00,'Payment Id 394965 for invoice:254401, receipt:  by AA RANO NIGERIA LIMITED','2022-01-25 11:31:22','',''),('1','14',4879317,'','6.1','13',66000.00,0.00,'Payment Id 394331 for invoice:254212, receipt:  by AA RANO NIGERIA LIMITED','2022-01-25 11:31:22','',''),('1','14',4879318,'','supplier','6',0.00,66000.00,'Payment Id 394331 for invoice:254212, receipt:  by AA RANO NIGERIA LIMITED','2022-01-25 11:31:22','',''),('1','14',4879325,'','2','342',0.00,33000.00,'Payment Id 103615 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-01-25 11:31:47','',''),('1','14',4879326,'','customer','1761',33000.00,0.00,'Payment Id 103615 for invoice:, receipt: TRANSFER by DRIVER SHORTAGE','2022-01-25 11:31:47','',''),('1','14',4879327,'','2','342',0.00,1925000.00,'Payment Id 103669 for invoice:, receipt: Transfer by GRAND ROYAL PALACE HOTEL','2022-01-25 11:31:59','',''),('1','14',4879328,'','customer','1108',1925000.00,0.00,'Payment Id 103669 for invoice:, receipt: Transfer by GRAND ROYAL PALACE HOTEL','2022-01-25 11:31:59','',''),('1','14',4883419,'','20','15',54425.05,0.00,'Sales from shift 256308 on 2022-01-25 14:34:28 ','2022-01-25 14:34:28','',''),('1','14',4883420,'','6.1','13',0.00,54425.05,'Sales from shift 256308 on 2022-01-25 14:34:28 ','2022-01-25 14:34:28','',''),('1','14',4885798,'','2','2792',0.00,319853.00,'Payment Id 392180 for invoice:253012/253193, receipt:  by AA RANO NIGERIA LIMITED','2022-01-25 16:24:31','',''),('1','14',4885799,'','supplier','6',319853.00,0.00,'Payment Id 392180 for invoice:253012/253193, receipt:  by AA RANO NIGERIA LIMITED','2022-01-25 16:24:31','',''),('1','14',4885821,'','6.1','13',0.00,308324.00,'Payment Id 393943 for invoice:253892/253748, receipt:  by AA RANO NIGERIA LIMITED','2022-01-25 16:25:06','',''),('1','14',4885822,'','supplier','6',308324.00,0.00,'Payment Id 393943 for invoice:253892/253748, receipt:  by AA RANO NIGERIA LIMITED','2022-01-25 16:25:06','',''),('1','14',4886873,'','2','2889',1239000.00,0.00,'Payment Id 398543 for invoice:256227, receipt:  by AA RANO NIGERIA LIMITED','2022-01-25 17:00:51','',''),('1','14',4886874,'','supplier','6',0.00,1239000.00,'Payment Id 398543 for invoice:256227, receipt:  by AA RANO NIGERIA LIMITED','2022-01-25 17:00:51','',''),('1','14',4889933,'','customer','476',0.00,10155.75,'Credit Sales for 61.55 Litres of Petrol from shift 256369 on 2022-01-25 19:44:47 ','2022-01-25 19:44:47','',''),('1','14',4889934,'','customer','1329',0.00,9951.15,'Credit Sales for 60.31 Litres of Petrol from shift 256369 on 2022-01-25 19:44:47 ','2022-01-25 19:44:47','',''),('1','14',4889935,'','customer','163',0.00,29700.00,'Credit Sales for 180.00 Litres of Petrol from shift 256369 on 2022-01-25 19:44:47 ','2022-01-25 19:44:47','',''),('1','14',4889936,'','20','15',2353278.60,0.00,'Sales from shift 256369 on 2022-01-25 19:44:47 ','2022-01-25 19:44:47','',''),('1','14',4889937,'','6.1','13',0.00,2303471.70,'Sales from shift 256369 on 2022-01-25 19:44:47 ','2022-01-25 19:44:47','',''),('1','14',4890099,'','customer','421',0.00,7002.00,'Credit Sales for 19.45 Litres of Diesel from shift 256436 on 2022-01-25 20:08:07 ','2022-01-25 20:08:07','',''),('1','14',4890100,'','customer','202',0.00,473000.40,'Credit Sales for 1,313.89 Litres of Diesel from shift 256436 on 2022-01-25 20:08:07 ','2022-01-25 20:08:07','',''),('1','14',4890101,'','20','15',2957229.30,0.00,'Sales from shift 256436 on 2022-01-25 20:08:07 ','2022-01-25 20:08:07','',''),('1','14',4890102,'','6.1','13',0.00,2477226.90,'Sales from shift 256436 on 2022-01-25 20:08:07 ','2022-01-25 20:08:07','',''),('1','14',4894863,'','2','342',6820.00,0.00,'Payment Id 399109 for invoice:256436, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-26 11:05:56','',''),('1','14',4894864,'','supplier','6',0.00,6820.00,'Payment Id 399109 for invoice:256436, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-26 11:05:56','',''),('1','14',4894865,'','2','342',23000.00,0.00,'Payment Id 399102 for invoice:256436, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-26 11:05:56','',''),('1','14',4894866,'','supplier','6',0.00,23000.00,'Payment Id 399102 for invoice:256436, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-26 11:05:56','',''),('1','14',4894867,'','2','342',25000.00,0.00,'Payment Id 399101 for invoice:256436, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-26 11:05:56','',''),('1','14',4894868,'','supplier','6',0.00,25000.00,'Payment Id 399101 for invoice:256436, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-26 11:05:56','',''),('1','14',4894869,'','2','2889',2044000.00,0.00,'Payment Id 399094 for invoice:256369, receipt:  by AA RANO NIGERIA LIMITED','2022-01-26 11:05:56','',''),('1','14',4894870,'','supplier','6',0.00,2044000.00,'Payment Id 399094 for invoice:256369, receipt:  by AA RANO NIGERIA LIMITED','2022-01-26 11:05:56','',''),('1','14',4894871,'','2','2889',709200.00,0.00,'Payment Id 398545 for invoice:256227, receipt:  by AA RANO NIGERIA LIMITED','2022-01-26 11:05:56','',''),('1','14',4894872,'','supplier','6',0.00,709200.00,'Payment Id 398545 for invoice:256227, receipt:  by AA RANO NIGERIA LIMITED','2022-01-26 11:05:56','',''),('1','14',4894873,'','2','2889',141000.00,0.00,'Payment Id 397981 for invoice:255955, receipt:  by AA RANO NIGERIA LIMITED','2022-01-26 11:05:56','',''),('1','14',4894874,'','supplier','6',0.00,141000.00,'Payment Id 397981 for invoice:255955, receipt:  by AA RANO NIGERIA LIMITED','2022-01-26 11:05:56','',''),('1','14',4894875,'','2','2889',16500.00,0.00,'Payment Id 396929 for invoice:255273, receipt:  by AA RANO NIGERIA LIMITED','2022-01-26 11:05:56','',''),('1','14',4894876,'','supplier','6',0.00,16500.00,'Payment Id 396929 for invoice:255273, receipt:  by AA RANO NIGERIA LIMITED','2022-01-26 11:05:56','',''),('1','14',4894885,'','6.1','13',0.00,293650.00,'Payment Id 392177 for invoice:253012/253193, receipt:  by AA RANO NIGERIA LIMITED','2022-01-26 11:06:44','',''),('1','14',4894886,'','supplier','6',293650.00,0.00,'Payment Id 392177 for invoice:253012/253193, receipt:  by AA RANO NIGERIA LIMITED','2022-01-26 11:06:44','',''),('1','14',4894911,'','6.1','13',0.00,229040.00,'Payment Id 393942 for invoice:253892/253748, receipt:  by AA RANO NIGERIA LIMITED','2022-01-26 11:07:10','',''),('1','14',4894912,'','supplier','6',229040.00,0.00,'Payment Id 393942 for invoice:253892/253748, receipt:  by AA RANO NIGERIA LIMITED','2022-01-26 11:07:10','',''),('1','14',4894937,'','2','2006',517264.00,0.00,'Payment Id 398873 for invoice:253748/253892, receipt:  by AA RANO NIGERIA LIMITED','2022-01-26 11:07:28','',''),('1','14',4894938,'','supplier','6',0.00,517264.00,'Payment Id 398873 for invoice:253748/253892, receipt:  by AA RANO NIGERIA LIMITED','2022-01-26 11:07:28','',''),('1','14',4894939,'','2','2792',20100.00,0.00,'Payment Id 398872 for invoice:253748/253892, receipt:  by AA RANO NIGERIA LIMITED','2022-01-26 11:07:28','',''),('1','14',4894940,'','supplier','6',0.00,20100.00,'Payment Id 398872 for invoice:253748/253892, receipt:  by AA RANO NIGERIA LIMITED','2022-01-26 11:07:28','',''),('1','14',4894941,'','2','2006',563503.00,0.00,'Payment Id 398870 for invoice:253012/253193, receipt:  by AA RANO NIGERIA LIMITED','2022-01-26 11:07:28','',''),('1','14',4894942,'','supplier','6',0.00,563503.00,'Payment Id 398870 for invoice:253012/253193, receipt:  by AA RANO NIGERIA LIMITED','2022-01-26 11:07:28','',''),('1','14',4894943,'','2','2792',50000.00,0.00,'Payment Id 398867 for invoice:253012/253193, receipt:  by AA RANO NIGERIA LIMITED','2022-01-26 11:07:28','',''),('1','14',4894944,'','supplier','6',0.00,50000.00,'Payment Id 398867 for invoice:253012/253193, receipt:  by AA RANO NIGERIA LIMITED','2022-01-26 11:07:28','',''),('1','14',4895723,'','2','342',80000.00,0.00,'Payment Id 396622 for invoice:255130, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-26 11:44:11','',''),('1','14',4895724,'','supplier','6',0.00,80000.00,'Payment Id 396622 for invoice:255130, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-26 11:44:11','',''),('1','14',4898602,'','customer','1329',0.00,165000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 256489 on 2022-01-26 15:00:06 ','2022-01-26 15:00:06','',''),('1','14',4898603,'','customer','421',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 256489 on 2022-01-26 15:00:06 ','2022-01-26 15:00:06','',''),('1','14',4898604,'','20','15',3262575.30,0.00,'Sales from shift 256489 on 2022-01-26 15:00:06 ','2022-01-26 15:00:06','',''),('1','14',4898605,'','6.1','13',0.00,3092574.15,'Sales from shift 256489 on 2022-01-26 15:00:06 ','2022-01-26 15:00:06','',''),('1','14',4905235,'','customer','1329',0.00,61109.40,'Credit Sales for 370.36 Litres of Petrol from shift 256747 on 2022-01-27 08:37:51 ','2022-01-27 08:37:51','',''),('1','14',4905236,'','customer','1185',0.00,6001.05,'Credit Sales for 36.37 Litres of Petrol from shift 256747 on 2022-01-27 08:37:51 ','2022-01-27 08:37:51','',''),('1','14',4905237,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 256747 on 2022-01-27 08:37:51 ','2022-01-27 08:37:51','',''),('1','14',4905238,'','20','15',1716195.00,0.00,'Sales from shift 256747 on 2022-01-27 08:37:51 ','2022-01-27 08:37:51','',''),('1','14',4905239,'','6.1','13',0.00,1635884.55,'Sales from shift 256747 on 2022-01-27 08:37:51 ','2022-01-27 08:37:51','',''),('1','14',4905953,'','22','14',0.00,7425000.00,'Purchase Id 90487 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-27 09:12:56','',''),('1','14',4905954,'','supplier','6',7425000.00,0.00,'Purchase Id 90487 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-27 09:12:56','',''),('1','14',4911882,'','2','2889',926000.00,0.00,'Payment Id 399630 for invoice:256747, receipt:  by AA RANO NIGERIA LIMITED','2022-01-27 13:40:26','',''),('1','14',4911883,'','supplier','6',0.00,926000.00,'Payment Id 399630 for invoice:256747, receipt:  by AA RANO NIGERIA LIMITED','2022-01-27 13:40:26','',''),('1','14',4911884,'','2','342',155500.00,0.00,'Payment Id 399627 for invoice:256747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-27 13:40:26','',''),('1','14',4911885,'','supplier','6',0.00,155500.00,'Payment Id 399627 for invoice:256747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-27 13:40:26','',''),('1','14',4911886,'','2','342',322000.00,0.00,'Payment Id 399624 for invoice:256747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-27 13:40:26','',''),('1','14',4911887,'','supplier','6',0.00,322000.00,'Payment Id 399624 for invoice:256747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-27 13:40:26','',''),('1','14',4911888,'','2','342',195000.00,0.00,'Payment Id 399438 for invoice:256489, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-27 13:40:26','',''),('1','14',4911889,'','supplier','6',0.00,195000.00,'Payment Id 399438 for invoice:256489, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-27 13:40:26','',''),('1','14',4911890,'','2','2889',1547400.00,0.00,'Payment Id 399436 for invoice:256489, receipt:  by AA RANO NIGERIA LIMITED','2022-01-27 13:40:26','',''),('1','14',4911891,'','supplier','6',0.00,1547400.00,'Payment Id 399436 for invoice:256489, receipt:  by AA RANO NIGERIA LIMITED','2022-01-27 13:40:26','',''),('1','14',4911892,'','2','2889',392800.00,0.00,'Payment Id 399100 for invoice:25643, receipt:  by AA RANO NIGERIA LIMITED','2022-01-27 13:40:26','',''),('1','14',4911893,'','supplier','6',0.00,392800.00,'Payment Id 399100 for invoice:25643, receipt:  by AA RANO NIGERIA LIMITED','2022-01-27 13:40:26','',''),('1','14',4911894,'','2','2889',1800000.00,0.00,'Payment Id 399099 for invoice:256436, receipt:  by AA RANO NIGERIA LIMITED','2022-01-27 13:40:26','',''),('1','14',4911895,'','supplier','6',0.00,1800000.00,'Payment Id 399099 for invoice:256436, receipt:  by AA RANO NIGERIA LIMITED','2022-01-27 13:40:26','',''),('1','14',4911896,'','2','2889',54400.00,0.00,'Payment Id 399090 for invoice:256308, receipt:  by AA RANO NIGERIA LIMITED','2022-01-27 13:40:26','',''),('1','14',4911897,'','supplier','6',0.00,54400.00,'Payment Id 399090 for invoice:256308, receipt:  by AA RANO NIGERIA LIMITED','2022-01-27 13:40:26','',''),('1','14',4911898,'','2','2889',286500.00,0.00,'Payment Id 397116 for invoice:255412, receipt:  by AA RANO NIGERIA LIMITED','2022-01-27 13:40:26','',''),('1','14',4911899,'','supplier','6',0.00,286500.00,'Payment Id 397116 for invoice:255412, receipt:  by AA RANO NIGERIA LIMITED','2022-01-27 13:40:26','',''),('1','14',4911900,'','2','2889',389800.00,0.00,'Payment Id 396116 for invoice:254904, receipt:  by AA RANO NIGERIA LIMITED','2022-01-27 13:40:26','',''),('1','14',4911901,'','supplier','6',0.00,389800.00,'Payment Id 396116 for invoice:254904, receipt:  by AA RANO NIGERIA LIMITED','2022-01-27 13:40:26','',''),('1','14',4917126,'','22','14',0.00,3630000.00,'Purchase Id 90540 for 22,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-27 17:29:48','',''),('1','14',4917127,'','supplier','6',3630000.00,0.00,'Purchase Id 90540 for 22,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-27 17:29:48','',''),('1','14',4917144,'','customer','1185',0.00,43200.00,'Credit Sales for 120.00 Litres of Diesel from shift 256799 on 2022-01-27 17:30:27 ','2022-01-27 17:30:27','',''),('1','14',4917145,'','customer','163',0.00,25116.30,'Credit Sales for 152.22 Litres of Petrol from shift 256799 on 2022-01-27 17:30:27 ','2022-01-27 17:30:27','',''),('1','14',4917146,'','customer','163',0.00,37521.00,'Credit Sales for 227.40 Litres of Petrol from shift 256799 on 2022-01-27 17:30:27 ','2022-01-27 17:30:27','',''),('1','14',4917147,'','customer','1185',0.00,1501.50,'Credit Sales for 9.10 Litres of Petrol from shift 256799 on 2022-01-27 17:30:27 ','2022-01-27 17:30:27','',''),('1','14',4917148,'','20','15',2885183.70,0.00,'Sales from shift 256799 on 2022-01-27 17:30:27 ','2022-01-27 17:30:27','',''),('1','14',4917149,'','6.1','13',0.00,2777844.90,'Sales from shift 256799 on 2022-01-27 17:30:27 ','2022-01-27 17:30:27','',''),('1','14',4928996,'','customer','1185',0.00,43200.00,'Credit Sales for 120.00 Litres of Diesel from shift 256886 on 2022-01-28 15:02:54 ','2022-01-28 15:02:54','',''),('1','14',4928997,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 256886 on 2022-01-28 15:02:54 ','2022-01-28 15:02:54','',''),('1','14',4928998,'','customer','1185',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 256886 on 2022-01-28 15:02:54 ','2022-01-28 15:02:54','',''),('1','14',4928999,'','20','15',2304578.85,0.00,'Sales from shift 256886 on 2022-01-28 15:02:54 ','2022-01-28 15:02:54','',''),('1','14',4929000,'','6.1','13',0.00,2249777.70,'Sales from shift 256886 on 2022-01-28 15:02:54 ','2022-01-28 15:02:54','',''),('1','14',4934861,'','customer','421',0.00,1501.50,'Credit Sales for 9.10 Litres of Petrol from shift 257118 on 2022-01-28 19:41:17 ','2022-01-28 19:41:17','',''),('1','14',4934862,'','20','15',2958760.20,0.00,'Sales from shift 257118 on 2022-01-28 19:41:17 ','2022-01-28 19:41:17','',''),('1','14',4934863,'','6.1','13',0.00,2957258.70,'Sales from shift 257118 on 2022-01-28 19:41:17 ','2022-01-28 19:41:17','',''),('1','14',4934864,'','22','14',0.00,4950000.00,'Purchase Id 90643 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-28 19:41:32','',''),('1','14',4934865,'','supplier','6',4950000.00,0.00,'Purchase Id 90643 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-28 19:41:32','',''),('1','14',4943691,'','customer','197',0.00,401500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 257269 on 2022-01-29 14:01:00 ','2022-01-29 14:01:00','',''),('1','14',4943692,'','customer','202',0.00,516000.50,'Credit Sales for 1,413.70 Litres of Diesel from shift 257269 on 2022-01-29 14:01:00 ','2022-01-29 14:01:00','',''),('1','14',4943693,'','customer','163',0.00,8250.00,'Credit Sales for 50.00 Litres of Petrol from shift 257269 on 2022-01-29 14:01:00 ','2022-01-29 14:01:00','',''),('1','14',4943694,'','20','15',3303585.60,0.00,'Sales from shift 257269 on 2022-01-29 14:01:00 ','2022-01-29 14:01:00','',''),('1','14',4943695,'','6.1','13',0.00,2377835.10,'Sales from shift 257269 on 2022-01-29 14:01:00 ','2022-01-29 14:01:00','',''),('1','14',4949939,'','customer','421',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 257382 on 2022-01-29 18:38:24 ','2022-01-29 18:38:24','',''),('1','14',4949940,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 257382 on 2022-01-29 18:38:24 ','2022-01-29 18:38:24','',''),('1','14',4949941,'','customer','1329',0.00,12498.75,'Credit Sales for 75.75 Litres of Petrol from shift 257382 on 2022-01-29 18:38:24 ','2022-01-29 18:38:24','',''),('1','14',4949942,'','20','15',2039673.50,0.00,'Sales from shift 257382 on 2022-01-29 18:38:24 ','2022-01-29 18:38:24','',''),('1','14',4949943,'','6.1','13',0.00,2015172.65,'Sales from shift 257382 on 2022-01-29 18:38:24 ','2022-01-29 18:38:24','',''),('1','14',4954831,'','22','14',0.00,4950000.00,'Purchase Id 90733 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-30 10:11:45','',''),('1','14',4954832,'','supplier','6',4950000.00,0.00,'Purchase Id 90733 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-30 10:11:45','',''),('1','14',4955633,'','customer','1185',0.00,131400.00,'Credit Sales for 360.00 Litres of Diesel from shift 257431 on 2022-01-30 10:38:27 ','2022-01-30 10:38:27','',''),('1','14',4955634,'','20','15',3564179.60,0.00,'Sales from shift 257431 on 2022-01-30 10:38:27 ','2022-01-30 10:38:27','',''),('1','14',4955635,'','6.1','13',0.00,3432779.60,'Sales from shift 257431 on 2022-01-30 10:38:27 ','2022-01-30 10:38:27','',''),('1','14',4959998,'','20','15',41250.00,0.00,'Sales Id 350395 for 250.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-01-30 13:02:26','',''),('1','14',4959999,'','customer','1761',0.00,41250.00,'Sales Id 350395 for 250.00 litters of Petrol - PMS @ N165.00','2022-01-30 13:02:26','',''),('1','14',4967976,'','customer','1362',0.00,529250.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 257584 on 2022-01-30 18:53:56 ','2022-01-30 18:53:56','',''),('1','14',4967977,'','20','15',2884838.10,0.00,'Sales from shift 257584 on 2022-01-30 18:53:56 ','2022-01-30 18:53:56','',''),('1','14',4967978,'','6.1','13',0.00,2355588.10,'Sales from shift 257584 on 2022-01-30 18:53:56 ','2022-01-30 18:53:56','',''),('1','14',4967979,'','2','342',10000.00,0.00,'Payment Id 401558 for invoice:257584, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4967980,'','supplier','6',0.00,10000.00,'Payment Id 401558 for invoice:257584, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4967981,'','2','342',90000.00,0.00,'Payment Id 401557 for invoice:257584, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4967982,'','supplier','6',0.00,90000.00,'Payment Id 401557 for invoice:257584, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4967983,'','2','342',800000.00,0.00,'Payment Id 401554 for invoice:257584, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4967984,'','supplier','6',0.00,800000.00,'Payment Id 401554 for invoice:257584, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4967985,'','2','342',3000000.00,0.00,'Payment Id 401352 for invoice:257431, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4967986,'','supplier','6',0.00,3000000.00,'Payment Id 401352 for invoice:257431, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4967987,'','2','342',8650.00,0.00,'Payment Id 401060 for invoice:257382, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4967988,'','supplier','6',0.00,8650.00,'Payment Id 401060 for invoice:257382, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4967989,'','2','342',15000.00,0.00,'Payment Id 401059 for invoice:257382, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4967990,'','supplier','6',0.00,15000.00,'Payment Id 401059 for invoice:257382, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4967991,'','2','342',1000000.00,0.00,'Payment Id 400866 for invoice:257269, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4967992,'','supplier','6',0.00,1000000.00,'Payment Id 400866 for invoice:257269, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4967993,'','2','342',6260.00,0.00,'Payment Id 400588 for invoice:257118, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4967994,'','supplier','6',0.00,6260.00,'Payment Id 400588 for invoice:257118, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4967995,'','2','342',52000.00,0.00,'Payment Id 400587 for invoice:257118, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4967996,'','supplier','6',0.00,52000.00,'Payment Id 400587 for invoice:257118, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4967997,'','2','342',144750.00,0.00,'Payment Id 400584 for invoice:257118, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4967998,'','supplier','6',0.00,144750.00,'Payment Id 400584 for invoice:257118, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4967999,'','2','2889',29000.00,0.00,'Payment Id 400583 for invoice:257118, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968000,'','supplier','6',0.00,29000.00,'Payment Id 400583 for invoice:257118, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968001,'','2','2889',2500000.00,0.00,'Payment Id 400581 for invoice:257118, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968002,'','supplier','6',0.00,2500000.00,'Payment Id 400581 for invoice:257118, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968003,'','6.1','13',133650.00,0.00,'Payment Id 400168 for invoice:256886, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968004,'','supplier','6',0.00,133650.00,'Payment Id 400168 for invoice:256886, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968005,'','2','2889',248750.00,0.00,'Payment Id 400165 for invoice:256886, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968006,'','supplier','6',0.00,248750.00,'Payment Id 400165 for invoice:256886, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968007,'','2','2889',1760000.00,0.00,'Payment Id 400164 for invoice:256886, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968008,'','supplier','6',0.00,1760000.00,'Payment Id 400164 for invoice:256886, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968009,'','2','342',5200.00,0.00,'Payment Id 400156 for invoice:256799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968010,'','supplier','6',0.00,5200.00,'Payment Id 400156 for invoice:256799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968011,'','2','2889',1506600.00,0.00,'Payment Id 400154 for invoice:256799, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968012,'','supplier','6',0.00,1506600.00,'Payment Id 400154 for invoice:256799, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968013,'','2','342',104000.00,0.00,'Payment Id 399947 for invoice:256799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968014,'','supplier','6',0.00,104000.00,'Payment Id 399947 for invoice:256799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968015,'','2','342',500000.00,0.00,'Payment Id 399946 for invoice:256799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968016,'','supplier','6',0.00,500000.00,'Payment Id 399946 for invoice:256799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968017,'','2','342',500000.00,0.00,'Payment Id 399945 for invoice:256799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968018,'','supplier','6',0.00,500000.00,'Payment Id 399945 for invoice:256799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968019,'','2','2889',179500.00,0.00,'Payment Id 399632 for invoice:256747, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968020,'','supplier','6',0.00,179500.00,'Payment Id 399632 for invoice:256747, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968021,'','2','342',30000.00,0.00,'Payment Id 399626 for invoice:256747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968022,'','supplier','6',0.00,30000.00,'Payment Id 399626 for invoice:256747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968023,'','2','342',263000.00,0.00,'Payment Id 399437 for invoice:256489, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968024,'','supplier','6',0.00,263000.00,'Payment Id 399437 for invoice:256489, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968025,'','6.1','13',13200.00,0.00,'Payment Id 399111 for invoice:256436, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968026,'','supplier','6',0.00,13200.00,'Payment Id 399111 for invoice:256436, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:12:10','',''),('1','14',4968027,'','2','342',8000.00,0.00,'Payment Id 397114 for invoice:255412, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:11','',''),('1','14',4968028,'','supplier','6',0.00,8000.00,'Payment Id 397114 for invoice:255412, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 10:12:11','',''),('1','14',4968029,'','2','2006',208596.00,0.00,'Payment Id 396629 for invoice:255130/254967, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:12:11','',''),('1','14',4968030,'','supplier','6',0.00,208596.00,'Payment Id 396629 for invoice:255130/254967, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:12:11','',''),('1','14',4968031,'','2','2792',163010.00,0.00,'Payment Id 400175 for invoice:256886/256799, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:14:32','',''),('1','14',4968032,'','supplier','6',0.00,163010.00,'Payment Id 400175 for invoice:256886/256799, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:14:32','',''),('1','14',4968033,'','2','2792',477640.00,0.00,'Payment Id 399635 for invoice:256747, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:14:32','',''),('1','14',4968034,'','supplier','6',0.00,477640.00,'Payment Id 399635 for invoice:256747, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:14:32','',''),('1','14',4968035,'','2','2792',145240.00,0.00,'Payment Id 399120 for invoice:256436/256369, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:14:32','',''),('1','14',4968036,'','supplier','6',0.00,145240.00,'Payment Id 399120 for invoice:256436/256369, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:14:32','',''),('1','14',4968037,'','2','2792',33000.00,0.00,'Payment Id 397527 for invoice:255725/255581, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:14:32','',''),('1','14',4968038,'','supplier','6',0.00,33000.00,'Payment Id 397527 for invoice:255725/255581, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:14:32','',''),('1','14',4968039,'','2','2792',111000.00,0.00,'Payment Id 397507 for invoice:255412/255273, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:14:32','',''),('1','14',4968040,'','supplier','6',0.00,111000.00,'Payment Id 397507 for invoice:255412/255273, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:14:32','',''),('1','14',4968041,'','6.1','13',44550.00,0.00,'Payment Id 401357 for invoice:257431, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-01-31 10:14:44','',''),('1','14',4968042,'','supplier','6',0.00,44550.00,'Payment Id 401357 for invoice:257431, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-01-31 10:14:44','',''),('1','14',4968043,'','6.1','13',173250.00,0.00,'Payment Id 400870 for invoice:257269, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:14:50','',''),('1','14',4968044,'','supplier','6',0.00,173250.00,'Payment Id 400870 for invoice:257269, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 10:14:50','',''),('1','14',4968045,'','20','15',99000.00,0.00,'Sales Id 350438 for 600.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-01-31 11:22:39','',''),('1','14',4968046,'','customer','1761',0.00,99000.00,'Sales Id 350438 for 600.00 litters of Petrol - PMS @ N165.00','2022-01-31 11:22:39','',''),('1','14',4968047,'','customer','1329',0.00,62634.00,'Credit Sales for 379.60 Litres of Petrol from shift 257585 on 2022-01-31 12:36:09 ','2022-01-31 12:36:09','',''),('1','14',4968048,'','20','15',1842238.15,0.00,'Sales from shift 257585 on 2022-01-31 12:36:09 ','2022-01-31 12:36:09','',''),('1','14',4968049,'','6.1','13',0.00,1779604.15,'Sales from shift 257585 on 2022-01-31 12:36:09 ','2022-01-31 12:36:09','',''),('1','14',4968050,'','2','342',259850.00,0.00,'Payment Id 401555 for invoice:257584, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 16:25:34','',''),('1','14',4968051,'','supplier','6',0.00,259850.00,'Payment Id 401555 for invoice:257584, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 16:25:34','',''),('1','14',4968052,'','2','2516',154000.00,0.00,'Payment Id 399092 for invoice:256, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 16:25:34','',''),('1','14',4968053,'','supplier','6',0.00,154000.00,'Payment Id 399092 for invoice:256, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 16:25:34','',''),('1','14',4968054,'','2','2006',675591.00,0.00,'Payment Id 398548 for invoice:256227/, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 16:25:34','',''),('1','14',4968055,'','supplier','6',0.00,675591.00,'Payment Id 398548 for invoice:256227/, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 16:25:34','',''),('1','14',4968056,'','2','2006',513436.00,0.00,'Payment Id 397984 for invoice:255955, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 16:25:34','',''),('1','14',4968057,'','supplier','6',0.00,513436.00,'Payment Id 397984 for invoice:255955, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-01-31 16:25:34','',''),('1','14',4968058,'','2','2006',359085.00,0.00,'Payment Id 397525 for invoice:255725, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 16:25:34','',''),('1','14',4968059,'','supplier','6',0.00,359085.00,'Payment Id 397525 for invoice:255725, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 16:25:34','',''),('1','14',4968060,'','2','2006',389986.00,0.00,'Payment Id 397506 for invoice:255412/255273, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 16:25:34','',''),('1','14',4968061,'','supplier','6',0.00,389986.00,'Payment Id 397506 for invoice:255412/255273, receipt:  by AA RANO NIGERIA LIMITED','2022-01-31 16:25:34','',''),('1','14',4968062,'','22','14',0.00,8979000.00,'Purchase Id 90734 for 24,600.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-01-31 17:36:07','',''),('1','14',4968063,'','supplier','6',8979000.00,0.00,'Purchase Id 90734 for 24,600.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-01-31 17:36:07','',''),('1','14',4968064,'','customer','1329',0.00,365000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 257586 on 2022-01-31 18:44:13 ','2022-01-31 18:44:13','',''),('1','14',4968065,'','customer','1185',0.00,98550.00,'Credit Sales for 270.00 Litres of Diesel from shift 257586 on 2022-01-31 18:44:13 ','2022-01-31 18:44:13','',''),('1','14',4968066,'','customer','1329',0.00,165000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 257586 on 2022-01-31 18:44:13 ','2022-01-31 18:44:13','',''),('1','14',4968067,'','customer','162',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 257586 on 2022-01-31 18:44:13 ','2022-01-31 18:44:13','',''),('1','14',4968068,'','customer','163',0.00,25655.85,'Credit Sales for 155.49 Litres of Petrol from shift 257586 on 2022-01-31 18:44:13 ','2022-01-31 18:44:13','',''),('1','14',4968069,'','customer','421',0.00,40500.90,'Credit Sales for 245.46 Litres of Petrol from shift 257586 on 2022-01-31 18:44:13 ','2022-01-31 18:44:13','',''),('1','14',4968070,'','customer','1185',0.00,12500.40,'Credit Sales for 75.76 Litres of Petrol from shift 257586 on 2022-01-31 18:44:13 ','2022-01-31 18:44:13','',''),('1','14',4968071,'','20','15',2899549.55,0.00,'Sales from shift 257586 on 2022-01-31 18:44:13 ','2022-01-31 18:44:13','',''),('1','14',4968072,'','6.1','13',0.00,2182442.40,'Sales from shift 257586 on 2022-01-31 18:44:13 ','2022-01-31 18:44:13','',''),('1','14',4968073,'','22','14',0.00,9900000.00,'Purchase Id 90735 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-31 20:11:16','',''),('1','14',4968074,'','supplier','6',9900000.00,0.00,'Purchase Id 90735 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-01-31 20:11:16','',''),('1','14',4968075,'','customer','1362',0.00,620500.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 257587 on 2022-02-01 13:13:27 ','2022-02-01 13:13:27','',''),('1','14',4968076,'','20','15',1907764.75,0.00,'Sales from shift 257587 on 2022-02-01 13:13:27 ','2022-02-01 13:13:27','',''),('1','14',4968077,'','6.1','13',0.00,1287264.75,'Sales from shift 257587 on 2022-02-01 13:13:27 ','2022-02-01 13:13:27','',''),('1','14',4968078,'','2','342',900000.00,0.00,'Payment Id 401573 for invoice:257587, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-01 14:28:27','',''),('1','14',4968079,'','supplier','6',0.00,900000.00,'Payment Id 401573 for invoice:257587, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-01 14:28:27','',''),('1','14',4968080,'','2','2889',1222000.00,0.00,'Payment Id 401563 for invoice:257585, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:28:27','',''),('1','14',4968081,'','supplier','6',0.00,1222000.00,'Payment Id 401563 for invoice:257585, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:28:27','',''),('1','14',4968082,'','2','2889',1000000.00,0.00,'Payment Id 401553 for invoice:257584, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:28:27','',''),('1','14',4968083,'','supplier','6',0.00,1000000.00,'Payment Id 401553 for invoice:257584, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:28:27','',''),('1','14',4968084,'','2','2889',261100.00,0.00,'Payment Id 401356 for invoice:257431, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:28:27','',''),('1','14',4968085,'','supplier','6',0.00,261100.00,'Payment Id 401356 for invoice:257431, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:28:27','',''),('1','14',4968086,'','2','2889',1775000.00,0.00,'Payment Id 401061 for invoice:257382, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:28:27','',''),('1','14',4968087,'','supplier','6',0.00,1775000.00,'Payment Id 401061 for invoice:257382, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:28:27','',''),('1','14',4968088,'','2','342',30000.00,0.00,'Payment Id 400868 for invoice:257269, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-01 14:28:27','',''),('1','14',4968089,'','supplier','6',0.00,30000.00,'Payment Id 400868 for invoice:257269, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-01 14:28:27','',''),('1','14',4968090,'','2','342',77000.00,0.00,'Payment Id 400586 for invoice:257118, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-01 14:28:27','',''),('1','14',4968091,'','supplier','6',0.00,77000.00,'Payment Id 400586 for invoice:257118, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-01 14:28:27','',''),('1','14',4968092,'','2','2006',329850.00,0.00,'Payment Id 399116 for invoice:256436/256369, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:28:27','',''),('1','14',4968093,'','supplier','6',0.00,329850.00,'Payment Id 399116 for invoice:256436/256369, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:28:27','',''),('1','14',4968094,'','2','2792',265661.00,0.00,'Payment Id 401568 for invoice:257585, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:31:12','',''),('1','14',4968095,'','supplier','6',0.00,265661.00,'Payment Id 401568 for invoice:257585, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:31:12','',''),('1','14',4968096,'','2','2792',32560.00,0.00,'Payment Id 401362 for invoice:257382, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:31:12','',''),('1','14',4968097,'','supplier','6',0.00,32560.00,'Payment Id 401362 for invoice:257382, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:31:12','',''),('1','14',4968098,'','2','2792',83000.00,0.00,'Payment Id 400872 for invoice:257269, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:31:13','',''),('1','14',4968099,'','supplier','6',0.00,83000.00,'Payment Id 400872 for invoice:257269, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:31:13','',''),('1','14',4968100,'','2','2006',81440.00,0.00,'Payment Id 400871 for invoice:257269, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:31:13','',''),('1','14',4968101,'','supplier','6',0.00,81440.00,'Payment Id 400871 for invoice:257269, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:31:13','',''),('1','14',4968102,'','2','2006',101325.00,0.00,'Payment Id 400169 for invoice:256886, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:31:13','',''),('1','14',4968103,'','supplier','6',0.00,101325.00,'Payment Id 400169 for invoice:256886, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:31:13','',''),('1','14',4968104,'','2','2006',498930.00,0.00,'Payment Id 399633 for invoice:256747, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:31:13','',''),('1','14',4968105,'','supplier','6',0.00,498930.00,'Payment Id 399633 for invoice:256747, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:31:13','',''),('1','14',4968106,'','6.1','13',127050.00,0.00,'Payment Id 399439 for invoice:256489, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:32:02','',''),('1','14',4968107,'','supplier','6',0.00,127050.00,'Payment Id 399439 for invoice:256489, receipt:  by AA RANO NIGERIA LIMITED','2022-02-01 14:32:02','',''),('1','14',4968108,'','2','2516',77000.00,0.00,'Payment Id 401569 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-01 14:38:05','',''),('1','14',4968109,'','supplier','6',0.00,77000.00,'Payment Id 401569 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-01 14:38:05','',''),('1','14',4968110,'','customer','2347',0.00,160600.00,'Credit Sales for 440.00 Litres of Diesel from shift 257588 on 2022-02-01 20:39:12 ','2022-02-01 20:39:12','',''),('1','14',4968111,'','customer','476',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 257588 on 2022-02-01 20:39:12 ','2022-02-01 20:39:12','',''),('1','14',4968112,'','customer','163',0.00,4125.00,'Credit Sales for 25.00 Litres of Petrol from shift 257588 on 2022-02-01 20:39:12 ','2022-02-01 20:39:12','',''),('1','14',4968113,'','20','15',3148256.65,0.00,'Sales from shift 257588 on 2022-02-01 20:39:12 ','2022-02-01 20:39:12','',''),('1','14',4968114,'','6.1','13',0.00,2973531.00,'Sales from shift 257588 on 2022-02-01 20:39:12 ','2022-02-01 20:39:12','',''),('1','14',4968115,'','22','14',0.00,4999500.00,'Purchase Id 90736 for 30,300.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-01 20:40:15','',''),('1','14',4968116,'','supplier','6',4999500.00,0.00,'Purchase Id 90736 for 30,300.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-01 20:40:15','',''),('1','14',4968117,'','6.1','13',8250.00,0.00,'Payment Id 401584 for invoice:257589, receipt: driver over by AA RANO NIGERIA LIMITED','2022-02-02 10:08:35','',''),('1','14',4968118,'','supplier','6',0.00,8250.00,'Payment Id 401584 for invoice:257589, receipt: driver over by AA RANO NIGERIA LIMITED','2022-02-02 10:08:35','',''),('1','14',4968119,'','6.1','13',69300.00,0.00,'Payment Id 401583 for invoice:257589, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-02 10:08:35','',''),('1','14',4968120,'','supplier','6',0.00,69300.00,'Payment Id 401583 for invoice:257589, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-02 10:08:35','',''),('1','14',4968121,'','6.1','13',141900.00,0.00,'Payment Id 401575 for invoice:257587, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-02 10:08:35','',''),('1','14',4968122,'','supplier','6',0.00,141900.00,'Payment Id 401575 for invoice:257587, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-02 10:08:35','',''),('1','14',4968123,'','6.1','13',153450.00,0.00,'Payment Id 401572 for invoice:257586, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-02 10:08:35','',''),('1','14',4968124,'','supplier','6',0.00,153450.00,'Payment Id 401572 for invoice:257586, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-02 10:08:35','',''),('1','14',4968125,'','2','2889',1676000.00,0.00,'Payment Id 401571 for invoice:257586, receipt:  by AA RANO NIGERIA LIMITED','2022-02-02 10:08:35','',''),('1','14',4968126,'','supplier','6',0.00,1676000.00,'Payment Id 401571 for invoice:257586, receipt:  by AA RANO NIGERIA LIMITED','2022-02-02 10:08:35','',''),('1','14',4968127,'','6.1','13',166650.00,0.00,'Payment Id 401566 for invoice:257585, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-02 10:08:35','',''),('1','14',4968128,'','supplier','6',0.00,166650.00,'Payment Id 401566 for invoice:257585, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-02 10:08:35','',''),('1','14',4968129,'','2','342',1177000.00,0.00,'Payment Id 401580 for invoice:0000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-02 10:12:04','',''),('1','14',4968130,'','supplier','6',0.00,1177000.00,'Payment Id 401580 for invoice:0000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-02 10:12:04','',''),('1','14',4968131,'','2','342',3377500.00,0.00,'Payment Id 401579 for invoice:0000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-02 10:12:04','',''),('1','14',4968132,'','supplier','6',0.00,3377500.00,'Payment Id 401579 for invoice:0000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-02 10:12:04','',''),('1','14',4968133,'','2','342',2620000.00,0.00,'Payment Id 401578 for invoice:257588, receipt:  by AA RANO NIGERIA LIMITED','2022-02-02 10:16:11','',''),('1','14',4968134,'','supplier','6',0.00,2620000.00,'Payment Id 401578 for invoice:257588, receipt:  by AA RANO NIGERIA LIMITED','2022-02-02 10:16:11','',''),('1','14',4968135,'','2','342',164350.00,0.00,'Payment Id 401574 for invoice:257587, receipt:  by AA RANO NIGERIA LIMITED','2022-02-02 10:16:11','',''),('1','14',4968136,'','supplier','6',0.00,164350.00,'Payment Id 401574 for invoice:257587, receipt:  by AA RANO NIGERIA LIMITED','2022-02-02 10:16:11','',''),('1','14',4968137,'','2','342',0.00,1177000.00,'Payment Id 104012 for invoice:, receipt:  by PHARMADEX','2022-02-02 10:16:28','',''),('1','14',4968138,'','customer','197',1177000.00,0.00,'Payment Id 104012 for invoice:, receipt:  by PHARMADEX','2022-02-02 10:16:28','',''),('1','14',4968139,'','2','342',0.00,3377500.00,'Payment Id 104011 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-02-02 10:16:37','',''),('1','14',4968140,'','customer','1362',3377500.00,0.00,'Payment Id 104011 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-02-02 10:16:37','',''),('1','14',4968141,'','customer','421',0.00,1501.50,'Credit Sales for 9.10 Litres of Petrol from shift 257589 on 2022-02-02 11:02:32 ','2022-02-02 11:02:32','',''),('1','14',4968142,'','20','15',2602538.10,0.00,'Sales from shift 257589 on 2022-02-02 11:02:32 ','2022-02-02 11:02:32','',''),('1','14',4968143,'','6.1','13',0.00,2601036.60,'Sales from shift 257589 on 2022-02-02 11:02:32 ','2022-02-02 11:02:32','',''),('1','14',4968144,'','2','342',515250.00,0.00,'Payment Id 401588 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2022-02-02 11:10:32','',''),('1','14',4968145,'','supplier','6',0.00,515250.00,'Payment Id 401588 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2022-02-02 11:10:32','',''),('1','14',4968146,'','2','342',3000.00,0.00,'Payment Id 400153 for invoice:256799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-02 11:10:32','',''),('1','14',4968147,'','supplier','6',0.00,3000.00,'Payment Id 400153 for invoice:256799, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-02 11:10:32','',''),('1','14',4968148,'','2','342',4800.00,0.00,'Payment Id 399629 for invoice:256747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-02 11:10:32','',''),('1','14',4968149,'','supplier','6',0.00,4800.00,'Payment Id 399629 for invoice:256747, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-02 11:10:32','',''),('1','14',4968150,'','2','2889',1157700.00,0.00,'Payment Id 400869 for invoice:257269, receipt:  by AA RANO NIGERIA LIMITED','2022-02-02 11:14:30','',''),('1','14',4968151,'','supplier','6',0.00,1157700.00,'Payment Id 400869 for invoice:257269, receipt:  by AA RANO NIGERIA LIMITED','2022-02-02 11:14:30','',''),('1','14',4968152,'','2','2889',1600000.00,0.00,'Payment Id 401581 for invoice:257589, receipt:  by AA RANO NIGERIA LIMITED','2022-02-02 15:35:27','',''),('1','14',4968153,'','supplier','6',0.00,1600000.00,'Payment Id 401581 for invoice:257589, receipt:  by AA RANO NIGERIA LIMITED','2022-02-02 15:35:27','',''),('1','14',4968154,'','2','2889',41250.00,0.00,'Payment Id 400873 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2022-02-02 15:36:04','',''),('1','14',4968155,'','supplier','6',0.00,41250.00,'Payment Id 400873 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2022-02-02 15:36:04','',''),('1','14',4968156,'','customer','1108',0.00,2007500.00,'Credit Sales for 5,500.00 Litres of Diesel from shift 257590 on 2022-02-02 16:27:35 ','2022-02-02 16:27:35','',''),('1','14',4968157,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 257590 on 2022-02-02 16:27:35 ','2022-02-02 16:27:35','',''),('1','14',4968158,'','customer','1340',0.00,6501.00,'Credit Sales for 39.40 Litres of Petrol from shift 257590 on 2022-02-02 16:27:35 ','2022-02-02 16:27:35','',''),('1','14',4968159,'','20','15',4204898.90,0.00,'Sales from shift 257590 on 2022-02-02 16:27:35 ','2022-02-02 16:27:35','',''),('1','14',4968160,'','6.1','13',0.00,2184297.90,'Sales from shift 257590 on 2022-02-02 16:27:35 ','2022-02-02 16:27:35','',''),('1','14',4968161,'','2','342',60000.00,0.00,'Payment Id 401595 for invoice:257591, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-03 11:19:41','',''),('1','14',4968162,'','supplier','6',0.00,60000.00,'Payment Id 401595 for invoice:257591, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-03 11:19:41','',''),('1','14',4968163,'','2','342',10000.00,0.00,'Payment Id 401594 for invoice:257591, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-03 11:19:41','',''),('1','14',4968164,'','supplier','6',0.00,10000.00,'Payment Id 401594 for invoice:257591, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-03 11:19:41','',''),('1','14',4968165,'','2','342',366000.00,0.00,'Payment Id 401593 for invoice:257591, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-03 11:19:41','',''),('1','14',4968166,'','supplier','6',0.00,366000.00,'Payment Id 401593 for invoice:257591, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-03 11:19:41','',''),('1','14',4968167,'','2','342',182500.00,0.00,'Payment Id 401592 for invoice:257591, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-03 11:19:41','',''),('1','14',4968168,'','supplier','6',0.00,182500.00,'Payment Id 401592 for invoice:257591, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-03 11:19:41','',''),('1','14',4968169,'','2','2889',1778000.00,0.00,'Payment Id 401590 for invoice:257590, receipt:  by AA RANO NIGERIA LIMITED','2022-02-03 11:19:41','',''),('1','14',4968170,'','supplier','6',0.00,1778000.00,'Payment Id 401590 for invoice:257590, receipt:  by AA RANO NIGERIA LIMITED','2022-02-03 11:19:41','',''),('1','14',4968171,'','2','342',50000.00,0.00,'Payment Id 401589 for invoice:257590, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-03 11:19:41','',''),('1','14',4968172,'','supplier','6',0.00,50000.00,'Payment Id 401589 for invoice:257590, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-03 11:19:41','',''),('1','14',4968173,'','2','2889',41250.00,0.00,'Payment Id 401585 for invoice:257588, receipt:  by AA RANO NIGERIA LIMITED','2022-02-03 11:19:41','',''),('1','14',4968174,'','supplier','6',0.00,41250.00,'Payment Id 401585 for invoice:257588, receipt:  by AA RANO NIGERIA LIMITED','2022-02-03 11:19:41','',''),('1','14',4968175,'','2','2889',100000.00,0.00,'Payment Id 401570 for invoice:257586, receipt:  by AA RANO NIGERIA LIMITED','2022-02-03 11:19:41','',''),('1','14',4968176,'','supplier','6',0.00,100000.00,'Payment Id 401570 for invoice:257586, receipt:  by AA RANO NIGERIA LIMITED','2022-02-03 11:19:41','',''),('1','14',4968177,'','2','2889',99000.00,0.00,'Payment Id 401562 for invoice:257584, receipt:  by AA RANO NIGERIA LIMITED','2022-02-03 11:19:41','',''),('1','14',4968178,'','supplier','6',0.00,99000.00,'Payment Id 401562 for invoice:257584, receipt:  by AA RANO NIGERIA LIMITED','2022-02-03 11:19:41','',''),('1','14',4968179,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 257591 on 2022-02-03 14:18:36 ','2022-02-03 14:18:36','',''),('1','14',4968180,'','customer','1329',0.00,65500.05,'Credit Sales for 396.97 Litres of Petrol from shift 257591 on 2022-02-03 14:18:36 ','2022-02-03 14:18:36','',''),('1','14',4968181,'','customer','1185',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 257591 on 2022-02-03 14:18:36 ','2022-02-03 14:18:36','',''),('1','14',4968182,'','20','15',3022596.20,0.00,'Sales from shift 257591 on 2022-02-03 14:18:36 ','2022-02-03 14:18:36','',''),('1','14',4968183,'','6.1','13',0.00,2950093.55,'Sales from shift 257591 on 2022-02-03 14:18:36 ','2022-02-03 14:18:36','',''),('1','14',4968184,'','22','14',0.00,9900000.00,'Purchase Id 90737 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-03 17:18:00','',''),('1','14',4968185,'','supplier','6',9900000.00,0.00,'Purchase Id 90737 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-03 17:18:00','',''),('1','14',4968186,'','22','14',0.00,5840000.00,'Purchase Id 90738 for 16,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-02-03 17:18:11','',''),('1','14',4968187,'','supplier','6',5840000.00,0.00,'Purchase Id 90738 for 16,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-02-03 17:18:11','',''),('1','14',4968188,'','customer','1185',0.00,9125.00,'Credit Sales for 25.00 Litres of Diesel from shift 257592 on 2022-02-03 20:09:30 ','2022-02-03 20:09:30','',''),('1','14',4968189,'','customer','421',0.00,13997.75,'Credit Sales for 38.35 Litres of Diesel from shift 257592 on 2022-02-03 20:09:30 ','2022-02-03 20:09:30','',''),('1','14',4968190,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 257592 on 2022-02-03 20:09:30 ','2022-02-03 20:09:30','',''),('1','14',4968191,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 257592 on 2022-02-03 20:09:30 ','2022-02-03 20:09:30','',''),('1','14',4968192,'','20','15',2003381.95,0.00,'Sales from shift 257592 on 2022-02-03 20:09:30 ','2022-02-03 20:09:30','',''),('1','14',4968193,'','6.1','13',0.00,1965057.75,'Sales from shift 257592 on 2022-02-03 20:09:30 ','2022-02-03 20:09:30','',''),('1','14',4968194,'','22','14',0.00,4950000.00,'Purchase Id 90739 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-03 20:09:45','',''),('1','14',4968195,'','supplier','6',4950000.00,0.00,'Purchase Id 90739 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-03 20:09:45','',''),('1','14',4968196,'','2','2889',1100000.00,0.00,'Payment Id 401591 for invoice:257591, receipt:  by AA RANO NIGERIA LIMITED','2022-02-04 11:06:13','',''),('1','14',4968197,'','supplier','6',0.00,1100000.00,'Payment Id 401591 for invoice:257591, receipt:  by AA RANO NIGERIA LIMITED','2022-02-04 11:06:13','',''),('1','14',4968198,'','2','2889',637600.00,0.00,'Payment Id 401582 for invoice:257589, receipt:  by AA RANO NIGERIA LIMITED','2022-02-04 11:06:13','',''),('1','14',4968199,'','supplier','6',0.00,637600.00,'Payment Id 401582 for invoice:257589, receipt:  by AA RANO NIGERIA LIMITED','2022-02-04 11:06:13','',''),('1','14',4968200,'','2','342',16000.00,0.00,'Payment Id 401606 for invoice:257593, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-04 11:08:34','',''),('1','14',4968201,'','supplier','6',0.00,16000.00,'Payment Id 401606 for invoice:257593, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-04 11:08:34','',''),('1','14',4968202,'','2','342',1000000.00,0.00,'Payment Id 401601 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-04 11:08:34','',''),('1','14',4968203,'','supplier','6',0.00,1000000.00,'Payment Id 401601 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-04 11:08:34','',''),('1','14',4968204,'','customer','1185',0.00,109500.00,'Credit Sales for 300.00 Litres of Diesel from shift 257593 on 2022-02-04 13:58:19 ','2022-02-04 13:58:19','',''),('1','14',4968205,'','20','15',4161545.55,0.00,'Sales from shift 257593 on 2022-02-04 13:58:19 ','2022-02-04 13:58:19','',''),('1','14',4968206,'','6.1','13',0.00,4052045.55,'Sales from shift 257593 on 2022-02-04 13:58:19 ','2022-02-04 13:58:19','',''),('1','14',4968207,'','2','2889',1800000.00,0.00,'Payment Id 401605 for invoice:257593, receipt: E by AA RANO NIGERIA LIMITED','2022-02-04 16:21:38','',''),('1','14',4968208,'','supplier','6',0.00,1800000.00,'Payment Id 401605 for invoice:257593, receipt: E by AA RANO NIGERIA LIMITED','2022-02-04 16:21:38','',''),('1','14',4968209,'','supplier','6',145000.00,0.00,'AGO INCR  5 *29000ltrs from 350 to 355','2022-01-21 00:00:00','',''),('1','14',4968210,'','5','356',0.00,145000.00,'AGO INCR  5 *29000 ltrs from 350 to 355','2022-01-21 00:00:00','',''),('1','14',4968211,'','supplier','6',69000.00,0.00,'AGO INCR  5 *13800 ltrs from 345 to 350','2021-10-22 00:00:00','',''),('1','14',4968212,'','5','356',0.00,69000.00,'AGO INCR  5 *13,800 ltrs from 345 to 350','2021-10-22 00:00:00','',''),('1','14',4968213,'','customer','163',0.00,8002.50,'Credit Sales for 48.50 Litres of Petrol from shift 257594 on 2022-02-04 18:55:43 ','2022-02-04 18:55:43','',''),('1','14',4968214,'','customer','421',0.00,13000.35,'Credit Sales for 78.79 Litres of Petrol from shift 257594 on 2022-02-04 18:55:43 ','2022-02-04 18:55:43','',''),('1','14',4968215,'','20','15',2292431.70,0.00,'Sales from shift 257594 on 2022-02-04 18:55:43 ','2022-02-04 18:55:43','',''),('1','14',4968216,'','6.1','13',0.00,2271428.85,'Sales from shift 257594 on 2022-02-04 18:55:43 ','2022-02-04 18:55:43','',''),('1','14',4968217,'','20','15',177404.60,0.00,'Sales from shift 257595 on 2022-02-05 08:01:58 ','2022-02-05 08:01:58','',''),('1','14',4968218,'','6.1','13',0.00,177404.60,'Sales from shift 257595 on 2022-02-05 08:01:58 ','2022-02-05 08:01:58','',''),('1','14',4968219,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 257597 on 2022-02-05 16:04:03 ','2022-02-05 16:04:03','',''),('1','14',4968220,'','customer','1340',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 257597 on 2022-02-05 16:04:03 ','2022-02-05 16:04:03','',''),('1','14',4968221,'','customer','163',0.00,27819.00,'Credit Sales for 168.60 Litres of Petrol from shift 257597 on 2022-02-05 16:04:03 ','2022-02-05 16:04:03','',''),('1','14',4968222,'','20','15',2919351.65,0.00,'Sales from shift 257597 on 2022-02-05 16:04:03 ','2022-02-05 16:04:03','',''),('1','14',4968223,'','6.1','13',0.00,2886529.85,'Sales from shift 257597 on 2022-02-05 16:04:03 ','2022-02-05 16:04:03','',''),('1','14',4968224,'','customer','421',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 257598 on 2022-02-05 19:42:38 ','2022-02-05 19:42:38','',''),('1','14',4968225,'','customer','163',0.00,6388.80,'Credit Sales for 38.72 Litres of Petrol from shift 257598 on 2022-02-05 19:42:38 ','2022-02-05 19:42:38','',''),('1','14',4968226,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 257598 on 2022-02-05 19:42:38 ','2022-02-05 19:42:38','',''),('1','14',4968227,'','20','15',2883285.05,0.00,'Sales from shift 257598 on 2022-02-05 19:42:38 ','2022-02-05 19:42:38','',''),('1','14',4968228,'','6.1','13',0.00,2862894.35,'Sales from shift 257598 on 2022-02-05 19:42:38 ','2022-02-05 19:42:38','',''),('1','14',4968229,'','20','15',3337340.55,0.00,'Sales from shift 257599 on 2022-02-06 09:10:39 ','2022-02-06 09:10:39','',''),('1','14',4968230,'','6.1','13',0.00,3337340.55,'Sales from shift 257599 on 2022-02-06 09:10:39 ','2022-02-06 09:10:39','',''),('1','14',4968231,'','22','14',0.00,3300000.00,'Purchase Id 90740 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-06 09:11:25','',''),('1','14',4968232,'','supplier','6',3300000.00,0.00,'Purchase Id 90740 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-06 09:11:25','',''),('1','14',4968233,'','customer','421',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 257600 on 2022-02-06 20:14:05 ','2022-02-06 20:14:05','',''),('1','14',4968234,'','customer','163',0.00,12280.95,'Credit Sales for 74.43 Litres of Petrol from shift 257600 on 2022-02-06 20:14:05 ','2022-02-06 20:14:05','',''),('1','14',4968235,'','20','15',3356576.15,0.00,'Sales from shift 257600 on 2022-02-06 20:14:05 ','2022-02-06 20:14:05','',''),('1','14',4968236,'','6.1','13',0.00,3334294.55,'Sales from shift 257600 on 2022-02-06 20:14:05 ','2022-02-06 20:14:05','',''),('1','14',4968237,'','20','15',3360330.90,0.00,'Sales from shift 257601 on 2022-02-07 08:14:57 ','2022-02-07 08:14:57','',''),('1','14',4968238,'','6.1','13',0.00,3360330.90,'Sales from shift 257601 on 2022-02-07 08:14:57 ','2022-02-07 08:14:57','',''),('1','14',4968239,'','2','2006',22000.00,0.00,'Payment Id 401567 for invoice:257585, receipt:  by AA RANO NIGERIA LIMITED','2022-02-07 09:47:05','',''),('1','14',4968240,'','supplier','6',0.00,22000.00,'Payment Id 401567 for invoice:257585, receipt:  by AA RANO NIGERIA LIMITED','2022-02-07 09:47:05','',''),('1','14',4968241,'','2','2006',308847.00,0.00,'Payment Id 401359 for invoice:257431/257382, receipt:  by AA RANO NIGERIA LIMITED','2022-02-07 09:47:05','',''),('1','14',4968242,'','supplier','6',0.00,308847.00,'Payment Id 401359 for invoice:257431/257382, receipt:  by AA RANO NIGERIA LIMITED','2022-02-07 09:47:05','',''),('1','14',4968243,'','2','2889',469300.00,0.00,'Payment Id 401597 for invoice:257591, receipt:  by AA RANO NIGERIA LIMITED','2022-02-07 09:47:51','',''),('1','14',4968244,'','supplier','6',0.00,469300.00,'Payment Id 401597 for invoice:257591, receipt:  by AA RANO NIGERIA LIMITED','2022-02-07 09:47:51','',''),('1','14',4968245,'','2','2889',1312270.00,0.00,'Payment Id 401615 for invoice:257594, receipt:  by AA RANO NIGERIA LIMITED','2022-02-07 10:12:43','',''),('1','14',4968246,'','supplier','6',0.00,1312270.00,'Payment Id 401615 for invoice:257594, receipt:  by AA RANO NIGERIA LIMITED','2022-02-07 10:12:43','',''),('1','14',4968247,'','2','342',351000.00,0.00,'Payment Id 401640 for invoice:257601, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:38:03','',''),('1','14',4968248,'','supplier','6',0.00,351000.00,'Payment Id 401640 for invoice:257601, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:38:03','',''),('1','14',4968249,'','2','342',9100.00,0.00,'Payment Id 401638 for invoice:257600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:38:03','',''),('1','14',4968250,'','supplier','6',0.00,9100.00,'Payment Id 401638 for invoice:257600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:38:03','',''),('1','14',4968251,'','2','342',209875.00,0.00,'Payment Id 401596 for invoice:257591, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:38:32','',''),('1','14',4968252,'','supplier','6',0.00,209875.00,'Payment Id 401596 for invoice:257591, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:38:32','',''),('1','14',4968253,'','6.1','13',145200.00,0.00,'Payment Id 401600 for invoice:257591, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-07 13:39:38','',''),('1','14',4968254,'','supplier','6',0.00,145200.00,'Payment Id 401600 for invoice:257591, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-07 13:39:38','',''),('1','14',4968255,'','2','342',57000.00,0.00,'Payment Id 401612 for invoice:257594, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:40:22','',''),('1','14',4968256,'','supplier','6',0.00,57000.00,'Payment Id 401612 for invoice:257594, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:40:22','',''),('1','14',4968257,'','6.1','13',105600.00,0.00,'Payment Id 401610 for invoice:257593, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-07 13:40:22','',''),('1','14',4968258,'','supplier','6',0.00,105600.00,'Payment Id 401610 for invoice:257593, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-07 13:40:22','',''),('1','14',4968259,'','2','342',156000.00,0.00,'Payment Id 401607 for invoice:257593, receipt:  by AA RANO NIGERIA LIMITED','2022-02-07 13:40:22','',''),('1','14',4968260,'','supplier','6',0.00,156000.00,'Payment Id 401607 for invoice:257593, receipt:  by AA RANO NIGERIA LIMITED','2022-02-07 13:40:22','',''),('1','14',4968261,'','2','342',600000.00,0.00,'Payment Id 401624 for invoice:257598, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:41:38','',''),('1','14',4968262,'','supplier','6',0.00,600000.00,'Payment Id 401624 for invoice:257598, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:41:38','',''),('1','14',4968263,'','2','342',500000.00,0.00,'Payment Id 401622 for invoice:257594, receipt:  by AA RANO NIGERIA LIMITED','2022-02-07 13:41:38','',''),('1','14',4968264,'','supplier','6',0.00,500000.00,'Payment Id 401622 for invoice:257594, receipt:  by AA RANO NIGERIA LIMITED','2022-02-07 13:41:38','',''),('1','14',4968265,'','6.1','13',64350.00,0.00,'Payment Id 401621 for invoice:257597, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-07 13:41:38','',''),('1','14',4968266,'','supplier','6',0.00,64350.00,'Payment Id 401621 for invoice:257597, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-07 13:41:38','',''),('1','14',4968267,'','2','342',50000.00,0.00,'Payment Id 401620 for invoice:2575, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:41:38','',''),('1','14',4968268,'','supplier','6',0.00,50000.00,'Payment Id 401620 for invoice:2575, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:41:38','',''),('1','14',4968269,'','2','342',600000.00,0.00,'Payment Id 401634 for invoice:257600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:42:42','',''),('1','14',4968270,'','supplier','6',0.00,600000.00,'Payment Id 401634 for invoice:257600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:42:42','',''),('1','14',4968271,'','6.1','13',89100.00,0.00,'Payment Id 401631 for invoice:257599, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-07 13:42:42','',''),('1','14',4968272,'','supplier','6',0.00,89100.00,'Payment Id 401631 for invoice:257599, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-07 13:42:42','',''),('1','14',4968273,'','2','342',42500.00,0.00,'Payment Id 401629 for invoice:257599, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:42:42','',''),('1','14',4968274,'','supplier','6',0.00,42500.00,'Payment Id 401629 for invoice:257599, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:42:42','',''),('1','14',4968275,'','2','342',300000.00,0.00,'Payment Id 401628 for invoice:257599, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:42:42','',''),('1','14',4968276,'','supplier','6',0.00,300000.00,'Payment Id 401628 for invoice:257599, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:42:42','',''),('1','14',4968277,'','2','342',500000.00,0.00,'Payment Id 401626 for invoice:257599, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:42:42','',''),('1','14',4968278,'','supplier','6',0.00,500000.00,'Payment Id 401626 for invoice:257599, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:42:42','',''),('1','14',4968279,'','6.1','13',80850.00,0.00,'Payment Id 401645 for invoice:257601, receipt:   bajaj promo by AA RANO NIGERIA LIMITED','2022-02-07 13:43:35','',''),('1','14',4968280,'','supplier','6',0.00,80850.00,'Payment Id 401645 for invoice:257601, receipt:   bajaj promo by AA RANO NIGERIA LIMITED','2022-02-07 13:43:35','',''),('1','14',4968281,'','2','342',40000.00,0.00,'Payment Id 401637 for invoice:257600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:43:35','',''),('1','14',4968282,'','supplier','6',0.00,40000.00,'Payment Id 401637 for invoice:257600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:43:35','',''),('1','14',4968283,'','2','342',153000.00,0.00,'Payment Id 401636 for invoice:257600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:43:35','',''),('1','14',4968284,'','supplier','6',0.00,153000.00,'Payment Id 401636 for invoice:257600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:43:35','',''),('1','14',4968285,'','2','342',35150.00,0.00,'Payment Id 401642 for invoice:257601, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:44:13','',''),('1','14',4968286,'','supplier','6',0.00,35150.00,'Payment Id 401642 for invoice:257601, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:44:13','',''),('1','14',4968287,'','2','342',100000.00,0.00,'Payment Id 401627 for invoice:257599, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:44:30','',''),('1','14',4968288,'','supplier','6',0.00,100000.00,'Payment Id 401627 for invoice:257599, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-07 13:44:30','',''),('1','14',4968289,'','2','2889',2130000.00,0.00,'Payment Id 401643 for invoice:257602, receipt:  by AA RANO NIGERIA LIMITED','2022-02-07 14:23:46','',''),('1','14',4968290,'','supplier','6',0.00,2130000.00,'Payment Id 401643 for invoice:257602, receipt:  by AA RANO NIGERIA LIMITED','2022-02-07 14:23:46','',''),('1','14',4968291,'','2','2889',1900000.00,0.00,'Payment Id 401639 for invoice:257600, receipt:  by AA RANO NIGERIA LIMITED','2022-02-07 14:23:46','',''),('1','14',4968292,'','supplier','6',0.00,1900000.00,'Payment Id 401639 for invoice:257600, receipt:  by AA RANO NIGERIA LIMITED','2022-02-07 14:23:46','',''),('1','14',4968293,'','2','2889',2073000.00,0.00,'Payment Id 401630 for invoice:257599, receipt:  by AA RANO NIGERIA LIMITED','2022-02-07 14:23:46','',''),('1','14',4968294,'','supplier','6',0.00,2073000.00,'Payment Id 401630 for invoice:257599, receipt:  by AA RANO NIGERIA LIMITED','2022-02-07 14:23:46','',''),('1','14',4968295,'','2','2889',2506400.00,0.00,'Payment Id 401617 for invoice:257597, receipt:  by AA RANO NIGERIA LIMITED','2022-02-07 14:26:11','',''),('1','14',4968296,'','supplier','6',0.00,2506400.00,'Payment Id 401617 for invoice:257597, receipt:  by AA RANO NIGERIA LIMITED','2022-02-07 14:26:11','',''),('1','14',4968297,'','customer','1197',0.00,19000.00,'Credit Sales for 50.00 Litres of Diesel from shift 257602 on 2022-02-07 19:14:47 ','2022-02-07 19:14:47','',''),('1','14',4968298,'','customer','1329',0.00,165000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 257602 on 2022-02-07 19:14:47 ','2022-02-07 19:14:47','',''),('1','14',4968299,'','customer','1329',0.00,64881.30,'Credit Sales for 393.22 Litres of Petrol from shift 257602 on 2022-02-07 19:14:47 ','2022-02-07 19:14:47','',''),('1','14',4968300,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 257602 on 2022-02-07 19:14:47 ','2022-02-07 19:14:47','',''),('1','14',4968301,'','customer','421',0.00,25000.80,'Credit Sales for 151.52 Litres of Petrol from shift 257602 on 2022-02-07 19:14:47 ','2022-02-07 19:14:47','',''),('1','14',4968302,'','20','15',2875944.25,0.00,'Sales from shift 257602 on 2022-02-07 19:14:47 ','2022-02-07 19:14:47','',''),('1','14',4968303,'','6.1','13',0.00,2595462.15,'Sales from shift 257602 on 2022-02-07 19:14:47 ','2022-02-07 19:14:47','',''),('1','14',4968304,'','customer','163',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 257603 on 2022-02-08 11:38:02 ','2022-02-08 11:38:02','',''),('1','14',4968305,'','customer','421',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 257603 on 2022-02-08 11:38:02 ','2022-02-08 11:38:02','',''),('1','14',4968306,'','customer','4210',0.00,1650.00,'Credit Sales for 10.00 Litres of Petrol from shift 257603 on 2022-02-08 11:38:02 ','2022-02-08 11:38:02','',''),('1','14',4968307,'','20','15',1526518.95,0.00,'Sales from shift 257603 on 2022-02-08 11:38:02 ','2022-02-08 11:38:02','',''),('1','14',4968308,'','6.1','13',0.00,1510967.70,'Sales from shift 257603 on 2022-02-08 11:38:02 ','2022-02-08 11:38:02','',''),('1','14',4968309,'','2','342',305000.00,0.00,'Payment Id 401635 for invoice:257600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-08 13:26:50','',''),('1','14',4968310,'','supplier','6',0.00,305000.00,'Payment Id 401635 for invoice:257600, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-08 13:26:50','',''),('1','14',4968311,'','2','342',107000.00,0.00,'Payment Id 401656 for invoice:0000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-08 13:27:57','',''),('1','14',4968312,'','supplier','6',0.00,107000.00,'Payment Id 401656 for invoice:0000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-08 13:27:57','',''),('1','14',4968313,'','2','342',180000.00,0.00,'Payment Id 401652 for invoice:257603, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-08 13:27:57','',''),('1','14',4968314,'','supplier','6',0.00,180000.00,'Payment Id 401652 for invoice:257603, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-08 13:27:57','',''),('1','14',4968315,'','2','342',200000.00,0.00,'Payment Id 401651 for invoice:257603, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-08 13:27:57','',''),('1','14',4968316,'','supplier','6',0.00,200000.00,'Payment Id 401651 for invoice:257603, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-08 13:27:57','',''),('1','14',4968317,'','2','342',228000.00,0.00,'Payment Id 401650 for invoice:257603, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-08 13:27:57','',''),('1','14',4968318,'','supplier','6',0.00,228000.00,'Payment Id 401650 for invoice:257603, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-08 13:27:57','',''),('1','14',4968319,'','2','342',129500.00,0.00,'Payment Id 401648 for invoice:257602, receipt:  by AA RANO NIGERIA LIMITED','2022-02-08 13:27:57','',''),('1','14',4968320,'','supplier','6',0.00,129500.00,'Payment Id 401648 for invoice:257602, receipt:  by AA RANO NIGERIA LIMITED','2022-02-08 13:27:57','',''),('1','14',4968321,'','2','342',124500.00,0.00,'Payment Id 401641 for invoice:257601, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-08 13:28:53','',''),('1','14',4968322,'','supplier','6',0.00,124500.00,'Payment Id 401641 for invoice:257601, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-08 13:28:53','',''),('1','14',4968323,'','2','2889',2000000.00,0.00,'Payment Id 401625 for invoice:257598, receipt:  by AA RANO NIGERIA LIMITED','2022-02-08 13:30:22','',''),('1','14',4968324,'','supplier','6',0.00,2000000.00,'Payment Id 401625 for invoice:257598, receipt:  by AA RANO NIGERIA LIMITED','2022-02-08 13:30:22','',''),('1','14',4968325,'','22','14',0.00,3300000.00,'Purchase Id 90741 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-08 15:05:32','',''),('1','14',4968326,'','supplier','6',3300000.00,0.00,'Purchase Id 90741 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-08 15:05:32','',''),('1','14',4968327,'','customer','1340',0.00,32000.10,'Credit Sales for 193.94 Litres of Petrol from shift 257604 on 2022-02-08 19:03:15 ','2022-02-08 19:03:15','',''),('1','14',4968328,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 257604 on 2022-02-08 19:03:15 ','2022-02-08 19:03:15','',''),('1','14',4968329,'','customer','476',0.00,11201.85,'Credit Sales for 67.89 Litres of Petrol from shift 257604 on 2022-02-08 19:03:15 ','2022-02-08 19:03:15','',''),('1','14',4968330,'','customer','421',0.00,4001.25,'Credit Sales for 24.25 Litres of Petrol from shift 257604 on 2022-02-08 19:03:15 ','2022-02-08 19:03:15','',''),('1','14',4968331,'','20','15',2025487.10,0.00,'Sales from shift 257604 on 2022-02-08 19:03:15 ','2022-02-08 19:03:15','',''),('1','14',4968332,'','6.1','13',0.00,1971683.90,'Sales from shift 257604 on 2022-02-08 19:03:15 ','2022-02-08 19:03:15','',''),('1','14',4968333,'','22','14',0.00,5445000.00,'Purchase Id 90742 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-08 19:58:56','',''),('1','14',4968334,'','supplier','6',5445000.00,0.00,'Purchase Id 90742 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-08 19:58:56','',''),('1','14',4968335,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 257605 on 2022-02-08 20:00:24 ','2022-02-08 20:00:24','',''),('1','14',4968336,'','20','15',1721234.90,0.00,'Sales from shift 257605 on 2022-02-08 20:00:24 ','2022-02-08 20:00:24','',''),('1','14',4968337,'','6.1','13',0.00,1708034.90,'Sales from shift 257605 on 2022-02-08 20:00:24 ','2022-02-08 20:00:24','',''),('1','14',4968338,'','2','2889',1000000.00,0.00,'Payment Id 401657 for invoice:25604, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:52:19','',''),('1','14',4968339,'','supplier','6',0.00,1000000.00,'Payment Id 401657 for invoice:25604, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:52:19','',''),('1','14',4968340,'','2','2792',679787.00,0.00,'Payment Id 401647 for invoice:257601/257600, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:56:09','',''),('1','14',4968341,'','supplier','6',0.00,679787.00,'Payment Id 401647 for invoice:257601/257600, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:56:09','',''),('1','14',4968342,'','2','2792',401030.00,0.00,'Payment Id 401633 for invoice:257599/257598, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:56:09','',''),('1','14',4968343,'','supplier','6',0.00,401030.00,'Payment Id 401633 for invoice:257599/257598, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:56:09','',''),('1','14',4968344,'','2','2792',181967.00,0.00,'Payment Id 401619 for invoice:257597, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:56:09','',''),('1','14',4968345,'','supplier','6',0.00,181967.00,'Payment Id 401619 for invoice:257597, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:56:09','',''),('1','14',4968346,'','2','2792',170177.00,0.00,'Payment Id 401609 for invoice:257593, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:57:17','',''),('1','14',4968347,'','supplier','6',0.00,170177.00,'Payment Id 401609 for invoice:257593, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:57:17','',''),('1','14',4968348,'','2','2889',1460000.00,0.00,'Payment Id 401604 for invoice:257593, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:57:17','',''),('1','14',4968349,'','supplier','6',0.00,1460000.00,'Payment Id 401604 for invoice:257593, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:57:17','',''),('1','14',4968350,'','2','2889',1519000.00,0.00,'Payment Id 401603 for invoice:257592, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:57:17','',''),('1','14',4968351,'','supplier','6',0.00,1519000.00,'Payment Id 401603 for invoice:257592, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:57:17','',''),('1','14',4968352,'','2','2792',315555.00,0.00,'Payment Id 401599 for invoice:257591, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:57:17','',''),('1','14',4968353,'','supplier','6',0.00,315555.00,'Payment Id 401599 for invoice:257591, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:57:17','',''),('1','14',4968354,'','2','2792',258790.00,0.00,'Payment Id 401587 for invoice:257589/257588, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:57:17','',''),('1','14',4968355,'','supplier','6',0.00,258790.00,'Payment Id 401587 for invoice:257589/257588, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:57:17','',''),('1','14',4968356,'','2','2889',177400.00,0.00,'Payment Id 401611 for invoice:257595, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:58:19','',''),('1','14',4968357,'','supplier','6',0.00,177400.00,'Payment Id 401611 for invoice:257595, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:58:19','',''),('1','14',4968358,'','2','2889',2212000.00,0.00,'Payment Id 401649 for invoice:257602, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:58:48','',''),('1','14',4968359,'','supplier','6',0.00,2212000.00,'Payment Id 401649 for invoice:257602, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 12:58:48','',''),('1','14',4968360,'','2','2006',440114.00,0.00,'Payment Id 401598 for invoice:257591, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 13:00:38','',''),('1','14',4968361,'','supplier','6',0.00,440114.00,'Payment Id 401598 for invoice:257591, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 13:00:38','',''),('1','14',4968362,'','2','2006',335200.00,0.00,'Payment Id 401586 for invoice:257589/257588, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 13:00:38','',''),('1','14',4968363,'','supplier','6',0.00,335200.00,'Payment Id 401586 for invoice:257589/257588, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 13:00:38','',''),('1','14',4968364,'','2','2792',164597.00,0.00,'Payment Id 401577 for invoice:257587/257587, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 13:00:38','',''),('1','14',4968365,'','supplier','6',0.00,164597.00,'Payment Id 401577 for invoice:257587/257587, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 13:00:38','',''),('1','14',4968366,'','2','2006',168901.00,0.00,'Payment Id 401576 for invoice:257587/257587, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 13:00:38','',''),('1','14',4968367,'','supplier','6',0.00,168901.00,'Payment Id 401576 for invoice:257587/257587, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 13:00:38','',''),('1','14',4968368,'','2','342',5000.00,0.00,'Payment Id 401565 for invoice:257585, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-09 13:00:38','',''),('1','14',4968369,'','supplier','6',0.00,5000.00,'Payment Id 401565 for invoice:257585, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-09 13:00:38','',''),('1','14',4968370,'','2','2889',190400.00,0.00,'Payment Id 401644 for invoice:257601, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 13:24:57','',''),('1','14',4968371,'','supplier','6',0.00,190400.00,'Payment Id 401644 for invoice:257601, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 13:24:57','',''),('1','14',4968372,'','2','2889',0.00,99000.00,'Payment Id 104010 for invoice:, receipt:  by DRIVER SHORTAGE','2022-02-09 13:25:20','',''),('1','14',4968373,'','customer','1761',99000.00,0.00,'Payment Id 104010 for invoice:, receipt:  by DRIVER SHORTAGE','2022-02-09 13:25:20','',''),('1','14',4968374,'','2','342',0.00,1000000.00,'Payment Id 104013 for invoice:, receipt: TRANSFER by CHIJIOKE','2022-02-09 13:25:44','',''),('1','14',4968375,'','customer','202',1000000.00,0.00,'Payment Id 104013 for invoice:, receipt: TRANSFER by CHIJIOKE','2022-02-09 13:25:44','',''),('1','14',4968376,'','2','342',629350.00,0.00,'Payment Id 401658 for invoice:257604, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-09 13:50:36','',''),('1','14',4968377,'','supplier','6',0.00,629350.00,'Payment Id 401658 for invoice:257604, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-09 13:50:36','',''),('1','14',4968378,'','2','2889',870650.00,0.00,'Payment Id 401653 for invoice:257603, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 13:50:36','',''),('1','14',4968379,'','supplier','6',0.00,870650.00,'Payment Id 401653 for invoice:257603, receipt:  by AA RANO NIGERIA LIMITED','2022-02-09 13:50:36','',''),('1','14',4968380,'','customer','163',0.00,6765.00,'Credit Sales for 41.00 Litres of Petrol from shift 257606 on 2022-02-09 17:01:07 ','2022-02-09 17:01:07','',''),('1','14',4968381,'','20','15',3317345.05,0.00,'Sales from shift 257606 on 2022-02-09 17:01:07 ','2022-02-09 17:01:07','',''),('1','14',4968382,'','6.1','13',0.00,3310580.05,'Sales from shift 257606 on 2022-02-09 17:01:07 ','2022-02-09 17:01:07','',''),('1','14',4968383,'','customer','237',0.00,1900000.00,'Credit Sales for 5,000.00 Litres of Diesel from shift 257607 on 2022-02-10 14:13:17 ','2022-02-10 14:13:17','',''),('1','14',4968384,'','customer','1329',0.00,64114.05,'Credit Sales for 388.57 Litres of Petrol from shift 257607 on 2022-02-10 14:13:17 ','2022-02-10 14:13:17','',''),('1','14',4968385,'','customer','1185',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 257607 on 2022-02-10 14:13:17 ','2022-02-10 14:13:17','',''),('1','14',4968386,'','customer','163',0.00,23830.95,'Credit Sales for 144.43 Litres of Petrol from shift 257607 on 2022-02-10 14:13:17 ','2022-02-10 14:13:17','',''),('1','14',4968387,'','20','15',4529928.50,0.00,'Sales from shift 257607 on 2022-02-10 14:13:17 ','2022-02-10 14:13:17','',''),('1','14',4968388,'','6.1','13',0.00,2534982.55,'Sales from shift 257607 on 2022-02-10 14:13:17 ','2022-02-10 14:13:17','',''),('1','14',4968389,'','customer','1329',0.00,248900.00,'Credit Sales for 655.00 Litres of Diesel from shift 257608 on 2022-02-10 15:48:37 ','2022-02-10 15:48:37','',''),('1','14',4968390,'','customer','2347',0.00,167200.00,'Credit Sales for 440.00 Litres of Diesel from shift 257608 on 2022-02-10 15:48:37 ','2022-02-10 15:48:37','',''),('1','14',4968391,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 257608 on 2022-02-10 15:48:37 ','2022-02-10 15:48:37','',''),('1','14',4968392,'','20','15',1412999.95,0.00,'Sales from shift 257608 on 2022-02-10 15:48:37 ','2022-02-10 15:48:37','',''),('1','14',4968393,'','6.1','13',0.00,989899.00,'Sales from shift 257608 on 2022-02-10 15:48:37 ','2022-02-10 15:48:37','',''),('1','14',4968394,'','22','14',0.00,7600000.00,'Purchase Id 90743 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-02-10 20:23:40','',''),('1','14',4968395,'','supplier','6',7600000.00,0.00,'Purchase Id 90743 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-02-10 20:23:40','',''),('1','14',4968396,'','2','342',75000.00,0.00,'Payment Id 401667 for invoice:257606, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-11 10:07:45','',''),('1','14',4968397,'','supplier','6',0.00,75000.00,'Payment Id 401667 for invoice:257606, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-11 10:07:45','',''),('1','14',4968398,'','2','342',214000.00,0.00,'Payment Id 401666 for invoice:257606, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-11 10:07:46','',''),('1','14',4968399,'','supplier','6',0.00,214000.00,'Payment Id 401666 for invoice:257606, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-11 10:07:46','',''),('1','14',4968400,'','2','342',400000.00,0.00,'Payment Id 401665 for invoice:257606, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-11 10:07:46','',''),('1','14',4968401,'','supplier','6',0.00,400000.00,'Payment Id 401665 for invoice:257606, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-11 10:07:46','',''),('1','14',4968402,'','2','2889',1075000.00,0.00,'Payment Id 401660 for invoice:257605, receipt:  by AA RANO NIGERIA LIMITED','2022-02-11 10:07:46','',''),('1','14',4968403,'','supplier','6',0.00,1075000.00,'Payment Id 401660 for invoice:257605, receipt:  by AA RANO NIGERIA LIMITED','2022-02-11 10:07:46','',''),('1','14',4968404,'','2','2889',2316200.00,0.00,'Payment Id 401668 for invoice:257606, receipt:  by AA RANO NIGERIA LIMITED','2022-02-11 10:10:57','',''),('1','14',4968405,'','supplier','6',0.00,2316200.00,'Payment Id 401668 for invoice:257606, receipt:  by AA RANO NIGERIA LIMITED','2022-02-11 10:10:57','',''),('1','14',4968406,'','2','2889',119400.00,0.00,'Payment Id 401661 for invoice:257605, receipt:  by AA RANO NIGERIA LIMITED','2022-02-11 10:17:24','',''),('1','14',4968407,'','supplier','6',0.00,119400.00,'Payment Id 401661 for invoice:257605, receipt:  by AA RANO NIGERIA LIMITED','2022-02-11 10:17:24','',''),('1','14',4968408,'','2','2889',2120000.00,0.00,'Payment Id 401671 for invoice:257607, receipt:  by AA RANO NIGERIA LIMITED','2022-02-11 10:18:21','',''),('1','14',4968409,'','supplier','6',0.00,2120000.00,'Payment Id 401671 for invoice:257607, receipt:  by AA RANO NIGERIA LIMITED','2022-02-11 10:18:21','',''),('1','14',4968410,'','customer','1362',0.00,1140000.00,'Credit Sales for 3,000.00 Litres of Diesel from shift 257609 on 2022-02-11 10:18:51 ','2022-02-11 10:18:51','',''),('1','14',4968411,'','customer','163',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 257609 on 2022-02-11 10:18:51 ','2022-02-11 10:18:51','',''),('1','14',4968412,'','20','15',1611521.65,0.00,'Sales from shift 257609 on 2022-02-11 10:18:51 ','2022-02-11 10:18:51','',''),('1','14',4968413,'','6.1','13',0.00,461621.65,'Sales from shift 257609 on 2022-02-11 10:18:51 ','2022-02-11 10:18:51','',''),('1','14',4968414,'','2','2889',1100000.00,0.00,'Payment Id 401675 for invoice:257608, receipt:  by AA RANO NIGERIA LIMITED','2022-02-11 10:19:13','',''),('1','14',4968415,'','supplier','6',0.00,1100000.00,'Payment Id 401675 for invoice:257608, receipt:  by AA RANO NIGERIA LIMITED','2022-02-11 10:19:13','',''),('1','14',4968416,'','2','342',875000.00,0.00,'Payment Id 401677 for invoice:257608, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-11 10:20:52','',''),('1','14',4968417,'','supplier','6',0.00,875000.00,'Payment Id 401677 for invoice:257608, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-11 10:20:52','',''),('1','14',4968418,'','2','342',24000.00,0.00,'Payment Id 401676 for invoice:257608, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-11 10:20:52','',''),('1','14',4968419,'','supplier','6',0.00,24000.00,'Payment Id 401676 for invoice:257608, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-11 10:20:52','',''),('1','14',4968420,'','2','342',30300.00,0.00,'Payment Id 401670 for invoice:257607, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-11 10:20:52','',''),('1','14',4968421,'','supplier','6',0.00,30300.00,'Payment Id 401670 for invoice:257607, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-11 10:20:52','',''),('1','14',4968422,'','2','342',77000.00,0.00,'Payment Id 401659 for invoice:257606, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-11 10:21:26','',''),('1','14',4968423,'','supplier','6',0.00,77000.00,'Payment Id 401659 for invoice:257606, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-11 10:21:26','',''),('1','14',4968424,'','2','2889',0.00,41250.00,'Payment Id 104009 for invoice:, receipt:  by DRIVER SHORTAGE','2022-02-11 10:24:18','',''),('1','14',4968425,'','customer','1761',41250.00,0.00,'Payment Id 104009 for invoice:, receipt:  by DRIVER SHORTAGE','2022-02-11 10:24:18','',''),('1','14',4968426,'','2','342',0.00,107000.00,'Payment Id 104014 for invoice:, receipt: TRANSFER by 339 BSG','2022-02-11 10:24:34','',''),('1','14',4968427,'','customer','192',107000.00,0.00,'Payment Id 104014 for invoice:, receipt: TRANSFER by 339 BSG','2022-02-11 10:24:34','',''),('1','14',4968428,'','2','2889',0.00,1100000.00,'Payment Id 104015 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-02-11 10:24:49','',''),('1','14',4968429,'','customer','1329',1100000.00,0.00,'Payment Id 104015 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-02-11 10:24:49','',''),('1','14',4968430,'','22','14',0.00,3300000.00,'Purchase Id 90744 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-11 15:05:41','',''),('1','14',4968431,'','supplier','6',3300000.00,0.00,'Purchase Id 90744 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-11 15:05:41','',''),('1','14',4968432,'','customer','1185',0.00,125400.00,'Credit Sales for 330.00 Litres of Diesel from shift 257610 on 2022-02-11 19:37:31 ','2022-02-11 19:37:31','',''),('1','14',4968433,'','customer','421',0.00,46000.35,'Credit Sales for 278.79 Litres of Petrol from shift 257610 on 2022-02-11 19:37:31 ','2022-02-11 19:37:31','',''),('1','14',4968434,'','20','15',2273700.25,0.00,'Sales from shift 257610 on 2022-02-11 19:37:31 ','2022-02-11 19:37:31','',''),('1','14',4968435,'','6.1','13',0.00,2102299.90,'Sales from shift 257610 on 2022-02-11 19:37:31 ','2022-02-11 19:37:31','',''),('1','14',4968436,'','20','15',667086.20,0.00,'Sales from shift 257611 on 2022-02-12 07:40:22 ','2022-02-12 07:40:22','',''),('1','14',4968437,'','6.1','13',0.00,667086.20,'Sales from shift 257611 on 2022-02-12 07:40:22 ','2022-02-12 07:40:22','',''),('1','14',4968438,'','customer','163',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 257612 on 2022-02-12 14:38:55 ','2022-02-12 14:38:55','',''),('1','14',4968439,'','20','15',1471647.10,0.00,'Sales from shift 257612 on 2022-02-12 14:38:55 ','2022-02-12 14:38:55','',''),('1','14',4968440,'','6.1','13',0.00,1469645.65,'Sales from shift 257612 on 2022-02-12 14:38:55 ','2022-02-12 14:38:55','',''),('1','14',4968441,'','22','14',0.00,6600000.00,'Purchase Id 90745 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-12 19:05:58','',''),('1','14',4968442,'','supplier','6',6600000.00,0.00,'Purchase Id 90745 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-12 19:05:58','',''),('1','14',4968443,'','customer','1362',0.00,12000.00,'Credit Sales for 30.00 Litres of Diesel from shift 257613 on 2022-02-13 10:21:08 ','2022-02-13 10:21:08','',''),('1','14',4968444,'','20','15',1635358.25,0.00,'Sales from shift 257613 on 2022-02-13 10:21:08 ','2022-02-13 10:21:08','',''),('1','14',4968445,'','6.1','13',0.00,1623358.25,'Sales from shift 257613 on 2022-02-13 10:21:08 ','2022-02-13 10:21:08','',''),('1','14',4968446,'','customer','1362',0.00,1148000.00,'Credit Sales for 2,870.00 Litres of Diesel from shift 257614 on 2022-02-13 17:35:51 ','2022-02-13 17:35:51','',''),('1','14',4968447,'','20','15',3708918.10,0.00,'Sales from shift 257614 on 2022-02-13 17:35:51 ','2022-02-13 17:35:51','',''),('1','14',4968448,'','6.1','13',0.00,2560918.10,'Sales from shift 257614 on 2022-02-13 17:35:51 ','2022-02-13 17:35:51','',''),('1','14',4968449,'','2','2889',293500.00,0.00,'Payment Id 401564 for invoice:257585, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 12:31:21','',''),('1','14',4968450,'','supplier','6',0.00,293500.00,'Payment Id 401564 for invoice:257585, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 12:31:21','',''),('1','14',4968451,'','6.1','13',143550.00,0.00,'Payment Id 401662 for invoice:257605, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 12:31:41','',''),('1','14',4968452,'','supplier','6',0.00,143550.00,'Payment Id 401662 for invoice:257605, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 12:31:41','',''),('1','14',4968453,'','2','2006',91880.00,0.00,'Payment Id 401646 for invoice:257601/, receipt: g by AA RANO NIGERIA LIMITED','2022-02-14 13:20:48','',''),('1','14',4968454,'','supplier','6',0.00,91880.00,'Payment Id 401646 for invoice:257601/, receipt: g by AA RANO NIGERIA LIMITED','2022-02-14 13:20:48','',''),('1','14',4968455,'','2','2006',76380.00,0.00,'Payment Id 401632 for invoice:257599/257598, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:20:48','',''),('1','14',4968456,'','supplier','6',0.00,76380.00,'Payment Id 401632 for invoice:257599/257598, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:20:48','',''),('1','14',4968457,'','2','2006',473315.00,0.00,'Payment Id 401618 for invoice:257597/257594, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:20:48','',''),('1','14',4968458,'','supplier','6',0.00,473315.00,'Payment Id 401618 for invoice:257597/257594, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:20:48','',''),('1','14',4968459,'','2','342',12545.00,0.00,'Payment Id 401614 for invoice:257594, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:20:48','',''),('1','14',4968460,'','supplier','6',0.00,12545.00,'Payment Id 401614 for invoice:257594, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:20:48','',''),('1','14',4968461,'','2','342',31000.00,0.00,'Payment Id 401613 for invoice:257594, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:20:48','',''),('1','14',4968462,'','supplier','6',0.00,31000.00,'Payment Id 401613 for invoice:257594, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:20:48','',''),('1','14',4968463,'','2','2006',770920.00,0.00,'Payment Id 401608 for invoice:257593, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:20:48','',''),('1','14',4968464,'','supplier','6',0.00,770920.00,'Payment Id 401608 for invoice:257593, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:20:48','',''),('1','14',4968465,'','2','342',12000.00,0.00,'Payment Id 401602 for invoice:257592, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:20:48','',''),('1','14',4968466,'','supplier','6',0.00,12000.00,'Payment Id 401602 for invoice:257592, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:20:48','',''),('1','14',4968467,'','2','342',83000.00,0.00,'Payment Id 401679 for invoice:257608, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:21:42','',''),('1','14',4968468,'','supplier','6',0.00,83000.00,'Payment Id 401679 for invoice:257608, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:21:42','',''),('1','14',4968469,'','2','2792',31300.00,0.00,'Payment Id 401655 for invoice:257603, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:21:42','',''),('1','14',4968470,'','supplier','6',0.00,31300.00,'Payment Id 401655 for invoice:257603, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:21:42','',''),('1','14',4968471,'','2','2006',254383.00,0.00,'Payment Id 401654 for invoice:257603, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:21:42','',''),('1','14',4968472,'','supplier','6',0.00,254383.00,'Payment Id 401654 for invoice:257603, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:21:42','',''),('1','14',4968473,'','2','342',50000.00,0.00,'Payment Id 401688 for invoice:257610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:22:59','',''),('1','14',4968474,'','supplier','6',0.00,50000.00,'Payment Id 401688 for invoice:257610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:22:59','',''),('1','14',4968475,'','2','342',70000.00,0.00,'Payment Id 401687 for invoice:257610, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:22:59','',''),('1','14',4968476,'','supplier','6',0.00,70000.00,'Payment Id 401687 for invoice:257610, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:22:59','',''),('1','14',4968477,'','2','342',1923000.00,0.00,'Payment Id 401686 for invoice:257610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:22:59','',''),('1','14',4968478,'','supplier','6',0.00,1923000.00,'Payment Id 401686 for invoice:257610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:22:59','',''),('1','14',4968479,'','2','342',230800.00,0.00,'Payment Id 401683 for invoice:257609, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:22:59','',''),('1','14',4968480,'','supplier','6',0.00,230800.00,'Payment Id 401683 for invoice:257609, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:22:59','',''),('1','14',4968481,'','2','342',3000.00,0.00,'Payment Id 401682 for invoice:257609, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:22:59','',''),('1','14',4968482,'','supplier','6',0.00,3000.00,'Payment Id 401682 for invoice:257609, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:22:59','',''),('1','14',4968483,'','2','342',5000.00,0.00,'Payment Id 401681 for invoice:257609, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:22:59','',''),('1','14',4968484,'','supplier','6',0.00,5000.00,'Payment Id 401681 for invoice:257609, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:22:59','',''),('1','14',4968485,'','2','342',305000.00,0.00,'Payment Id 401698 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:24:34','',''),('1','14',4968486,'','supplier','6',0.00,305000.00,'Payment Id 401698 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:24:34','',''),('1','14',4968487,'','2','342',25000.00,0.00,'Payment Id 401693 for invoice:257611, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:24:34','',''),('1','14',4968488,'','supplier','6',0.00,25000.00,'Payment Id 401693 for invoice:257611, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:24:34','',''),('1','14',4968489,'','2','342',1000.00,0.00,'Payment Id 401690 for invoice:257610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:24:34','',''),('1','14',4968490,'','supplier','6',0.00,1000.00,'Payment Id 401690 for invoice:257610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:24:34','',''),('1','14',4968491,'','2','342',230800.00,0.00,'Payment Id 401701 for invoice:257613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:25:25','',''),('1','14',4968492,'','supplier','6',0.00,230800.00,'Payment Id 401701 for invoice:257613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:25:25','',''),('1','14',4968493,'','2','2889',723600.00,0.00,'Payment Id 401706 for invoice:257613, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:27:46','',''),('1','14',4968494,'','supplier','6',0.00,723600.00,'Payment Id 401706 for invoice:257613, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:27:46','',''),('1','14',4968495,'','2','2889',211500.00,0.00,'Payment Id 401672 for invoice:257607, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:29:34','',''),('1','14',4968496,'','supplier','6',0.00,211500.00,'Payment Id 401672 for invoice:257607, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:29:34','',''),('1','14',4968497,'','2','342',15000.00,0.00,'Payment Id 401616 for invoice:257597, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:29:34','',''),('1','14',4968498,'','supplier','6',0.00,15000.00,'Payment Id 401616 for invoice:257597, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:29:34','',''),('1','14',4968499,'','2','2889',932250.00,0.00,'Payment Id 401694 for invoice:257611, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:30:48','',''),('1','14',4968500,'','supplier','6',0.00,932250.00,'Payment Id 401694 for invoice:257611, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:30:48','',''),('1','14',4968501,'','2','2889',424000.00,0.00,'Payment Id 401692 for invoice:257611, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:30:48','',''),('1','14',4968502,'','supplier','6',0.00,424000.00,'Payment Id 401692 for invoice:257611, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:30:48','',''),('1','14',4968503,'','2','342',243000.00,0.00,'Payment Id 401691 for invoice:257611, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:30:48','',''),('1','14',4968504,'','supplier','6',0.00,243000.00,'Payment Id 401691 for invoice:257611, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:30:48','',''),('1','14',4968505,'','2','342',5000.00,0.00,'Payment Id 401689 for invoice:257610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:30:48','',''),('1','14',4968506,'','supplier','6',0.00,5000.00,'Payment Id 401689 for invoice:257610, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:30:48','',''),('1','14',4968507,'','2','342',9025.00,0.00,'Payment Id 401704 for invoice:257613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:33:30','',''),('1','14',4968508,'','supplier','6',0.00,9025.00,'Payment Id 401704 for invoice:257613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:33:30','',''),('1','14',4968509,'','2','342',17000.00,0.00,'Payment Id 401703 for invoice:257613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:33:30','',''),('1','14',4968510,'','supplier','6',0.00,17000.00,'Payment Id 401703 for invoice:257613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:33:30','',''),('1','14',4968511,'','2','342',20000.00,0.00,'Payment Id 401702 for invoice:257613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:33:30','',''),('1','14',4968512,'','supplier','6',0.00,20000.00,'Payment Id 401702 for invoice:257613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:33:30','',''),('1','14',4968513,'','2','342',450000.00,0.00,'Payment Id 401700 for invoice:257613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:33:30','',''),('1','14',4968514,'','supplier','6',0.00,450000.00,'Payment Id 401700 for invoice:257613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 13:33:30','',''),('1','14',4968515,'','6.1','13',84150.00,0.00,'Payment Id 401678 for invoice:257606, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-14 13:34:20','',''),('1','14',4968516,'','supplier','6',0.00,84150.00,'Payment Id 401678 for invoice:257606, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-14 13:34:20','',''),('1','14',4968517,'','2','2792',176150.00,0.00,'Payment Id 401674 for invoice:257607/257606, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:34:20','',''),('1','14',4968518,'','supplier','6',0.00,176150.00,'Payment Id 401674 for invoice:257607/257606, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:34:20','',''),('1','14',4968519,'','2','2006',265105.00,0.00,'Payment Id 401673 for invoice:257607/257606, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:34:20','',''),('1','14',4968520,'','supplier','6',0.00,265105.00,'Payment Id 401673 for invoice:257607/257606, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:34:20','',''),('1','14',4968521,'','2','2792',368482.00,0.00,'Payment Id 401664 for invoice:257605/257604, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:34:20','',''),('1','14',4968522,'','supplier','6',0.00,368482.00,'Payment Id 401664 for invoice:257605/257604, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:34:20','',''),('1','14',4968523,'','2','2671',265000.00,0.00,'Payment Id 401663 for invoice:257605/257604, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:34:20','',''),('1','14',4968524,'','supplier','6',0.00,265000.00,'Payment Id 401663 for invoice:257605/257604, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 13:34:20','',''),('1','14',4968525,'','customer','1329',0.00,69179.55,'Credit Sales for 419.27 Litres of Petrol from shift 257615 on 2022-02-14 14:25:55 ','2022-02-14 14:25:55','',''),('1','14',4968526,'','20','15',2071120.25,0.00,'Sales from shift 257615 on 2022-02-14 14:25:55 ','2022-02-14 14:25:55','',''),('1','14',4968527,'','6.1','13',0.00,2001940.70,'Sales from shift 257615 on 2022-02-14 14:25:55 ','2022-02-14 14:25:55','',''),('1','14',4968528,'','2','342',1042000.00,0.00,'Payment Id 401715 for invoice:257614, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 15:43:47','',''),('1','14',4968529,'','supplier','6',0.00,1042000.00,'Payment Id 401715 for invoice:257614, receipt:  by AA RANO NIGERIA LIMITED','2022-02-14 15:43:47','',''),('1','14',4968530,'','2','342',400000.00,0.00,'Payment Id 401714 for invoice:257614, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 15:43:47','',''),('1','14',4968531,'','supplier','6',0.00,400000.00,'Payment Id 401714 for invoice:257614, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 15:43:47','',''),('1','14',4968532,'','2','342',62800.00,0.00,'Payment Id 401712 for invoice:257614, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 15:45:07','',''),('1','14',4968533,'','supplier','6',0.00,62800.00,'Payment Id 401712 for invoice:257614, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 15:45:07','',''),('1','14',4968534,'','2','342',1000000.00,0.00,'Payment Id 401711 for invoice:257614, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 15:45:07','',''),('1','14',4968535,'','supplier','6',0.00,1000000.00,'Payment Id 401711 for invoice:257614, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 15:45:07','',''),('1','14',4968536,'','2','342',1100000.00,0.00,'Payment Id 401710 for invoice:257614, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 15:45:07','',''),('1','14',4968537,'','supplier','6',0.00,1100000.00,'Payment Id 401710 for invoice:257614, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 15:45:07','',''),('1','14',4968538,'','2','2889',500000.00,0.00,'Payment Id 401709 for invoice:0000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 15:45:07','',''),('1','14',4968539,'','supplier','6',0.00,500000.00,'Payment Id 401709 for invoice:0000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 15:45:07','',''),('1','14',4968540,'','6.1','13',165000.00,0.00,'Payment Id 401695 for invoice:257611, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-14 16:31:08','',''),('1','14',4968541,'','supplier','6',0.00,165000.00,'Payment Id 401695 for invoice:257611, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-14 16:31:08','',''),('1','14',4968542,'','2','342',35000.00,0.00,'Payment Id 401669 for invoice:257607, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 16:31:08','',''),('1','14',4968543,'','supplier','6',0.00,35000.00,'Payment Id 401669 for invoice:257607, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-14 16:31:08','',''),('1','14',4968544,'','customer','1185',0.00,132000.00,'Credit Sales for 330.00 Litres of Diesel from shift 257616 on 2022-02-14 19:13:24 ','2022-02-14 19:13:24','',''),('1','14',4968545,'','customer','163',0.00,40636.20,'Credit Sales for 246.28 Litres of Petrol from shift 257616 on 2022-02-14 19:13:24 ','2022-02-14 19:13:24','',''),('1','14',4968546,'','customer','550',0.00,9616.20,'Credit Sales for 58.28 Litres of Petrol from shift 257616 on 2022-02-14 19:13:24 ','2022-02-14 19:13:24','',''),('1','14',4968547,'','customer','421',0.00,6501.00,'Credit Sales for 39.40 Litres of Petrol from shift 257616 on 2022-02-14 19:13:24 ','2022-02-14 19:13:24','',''),('1','14',4968548,'','20','15',2336348.60,0.00,'Sales from shift 257616 on 2022-02-14 19:13:24 ','2022-02-14 19:13:24','',''),('1','14',4968549,'','6.1','13',0.00,2147595.20,'Sales from shift 257616 on 2022-02-14 19:13:24 ','2022-02-14 19:13:24','',''),('1','14',4968550,'','22','14',0.00,3737250.00,'Purchase Id 90746 for 22,650.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-15 08:32:16','',''),('1','14',4968551,'','supplier','6',3737250.00,0.00,'Purchase Id 90746 for 22,650.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-15 08:32:16','',''),('1','14',4968552,'','supplier','6',0.00,3737250.00,'Purchase Id 90746 for 22,650.00 litters of Petrol - PMS returned to AA RANO NIGERIA LIMITED','2022-02-15 08:32:39','',''),('1','14',4968553,'','22','14',0.00,3745500.00,'Purchase Id 90747 for 22,700.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-15 08:47:13','',''),('1','14',4968554,'','supplier','6',3745500.00,0.00,'Purchase Id 90747 for 22,700.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-15 08:47:13','',''),('1','14',4968555,'','2','342',98000.00,0.00,'Payment Id 401724 for invoice:257616, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-15 12:04:16','',''),('1','14',4968556,'','supplier','6',0.00,98000.00,'Payment Id 401724 for invoice:257616, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-15 12:04:16','',''),('1','14',4968557,'','2','342',64000.00,0.00,'Payment Id 401723 for invoice:257616, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-15 12:04:16','',''),('1','14',4968558,'','supplier','6',0.00,64000.00,'Payment Id 401723 for invoice:257616, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-15 12:04:16','',''),('1','14',4968559,'','2','342',5000.00,0.00,'Payment Id 401705 for invoice:257613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-15 12:04:41','',''),('1','14',4968560,'','supplier','6',0.00,5000.00,'Payment Id 401705 for invoice:257613, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-15 12:04:41','',''),('1','14',4968561,'','customer','1185',0.00,132000.00,'Credit Sales for 330.00 Litres of Diesel from shift 257617 on 2022-02-15 14:20:03 ','2022-02-15 14:20:03','',''),('1','14',4968562,'','customer','163',0.00,14850.00,'Credit Sales for 90.00 Litres of Petrol from shift 257617 on 2022-02-15 14:20:03 ','2022-02-15 14:20:03','',''),('1','14',4968563,'','customer','162',0.00,1950.30,'Credit Sales for 11.82 Litres of Petrol from shift 257617 on 2022-02-15 14:20:03 ','2022-02-15 14:20:03','',''),('1','14',4968564,'','customer','421',0.00,6501.00,'Credit Sales for 39.40 Litres of Petrol from shift 257617 on 2022-02-15 14:20:03 ','2022-02-15 14:20:03','',''),('1','14',4968565,'','customer','1185',0.00,14658.60,'Credit Sales for 88.84 Litres of Petrol from shift 257617 on 2022-02-15 14:20:03 ','2022-02-15 14:20:03','',''),('1','14',4968566,'','20','15',1517229.75,0.00,'Sales from shift 257617 on 2022-02-15 14:20:03 ','2022-02-15 14:20:03','',''),('1','14',4968567,'','6.1','13',0.00,1347269.85,'Sales from shift 257617 on 2022-02-15 14:20:03 ','2022-02-15 14:20:03','',''),('1','14',4968568,'','customer','163',0.00,31200.00,'Credit Sales for 78.00 Litres of Diesel from shift 257618 on 2022-02-15 14:42:51 ','2022-02-15 14:42:51','',''),('1','14',4968569,'','20','15',115456.00,0.00,'Sales from shift 257618 on 2022-02-15 14:42:51 ','2022-02-15 14:42:51','',''),('1','14',4968570,'','6.1','13',0.00,84256.00,'Sales from shift 257618 on 2022-02-15 14:42:51 ','2022-02-15 14:42:51','',''),('1','14',4968571,'','2','2792',57450.00,0.00,'Payment Id 401685 for invoice:257609/257608, receipt:  by AA RANO NIGERIA LIMITED','2022-02-15 16:48:01','',''),('1','14',4968572,'','supplier','6',0.00,57450.00,'Payment Id 401685 for invoice:257609/257608, receipt:  by AA RANO NIGERIA LIMITED','2022-02-15 16:48:01','',''),('1','14',4968573,'','2','2006',88000.00,0.00,'Payment Id 401684 for invoice:257609/257608, receipt:  by AA RANO NIGERIA LIMITED','2022-02-15 16:48:01','',''),('1','14',4968574,'','supplier','6',0.00,88000.00,'Payment Id 401684 for invoice:257609/257608, receipt:  by AA RANO NIGERIA LIMITED','2022-02-15 16:48:01','',''),('1','14',4968575,'','2','342',15400.00,0.00,'Payment Id 401623 for invoice:257598, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-15 16:48:01','',''),('1','14',4968576,'','supplier','6',0.00,15400.00,'Payment Id 401623 for invoice:257598, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-15 16:48:01','',''),('1','14',4968577,'','2','2889',1782000.00,0.00,'Payment Id 401725 for invoice:257616, receipt:  by AA RANO NIGERIA LIMITED','2022-02-15 16:48:42','',''),('1','14',4968578,'','supplier','6',0.00,1782000.00,'Payment Id 401725 for invoice:257616, receipt:  by AA RANO NIGERIA LIMITED','2022-02-15 16:48:42','',''),('1','14',4968579,'','22','14',0.00,10400000.00,'Purchase Id 90748 for 26,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-02-15 19:14:37','',''),('1','14',4968580,'','supplier','6',10400000.00,0.00,'Purchase Id 90748 for 26,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-02-15 19:14:37','',''),('1','14',4968581,'','20','15',1783149.95,0.00,'Sales from shift 257619 on 2022-02-15 19:18:10 ','2022-02-15 19:18:10','',''),('1','14',4968582,'','6.1','13',0.00,1783149.95,'Sales from shift 257619 on 2022-02-15 19:18:10 ','2022-02-15 19:18:10','',''),('1','14',4968583,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 257620 on 2022-02-16 13:29:26 ','2022-02-16 13:29:26','',''),('1','14',4968584,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 257620 on 2022-02-16 13:29:26 ','2022-02-16 13:29:26','',''),('1','14',4968585,'','20','15',2473511.55,0.00,'Sales from shift 257620 on 2022-02-16 13:29:26 ','2022-02-16 13:29:26','',''),('1','14',4968586,'','6.1','13',0.00,2458310.10,'Sales from shift 257620 on 2022-02-16 13:29:26 ','2022-02-16 13:29:26','',''),('1','14',4968587,'','2','2889',38000.00,0.00,'Payment Id 401699 for invoice:257612, receipt:  by AA RANO NIGERIA LIMITED','2022-02-16 14:02:16','',''),('1','14',4968588,'','supplier','6',0.00,38000.00,'Payment Id 401699 for invoice:257612, receipt:  by AA RANO NIGERIA LIMITED','2022-02-16 14:02:16','',''),('1','14',4968589,'','2','2889',33000.00,0.00,'Payment Id 401735 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-02-16 14:03:02','',''),('1','14',4968590,'','supplier','6',0.00,33000.00,'Payment Id 401735 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-02-16 14:03:02','',''),('1','14',4968591,'','2','2889',16500.00,0.00,'Payment Id 401734 for invoice:2576, receipt: DS by AA RANO NIGERIA LIMITED','2022-02-16 14:03:02','',''),('1','14',4968592,'','supplier','6',0.00,16500.00,'Payment Id 401734 for invoice:2576, receipt: DS by AA RANO NIGERIA LIMITED','2022-02-16 14:03:02','',''),('1','14',4968593,'','2','2889',246200.00,0.00,'Payment Id 401744 for invoice:257620, receipt:  by AA RANO NIGERIA LIMITED','2022-02-16 14:03:29','',''),('1','14',4968594,'','supplier','6',0.00,246200.00,'Payment Id 401744 for invoice:257620, receipt:  by AA RANO NIGERIA LIMITED','2022-02-16 14:03:29','',''),('1','14',4968595,'','22','14',0.00,2475000.00,'Purchase Id 90749 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-16 15:39:19','',''),('1','14',4968596,'','supplier','6',2475000.00,0.00,'Purchase Id 90749 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-16 15:39:19','',''),('1','14',4968597,'','customer','421',0.00,11001.65,'Credit Sales for 26.51 Litres of Diesel from shift 257621 on 2022-02-16 20:14:36 ','2022-02-16 20:14:36','',''),('1','14',4968598,'','customer','162',0.00,13600.95,'Credit Sales for 82.43 Litres of Petrol from shift 257621 on 2022-02-16 20:14:36 ','2022-02-16 20:14:36','',''),('1','14',4968599,'','customer','421',0.00,13000.35,'Credit Sales for 78.79 Litres of Petrol from shift 257621 on 2022-02-16 20:14:36 ','2022-02-16 20:14:36','',''),('1','14',4968600,'','20','15',2127535.10,0.00,'Sales from shift 257621 on 2022-02-16 20:14:36 ','2022-02-16 20:14:36','',''),('1','14',4968601,'','6.1','13',0.00,2089932.15,'Sales from shift 257621 on 2022-02-16 20:14:36 ','2022-02-16 20:14:36','',''),('1','14',4968602,'','6.1','13',132000.00,0.00,'Payment Id 401719 for invoice:257615, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-17 10:36:23','',''),('1','14',4968603,'','supplier','6',0.00,132000.00,'Payment Id 401719 for invoice:257615, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-17 10:36:23','',''),('1','14',4968604,'','6.1','13',105600.00,0.00,'Payment Id 401713 for invoice:257614, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-17 10:36:23','',''),('1','14',4968605,'','supplier','6',0.00,105600.00,'Payment Id 401713 for invoice:257614, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-17 10:36:23','',''),('1','14',4968606,'','2','342',500000.00,0.00,'Payment Id 401736 for invoice:257619, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:37:36','',''),('1','14',4968607,'','supplier','6',0.00,500000.00,'Payment Id 401736 for invoice:257619, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:37:36','',''),('1','14',4968608,'','2','342',115500.00,0.00,'Payment Id 401732 for invoice:257617, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:37:36','',''),('1','14',4968609,'','supplier','6',0.00,115500.00,'Payment Id 401732 for invoice:257617, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:37:36','',''),('1','14',4968610,'','2','342',4750.00,0.00,'Payment Id 401728 for invoice:257617, receipt:  by AA RANO NIGERIA LIMITED','2022-02-17 10:37:36','',''),('1','14',4968611,'','supplier','6',0.00,4750.00,'Payment Id 401728 for invoice:257617, receipt:  by AA RANO NIGERIA LIMITED','2022-02-17 10:37:36','',''),('1','14',4968612,'','2','342',20000.00,0.00,'Payment Id 401727 for invoice:257617, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:37:36','',''),('1','14',4968613,'','supplier','6',0.00,20000.00,'Payment Id 401727 for invoice:257617, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:37:36','',''),('1','14',4968614,'','6.1','13',11550.00,0.00,'Payment Id 401745 for invoice:257620, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-17 10:38:49','',''),('1','14',4968615,'','supplier','6',0.00,11550.00,'Payment Id 401745 for invoice:257620, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-17 10:38:49','',''),('1','14',4968616,'','2','342',200000.00,0.00,'Payment Id 401743 for invoice:257620, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:38:49','',''),('1','14',4968617,'','supplier','6',0.00,200000.00,'Payment Id 401743 for invoice:257620, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:38:49','',''),('1','14',4968618,'','2','342',300000.00,0.00,'Payment Id 401742 for invoice:257620, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:38:49','',''),('1','14',4968619,'','supplier','6',0.00,300000.00,'Payment Id 401742 for invoice:257620, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:38:49','',''),('1','14',4968620,'','2','342',20000.00,0.00,'Payment Id 401738 for invoice:257619, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:38:49','',''),('1','14',4968621,'','supplier','6',0.00,20000.00,'Payment Id 401738 for invoice:257619, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:38:49','',''),('1','14',4968622,'','2','342',30000.00,0.00,'Payment Id 401737 for invoice:257619, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:38:49','',''),('1','14',4968623,'','supplier','6',0.00,30000.00,'Payment Id 401737 for invoice:257619, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:38:49','',''),('1','14',4968624,'','2','342',4650.00,0.00,'Payment Id 401754 for invoice:257622, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:41:20','',''),('1','14',4968625,'','supplier','6',0.00,4650.00,'Payment Id 401754 for invoice:257622, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:41:20','',''),('1','14',4968626,'','2','342',863000.00,0.00,'Payment Id 401753 for invoice:257622, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:41:20','',''),('1','14',4968627,'','supplier','6',0.00,863000.00,'Payment Id 401753 for invoice:257622, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:41:20','',''),('1','14',4968628,'','2','342',6000.00,0.00,'Payment Id 401752 for invoice:257621, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:41:20','',''),('1','14',4968629,'','supplier','6',0.00,6000.00,'Payment Id 401752 for invoice:257621, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:41:20','',''),('1','14',4968630,'','2','342',11000.00,0.00,'Payment Id 401751 for invoice:257621, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:41:20','',''),('1','14',4968631,'','supplier','6',0.00,11000.00,'Payment Id 401751 for invoice:257621, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:41:20','',''),('1','14',4968632,'','2','342',1850000.00,0.00,'Payment Id 401749 for invoice:257621, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:41:20','',''),('1','14',4968633,'','supplier','6',0.00,1850000.00,'Payment Id 401749 for invoice:257621, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:41:20','',''),('1','14',4968634,'','2','342',20000.00,0.00,'Payment Id 401740 for invoice:257619, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:41:54','',''),('1','14',4968635,'','supplier','6',0.00,20000.00,'Payment Id 401740 for invoice:257619, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:41:54','',''),('1','14',4968636,'','2','2516',160600.00,0.00,'Payment Id 401720 for invoice:0000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:44:58','',''),('1','14',4968637,'','supplier','6',0.00,160600.00,'Payment Id 401720 for invoice:0000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:44:58','',''),('1','14',4968638,'','2','2889',1100000.00,0.00,'Payment Id 401741 for invoice:257620, receipt:  by AA RANO NIGERIA LIMITED','2022-02-17 10:48:43','',''),('1','14',4968639,'','supplier','6',0.00,1100000.00,'Payment Id 401741 for invoice:257620, receipt:  by AA RANO NIGERIA LIMITED','2022-02-17 10:48:43','',''),('1','14',4968640,'','2','2889',810700.00,0.00,'Payment Id 401739 for invoice:257619, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:48:43','',''),('1','14',4968641,'','supplier','6',0.00,810700.00,'Payment Id 401739 for invoice:257619, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-17 10:48:43','',''),('1','14',4968642,'','customer','1185',0.00,136950.00,'Credit Sales for 330.00 Litres of Diesel from shift 257622 on 2022-02-17 12:49:29 ','2022-02-17 12:49:29','',''),('1','14',4968643,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 257622 on 2022-02-17 12:49:29 ','2022-02-17 12:49:29','',''),('1','14',4968644,'','20','15',1702874.25,0.00,'Sales from shift 257622 on 2022-02-17 12:49:29 ','2022-02-17 12:49:29','',''),('1','14',4968645,'','6.1','13',0.00,1563922.80,'Sales from shift 257622 on 2022-02-17 12:49:29 ','2022-02-17 12:49:29','',''),('1','14',4968646,'','22','14',0.00,4950000.00,'Purchase Id 90750 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-17 12:49:43','',''),('1','14',4968647,'','supplier','6',4950000.00,0.00,'Purchase Id 90750 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-17 12:49:43','',''),('1','14',4968648,'','20','15',115500.00,0.00,'Sales Id 350562 for 700.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-02-17 13:35:49','',''),('1','14',4968649,'','customer','1761',0.00,115500.00,'Sales Id 350562 for 700.00 litters of Petrol - PMS @ N165.00','2022-02-17 13:35:49','',''),('1','14',4968650,'','customer','197',0.00,456500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 257623 on 2022-02-17 19:35:45 ','2022-02-17 19:35:45','',''),('1','14',4968651,'','customer','2347',0.00,91300.00,'Credit Sales for 220.00 Litres of Diesel from shift 257623 on 2022-02-17 19:35:45 ','2022-02-17 19:35:45','',''),('1','14',4968652,'','customer','163',0.00,7631.25,'Credit Sales for 46.25 Litres of Petrol from shift 257623 on 2022-02-17 19:35:45 ','2022-02-17 19:35:45','',''),('1','14',4968653,'','customer','1329',0.00,67485.00,'Credit Sales for 409.00 Litres of Petrol from shift 257623 on 2022-02-17 19:35:45 ','2022-02-17 19:35:45','',''),('1','14',4968654,'','customer','476',0.00,45210.00,'Credit Sales for 274.00 Litres of Petrol from shift 257623 on 2022-02-17 19:35:45 ','2022-02-17 19:35:45','',''),('1','14',4968655,'','customer','421',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 257623 on 2022-02-17 19:35:45 ','2022-02-17 19:35:45','',''),('1','14',4968656,'','20','15',2365474.65,0.00,'Sales from shift 257623 on 2022-02-17 19:35:45 ','2022-02-17 19:35:45','',''),('1','14',4968657,'','6.1','13',0.00,1695346.95,'Sales from shift 257623 on 2022-02-17 19:35:45 ','2022-02-17 19:35:45','',''),('1','14',4968658,'','20','15',33000.00,0.00,'Sales Id 350569 for 200.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-02-17 20:05:26','',''),('1','14',4968659,'','customer','1761',0.00,33000.00,'Sales Id 350569 for 200.00 litters of Petrol - PMS @ N165.00','2022-02-17 20:05:26','',''),('1','14',4968660,'','22','14',0.00,4983000.00,'Purchase Id 90751 for 30,200.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-18 09:25:15','',''),('1','14',4968661,'','supplier','6',4983000.00,0.00,'Purchase Id 90751 for 30,200.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-18 09:25:15','',''),('1','14',4968662,'','customer','1362',0.00,601750.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 257624 on 2022-02-18 14:42:38 ','2022-02-18 14:42:38','',''),('1','14',4968663,'','customer','1340',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 257624 on 2022-02-18 14:42:38 ','2022-02-18 14:42:38','',''),('1','14',4968664,'','20','15',4473213.70,0.00,'Sales from shift 257624 on 2022-02-18 14:42:38 ','2022-02-18 14:42:38','',''),('1','14',4968665,'','6.1','13',0.00,3868462.35,'Sales from shift 257624 on 2022-02-18 14:42:38 ','2022-02-18 14:42:38','',''),('1','14',4968666,'','2','2792',357830.00,0.00,'Payment Id 401718 for invoice:257615, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:40:46','',''),('1','14',4968667,'','supplier','6',0.00,357830.00,'Payment Id 401718 for invoice:257615, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:40:46','',''),('1','14',4968668,'','2','2006',212530.00,0.00,'Payment Id 401717 for invoice:257615, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:40:46','',''),('1','14',4968669,'','supplier','6',0.00,212530.00,'Payment Id 401717 for invoice:257615, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:40:46','',''),('1','14',4968670,'','2','2792',15000.00,0.00,'Payment Id 401708 for invoice:257613, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:40:46','',''),('1','14',4968671,'','supplier','6',0.00,15000.00,'Payment Id 401708 for invoice:257613, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:40:46','',''),('1','14',4968672,'','2','2006',94500.00,0.00,'Payment Id 401707 for invoice:257613, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:40:46','',''),('1','14',4968673,'','supplier','6',0.00,94500.00,'Payment Id 401707 for invoice:257613, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:40:46','',''),('1','14',4968674,'','2','2792',115300.00,0.00,'Payment Id 401697 for invoice:257611, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:40:46','',''),('1','14',4968675,'','supplier','6',0.00,115300.00,'Payment Id 401697 for invoice:257611, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:40:46','',''),('1','14',4968676,'','2','2006',245000.00,0.00,'Payment Id 401696 for invoice:257611, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:40:46','',''),('1','14',4968677,'','supplier','6',0.00,245000.00,'Payment Id 401696 for invoice:257611, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:40:46','',''),('1','14',4968678,'','2','2889',1052000.00,0.00,'Payment Id 401729 for invoice:257617, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:42:33','',''),('1','14',4968679,'','supplier','6',0.00,1052000.00,'Payment Id 401729 for invoice:257617, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:42:33','',''),('1','14',4968680,'','2','342',472000.00,0.00,'Payment Id 401759 for invoice:257623, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-18 16:43:29','',''),('1','14',4968681,'','supplier','6',0.00,472000.00,'Payment Id 401759 for invoice:257623, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-18 16:43:29','',''),('1','14',4968682,'','2','2889',2120800.00,0.00,'Payment Id 401760 for invoice:257623, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:44:24','',''),('1','14',4968683,'','supplier','6',0.00,2120800.00,'Payment Id 401760 for invoice:257623, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:44:24','',''),('1','14',4968684,'','2','2889',471350.00,0.00,'Payment Id 401755 for invoice:257622, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:45:31','',''),('1','14',4968685,'','supplier','6',0.00,471350.00,'Payment Id 401755 for invoice:257622, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:45:31','',''),('1','14',4968686,'','2','342',10000.00,0.00,'Payment Id 401726 for invoice:257617, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-18 16:46:13','',''),('1','14',4968687,'','supplier','6',0.00,10000.00,'Payment Id 401726 for invoice:257617, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-18 16:46:13','',''),('1','14',4968688,'','2','342',60000.00,0.00,'Payment Id 401750 for invoice:257621, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-18 16:47:14','',''),('1','14',4968689,'','supplier','6',0.00,60000.00,'Payment Id 401750 for invoice:257621, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-18 16:47:14','',''),('1','14',4968690,'','2','342',8250.00,0.00,'Payment Id 401733 for invoice:257617, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:47:39','',''),('1','14',4968691,'','supplier','6',0.00,8250.00,'Payment Id 401733 for invoice:257617, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:47:39','',''),('1','14',4968692,'','2','2889',149500.00,0.00,'Payment Id 401716 for invoice:257614, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:54:16','',''),('1','14',4968693,'','supplier','6',0.00,149500.00,'Payment Id 401716 for invoice:257614, receipt:  by AA RANO NIGERIA LIMITED','2022-02-18 16:54:16','',''),('1','14',4968694,'','customer','476',0.00,51800.10,'Credit Sales for 313.94 Litres of Petrol from shift 257625 on 2022-02-18 19:16:07 ','2022-02-18 19:16:07','',''),('1','14',4968695,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 257625 on 2022-02-18 19:16:07 ','2022-02-18 19:16:07','',''),('1','14',4968696,'','customer','1185',0.00,7301.25,'Credit Sales for 44.25 Litres of Petrol from shift 257625 on 2022-02-18 19:16:07 ','2022-02-18 19:16:07','',''),('1','14',4968697,'','customer','421',0.00,3501.30,'Credit Sales for 21.22 Litres of Petrol from shift 257625 on 2022-02-18 19:16:07 ','2022-02-18 19:16:07','',''),('1','14',4968698,'','20','15',2641174.05,0.00,'Sales from shift 257625 on 2022-02-18 19:16:07 ','2022-02-18 19:16:07','',''),('1','14',4968699,'','6.1','13',0.00,2565371.40,'Sales from shift 257625 on 2022-02-18 19:16:07 ','2022-02-18 19:16:07','',''),('1','14',4968700,'','customer','1185',0.00,6501.00,'Credit Sales for 39.40 Litres of Petrol from shift 257626 on 2022-02-19 14:24:58 ','2022-02-19 14:24:58','',''),('1','14',4968701,'','customer','163',0.00,9900.00,'Credit Sales for 60.00 Litres of Petrol from shift 257626 on 2022-02-19 14:24:58 ','2022-02-19 14:24:58','',''),('1','14',4968702,'','customer','1185',0.00,124500.00,'Credit Sales for 300.00 Litres of Diesel from shift 257626 on 2022-02-19 14:24:58 ','2022-02-19 14:24:58','',''),('1','14',4968703,'','20','15',3554417.35,0.00,'Sales from shift 257626 on 2022-02-19 14:24:58 ','2022-02-19 14:24:58','',''),('1','14',4968704,'','6.1','13',0.00,3413516.35,'Sales from shift 257626 on 2022-02-19 14:24:58 ','2022-02-19 14:24:58','',''),('1','14',4968705,'','22','14',0.00,7425000.00,'Purchase Id 90752 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-19 17:04:56','',''),('1','14',4968706,'','supplier','6',7425000.00,0.00,'Purchase Id 90752 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-19 17:04:56','',''),('1','14',4968707,'','customer','163',0.00,9240.00,'Credit Sales for 56.00 Litres of Petrol from shift 257627 on 2022-02-19 22:06:30 ','2022-02-19 22:06:30','',''),('1','14',4968708,'','customer','550',0.00,8000.85,'Credit Sales for 48.49 Litres of Petrol from shift 257627 on 2022-02-19 22:06:30 ','2022-02-19 22:06:30','',''),('1','14',4968709,'','20','15',3825509.50,0.00,'Sales from shift 257627 on 2022-02-19 22:06:30 ','2022-02-19 22:06:30','',''),('1','14',4968710,'','6.1','13',0.00,3808268.65,'Sales from shift 257627 on 2022-02-19 22:06:30 ','2022-02-19 22:06:30','',''),('1','14',4968711,'','customer','550',0.00,49800.00,'Credit Sales for 120.00 Litres of Diesel from shift 257628 on 2022-02-20 11:47:12 ','2022-02-20 11:47:12','',''),('1','14',4968712,'','customer','550',0.00,13000.35,'Credit Sales for 78.79 Litres of Petrol from shift 257628 on 2022-02-20 11:47:12 ','2022-02-20 11:47:12','',''),('1','14',4968713,'','20','15',4109826.00,0.00,'Sales from shift 257628 on 2022-02-20 11:47:12 ','2022-02-20 11:47:12','',''),('1','14',4968714,'','6.1','13',0.00,4047025.65,'Sales from shift 257628 on 2022-02-20 11:47:12 ','2022-02-20 11:47:12','',''),('1','14',4968715,'','22','14',0.00,2904000.00,'Purchase Id 90753 for 17,600.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-20 11:47:40','',''),('1','14',4968716,'','supplier','6',2904000.00,0.00,'Purchase Id 90753 for 17,600.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-20 11:47:40','',''),('1','14',4968717,'','22','14',0.00,2516250.00,'Purchase Id 90754 for 15,250.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-20 19:08:18','',''),('1','14',4968718,'','supplier','6',2516250.00,0.00,'Purchase Id 90754 for 15,250.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-20 19:08:18','',''),('1','14',4968719,'','customer','421',0.00,14002.10,'Credit Sales for 33.74 Litres of Diesel from shift 257629 on 2022-02-20 19:09:30 ','2022-02-20 19:09:30','',''),('1','14',4968720,'','customer','1340',0.00,27000.60,'Credit Sales for 163.64 Litres of Petrol from shift 257629 on 2022-02-20 19:09:30 ','2022-02-20 19:09:30','',''),('1','14',4968721,'','customer','1185',0.00,13000.35,'Credit Sales for 78.79 Litres of Petrol from shift 257629 on 2022-02-20 19:09:30 ','2022-02-20 19:09:30','',''),('1','14',4968722,'','customer','550',0.00,1661.55,'Credit Sales for 10.07 Litres of Petrol from shift 257629 on 2022-02-20 19:09:30 ','2022-02-20 19:09:30','',''),('1','14',4968723,'','customer','421',0.00,50501.55,'Credit Sales for 306.07 Litres of Petrol from shift 257629 on 2022-02-20 19:09:30 ','2022-02-20 19:09:30','',''),('1','14',4968724,'','customer','163',0.00,5940.00,'Credit Sales for 36.00 Litres of Petrol from shift 257629 on 2022-02-20 19:09:30 ','2022-02-20 19:09:30','',''),('1','14',4968725,'','20','15',3055995.95,0.00,'Sales from shift 257629 on 2022-02-20 19:09:30 ','2022-02-20 19:09:30','',''),('1','14',4968726,'','6.1','13',0.00,2943889.80,'Sales from shift 257629 on 2022-02-20 19:09:30 ','2022-02-20 19:09:30','',''),('1','14',4968727,'','2','2792',228420.00,0.00,'Payment Id 401757 for invoice:257622/257621, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:25:40','',''),('1','14',4968728,'','supplier','6',0.00,228420.00,'Payment Id 401757 for invoice:257622/257621, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:25:40','',''),('1','14',4968729,'','2','2006',157966.00,0.00,'Payment Id 401756 for invoice:257622, receipt:  by AA RANO NIGERIA LIMITED','2022-02-21 11:25:40','',''),('1','14',4968730,'','supplier','6',0.00,157966.00,'Payment Id 401756 for invoice:257622, receipt:  by AA RANO NIGERIA LIMITED','2022-02-21 11:25:40','',''),('1','14',4968731,'','2','2792',616676.00,0.00,'Payment Id 401747 for invoice:257620, receipt:  by AA RANO NIGERIA LIMITED','2022-02-21 11:25:40','',''),('1','14',4968732,'','supplier','6',0.00,616676.00,'Payment Id 401747 for invoice:257620, receipt:  by AA RANO NIGERIA LIMITED','2022-02-21 11:25:40','',''),('1','14',4968733,'','2','2006',90700.00,0.00,'Payment Id 401746 for invoice:257620, receipt:  by AA RANO NIGERIA LIMITED','2022-02-21 11:25:40','',''),('1','14',4968734,'','supplier','6',0.00,90700.00,'Payment Id 401746 for invoice:257620, receipt:  by AA RANO NIGERIA LIMITED','2022-02-21 11:25:40','',''),('1','14',4968735,'','2','2792',318560.00,0.00,'Payment Id 401731 for invoice:257617, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-02-21 11:25:40','',''),('1','14',4968736,'','supplier','6',0.00,318560.00,'Payment Id 401731 for invoice:257617, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-02-21 11:25:40','',''),('1','14',4968737,'','2','2006',123070.00,0.00,'Payment Id 401730 for invoice:257617, receipt:  by AA RANO NIGERIA LIMITED','2022-02-21 11:25:40','',''),('1','14',4968738,'','supplier','6',0.00,123070.00,'Payment Id 401730 for invoice:257617, receipt:  by AA RANO NIGERIA LIMITED','2022-02-21 11:25:40','',''),('1','14',4968739,'','2','342',1000000.00,0.00,'Payment Id 401771 for invoice:257627, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:27:39','',''),('1','14',4968740,'','supplier','6',0.00,1000000.00,'Payment Id 401771 for invoice:257627, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:27:39','',''),('1','14',4968741,'','2','2792',317230.00,0.00,'Payment Id 401769 for invoice:257626/257625, receipt:  by AA RANO NIGERIA LIMITED','2022-02-21 11:27:39','',''),('1','14',4968742,'','supplier','6',0.00,317230.00,'Payment Id 401769 for invoice:257626/257625, receipt:  by AA RANO NIGERIA LIMITED','2022-02-21 11:27:39','',''),('1','14',4968743,'','2','342',216600.00,0.00,'Payment Id 401767 for invoice:257626, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:27:39','',''),('1','14',4968744,'','supplier','6',0.00,216600.00,'Payment Id 401767 for invoice:257626, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:27:39','',''),('1','14',4968745,'','2','342',220000.00,0.00,'Payment Id 401781 for invoice:257628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:09','',''),('1','14',4968746,'','supplier','6',0.00,220000.00,'Payment Id 401781 for invoice:257628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:09','',''),('1','14',4968747,'','2','342',300000.00,0.00,'Payment Id 401779 for invoice:257628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:09','',''),('1','14',4968748,'','supplier','6',0.00,300000.00,'Payment Id 401779 for invoice:257628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:09','',''),('1','14',4968749,'','2','342',500000.00,0.00,'Payment Id 401778 for invoice:257628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:09','',''),('1','14',4968750,'','supplier','6',0.00,500000.00,'Payment Id 401778 for invoice:257628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:09','',''),('1','14',4968751,'','2','342',500000.00,0.00,'Payment Id 401777 for invoice:257628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:09','',''),('1','14',4968752,'','supplier','6',0.00,500000.00,'Payment Id 401777 for invoice:257628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:09','',''),('1','14',4968753,'','2','342',1000000.00,0.00,'Payment Id 401775 for invoice:257628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:09','',''),('1','14',4968754,'','supplier','6',0.00,1000000.00,'Payment Id 401775 for invoice:257628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:09','',''),('1','14',4968755,'','2','342',15000.00,0.00,'Payment Id 401774 for invoice:257627, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:09','',''),('1','14',4968756,'','supplier','6',0.00,15000.00,'Payment Id 401774 for invoice:257627, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:09','',''),('1','14',4968757,'','2','342',270000.00,0.00,'Payment Id 401773 for invoice:257627, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:09','',''),('1','14',4968758,'','supplier','6',0.00,270000.00,'Payment Id 401773 for invoice:257627, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:09','',''),('1','14',4968759,'','2','342',601750.00,0.00,'Payment Id 401772 for invoice:257627, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:09','',''),('1','14',4968760,'','supplier','6',0.00,601750.00,'Payment Id 401772 for invoice:257627, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:09','',''),('1','14',4968761,'','2','342',400000.00,0.00,'Payment Id 401790 for invoice:257629, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:41','',''),('1','14',4968762,'','supplier','6',0.00,400000.00,'Payment Id 401790 for invoice:257629, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:41','',''),('1','14',4968763,'','6.1','13',8250.00,0.00,'Payment Id 401789 for invoice:257628, receipt: driver over by AA RANO NIGERIA LIMITED','2022-02-21 11:29:41','',''),('1','14',4968764,'','supplier','6',0.00,8250.00,'Payment Id 401789 for invoice:257628, receipt: driver over by AA RANO NIGERIA LIMITED','2022-02-21 11:29:41','',''),('1','14',4968765,'','6.1','13',18150.00,0.00,'Payment Id 401788 for invoice:257628, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-21 11:29:41','',''),('1','14',4968766,'','supplier','6',0.00,18150.00,'Payment Id 401788 for invoice:257628, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-21 11:29:41','',''),('1','14',4968767,'','2','342',13000.00,0.00,'Payment Id 401784 for invoice:257628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:41','',''),('1','14',4968768,'','supplier','6',0.00,13000.00,'Payment Id 401784 for invoice:257628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:41','',''),('1','14',4968769,'','2','342',15000.00,0.00,'Payment Id 401783 for invoice:257628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:41','',''),('1','14',4968770,'','supplier','6',0.00,15000.00,'Payment Id 401783 for invoice:257628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:41','',''),('1','14',4968771,'','2','342',200000.00,0.00,'Payment Id 401782 for invoice:257628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:41','',''),('1','14',4968772,'','supplier','6',0.00,200000.00,'Payment Id 401782 for invoice:257628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:29:41','',''),('1','14',4968773,'','2','342',6000.00,0.00,'Payment Id 401763 for invoice:257624, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:40:37','',''),('1','14',4968774,'','supplier','6',0.00,6000.00,'Payment Id 401763 for invoice:257624, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 11:40:37','',''),('1','14',4968775,'','6.1','13',16500.00,0.00,'Payment Id 401761 for invoice:00000, receipt: driver over by AA RANO NIGERIA LIMITED','2022-02-21 11:40:37','',''),('1','14',4968776,'','supplier','6',0.00,16500.00,'Payment Id 401761 for invoice:00000, receipt: driver over by AA RANO NIGERIA LIMITED','2022-02-21 11:40:37','',''),('1','14',4968777,'','2','2889',2474200.00,0.00,'Payment Id 401762 for invoice:257624, receipt:  by AA RANO NIGERIA LIMITED','2022-02-21 11:41:35','',''),('1','14',4968778,'','supplier','6',0.00,2474200.00,'Payment Id 401762 for invoice:257624, receipt:  by AA RANO NIGERIA LIMITED','2022-02-21 11:41:35','',''),('1','14',4968779,'','2','2889',2345000.00,0.00,'Payment Id 401766 for invoice:257625, receipt:  by AA RANO NIGERIA LIMITED','2022-02-21 11:41:50','',''),('1','14',4968780,'','supplier','6',0.00,2345000.00,'Payment Id 401766 for invoice:257625, receipt:  by AA RANO NIGERIA LIMITED','2022-02-21 11:41:50','',''),('1','14',4968781,'','customer','1329',0.00,165000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 257631 on 2022-02-21 13:23:51 ','2022-02-21 13:23:51','',''),('1','14',4968782,'','customer','1329',0.00,67552.65,'Credit Sales for 409.41 Litres of Petrol from shift 257631 on 2022-02-21 13:23:51 ','2022-02-21 13:23:51','',''),('1','14',4968783,'','20','15',2350204.75,0.00,'Sales from shift 257631 on 2022-02-21 13:23:51 ','2022-02-21 13:23:51','',''),('1','14',4968784,'','6.1','13',0.00,2117652.10,'Sales from shift 257631 on 2022-02-21 13:23:51 ','2022-02-21 13:23:51','',''),('1','14',4968785,'','customer','2347',0.00,182600.00,'Credit Sales for 440.00 Litres of Diesel from shift 257632 on 2022-02-21 15:15:55 ','2022-02-21 15:15:55','',''),('1','14',4968786,'','customer','421',0.00,5001.15,'Credit Sales for 30.31 Litres of Petrol from shift 257632 on 2022-02-21 15:15:55 ','2022-02-21 15:15:55','',''),('1','14',4968787,'','customer','163',0.00,21450.00,'Credit Sales for 130.00 Litres of Petrol from shift 257632 on 2022-02-21 15:15:55 ','2022-02-21 15:15:55','',''),('1','14',4968788,'','20','15',2690352.00,0.00,'Sales from shift 257632 on 2022-02-21 15:15:55 ','2022-02-21 15:15:55','',''),('1','14',4968789,'','6.1','13',0.00,2481300.85,'Sales from shift 257632 on 2022-02-21 15:15:55 ','2022-02-21 15:15:55','',''),('1','14',4968790,'','2','2889',2279800.00,0.00,'Payment Id 401791 for invoice:257629, receipt:  by AA RANO NIGERIA LIMITED','2022-02-21 16:41:21','',''),('1','14',4968791,'','supplier','6',0.00,2279800.00,'Payment Id 401791 for invoice:257629, receipt:  by AA RANO NIGERIA LIMITED','2022-02-21 16:41:21','',''),('1','14',4968792,'','2','2889',756800.00,0.00,'Payment Id 401785 for invoice:257628, receipt:  by AA RANO NIGERIA LIMITED','2022-02-21 16:41:21','',''),('1','14',4968793,'','supplier','6',0.00,756800.00,'Payment Id 401785 for invoice:257628, receipt:  by AA RANO NIGERIA LIMITED','2022-02-21 16:41:21','',''),('1','14',4968794,'','2','2889',1750000.00,0.00,'Payment Id 401770 for invoice:257627, receipt:  by AA RANO NIGERIA LIMITED','2022-02-21 16:41:21','',''),('1','14',4968795,'','supplier','6',0.00,1750000.00,'Payment Id 401770 for invoice:257627, receipt:  by AA RANO NIGERIA LIMITED','2022-02-21 16:41:21','',''),('1','14',4968796,'','2','342',280550.00,0.00,'Payment Id 401780 for invoice:257628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 16:43:11','',''),('1','14',4968797,'','supplier','6',0.00,280550.00,'Payment Id 401780 for invoice:257628, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-21 16:43:11','',''),('1','14',4968798,'','2','342',0.00,305000.00,'Payment Id 104018 for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2022-02-21 16:44:46','',''),('1','14',4968799,'','customer','421',305000.00,0.00,'Payment Id 104018 for invoice:, receipt: TRANSFER by KEDCO KANO CENTRAL','2022-02-21 16:44:46','',''),('1','14',4968800,'','2','2516',0.00,160600.00,'Payment Id 104017 for invoice:, receipt:  by UBA BANK PLC','2022-02-21 16:45:53','',''),('1','14',4968801,'','customer','2347',160600.00,0.00,'Payment Id 104017 for invoice:, receipt:  by UBA BANK PLC','2022-02-21 16:45:53','',''),('1','14',4968802,'','customer','1185',0.00,136950.00,'Credit Sales for 330.00 Litres of Diesel from shift 257633 on 2022-02-22 10:51:24 ','2022-02-22 10:51:24','',''),('1','14',4968803,'','customer','1362',0.00,332000.00,'Credit Sales for 800.00 Litres of Diesel from shift 257633 on 2022-02-22 10:51:24 ','2022-02-22 10:51:24','',''),('1','14',4968804,'','20','15',1333275.25,0.00,'Sales from shift 257633 on 2022-02-22 10:51:24 ','2022-02-22 10:51:24','',''),('1','14',4968805,'','6.1','13',0.00,864325.25,'Sales from shift 257633 on 2022-02-22 10:51:24 ','2022-02-22 10:51:24','',''),('1','14',4968806,'','22','14',0.00,6889000.00,'Purchase Id 90755 for 16,600.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-02-22 11:38:36','',''),('1','14',4968807,'','supplier','6',6889000.00,0.00,'Purchase Id 90755 for 16,600.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-02-22 11:38:36','',''),('1','14',4968808,'','22','14',0.00,4950000.00,'Purchase Id 90756 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-22 11:39:43','',''),('1','14',4968809,'','supplier','6',4950000.00,0.00,'Purchase Id 90756 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-22 11:39:43','',''),('1','14',4968810,'','2','342',13000.00,0.00,'Payment Id 401796 for invoice:257632, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-22 11:53:10','',''),('1','14',4968811,'','supplier','6',0.00,13000.00,'Payment Id 401796 for invoice:257632, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-22 11:53:10','',''),('1','14',4968812,'','2','342',5000.00,0.00,'Payment Id 401792 for invoice:257631, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-22 11:53:10','',''),('1','14',4968813,'','supplier','6',0.00,5000.00,'Payment Id 401792 for invoice:257631, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-22 11:53:10','',''),('1','14',4968814,'','2','342',1500000.00,0.00,'Payment Id 401795 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2022-02-22 11:53:35','',''),('1','14',4968815,'','supplier','6',0.00,1500000.00,'Payment Id 401795 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2022-02-22 11:53:35','',''),('1','14',4968816,'','2','342',0.00,1500000.00,'Payment Id 104019 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2022-02-22 11:54:17','',''),('1','14',4968817,'','customer','195',1500000.00,0.00,'Payment Id 104019 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2022-02-22 11:54:17','',''),('1','14',4968818,'','2','2889',2188500.00,0.00,'Payment Id 401797 for invoice:257632, receipt:  by AA RANO NIGERIA LIMITED','2022-02-22 14:21:53','',''),('1','14',4968819,'','supplier','6',0.00,2188500.00,'Payment Id 401797 for invoice:257632, receipt:  by AA RANO NIGERIA LIMITED','2022-02-22 14:21:53','',''),('1','14',4968820,'','2','2889',1792000.00,0.00,'Payment Id 401793 for invoice:257631, receipt:  by AA RANO NIGERIA LIMITED','2022-02-22 14:21:53','',''),('1','14',4968821,'','supplier','6',0.00,1792000.00,'Payment Id 401793 for invoice:257631, receipt:  by AA RANO NIGERIA LIMITED','2022-02-22 14:21:53','',''),('1','14',4968822,'','2','342',15000.00,0.00,'Payment Id 401722 for invoice:257616, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-22 14:25:24','',''),('1','14',4968823,'','supplier','6',0.00,15000.00,'Payment Id 401722 for invoice:257616, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-22 14:25:24','',''),('1','14',4968824,'','customer','421',0.00,12001.80,'Credit Sales for 28.92 Litres of Diesel from shift 257634 on 2022-02-22 19:23:47 ','2022-02-22 19:23:47','',''),('1','14',4968825,'','customer','163',0.00,12375.00,'Credit Sales for 75.00 Litres of Petrol from shift 257634 on 2022-02-22 19:23:47 ','2022-02-22 19:23:47','',''),('1','14',4968826,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 257634 on 2022-02-22 19:23:47 ','2022-02-22 19:23:47','',''),('1','14',4968827,'','20','15',2668242.65,0.00,'Sales from shift 257634 on 2022-02-22 19:23:47 ','2022-02-22 19:23:47','',''),('1','14',4968828,'','6.1','13',0.00,2636864.90,'Sales from shift 257634 on 2022-02-22 19:23:47 ','2022-02-22 19:23:47','',''),('1','14',4968829,'','2','342',7000.00,0.00,'Payment Id 401808 for invoice:257635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-23 10:07:52','',''),('1','14',4968830,'','supplier','6',0.00,7000.00,'Payment Id 401808 for invoice:257635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-23 10:07:52','',''),('1','14',4968831,'','2','342',168000.00,0.00,'Payment Id 401807 for invoice:257635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-23 10:07:53','',''),('1','14',4968832,'','supplier','6',0.00,168000.00,'Payment Id 401807 for invoice:257635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-23 10:07:53','',''),('1','14',4968833,'','2','342',1918000.00,0.00,'Payment Id 401805 for invoice:257635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-23 10:07:53','',''),('1','14',4968834,'','supplier','6',0.00,1918000.00,'Payment Id 401805 for invoice:257635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-23 10:07:53','',''),('1','14',4968835,'','2','342',10000.00,0.00,'Payment Id 401801 for invoice:257633, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-23 10:07:53','',''),('1','14',4968836,'','supplier','6',0.00,10000.00,'Payment Id 401801 for invoice:257633, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-23 10:07:53','',''),('1','14',4968837,'','2','342',18600.00,0.00,'Payment Id 401800 for invoice:257633, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-23 10:07:53','',''),('1','14',4968838,'','supplier','6',0.00,18600.00,'Payment Id 401800 for invoice:257633, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-23 10:07:53','',''),('1','14',4968839,'','customer','163',0.00,38280.00,'Credit Sales for 232.00 Litres of Petrol from shift 257635 on 2022-02-23 12:46:54 ','2022-02-23 12:46:54','',''),('1','14',4968840,'','customer','421',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 257635 on 2022-02-23 12:46:54 ','2022-02-23 12:46:54','',''),('1','14',4968841,'','20','15',3089753.40,0.00,'Sales from shift 257635 on 2022-02-23 12:46:54 ','2022-02-23 12:46:54','',''),('1','14',4968842,'','6.1','13',0.00,3044472.45,'Sales from shift 257635 on 2022-02-23 12:46:54 ','2022-02-23 12:46:54','',''),('1','14',4968843,'','22','14',0.00,2796750.00,'Purchase Id 90757 for 16,950.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-23 14:38:52','',''),('1','14',4968844,'','supplier','6',2796750.00,0.00,'Purchase Id 90757 for 16,950.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-23 14:38:52','',''),('1','14',4968845,'','customer','197',0.00,456500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 257636 on 2022-02-23 20:40:05 ','2022-02-23 20:40:05','',''),('1','14',4968846,'','customer','421',0.00,8001.20,'Credit Sales for 19.28 Litres of Diesel from shift 257636 on 2022-02-23 20:40:05 ','2022-02-23 20:40:05','',''),('1','14',4968847,'','customer','163',0.00,23857.35,'Credit Sales for 144.59 Litres of Petrol from shift 257636 on 2022-02-23 20:40:05 ','2022-02-23 20:40:05','',''),('1','14',4968848,'','20','15',2511833.95,0.00,'Sales from shift 257636 on 2022-02-23 20:40:05 ','2022-02-23 20:40:05','',''),('1','14',4968849,'','6.1','13',0.00,2023475.40,'Sales from shift 257636 on 2022-02-23 20:40:05 ','2022-02-23 20:40:05','',''),('1','14',4968850,'','2','342',16500.00,0.00,'Payment Id 401765 for invoice:257626, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-24 12:36:14','',''),('1','14',4968851,'','supplier','6',0.00,16500.00,'Payment Id 401765 for invoice:257626, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-24 12:36:14','',''),('1','14',4968852,'','2','2889',17000.00,0.00,'Payment Id 401758 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2022-02-24 12:36:14','',''),('1','14',4968853,'','supplier','6',0.00,17000.00,'Payment Id 401758 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2022-02-24 12:36:14','',''),('1','14',4968854,'','2','2792',349812.00,0.00,'Payment Id 401787 for invoice:257628/257627, receipt:  by AA RANO NIGERIA LIMITED','2022-02-24 12:36:50','',''),('1','14',4968855,'','supplier','6',0.00,349812.00,'Payment Id 401787 for invoice:257628/257627, receipt:  by AA RANO NIGERIA LIMITED','2022-02-24 12:36:50','',''),('1','14',4968856,'','2','2006',56500.00,0.00,'Payment Id 401786 for invoice:257628/257627, receipt:  by AA RANO NIGERIA LIMITED','2022-02-24 12:36:50','',''),('1','14',4968857,'','supplier','6',0.00,56500.00,'Payment Id 401786 for invoice:257628/257627, receipt:  by AA RANO NIGERIA LIMITED','2022-02-24 12:36:50','',''),('1','14',4968858,'','2','2006',16000.00,0.00,'Payment Id 401776 for invoice:257626/257625, receipt:  by AA RANO NIGERIA LIMITED','2022-02-24 12:38:49','',''),('1','14',4968859,'','supplier','6',0.00,16000.00,'Payment Id 401776 for invoice:257626/257625, receipt:  by AA RANO NIGERIA LIMITED','2022-02-24 12:38:49','',''),('1','14',4968860,'','2','2889',1663300.00,0.00,'Payment Id 401818 for invoice:257636, receipt:  by AA RANO NIGERIA LIMITED','2022-02-24 12:38:57','',''),('1','14',4968861,'','supplier','6',0.00,1663300.00,'Payment Id 401818 for invoice:257636, receipt:  by AA RANO NIGERIA LIMITED','2022-02-24 12:38:57','',''),('1','14',4968862,'','customer','1362',0.00,601750.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 257637 on 2022-02-24 12:57:20 ','2022-02-24 12:57:20','',''),('1','14',4968863,'','customer','421',0.00,9500.70,'Credit Sales for 57.58 Litres of Petrol from shift 257637 on 2022-02-24 12:57:20 ','2022-02-24 12:57:20','',''),('1','14',4968864,'','customer','1329',0.00,70182.75,'Credit Sales for 425.35 Litres of Petrol from shift 257637 on 2022-02-24 12:57:20 ','2022-02-24 12:57:20','',''),('1','14',4968865,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 257637 on 2022-02-24 12:57:20 ','2022-02-24 12:57:20','',''),('1','14',4968866,'','20','15',2387880.75,0.00,'Sales from shift 257637 on 2022-02-24 12:57:20 ','2022-02-24 12:57:20','',''),('1','14',4968867,'','6.1','13',0.00,1699847.30,'Sales from shift 257637 on 2022-02-24 12:57:20 ','2022-02-24 12:57:20','',''),('1','14',4968868,'','2','342',236155.00,0.00,'Payment Id 401806 for invoice:257635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-24 13:13:49','',''),('1','14',4968869,'','supplier','6',0.00,236155.00,'Payment Id 401806 for invoice:257635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-24 13:13:49','',''),('1','14',4968870,'','2','342',10000.00,0.00,'Payment Id 401816 for invoice:257636, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-24 13:15:02','',''),('1','14',4968871,'','supplier','6',0.00,10000.00,'Payment Id 401816 for invoice:257636, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-24 13:15:02','',''),('1','14',4968872,'','2','342',334500.00,0.00,'Payment Id 401812 for invoice:257635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-24 13:15:02','',''),('1','14',4968873,'','supplier','6',0.00,334500.00,'Payment Id 401812 for invoice:257635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-24 13:15:02','',''),('1','14',4968874,'','2','342',400000.00,0.00,'Payment Id 401810 for invoice:257635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-24 13:15:02','',''),('1','14',4968875,'','supplier','6',0.00,400000.00,'Payment Id 401810 for invoice:257635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-24 13:15:02','',''),('1','14',4968876,'','2','342',2951000.00,0.00,'Payment Id 401768 for invoice:257626, receipt:  by AA RANO NIGERIA LIMITED','2022-02-24 13:33:52','',''),('1','14',4968877,'','supplier','6',0.00,2951000.00,'Payment Id 401768 for invoice:257626, receipt:  by AA RANO NIGERIA LIMITED','2022-02-24 13:33:52','',''),('1','14',4968878,'','22','14',0.00,3795000.00,'Purchase Id 90758 for 23,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-24 15:29:55','',''),('1','14',4968879,'','supplier','6',3795000.00,0.00,'Purchase Id 90758 for 23,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-24 15:29:55','',''),('1','14',4968880,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 257638 on 2022-02-24 20:26:31 ','2022-02-24 20:26:31','',''),('1','14',4968881,'','20','15',1863385.90,0.00,'Sales from shift 257638 on 2022-02-24 20:26:31 ','2022-02-24 20:26:31','',''),('1','14',4968882,'','6.1','13',0.00,1856785.90,'Sales from shift 257638 on 2022-02-24 20:26:31 ','2022-02-24 20:26:31','',''),('1','14',4968883,'','customer','163',0.00,24750.00,'Credit Sales for 150.00 Litres of Petrol from shift 257639 on 2022-02-25 08:07:55 ','2022-02-25 08:07:55','',''),('1','14',4968884,'','20','15',3311649.30,0.00,'Sales from shift 257639 on 2022-02-25 08:07:55 ','2022-02-25 08:07:55','',''),('1','14',4968885,'','6.1','13',0.00,3286899.30,'Sales from shift 257639 on 2022-02-25 08:07:55 ','2022-02-25 08:07:55','',''),('1','14',4968886,'','20','15',747618.35,0.00,'Sales from shift 257640 on 2022-02-25 17:39:33 ','2022-02-25 17:39:33','',''),('1','14',4968887,'','6.1','13',0.00,747618.35,'Sales from shift 257640 on 2022-02-25 17:39:33 ','2022-02-25 17:39:33','',''),('1','14',4968888,'','22','14',0.00,3300000.00,'Purchase Id 90759 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-26 15:45:16','',''),('1','14',4968889,'','supplier','6',3300000.00,0.00,'Purchase Id 90759 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-26 15:45:16','',''),('1','14',4968890,'','20','15',0.00,0.00,'Sales from shift 257641 on 2022-02-26 16:21:20 ','2022-02-26 16:21:20','',''),('1','14',4968891,'','6.1','13',0.00,0.00,'Sales from shift 257641 on 2022-02-26 16:21:20 ','2022-02-26 16:21:20','',''),('1','14',4968892,'','20','15',1138583.85,0.00,'Sales from shift 257642 on 2022-02-26 19:20:05 ','2022-02-26 19:20:05','',''),('1','14',4968893,'','6.1','13',0.00,1138583.85,'Sales from shift 257642 on 2022-02-26 19:20:05 ','2022-02-26 19:20:05','',''),('1','14',4968894,'','22','14',0.00,2475000.00,'Purchase Id 90760 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-26 19:20:29','',''),('1','14',4968895,'','supplier','6',2475000.00,0.00,'Purchase Id 90760 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-26 19:20:29','',''),('1','14',4968896,'','customer','202',0.00,593502.00,'Credit Sales for 1,413.10 Litres of Diesel from shift 257643 on 2022-02-27 09:14:27 ','2022-02-27 09:14:27','',''),('1','14',4968897,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 257643 on 2022-02-27 09:14:27 ','2022-02-27 09:14:27','',''),('1','14',4968898,'','customer','162',0.00,14000.25,'Credit Sales for 84.85 Litres of Petrol from shift 257643 on 2022-02-27 09:14:27 ','2022-02-27 09:14:27','',''),('1','14',4968899,'','20','15',4643445.30,0.00,'Sales from shift 257643 on 2022-02-27 09:14:27 ','2022-02-27 09:14:27','',''),('1','14',4968900,'','6.1','13',0.00,4029343.05,'Sales from shift 257643 on 2022-02-27 09:14:27 ','2022-02-27 09:14:27','',''),('1','14',4968901,'','20','15',33000.00,0.00,'Sales Id 350623 for 200.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-02-27 18:14:59','',''),('1','14',4968902,'','customer','1761',0.00,33000.00,'Sales Id 350623 for 200.00 litters of Petrol - PMS @ N165.00','2022-02-27 18:14:59','',''),('1','14',4968903,'','20','15',16500.00,0.00,'Sales Id 350624 for 100.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-02-27 18:18:16','',''),('1','14',4968904,'','customer','1761',0.00,16500.00,'Sales Id 350624 for 100.00 litters of Petrol - PMS @ N165.00','2022-02-27 18:18:16','',''),('1','14',4968905,'','20','15',16500.00,0.00,'Sales Id 350625 for 100.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-02-27 18:19:48','',''),('1','14',4968906,'','customer','1761',0.00,16500.00,'Sales Id 350625 for 100.00 litters of Petrol - PMS @ N165.00','2022-02-27 18:19:48','',''),('1','14',4968907,'','22','14',0.00,7770000.00,'Purchase Id 90761 for 18,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-02-28 06:58:55','',''),('1','14',4968908,'','supplier','6',7770000.00,0.00,'Purchase Id 90761 for 18,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-02-28 06:58:55','',''),('1','14',4968909,'','2','2889',84200.00,0.00,'Payment Id 401748 for invoice:257618, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 11:53:24','',''),('1','14',4968910,'','supplier','6',0.00,84200.00,'Payment Id 401748 for invoice:257618, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 11:53:24','',''),('1','14',4968911,'','2','2889',1721500.00,0.00,'Payment Id 401833 for invoice:257639, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 11:56:23','',''),('1','14',4968912,'','supplier','6',0.00,1721500.00,'Payment Id 401833 for invoice:257639, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 11:56:23','',''),('1','14',4968913,'','2','342',186750.00,0.00,'Payment Id 401831 for invoice:257639, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 11:56:23','',''),('1','14',4968914,'','supplier','6',0.00,186750.00,'Payment Id 401831 for invoice:257639, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 11:56:23','',''),('1','14',4968915,'','2','2792',409456.00,0.00,'Payment Id 401857 for invoice:257624/257623, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 11:57:12','',''),('1','14',4968916,'','supplier','6',0.00,409456.00,'Payment Id 401857 for invoice:257624/257623, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 11:57:12','',''),('1','14',4968917,'','2','2006',64500.00,0.00,'Payment Id 401856 for invoice:257624/257623, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 11:57:12','',''),('1','14',4968918,'','supplier','6',0.00,64500.00,'Payment Id 401856 for invoice:257624/257623, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 11:57:12','',''),('1','14',4968919,'','customer','1362',0.00,42000.00,'Credit Sales for 100.00 Litres of Diesel from shift 257644 on 2022-02-28 12:01:16 ','2022-02-28 12:01:16','',''),('1','14',4968920,'','customer','1329',0.00,69785.10,'Credit Sales for 422.94 Litres of Petrol from shift 257644 on 2022-02-28 12:01:16 ','2022-02-28 12:01:16','',''),('1','14',4968921,'','customer','1340',0.00,5550.60,'Credit Sales for 33.64 Litres of Petrol from shift 257644 on 2022-02-28 12:01:16 ','2022-02-28 12:01:16','',''),('1','14',4968922,'','20','15',3005047.50,0.00,'Sales from shift 257644 on 2022-02-28 12:01:16 ','2022-02-28 12:01:16','',''),('1','14',4968923,'','6.1','13',0.00,2887711.80,'Sales from shift 257644 on 2022-02-28 12:01:16 ','2022-02-28 12:01:16','',''),('1','14',4968924,'','2','342',7400.00,0.00,'Payment Id 401764 for invoice:257626, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:06:25','',''),('1','14',4968925,'','supplier','6',0.00,7400.00,'Payment Id 401764 for invoice:257626, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:06:25','',''),('1','14',4968926,'','2','342',21200.00,0.00,'Payment Id 401821 for invoice:257637, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:07:25','',''),('1','14',4968927,'','supplier','6',0.00,21200.00,'Payment Id 401821 for invoice:257637, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:07:25','',''),('1','14',4968928,'','2','342',238625.00,0.00,'Payment Id 401820 for invoice:257637, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:07:25','',''),('1','14',4968929,'','supplier','6',0.00,238625.00,'Payment Id 401820 for invoice:257637, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:07:25','',''),('1','14',4968930,'','2','342',20750.00,0.00,'Payment Id 401817 for invoice:257636, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:07:26','',''),('1','14',4968931,'','supplier','6',0.00,20750.00,'Payment Id 401817 for invoice:257636, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:07:26','',''),('1','14',4968932,'','2','342',2041600.00,0.00,'Payment Id 401813 for invoice:257635, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:08:16','',''),('1','14',4968933,'','supplier','6',0.00,2041600.00,'Payment Id 401813 for invoice:257635, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:08:16','',''),('1','14',4968934,'','2','2792',258510.00,0.00,'Payment Id 401804 for invoice:257633/257632, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:08:16','',''),('1','14',4968935,'','supplier','6',0.00,258510.00,'Payment Id 401804 for invoice:257633/257632, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:08:16','',''),('1','14',4968936,'','2','2006',229800.00,0.00,'Payment Id 401803 for invoice:257633/257632, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:08:16','',''),('1','14',4968937,'','supplier','6',0.00,229800.00,'Payment Id 401803 for invoice:257633/257632, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:08:16','',''),('1','14',4968938,'','2','2792',319095.00,0.00,'Payment Id 401799 for invoice:257631/257630, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:08:16','',''),('1','14',4968939,'','supplier','6',0.00,319095.00,'Payment Id 401799 for invoice:257631/257630, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:08:16','',''),('1','14',4968940,'','6.1','13',136950.00,0.00,'Payment Id 401809 for invoice:257635, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-28 12:08:41','',''),('1','14',4968941,'','supplier','6',0.00,136950.00,'Payment Id 401809 for invoice:257635, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-02-28 12:08:41','',''),('1','14',4968942,'','2','2006',6000.00,0.00,'Payment Id 401798 for invoice:257631, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:08:41','',''),('1','14',4968943,'','supplier','6',0.00,6000.00,'Payment Id 401798 for invoice:257631, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:08:41','',''),('1','14',4968944,'','2','342',20000.00,0.00,'Payment Id 401822 for invoice:257637, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:09:29','',''),('1','14',4968945,'','supplier','6',0.00,20000.00,'Payment Id 401822 for invoice:257637, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:09:29','',''),('1','14',4968946,'','2','342',72000.00,0.00,'Payment Id 401829 for invoice:0000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:10:11','',''),('1','14',4968947,'','supplier','6',0.00,72000.00,'Payment Id 401829 for invoice:0000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:10:11','',''),('1','14',4968948,'','2','2516',182600.00,0.00,'Payment Id 401826 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:11:55','',''),('1','14',4968949,'','supplier','6',0.00,182600.00,'Payment Id 401826 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:11:55','',''),('1','14',4968950,'','2','342',5000.00,0.00,'Payment Id 401839 for invoice:257641, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:13:03','',''),('1','14',4968951,'','supplier','6',0.00,5000.00,'Payment Id 401839 for invoice:257641, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:13:03','',''),('1','14',4968952,'','2','342',10000.00,0.00,'Payment Id 401843 for invoice:257642, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:15:36','',''),('1','14',4968953,'','supplier','6',0.00,10000.00,'Payment Id 401843 for invoice:257642, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:15:36','',''),('1','14',4968954,'','2','342',294000.00,0.00,'Payment Id 401841 for invoice:257642, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:15:36','',''),('1','14',4968955,'','supplier','6',0.00,294000.00,'Payment Id 401841 for invoice:257642, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:15:36','',''),('1','14',4968956,'','2','342',461200.00,0.00,'Payment Id 401840 for invoice:257642, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:15:36','',''),('1','14',4968957,'','supplier','6',0.00,461200.00,'Payment Id 401840 for invoice:257642, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:15:36','',''),('1','14',4968958,'','2','342',547500.00,0.00,'Payment Id 401838 for invoice:257640, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:15:36','',''),('1','14',4968959,'','supplier','6',0.00,547500.00,'Payment Id 401838 for invoice:257640, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:15:36','',''),('1','14',4968960,'','2','342',1472000.00,0.00,'Payment Id 401849 for invoice:257643, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:16:36','',''),('1','14',4968961,'','supplier','6',0.00,1472000.00,'Payment Id 401849 for invoice:257643, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:16:36','',''),('1','14',4968962,'','2','342',2033000.00,0.00,'Payment Id 401848 for invoice:257643, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:16:36','',''),('1','14',4968963,'','supplier','6',0.00,2033000.00,'Payment Id 401848 for invoice:257643, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:16:36','',''),('1','14',4968964,'','2','342',5000.00,0.00,'Payment Id 401844 for invoice:257642, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:16:36','',''),('1','14',4968965,'','supplier','6',0.00,5000.00,'Payment Id 401844 for invoice:257642, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:16:36','',''),('1','14',4968966,'','2','342',10000.00,0.00,'Payment Id 401862 for invoice:257644, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:17:35','',''),('1','14',4968967,'','supplier','6',0.00,10000.00,'Payment Id 401862 for invoice:257644, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:17:35','',''),('1','14',4968968,'','2','342',33000.00,0.00,'Payment Id 401855 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:17:35','',''),('1','14',4968969,'','supplier','6',0.00,33000.00,'Payment Id 401855 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:17:35','',''),('1','14',4968970,'','2','342',400000.00,0.00,'Payment Id 401863 for invoice:257644, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:18:25','',''),('1','14',4968971,'','supplier','6',0.00,400000.00,'Payment Id 401863 for invoice:257644, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:18:25','',''),('1','14',4968972,'','2','342',8000.00,0.00,'Payment Id 401851 for invoice:257643, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:18:46','',''),('1','14',4968973,'','supplier','6',0.00,8000.00,'Payment Id 401851 for invoice:257643, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 12:18:46','',''),('1','14',4968974,'','2','2516',0.00,167200.00,'Payment Id 104020 for invoice:, receipt: TRANSFER by UBA BANK PLC','2022-02-28 12:19:02','',''),('1','14',4968975,'','customer','2347',167200.00,0.00,'Payment Id 104020 for invoice:, receipt: TRANSFER by UBA BANK PLC','2022-02-28 12:19:02','',''),('1','14',4968976,'','2','2516',0.00,182600.00,'Payment Id 104021 for invoice:, receipt: TRANSFER by UBA BANK PLC','2022-02-28 12:19:09','',''),('1','14',4968977,'','customer','2347',182600.00,0.00,'Payment Id 104021 for invoice:, receipt: TRANSFER by UBA BANK PLC','2022-02-28 12:19:09','',''),('1','14',4968978,'','2','2889',1668400.00,0.00,'Payment Id 401828 for invoice:257638, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:24:09','',''),('1','14',4968979,'','supplier','6',0.00,1668400.00,'Payment Id 401828 for invoice:257638, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:24:09','',''),('1','14',4968980,'','2','2889',663270.00,0.00,'Payment Id 401827 for invoice:257638, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:24:09','',''),('1','14',4968981,'','supplier','6',0.00,663270.00,'Payment Id 401827 for invoice:257638, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:24:09','',''),('1','14',4968982,'','2','2889',1323900.00,0.00,'Payment Id 401823 for invoice:257637, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:24:09','',''),('1','14',4968983,'','supplier','6',0.00,1323900.00,'Payment Id 401823 for invoice:257637, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 12:24:09','',''),('1','14',4968984,'','2','2889',16500.00,0.00,'Payment Id 401847 for invoice:0000, receipt: DS by AA RANO NIGERIA LIMITED','2022-02-28 12:29:20','',''),('1','14',4968985,'','supplier','6',0.00,16500.00,'Payment Id 401847 for invoice:0000, receipt: DS by AA RANO NIGERIA LIMITED','2022-02-28 12:29:20','',''),('1','14',4968986,'','2','2889',0.00,17000.00,'Payment Id 401758 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 13:19:28','',''),('1','14',4968987,'','supplier','6',17000.00,0.00,'Payment Id 401758 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 13:19:28','',''),('1','14',4968988,'','2','342',0.00,5000.00,'Payment Id 401844 for invoice:257642, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 15:09:33','',''),('1','14',4968989,'','supplier','6',5000.00,0.00,'Payment Id 401844 for invoice:257642, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 15:09:33','',''),('1','14',4968990,'','2','342',600500.00,0.00,'Payment Id 401802 for invoice:257633, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 15:12:52','',''),('1','14',4968991,'','supplier','6',0.00,600500.00,'Payment Id 401802 for invoice:257633, receipt:  by AA RANO NIGERIA LIMITED','2022-02-28 15:12:52','',''),('1','14',4968992,'','2','342',6000.00,0.00,'Payment Id 401850 for invoice:257643, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 15:14:18','',''),('1','14',4968993,'','supplier','6',0.00,6000.00,'Payment Id 401850 for invoice:257643, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-02-28 15:14:18','',''),('1','14',4968994,'','22','14',0.00,5115000.00,'Purchase Id 90762 for 31,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-28 19:09:44','',''),('1','14',4968995,'','supplier','6',5115000.00,0.00,'Purchase Id 90762 for 31,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-02-28 19:09:44','',''),('1','14',4968996,'','customer','1185',0.00,42000.00,'Credit Sales for 100.00 Litres of Diesel from shift 257645 on 2022-03-01 06:23:06 ','2022-03-01 06:23:06','',''),('1','14',4968997,'','customer','163',0.00,43442.85,'Credit Sales for 263.29 Litres of Petrol from shift 257645 on 2022-03-01 06:23:06 ','2022-03-01 06:23:06','',''),('1','14',4968998,'','20','15',1885709.40,0.00,'Sales from shift 257645 on 2022-03-01 06:23:06 ','2022-03-01 06:23:06','',''),('1','14',4968999,'','6.1','13',0.00,1800266.55,'Sales from shift 257645 on 2022-03-01 06:23:06 ','2022-03-01 06:23:06','',''),('1','14',4969000,'','2','2889',1357000.00,0.00,'Payment Id 401872 for invoice:257645, receipt:  by AA RANO NIGERIA LIMITED','2022-03-01 13:28:30','',''),('1','14',4969001,'','supplier','6',0.00,1357000.00,'Payment Id 401872 for invoice:257645, receipt:  by AA RANO NIGERIA LIMITED','2022-03-01 13:28:30','',''),('1','14',4969002,'','2','2889',2007500.00,0.00,'Payment Id 401868 for invoice:2576, receipt:  by AA RANO NIGERIA LIMITED','2022-03-01 13:28:30','',''),('1','14',4969003,'','supplier','6',0.00,2007500.00,'Payment Id 401868 for invoice:2576, receipt:  by AA RANO NIGERIA LIMITED','2022-03-01 13:28:30','',''),('1','14',4969004,'','2','342',200000.00,0.00,'Payment Id 401870 for invoice:257645, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-01 13:29:25','',''),('1','14',4969005,'','supplier','6',0.00,200000.00,'Payment Id 401870 for invoice:257645, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-01 13:29:25','',''),('1','14',4969006,'','2','342',304500.00,0.00,'Payment Id 401869 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-01 13:29:25','',''),('1','14',4969007,'','supplier','6',0.00,304500.00,'Payment Id 401869 for invoice:25, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-01 13:29:25','',''),('1','14',4969008,'','2','342',42150.00,0.00,'Payment Id 401860 for invoice:257644, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-01 13:30:00','',''),('1','14',4969009,'','supplier','6',0.00,42150.00,'Payment Id 401860 for invoice:257644, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-01 13:30:00','',''),('1','14',4969010,'','2','342',2000000.00,0.00,'Payment Id 401859 for invoice:257644, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-01 13:30:00','',''),('1','14',4969011,'','supplier','6',0.00,2000000.00,'Payment Id 401859 for invoice:257644, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-01 13:30:00','',''),('1','14',4969012,'','2','342',19000.00,0.00,'Payment Id 401866 for invoice:0000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-01 13:32:00','',''),('1','14',4969013,'','supplier','6',0.00,19000.00,'Payment Id 401866 for invoice:0000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-01 13:32:00','',''),('1','14',4969014,'','2','2516',167200.00,0.00,'Payment Id 401858 for invoice:0000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-01 13:32:00','',''),('1','14',4969015,'','supplier','6',0.00,167200.00,'Payment Id 401858 for invoice:0000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-01 13:32:00','',''),('1','14',4969016,'','2','2792',214784.00,0.00,'Payment Id 401815 for invoice:257635, receipt:  by AA RANO NIGERIA LIMITED','2022-03-01 13:34:51','',''),('1','14',4969017,'','supplier','6',0.00,214784.00,'Payment Id 401815 for invoice:257635, receipt:  by AA RANO NIGERIA LIMITED','2022-03-01 13:34:51','',''),('1','14',4969018,'','2','2006',139960.00,0.00,'Payment Id 401814 for invoice:257635, receipt:  by AA RANO NIGERIA LIMITED','2022-03-01 13:34:51','',''),('1','14',4969019,'','supplier','6',0.00,139960.00,'Payment Id 401814 for invoice:257635, receipt:  by AA RANO NIGERIA LIMITED','2022-03-01 13:34:51','',''),('1','14',4969020,'','2','342',83000.00,0.00,'Payment Id 401811 for invoice:257635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-01 13:34:51','',''),('1','14',4969021,'','supplier','6',0.00,83000.00,'Payment Id 401811 for invoice:257635, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-01 13:34:51','',''),('1','14',4969022,'','2','342',200000.00,0.00,'Payment Id 401837 for invoice:257640, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-01 13:35:28','',''),('1','14',4969023,'','supplier','6',0.00,200000.00,'Payment Id 401837 for invoice:257640, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-01 13:35:28','',''),('1','14',4969024,'','2','342',1000000.00,0.00,'Payment Id 401830 for invoice:257639, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-01 13:35:28','',''),('1','14',4969025,'','supplier','6',0.00,1000000.00,'Payment Id 401830 for invoice:257639, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-01 13:35:28','',''),('1','14',4969026,'','6.1','13',200000.00,0.00,'Payment Id 401819 for invoice:257636, receipt: Reimbursement by AA RANO NIGERIA LIMITED','2022-03-01 13:35:28','',''),('1','14',4969027,'','supplier','6',0.00,200000.00,'Payment Id 401819 for invoice:257636, receipt: Reimbursement by AA RANO NIGERIA LIMITED','2022-03-01 13:35:28','',''),('1','14',4969028,'','6.1','13',80850.00,0.00,'Payment Id 401871 for invoice:257645, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-03-01 13:38:01','',''),('1','14',4969029,'','supplier','6',0.00,80850.00,'Payment Id 401871 for invoice:257645, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-03-01 13:38:01','',''),('1','14',4969030,'','2','2889',16500.00,0.00,'Payment Id 401867 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2022-03-01 13:38:01','',''),('1','14',4969031,'','supplier','6',0.00,16500.00,'Payment Id 401867 for invoice:0000, receipt:  by AA RANO NIGERIA LIMITED','2022-03-01 13:38:01','',''),('1','14',4969032,'','6.1','13',99000.00,0.00,'Payment Id 401864 for invoice:257644, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-03-01 13:38:01','',''),('1','14',4969033,'','supplier','6',0.00,99000.00,'Payment Id 401864 for invoice:257644, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-03-01 13:38:01','',''),('1','14',4969034,'','2','2889',0.00,663270.00,'Payment Id 104022 for invoice:, receipt:  by CHIJIOKE','2022-03-01 13:39:31','',''),('1','14',4969035,'','customer','202',663270.00,0.00,'Payment Id 104022 for invoice:, receipt:  by CHIJIOKE','2022-03-01 13:39:31','',''),('1','14',4969036,'','customer','1329',0.00,144900.00,'Credit Sales for 345.00 Litres of Diesel from shift 257646 on 2022-03-01 21:46:27 ','2022-03-01 21:46:27','',''),('1','14',4969037,'','customer','1329',0.00,151140.00,'Credit Sales for 916.00 Litres of Petrol from shift 257646 on 2022-03-01 21:46:27 ','2022-03-01 21:46:27','',''),('1','14',4969038,'','customer','163',0.00,26152.50,'Credit Sales for 158.50 Litres of Petrol from shift 257646 on 2022-03-01 21:46:27 ','2022-03-01 21:46:27','',''),('1','14',4969039,'','20','15',6700070.25,0.00,'Sales from shift 257646 on 2022-03-01 21:46:27 ','2022-03-01 21:46:27','',''),('1','14',4969040,'','6.1','13',0.00,6377877.75,'Sales from shift 257646 on 2022-03-01 21:46:27 ','2022-03-01 21:46:27','',''),('1','14',4969041,'','22','14',0.00,9900000.00,'Purchase Id 90763 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-01 21:47:09','',''),('1','14',4969042,'','supplier','6',9900000.00,0.00,'Purchase Id 90763 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-01 21:47:09','',''),('1','14',4969043,'','2','342',1450647.00,0.00,'Payment Id 401874 for invoice:0000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-02 13:34:45','',''),('1','14',4969044,'','supplier','6',0.00,1450647.00,'Payment Id 401874 for invoice:0000, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-02 13:34:45','',''),('1','14',4969045,'','2','2792',189300.00,0.00,'Payment Id 401825 for invoice:257637, receipt:  by AA RANO NIGERIA LIMITED','2022-03-02 14:53:55','',''),('1','14',4969046,'','supplier','6',0.00,189300.00,'Payment Id 401825 for invoice:257637, receipt:  by AA RANO NIGERIA LIMITED','2022-03-02 14:53:55','',''),('1','14',4969047,'','2','2006',28000.00,0.00,'Payment Id 401824 for invoice:257637, receipt:  by AA RANO NIGERIA LIMITED','2022-03-02 14:53:55','',''),('1','14',4969048,'','supplier','6',0.00,28000.00,'Payment Id 401824 for invoice:257637, receipt:  by AA RANO NIGERIA LIMITED','2022-03-02 14:53:55','',''),('1','14',4969049,'','20','15',605942.40,0.00,'Sales from shift 257647 on 2022-03-03 06:06:25 ','2022-03-03 06:06:25','',''),('1','14',4969050,'','6.1','13',0.00,605942.40,'Sales from shift 257647 on 2022-03-03 06:06:25 ','2022-03-03 06:06:25','',''),('1','14',4969051,'','2','342',64800.00,0.00,'Payment Id 401832 for invoice:257639, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-03 11:59:03','',''),('1','14',4969052,'','supplier','6',0.00,64800.00,'Payment Id 401832 for invoice:257639, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-03 11:59:03','',''),('1','14',4969053,'','2','342',15000.00,0.00,'Payment Id 401881 for invoice:257646, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-03 12:00:37','',''),('1','14',4969054,'','supplier','6',0.00,15000.00,'Payment Id 401881 for invoice:257646, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-03 12:00:37','',''),('1','14',4969055,'','2','342',3000.00,0.00,'Payment Id 401879 for invoice:257646, receipt:  by AA RANO NIGERIA LIMITED','2022-03-03 12:00:37','',''),('1','14',4969056,'','supplier','6',0.00,3000.00,'Payment Id 401879 for invoice:257646, receipt:  by AA RANO NIGERIA LIMITED','2022-03-03 12:00:37','',''),('1','14',4969057,'','2','342',11000.00,0.00,'Payment Id 401878 for invoice:257646, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-03 12:00:37','',''),('1','14',4969058,'','supplier','6',0.00,11000.00,'Payment Id 401878 for invoice:257646, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-03 12:00:37','',''),('1','14',4969059,'','2','342',30000.00,0.00,'Payment Id 401877 for invoice:257646, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-03 12:00:37','',''),('1','14',4969060,'','supplier','6',0.00,30000.00,'Payment Id 401877 for invoice:257646, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-03 12:00:37','',''),('1','14',4969061,'','2','342',2500000.00,0.00,'Payment Id 401876 for invoice:257646, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-03 12:00:37','',''),('1','14',4969062,'','supplier','6',0.00,2500000.00,'Payment Id 401876 for invoice:257646, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-03 12:00:37','',''),('1','14',4969063,'','2','342',4427000.00,0.00,'Payment Id 401875 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-03 12:00:37','',''),('1','14',4969064,'','supplier','6',0.00,4427000.00,'Payment Id 401875 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-03 12:00:37','',''),('1','14',4969065,'','2','2889',605900.00,0.00,'Payment Id 401885 for invoice:257647, receipt:  by AA RANO NIGERIA LIMITED','2022-03-03 16:25:43','',''),('1','14',4969066,'','supplier','6',0.00,605900.00,'Payment Id 401885 for invoice:257647, receipt:  by AA RANO NIGERIA LIMITED','2022-03-03 16:25:43','',''),('1','14',4969067,'','2','2889',1410000.00,0.00,'Payment Id 401887 for invoice:257648, receipt:  by AA RANO NIGERIA LIMITED','2022-03-03 16:25:50','',''),('1','14',4969068,'','supplier','6',0.00,1410000.00,'Payment Id 401887 for invoice:257648, receipt:  by AA RANO NIGERIA LIMITED','2022-03-03 16:25:50','',''),('1','14',4969069,'','2','2889',2850000.00,0.00,'Payment Id 401886 for invoice:257648, receipt:  by AA RANO NIGERIA LIMITED','2022-03-03 16:26:49','',''),('1','14',4969070,'','supplier','6',0.00,2850000.00,'Payment Id 401886 for invoice:257648, receipt:  by AA RANO NIGERIA LIMITED','2022-03-03 16:26:49','',''),('1','14',4969071,'','2','2889',200350.00,0.00,'Payment Id 401861 for invoice:257644, receipt: 0 by AA RANO NIGERIA LIMITED','2022-03-03 16:27:54','',''),('1','14',4969072,'','supplier','6',0.00,200350.00,'Payment Id 401861 for invoice:257644, receipt: 0 by AA RANO NIGERIA LIMITED','2022-03-03 16:27:54','',''),('1','14',4969073,'','2','2889',269000.00,0.00,'Payment Id 401852 for invoice:257643, receipt:  by AA RANO NIGERIA LIMITED','2022-03-03 16:27:54','',''),('1','14',4969074,'','supplier','6',0.00,269000.00,'Payment Id 401852 for invoice:257643, receipt:  by AA RANO NIGERIA LIMITED','2022-03-03 16:27:54','',''),('1','14',4969075,'','2','342',15100.00,0.00,'Payment Id 401892 for invoice:257648, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-03 16:30:29','',''),('1','14',4969076,'','supplier','6',0.00,15100.00,'Payment Id 401892 for invoice:257648, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-03 16:30:29','',''),('1','14',4969077,'','2','342',260000.00,0.00,'Payment Id 401889 for invoice:257648, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-03 16:30:29','',''),('1','14',4969078,'','supplier','6',0.00,260000.00,'Payment Id 401889 for invoice:257648, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-03 16:30:29','',''),('1','14',4969079,'','2','342',0.00,4427000.00,'Payment Id 104023 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-03-03 16:30:53','',''),('1','14',4969080,'','customer','1362',4427000.00,0.00,'Payment Id 104023 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2022-03-03 16:30:53','',''),('1','14',4969081,'','customer','197',0.00,462000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 257648 on 2022-03-03 18:40:54 ','2022-03-03 18:40:54','',''),('1','14',4969082,'','customer','1362',0.00,1155000.00,'Credit Sales for 2,750.00 Litres of Diesel from shift 257648 on 2022-03-03 18:40:54 ','2022-03-03 18:40:54','',''),('1','14',4969083,'','customer','1329',0.00,69781.80,'Credit Sales for 422.92 Litres of Petrol from shift 257648 on 2022-03-03 18:40:54 ','2022-03-03 18:40:54','',''),('1','14',4969084,'','customer','1329',0.00,13860.00,'Credit Sales for 84.00 Litres of Petrol from shift 257648 on 2022-03-03 18:40:54 ','2022-03-03 18:40:54','',''),('1','14',4969085,'','20','15',7541760.90,0.00,'Sales from shift 257648 on 2022-03-03 18:40:54 ','2022-03-03 18:40:54','',''),('1','14',4969086,'','6.1','13',0.00,5841119.10,'Sales from shift 257648 on 2022-03-03 18:40:54 ','2022-03-03 18:40:54','',''),('1','14',4969087,'','customer','1362',0.00,27502.80,'Credit Sales for 63.96 Litres of Diesel from shift 257649 on 2022-03-04 06:36:20 ','2022-03-04 06:36:20','',''),('1','14',4969088,'','customer','197',0.00,11003.70,'Credit Sales for 25.59 Litres of Diesel from shift 257649 on 2022-03-04 06:36:20 ','2022-03-04 06:36:20','',''),('1','14',4969089,'','customer','1108',0.00,2150000.00,'Credit Sales for 5,000.00 Litres of Diesel from shift 257649 on 2022-03-04 06:36:20 ','2022-03-04 06:36:20','',''),('1','14',4969090,'','customer','2347',0.00,40957.50,'Credit Sales for 95.25 Litres of Diesel from shift 257649 on 2022-03-04 06:36:20 ','2022-03-04 06:36:20','',''),('1','14',4969091,'','customer','163',0.00,18394.20,'Credit Sales for 111.48 Litres of Petrol from shift 257649 on 2022-03-04 06:36:20 ','2022-03-04 06:36:20','',''),('1','14',4969092,'','20','15',5804754.55,0.00,'Sales from shift 257649 on 2022-03-04 06:36:20 ','2022-03-04 06:36:20','',''),('1','14',4969093,'','6.1','13',0.00,3556896.35,'Sales from shift 257649 on 2022-03-04 06:36:20 ','2022-03-04 06:36:20','',''),('1','14',4969094,'','22','14',0.00,4950000.00,'Purchase Id 90764 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-04 08:33:11','',''),('1','14',4969095,'','supplier','6',4950000.00,0.00,'Purchase Id 90764 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-04 08:33:11','',''),('1','14',4969096,'','supplier','6',0.00,4950000.00,'Purchase Id 90764 for 30,000.00 litters of Petrol - PMS returned to AA RANO NIGERIA LIMITED','2022-03-04 08:34:33','',''),('1','14',4969097,'','2','2792',132636.00,0.00,'Payment Id 401865 for invoice:257644, receipt:  by AA RANO NIGERIA LIMITED','2022-03-04 13:51:20','',''),('1','14',4969098,'','supplier','6',0.00,132636.00,'Payment Id 401865 for invoice:257644, receipt:  by AA RANO NIGERIA LIMITED','2022-03-04 13:51:20','',''),('1','14',4969099,'','2','2792',149889.00,0.00,'Payment Id 401854 for invoice:257643, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-03-04 13:51:20','',''),('1','14',4969100,'','supplier','6',0.00,149889.00,'Payment Id 401854 for invoice:257643, receipt: UBA POS by AA RANO NIGERIA LIMITED','2022-03-04 13:51:20','',''),('1','14',4969101,'','2','2006',96030.00,0.00,'Payment Id 401853 for invoice:257643, receipt:  by AA RANO NIGERIA LIMITED','2022-03-04 13:51:20','',''),('1','14',4969102,'','supplier','6',0.00,96030.00,'Payment Id 401853 for invoice:257643, receipt:  by AA RANO NIGERIA LIMITED','2022-03-04 13:51:20','',''),('1','14',4969103,'','2','2006',308445.00,0.00,'Payment Id 401845 for invoice:257642/257641, receipt:  by AA RANO NIGERIA LIMITED','2022-03-04 13:51:20','',''),('1','14',4969104,'','supplier','6',0.00,308445.00,'Payment Id 401845 for invoice:257642/257641, receipt:  by AA RANO NIGERIA LIMITED','2022-03-04 13:51:20','',''),('1','14',4969105,'','2','2792',69398.80,0.00,'Payment Id 401836 for invoice:257639/257638, receipt:  by AA RANO NIGERIA LIMITED','2022-03-04 13:51:21','',''),('1','14',4969106,'','supplier','6',0.00,69398.80,'Payment Id 401836 for invoice:257639/257638, receipt:  by AA RANO NIGERIA LIMITED','2022-03-04 13:51:21','',''),('1','14',4969107,'','2','2006',229830.00,0.00,'Payment Id 401835 for invoice:257639/257638, receipt:  by AA RANO NIGERIA LIMITED','2022-03-04 13:51:21','',''),('1','14',4969108,'','supplier','6',0.00,229830.00,'Payment Id 401835 for invoice:257639/257638, receipt:  by AA RANO NIGERIA LIMITED','2022-03-04 13:51:21','',''),('1','14',4969109,'','22','14',0.00,4925250.00,'Purchase Id 90765 for 29,850.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-04 20:14:46','',''),('1','14',4969110,'','supplier','6',4925250.00,0.00,'Purchase Id 90765 for 29,850.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-04 20:14:46','',''),('1','14',4969111,'','22','14',0.00,7740000.00,'Purchase Id 90766 for 18,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-03-04 20:15:04','',''),('1','14',4969112,'','supplier','6',7740000.00,0.00,'Purchase Id 90766 for 18,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-03-04 20:15:04','',''),('1','14',4969113,'','customer','1108',0.00,215000.00,'Credit Sales for 500.00 Litres of Diesel from shift 257650 on 2022-03-04 20:27:46 ','2022-03-04 20:27:46','',''),('1','14',4969114,'','customer','163',0.00,30100.00,'Credit Sales for 70.00 Litres of Diesel from shift 257650 on 2022-03-04 20:27:46 ','2022-03-04 20:27:46','',''),('1','14',4969115,'','20','15',2525777.00,0.00,'Sales from shift 257650 on 2022-03-04 20:27:46 ','2022-03-04 20:27:46','',''),('1','14',4969116,'','6.1','13',0.00,2280677.00,'Sales from shift 257650 on 2022-03-04 20:27:46 ','2022-03-04 20:27:46','',''),('1','14',4969117,'','20','15',4851037.40,0.00,'Sales from shift 257651 on 2022-03-05 07:46:06 ','2022-03-05 07:46:06','',''),('1','14',4969118,'','6.1','13',0.00,4851037.40,'Sales from shift 257651 on 2022-03-05 07:46:06 ','2022-03-05 07:46:06','',''),('1','14',4969119,'','2','342',291250.00,0.00,'Payment Id 401888 for invoice:257648, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-05 15:29:03','',''),('1','14',4969120,'','supplier','6',0.00,291250.00,'Payment Id 401888 for invoice:257648, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-05 15:29:03','',''),('1','14',4969121,'','2','2889',3260000.00,0.00,'Payment Id 401882 for invoice:257646, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-05 15:29:03','',''),('1','14',4969122,'','supplier','6',0.00,3260000.00,'Payment Id 401882 for invoice:257646, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-05 15:29:03','',''),('1','14',4969123,'','2','2792',162360.00,0.00,'Payment Id 401873 for invoice:257646, receipt:  by AA RANO NIGERIA LIMITED','2022-03-05 15:29:03','',''),('1','14',4969124,'','supplier','6',0.00,162360.00,'Payment Id 401873 for invoice:257646, receipt:  by AA RANO NIGERIA LIMITED','2022-03-05 15:29:03','',''),('1','14',4969125,'','2','342',128000.00,0.00,'Payment Id 401883 for invoice:257646, receipt:  by AA RANO NIGERIA LIMITED','2022-03-05 15:30:49','',''),('1','14',4969126,'','supplier','6',0.00,128000.00,'Payment Id 401883 for invoice:257646, receipt:  by AA RANO NIGERIA LIMITED','2022-03-05 15:30:49','',''),('1','14',4969127,'','2','342',338000.00,0.00,'Payment Id 401899 for invoice:257649, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-05 15:32:05','',''),('1','14',4969128,'','supplier','6',0.00,338000.00,'Payment Id 401899 for invoice:257649, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-05 15:32:05','',''),('1','14',4969129,'','2','342',300000.00,0.00,'Payment Id 401898 for invoice:257647, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-05 15:32:05','',''),('1','14',4969130,'','supplier','6',0.00,300000.00,'Payment Id 401898 for invoice:257647, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-05 15:32:05','',''),('1','14',4969131,'','2','342',2600000.00,0.00,'Payment Id 401897 for invoice:257649, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-05 15:32:05','',''),('1','14',4969132,'','supplier','6',0.00,2600000.00,'Payment Id 401897 for invoice:257649, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-05 15:32:05','',''),('1','14',4969133,'','2','342',386700.00,0.00,'Payment Id 401893 for invoice:257648, receipt:  by AA RANO NIGERIA LIMITED','2022-03-05 15:32:42','',''),('1','14',4969134,'','supplier','6',0.00,386700.00,'Payment Id 401893 for invoice:257648, receipt:  by AA RANO NIGERIA LIMITED','2022-03-05 15:32:42','',''),('1','14',4969135,'','20','15',1349603.20,0.00,'Sales from shift 257652 on 2022-03-05 18:05:37 ','2022-03-05 18:05:37','',''),('1','14',4969136,'','6.1','13',0.00,1349603.20,'Sales from shift 257652 on 2022-03-05 18:05:37 ','2022-03-05 18:05:37','',''),('1','14',4969137,'','22','14',0.00,4950000.00,'Purchase Id 90767 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-06 06:40:43','',''),('1','14',4969138,'','supplier','6',4950000.00,0.00,'Purchase Id 90767 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-06 06:40:43','',''),('1','14',4969139,'','20','15',5236646.70,0.00,'Sales from shift 257653 on 2022-03-06 18:54:43 ','2022-03-06 18:54:43','',''),('1','14',4969140,'','6.1','13',0.00,5236646.70,'Sales from shift 257653 on 2022-03-06 18:54:43 ','2022-03-06 18:54:43','',''),('1','14',4969141,'','22','14',0.00,6534000.00,'Purchase Id 90768 for 39,600.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-06 19:51:31','',''),('1','14',4969142,'','supplier','6',6534000.00,0.00,'Purchase Id 90768 for 39,600.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-06 19:51:31','',''),('1','14',4969143,'','customer','1329',0.00,70129.95,'Credit Sales for 425.03 Litres of Petrol from shift 257654 on 2022-03-06 22:10:45 ','2022-03-06 22:10:45','',''),('1','14',4969144,'','customer','162',0.00,12500.40,'Credit Sales for 75.76 Litres of Petrol from shift 257654 on 2022-03-06 22:10:45 ','2022-03-06 22:10:45','',''),('1','14',4969145,'','20','15',6539559.80,0.00,'Sales from shift 257654 on 2022-03-06 22:10:45 ','2022-03-06 22:10:45','',''),('1','14',4969146,'','6.1','13',0.00,6456929.45,'Sales from shift 257654 on 2022-03-06 22:10:45 ','2022-03-06 22:10:45','',''),('1','14',4969147,'','2','342',9600.00,0.00,'Payment Id 401918 for invoice:257653, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:36:54','',''),('1','14',4969148,'','supplier','6',0.00,9600.00,'Payment Id 401918 for invoice:257653, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:36:54','',''),('1','14',4969149,'','2','342',10000.00,0.00,'Payment Id 401917 for invoice:257654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:36:54','',''),('1','14',4969150,'','supplier','6',0.00,10000.00,'Payment Id 401917 for invoice:257654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:36:54','',''),('1','14',4969151,'','2','342',10500.00,0.00,'Payment Id 401916 for invoice:257653, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:36:54','',''),('1','14',4969152,'','supplier','6',0.00,10500.00,'Payment Id 401916 for invoice:257653, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:36:54','',''),('1','14',4969153,'','2','342',400000.00,0.00,'Payment Id 401915 for invoice:257653, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:36:54','',''),('1','14',4969154,'','supplier','6',0.00,400000.00,'Payment Id 401915 for invoice:257653, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:36:54','',''),('1','14',4969155,'','2','2889',343500.00,0.00,'Payment Id 401912 for invoice:257652, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:36:54','',''),('1','14',4969156,'','supplier','6',0.00,343500.00,'Payment Id 401912 for invoice:257652, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:36:54','',''),('1','14',4969157,'','2','342',1000000.00,0.00,'Payment Id 401911 for invoice:257652, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:36:54','',''),('1','14',4969158,'','supplier','6',0.00,1000000.00,'Payment Id 401911 for invoice:257652, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:36:54','',''),('1','14',4969159,'','2','342',18000.00,0.00,'Payment Id 401910 for invoice:257651, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:37:47','',''),('1','14',4969160,'','supplier','6',0.00,18000.00,'Payment Id 401910 for invoice:257651, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:37:47','',''),('1','14',4969161,'','2','342',3154000.00,0.00,'Payment Id 401909 for invoice:257651, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:37:47','',''),('1','14',4969162,'','supplier','6',0.00,3154000.00,'Payment Id 401909 for invoice:257651, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:37:47','',''),('1','14',4969163,'','2','342',8000.00,0.00,'Payment Id 401908 for invoice:257651, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:37:47','',''),('1','14',4969164,'','supplier','6',0.00,8000.00,'Payment Id 401908 for invoice:257651, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:37:47','',''),('1','14',4969165,'','2','342',1000000.00,0.00,'Payment Id 401907 for invoice:257651, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:37:47','',''),('1','14',4969166,'','supplier','6',0.00,1000000.00,'Payment Id 401907 for invoice:257651, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:37:47','',''),('1','14',4969167,'','2','342',200000.00,0.00,'Payment Id 401906 for invoice:257651, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:37:47','',''),('1','14',4969168,'','supplier','6',0.00,200000.00,'Payment Id 401906 for invoice:257651, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:37:47','',''),('1','14',4969169,'','2','342',22000.00,0.00,'Payment Id 401904 for invoice:257652, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:38:52','',''),('1','14',4969170,'','supplier','6',0.00,22000.00,'Payment Id 401904 for invoice:257652, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:38:52','',''),('1','14',4969171,'','2','342',1500000.00,0.00,'Payment Id 401901 for invoice:257650, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:38:52','',''),('1','14',4969172,'','supplier','6',0.00,1500000.00,'Payment Id 401901 for invoice:257650, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:38:52','',''),('1','14',4969173,'','2','342',32000.00,0.00,'Payment Id 401891 for invoice:257648, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:39:38','',''),('1','14',4969174,'','supplier','6',0.00,32000.00,'Payment Id 401891 for invoice:257648, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:39:38','',''),('1','14',4969175,'','2','342',5000.00,0.00,'Payment Id 401880 for invoice:257646, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:39:38','',''),('1','14',4969176,'','supplier','6',0.00,5000.00,'Payment Id 401880 for invoice:257646, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:39:38','',''),('1','14',4969177,'','2','342',52000.00,0.00,'Payment Id 401890 for invoice:257648, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:41:30','',''),('1','14',4969178,'','supplier','6',0.00,52000.00,'Payment Id 401890 for invoice:257648, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 11:41:30','',''),('1','14',4969179,'','6.1','13',148500.00,0.00,'Payment Id 401894 for invoice:257648, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-03-07 11:42:33','',''),('1','14',4969180,'','supplier','6',0.00,148500.00,'Payment Id 401894 for invoice:257648, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-03-07 11:42:33','',''),('1','14',4969181,'','2','342',430000.00,0.00,'Payment Id 401902 for invoice:257650, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 15:56:01','',''),('1','14',4969182,'','supplier','6',0.00,430000.00,'Payment Id 401902 for invoice:257650, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 15:56:01','',''),('1','14',4969183,'','2','342',17500.00,0.00,'Payment Id 401923 for invoice:257654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 15:57:06','',''),('1','14',4969184,'','supplier','6',0.00,17500.00,'Payment Id 401923 for invoice:257654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 15:57:06','',''),('1','14',4969185,'','2','342',2500000.00,0.00,'Payment Id 401921 for invoice:257654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 15:57:06','',''),('1','14',4969186,'','supplier','6',0.00,2500000.00,'Payment Id 401921 for invoice:257654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 15:57:06','',''),('1','14',4969187,'','2','2889',2900000.00,0.00,'Payment Id 401925 for invoice:257654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 15:58:38','',''),('1','14',4969188,'','supplier','6',0.00,2900000.00,'Payment Id 401925 for invoice:257654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-07 15:58:38','',''),('1','14',4969189,'','2','2889',971500.00,0.00,'Payment Id 401920 for invoice:257653, receipt:  by AA RANO NIGERIA LIMITED','2022-03-07 15:58:38','',''),('1','14',4969190,'','supplier','6',0.00,971500.00,'Payment Id 401920 for invoice:257653, receipt:  by AA RANO NIGERIA LIMITED','2022-03-07 15:58:38','',''),('1','14',4969191,'','customer','2347',0.00,64500.00,'Credit Sales for 129.00 Litres of Diesel from shift 257655 on 2022-03-08 09:02:47 ','2022-03-08 09:02:47','',''),('1','14',4969192,'','customer','550',0.00,49000.00,'Credit Sales for 98.00 Litres of Diesel from shift 257655 on 2022-03-08 09:02:47 ','2022-03-08 09:02:47','',''),('1','14',4969193,'','customer','476',0.00,52300.05,'Credit Sales for 316.97 Litres of Petrol from shift 257655 on 2022-03-08 09:02:47 ','2022-03-08 09:02:47','',''),('1','14',4969194,'','customer','163',0.00,34650.00,'Credit Sales for 210.00 Litres of Petrol from shift 257655 on 2022-03-08 09:02:47 ','2022-03-08 09:02:47','',''),('1','14',4969195,'','20','15',4511179.20,0.00,'Sales from shift 257655 on 2022-03-08 09:02:47 ','2022-03-08 09:02:47','',''),('1','14',4969196,'','6.1','13',0.00,4310729.15,'Sales from shift 257655 on 2022-03-08 09:02:47 ','2022-03-08 09:02:47','',''),('1','14',4969197,'','22','14',0.00,2722500.00,'Purchase Id 90769 for 16,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-08 09:04:46','',''),('1','14',4969198,'','supplier','6',2722500.00,0.00,'Purchase Id 90769 for 16,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-08 09:04:46','',''),('1','14',4969199,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 257656 on 2022-03-09 07:02:44 ','2022-03-09 07:02:44','',''),('1','14',4969200,'','customer','163',0.00,31798.80,'Credit Sales for 192.72 Litres of Petrol from shift 257656 on 2022-03-09 07:02:44 ','2022-03-09 07:02:44','',''),('1','14',4969201,'','20','15',3115114.20,0.00,'Sales from shift 257656 on 2022-03-09 07:02:44 ','2022-03-09 07:02:44','',''),('1','14',4969202,'','6.1','13',0.00,3076314.45,'Sales from shift 257656 on 2022-03-09 07:02:44 ','2022-03-09 07:02:44','',''),('1','14',4969203,'','2','2792',314453.00,0.00,'Payment Id 401900 for invoice:257649, receipt:  by AA RANO NIGERIA LIMITED','2022-03-09 09:58:03','',''),('1','14',4969204,'','supplier','6',0.00,314453.00,'Payment Id 401900 for invoice:257649, receipt:  by AA RANO NIGERIA LIMITED','2022-03-09 09:58:03','',''),('1','14',4969205,'','2','2792',393350.00,0.00,'Payment Id 401895 for invoice:257648, receipt:  by AA RANO NIGERIA LIMITED','2022-03-09 09:58:03','',''),('1','14',4969206,'','supplier','6',0.00,393350.00,'Payment Id 401895 for invoice:257648, receipt:  by AA RANO NIGERIA LIMITED','2022-03-09 09:58:03','',''),('1','14',4969207,'','2','2792',424162.00,0.00,'Payment Id 401884 for invoice:257646, receipt:  by AA RANO NIGERIA LIMITED','2022-03-09 09:58:03','',''),('1','14',4969208,'','supplier','6',0.00,424162.00,'Payment Id 401884 for invoice:257646, receipt:  by AA RANO NIGERIA LIMITED','2022-03-09 09:58:03','',''),('1','14',4969209,'','2','2792',91300.00,0.00,'Payment Id 401896 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-09 10:01:30','',''),('1','14',4969210,'','supplier','6',0.00,91300.00,'Payment Id 401896 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-09 10:01:30','',''),('1','14',4969211,'','2','342',87000.00,0.00,'Payment Id 401903 for invoice:257650, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-09 10:02:56','',''),('1','14',4969212,'','supplier','6',0.00,87000.00,'Payment Id 401903 for invoice:257650, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-09 10:02:56','',''),('1','14',4969213,'','2','342',57900.00,0.00,'Payment Id 401842 for invoice:257642, receipt:  by AA RANO NIGERIA LIMITED','2022-03-09 10:02:56','',''),('1','14',4969214,'','supplier','6',0.00,57900.00,'Payment Id 401842 for invoice:257642, receipt:  by AA RANO NIGERIA LIMITED','2022-03-09 10:02:56','',''),('1','14',4969215,'','2','342',940750.00,0.00,'Payment Id 401928 for invoice:257655, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-09 10:04:42','',''),('1','14',4969216,'','supplier','6',0.00,940750.00,'Payment Id 401928 for invoice:257655, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-09 10:04:42','',''),('1','14',4969217,'','2','342',3000000.00,0.00,'Payment Id 401913 for invoice:257653, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-09 10:04:42','',''),('1','14',4969218,'','supplier','6',0.00,3000000.00,'Payment Id 401913 for invoice:257653, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-09 10:04:42','',''),('1','14',4969219,'','2','342',425000.00,0.00,'Payment Id 401914 for invoice:257653, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-09 10:06:07','',''),('1','14',4969220,'','supplier','6',0.00,425000.00,'Payment Id 401914 for invoice:257653, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-09 10:06:07','',''),('1','14',4969221,'','2','2516',0.00,91300.00,'Payment Id 104024 for invoice:, receipt:  by UBA BANK PLC','2022-03-09 10:07:19','',''),('1','14',4969222,'','customer','2347',91300.00,0.00,'Payment Id 104024 for invoice:, receipt:  by UBA BANK PLC','2022-03-09 10:07:19','',''),('1','14',4969223,'','22','14',0.00,12000000.00,'Purchase Id 90770 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-03-10 06:54:10','',''),('1','14',4969224,'','supplier','6',12000000.00,0.00,'Purchase Id 90770 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-03-10 06:54:10','',''),('1','14',4969225,'','22','14',0.00,2475000.00,'Purchase Id 90771 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-10 06:54:35','',''),('1','14',4969226,'','supplier','6',2475000.00,0.00,'Purchase Id 90771 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-10 06:54:35','',''),('1','14',4969227,'','2','342',2060000.00,0.00,'Payment Id 401934 for invoice:257656, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-10 11:56:40','',''),('1','14',4969228,'','supplier','6',0.00,2060000.00,'Payment Id 401934 for invoice:257656, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-10 11:56:40','',''),('1','14',4969229,'','2','342',4500.00,0.00,'Payment Id 401933 for invoice:257656, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-10 11:56:40','',''),('1','14',4969230,'','supplier','6',0.00,4500.00,'Payment Id 401933 for invoice:257656, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-10 11:56:40','',''),('1','14',4969231,'','2','342',65000.00,0.00,'Payment Id 401931 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-10 11:56:40','',''),('1','14',4969232,'','supplier','6',0.00,65000.00,'Payment Id 401931 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-10 11:56:40','',''),('1','14',4969233,'','2','342',160000.00,0.00,'Payment Id 401939 for invoice:257656, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-10 11:57:13','',''),('1','14',4969234,'','supplier','6',0.00,160000.00,'Payment Id 401939 for invoice:257656, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-10 11:57:13','',''),('1','14',4969235,'','2','2889',222700.00,0.00,'Payment Id 401942 for invoice:257656, receipt:  by AA RANO NIGERIA LIMITED','2022-03-10 11:58:02','',''),('1','14',4969236,'','supplier','6',0.00,222700.00,'Payment Id 401942 for invoice:257656, receipt:  by AA RANO NIGERIA LIMITED','2022-03-10 11:58:02','',''),('1','14',4969237,'','customer','1329',0.00,69031.05,'Credit Sales for 418.37 Litres of Petrol from shift 257657 on 2022-03-11 07:41:45 ','2022-03-11 07:41:45','',''),('1','14',4969238,'','20','15',1712734.65,0.00,'Sales from shift 257657 on 2022-03-11 07:41:45 ','2022-03-11 07:41:45','',''),('1','14',4969239,'','6.1','13',0.00,1643703.60,'Sales from shift 257657 on 2022-03-11 07:41:45 ','2022-03-11 07:41:45','',''),('1','14',4969240,'','22','14',0.00,2475000.00,'Purchase Id 90773 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-11 19:52:35','',''),('1','14',4969241,'','supplier','6',2475000.00,0.00,'Purchase Id 90773 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-11 19:52:35','',''),('1','14',4969242,'','22','14',0.00,4950000.00,'Purchase Id 90772 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-11 19:53:06','',''),('1','14',4969243,'','supplier','6',4950000.00,0.00,'Purchase Id 90772 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-11 19:53:06','',''),('1','14',4969244,'','customer','197',0.00,660000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 257658 on 2022-03-11 19:55:42 ','2022-03-11 19:55:42','',''),('1','14',4969245,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 257658 on 2022-03-11 19:55:42 ','2022-03-11 19:55:42','',''),('1','14',4969246,'','20','15',7166153.40,0.00,'Sales from shift 257658 on 2022-03-11 19:55:42 ','2022-03-11 19:55:42','',''),('1','14',4969247,'','6.1','13',0.00,6492953.40,'Sales from shift 257658 on 2022-03-11 19:55:42 ','2022-03-11 19:55:42','',''),('1','14',4969248,'','customer','1362',0.00,1740000.00,'Credit Sales for 2,900.00 Litres of Diesel from shift 257659 on 2022-03-12 12:54:30 ','2022-03-12 12:54:30','',''),('1','14',4969249,'','customer','421',0.00,38610.00,'Credit Sales for 234.00 Litres of Petrol from shift 257659 on 2022-03-12 12:54:30 ','2022-03-12 12:54:30','',''),('1','14',4969250,'','customer','1185',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 257659 on 2022-03-12 12:54:30 ','2022-03-12 12:54:30','',''),('1','14',4969251,'','20','15',9688085.10,0.00,'Sales from shift 257659 on 2022-03-12 12:54:30 ','2022-03-12 12:54:30','',''),('1','14',4969252,'','6.1','13',0.00,7902474.15,'Sales from shift 257659 on 2022-03-12 12:54:30 ','2022-03-12 12:54:30','',''),('1','14',4969253,'','customer','1340',0.00,8601.45,'Credit Sales for 52.13 Litres of Petrol from shift 257660 on 2022-03-13 17:45:54 ','2022-03-13 17:45:54','',''),('1','14',4969254,'','customer','163',0.00,13285.80,'Credit Sales for 80.52 Litres of Petrol from shift 257660 on 2022-03-13 17:45:54 ','2022-03-13 17:45:54','',''),('1','14',4969255,'','20','15',3447891.15,0.00,'Sales from shift 257660 on 2022-03-13 17:45:54 ','2022-03-13 17:45:54','',''),('1','14',4969256,'','6.1','13',0.00,3426003.90,'Sales from shift 257660 on 2022-03-13 17:45:54 ','2022-03-13 17:45:54','',''),('1','14',4969257,'','22','14',0.00,4290000.00,'Purchase Id 90774 for 26,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-13 18:27:50','',''),('1','14',4969258,'','supplier','6',4290000.00,0.00,'Purchase Id 90774 for 26,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-13 18:27:50','',''),('1','14',4969259,'','22','14',0.00,10350000.00,'Purchase Id 90775 for 17,250.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-03-13 18:28:20','',''),('1','14',4969260,'','supplier','6',10350000.00,0.00,'Purchase Id 90775 for 17,250.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-03-13 18:28:20','',''),('1','14',4969261,'','customer','1185',0.00,14401.20,'Credit Sales for 87.28 Litres of Petrol from shift 257661 on 2022-03-14 06:32:08 ','2022-03-14 06:32:08','',''),('1','14',4969262,'','customer','1329',0.00,17625.30,'Credit Sales for 106.82 Litres of Petrol from shift 257661 on 2022-03-14 06:32:08 ','2022-03-14 06:32:08','',''),('1','14',4969263,'','20','15',4486804.20,0.00,'Sales from shift 257661 on 2022-03-14 06:32:08 ','2022-03-14 06:32:08','',''),('1','14',4969264,'','6.1','13',0.00,4454777.70,'Sales from shift 257661 on 2022-03-14 06:32:08 ','2022-03-14 06:32:08','',''),('1','14',4969265,'','2','2889',255200.00,0.00,'Payment Id 401794 for invoice:257631, receipt:  by AA RANO NIGERIA LIMITED','2022-03-14 09:29:49','',''),('1','14',4969266,'','supplier','6',0.00,255200.00,'Payment Id 401794 for invoice:257631, receipt:  by AA RANO NIGERIA LIMITED','2022-03-14 09:29:49','',''),('1','14',4969267,'','2','342',298400.00,0.00,'Payment Id 401922 for invoice:257654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:38:00','',''),('1','14',4969268,'','supplier','6',0.00,298400.00,'Payment Id 401922 for invoice:257654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:38:00','',''),('1','14',4969269,'','2','342',9130.00,0.00,'Payment Id 401977 for invoice:257660, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:41:35','',''),('1','14',4969270,'','supplier','6',0.00,9130.00,'Payment Id 401977 for invoice:257660, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:41:35','',''),('1','14',4969271,'','2','342',1000000.00,0.00,'Payment Id 401975 for invoice:257660, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:41:35','',''),('1','14',4969272,'','supplier','6',0.00,1000000.00,'Payment Id 401975 for invoice:257660, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:41:35','',''),('1','14',4969273,'','2','342',1900000.00,0.00,'Payment Id 401974 for invoice:257660, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:41:35','',''),('1','14',4969274,'','supplier','6',0.00,1900000.00,'Payment Id 401974 for invoice:257660, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:41:35','',''),('1','14',4969275,'','2','342',832000.00,0.00,'Payment Id 401973 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:41:35','',''),('1','14',4969276,'','supplier','6',0.00,832000.00,'Payment Id 401973 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:41:35','',''),('1','14',4969277,'','2','342',19600.00,0.00,'Payment Id 401968 for invoice:257659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:42:43','',''),('1','14',4969278,'','supplier','6',0.00,19600.00,'Payment Id 401968 for invoice:257659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:42:43','',''),('1','14',4969279,'','2','342',25000.00,0.00,'Payment Id 401967 for invoice:257659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:42:56','',''),('1','14',4969280,'','supplier','6',0.00,25000.00,'Payment Id 401967 for invoice:257659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:42:56','',''),('1','14',4969281,'','2','342',30000.00,0.00,'Payment Id 401966 for invoice:257659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:43:08','',''),('1','14',4969282,'','supplier','6',0.00,30000.00,'Payment Id 401966 for invoice:257659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:43:08','',''),('1','14',4969283,'','2','342',3300000.00,0.00,'Payment Id 401965 for invoice:257659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:43:31','',''),('1','14',4969284,'','supplier','6',0.00,3300000.00,'Payment Id 401965 for invoice:257659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:43:31','',''),('1','14',4969285,'','2','342',1320000.00,0.00,'Payment Id 401964 for invoice:257659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:43:45','',''),('1','14',4969286,'','supplier','6',0.00,1320000.00,'Payment Id 401964 for invoice:257659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:43:45','',''),('1','14',4969287,'','2','342',50000.00,0.00,'Payment Id 401962 for invoice:257659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:45:37','',''),('1','14',4969288,'','supplier','6',0.00,50000.00,'Payment Id 401962 for invoice:257659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:45:37','',''),('1','14',4969289,'','2','342',600000.00,0.00,'Payment Id 401961 for invoice:257659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:45:37','',''),('1','14',4969290,'','supplier','6',0.00,600000.00,'Payment Id 401961 for invoice:257659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:45:37','',''),('1','14',4969291,'','2','342',2000.00,0.00,'Payment Id 401956 for invoice:257658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:45:37','',''),('1','14',4969292,'','supplier','6',0.00,2000.00,'Payment Id 401956 for invoice:257658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:45:37','',''),('1','14',4969293,'','2','342',30000.00,0.00,'Payment Id 401955 for invoice:257658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:45:37','',''),('1','14',4969294,'','supplier','6',0.00,30000.00,'Payment Id 401955 for invoice:257658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:45:37','',''),('1','14',4969295,'','2','342',88000.00,0.00,'Payment Id 401954 for invoice:257658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:45:37','',''),('1','14',4969296,'','supplier','6',0.00,88000.00,'Payment Id 401954 for invoice:257658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:45:37','',''),('1','14',4969297,'','2','342',387370.00,0.00,'Payment Id 401953 for invoice:257658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:45:37','',''),('1','14',4969298,'','supplier','6',0.00,387370.00,'Payment Id 401953 for invoice:257658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:45:37','',''),('1','14',4969299,'','2','342',13000.00,0.00,'Payment Id 401946 for invoice:257657, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-14 09:49:02','',''),('1','14',4969300,'','supplier','6',0.00,13000.00,'Payment Id 401946 for invoice:257657, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-14 09:49:02','',''),('1','14',4969301,'','2','342',1475000.00,0.00,'Payment Id 401945 for invoice:257657, receipt:  by AA RANO NIGERIA LIMITED','2022-03-14 09:49:02','',''),('1','14',4969302,'','supplier','6',0.00,1475000.00,'Payment Id 401945 for invoice:257657, receipt:  by AA RANO NIGERIA LIMITED','2022-03-14 09:49:02','',''),('1','14',4969303,'','2','342',500000.00,0.00,'Payment Id 401944 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:49:02','',''),('1','14',4969304,'','supplier','6',0.00,500000.00,'Payment Id 401944 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:49:02','',''),('1','14',4969305,'','2','342',14500.00,0.00,'Payment Id 401937 for invoice:257656, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:49:02','',''),('1','14',4969306,'','supplier','6',0.00,14500.00,'Payment Id 401937 for invoice:257656, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:49:02','',''),('1','14',4969307,'','2','342',40000.00,0.00,'Payment Id 401952 for invoice:257658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:50:50','',''),('1','14',4969308,'','supplier','6',0.00,40000.00,'Payment Id 401952 for invoice:257658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:50:50','',''),('1','14',4969309,'','2','342',360000.00,0.00,'Payment Id 401951 for invoice:257658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:50:50','',''),('1','14',4969310,'','supplier','6',0.00,360000.00,'Payment Id 401951 for invoice:257658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:50:50','',''),('1','14',4969311,'','2','342',480000.00,0.00,'Payment Id 401950 for invoice:257658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:50:50','',''),('1','14',4969312,'','supplier','6',0.00,480000.00,'Payment Id 401950 for invoice:257658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:50:50','',''),('1','14',4969313,'','2','342',2750000.00,0.00,'Payment Id 401949 for invoice:257658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:50:50','',''),('1','14',4969314,'','supplier','6',0.00,2750000.00,'Payment Id 401949 for invoice:257658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:50:50','',''),('1','14',4969315,'','2','342',913000.00,0.00,'Payment Id 401932 for invoice:265, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:52:51','',''),('1','14',4969316,'','supplier','6',0.00,913000.00,'Payment Id 401932 for invoice:265, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:52:51','',''),('1','14',4969317,'','2','342',2910000.00,0.00,'Payment Id 401927 for invoice:257655, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:52:51','',''),('1','14',4969318,'','supplier','6',0.00,2910000.00,'Payment Id 401927 for invoice:257655, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:52:51','',''),('1','14',4969319,'','2','342',20000.00,0.00,'Payment Id 401959 for invoice:257658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:53:44','',''),('1','14',4969320,'','supplier','6',0.00,20000.00,'Payment Id 401959 for invoice:257658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:53:44','',''),('1','14',4969321,'','2','2792',308175.00,0.00,'Payment Id 401960 for invoice:257658, receipt:  by AA RANO NIGERIA LIMITED','2022-03-14 09:54:51','',''),('1','14',4969322,'','supplier','6',0.00,308175.00,'Payment Id 401960 for invoice:257658, receipt:  by AA RANO NIGERIA LIMITED','2022-03-14 09:54:51','',''),('1','14',4969323,'','2','2792',94910.00,0.00,'Payment Id 401948 for invoice:257657, receipt:  by AA RANO NIGERIA LIMITED','2022-03-14 09:54:51','',''),('1','14',4969324,'','supplier','6',0.00,94910.00,'Payment Id 401948 for invoice:257657, receipt:  by AA RANO NIGERIA LIMITED','2022-03-14 09:54:51','',''),('1','14',4969325,'','2','2792',305287.00,0.00,'Payment Id 401943 for invoice:257656, receipt:  by AA RANO NIGERIA LIMITED','2022-03-14 09:54:51','',''),('1','14',4969326,'','supplier','6',0.00,305287.00,'Payment Id 401943 for invoice:257656, receipt:  by AA RANO NIGERIA LIMITED','2022-03-14 09:54:51','',''),('1','14',4969327,'','2','2516',2000.00,0.00,'Payment Id 401940 for invoice:257656, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:54:51','',''),('1','14',4969328,'','supplier','6',0.00,2000.00,'Payment Id 401940 for invoice:257656, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:54:51','',''),('1','14',4969329,'','2','2516',191780.00,0.00,'Payment Id 401938 for invoice:257656, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:54:51','',''),('1','14',4969330,'','supplier','6',0.00,191780.00,'Payment Id 401938 for invoice:257656, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:54:51','',''),('1','14',4969331,'','2','2889',303500.00,0.00,'Payment Id 401926 for invoice:257654, receipt: 0 by AA RANO NIGERIA LIMITED','2022-03-14 09:56:31','',''),('1','14',4969332,'','supplier','6',0.00,303500.00,'Payment Id 401926 for invoice:257654, receipt: 0 by AA RANO NIGERIA LIMITED','2022-03-14 09:56:31','',''),('1','14',4969333,'','2','342',241500.00,0.00,'Payment Id 401905 for invoice:257650, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:56:43','',''),('1','14',4969334,'','supplier','6',0.00,241500.00,'Payment Id 401905 for invoice:257650, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:56:43','',''),('1','14',4969335,'','2','2889',1423500.00,0.00,'Payment Id 401957 for invoice:257658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:57:34','',''),('1','14',4969336,'','supplier','6',0.00,1423500.00,'Payment Id 401957 for invoice:257658, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 09:57:34','',''),('1','14',4969337,'','2','2792',252860.00,0.00,'Payment Id 401930 for invoice:257655, receipt:  by AA RANO NIGERIA LIMITED','2022-03-14 10:01:36','',''),('1','14',4969338,'','supplier','6',0.00,252860.00,'Payment Id 401930 for invoice:257655, receipt:  by AA RANO NIGERIA LIMITED','2022-03-14 10:01:36','',''),('1','14',4969339,'','2','342',0.00,65000.00,'Payment Id 104025 for invoice:, receipt:  by AMINU SOJA','2022-03-14 10:01:56','',''),('1','14',4969340,'','customer','162',65000.00,0.00,'Payment Id 104025 for invoice:, receipt:  by AMINU SOJA','2022-03-14 10:01:56','',''),('1','14',4969341,'','2','342',0.00,913000.00,'Payment Id 104026 for invoice:, receipt:  by PHARMADEX','2022-03-14 10:02:04','',''),('1','14',4969342,'','customer','197',913000.00,0.00,'Payment Id 104026 for invoice:, receipt:  by PHARMADEX','2022-03-14 10:02:04','',''),('1','14',4969343,'','2','342',0.00,500000.00,'Payment Id 104027 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-03-14 10:02:11','',''),('1','14',4969344,'','customer','237',500000.00,0.00,'Payment Id 104027 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-03-14 10:02:11','',''),('1','14',4969345,'','2','342',0.00,832000.00,'Payment Id 104028 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-03-14 10:02:22','',''),('1','14',4969346,'','customer','1329',832000.00,0.00,'Payment Id 104028 for invoice:, receipt:  by BAKAVOUR BARRACK','2022-03-14 10:02:22','',''),('1','14',4969347,'','2','342',581500.00,0.00,'Payment Id 401970 for invoice:257659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 13:01:47','',''),('1','14',4969348,'','supplier','6',0.00,581500.00,'Payment Id 401970 for invoice:257659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-14 13:01:47','',''),('1','14',4969349,'','22','14',0.00,9900000.00,'Purchase Id 90776 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-14 19:02:28','',''),('1','14',4969350,'','supplier','6',9900000.00,0.00,'Purchase Id 90776 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-14 19:02:28','',''),('1','14',4969351,'','20','15',4256718.00,0.00,'Sales from shift 257662 on 2022-03-14 19:03:12 ','2022-03-14 19:03:12','',''),('1','14',4969352,'','6.1','13',0.00,4256718.00,'Sales from shift 257662 on 2022-03-14 19:03:12 ','2022-03-14 19:03:12','',''),('1','14',4969353,'','2','342',235000.00,0.00,'Payment Id 401984 for invoice:257661, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-15 09:37:59','',''),('1','14',4969354,'','supplier','6',0.00,235000.00,'Payment Id 401984 for invoice:257661, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-15 09:37:59','',''),('1','14',4969355,'','2','342',1815000.00,0.00,'Payment Id 401983 for invoice:257661, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-15 09:37:59','',''),('1','14',4969356,'','supplier','6',0.00,1815000.00,'Payment Id 401983 for invoice:257661, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-15 09:37:59','',''),('1','14',4969357,'','2','342',14000.00,0.00,'Payment Id 401976 for invoice:257660, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-15 09:38:00','',''),('1','14',4969358,'','supplier','6',0.00,14000.00,'Payment Id 401976 for invoice:257660, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-15 09:38:00','',''),('1','14',4969359,'','2','2889',599700.00,0.00,'Payment Id 401958 for invoice:257658, receipt:  by AA RANO NIGERIA LIMITED','2022-03-15 10:24:55','',''),('1','14',4969360,'','supplier','6',0.00,599700.00,'Payment Id 401958 for invoice:257658, receipt:  by AA RANO NIGERIA LIMITED','2022-03-15 10:24:55','',''),('1','14',4969361,'','2','2792',328700.00,0.00,'Payment Id 401986 for invoice:257661, receipt:  by AA RANO NIGERIA LIMITED','2022-03-15 12:13:37','',''),('1','14',4969362,'','supplier','6',0.00,328700.00,'Payment Id 401986 for invoice:257661, receipt:  by AA RANO NIGERIA LIMITED','2022-03-15 12:13:37','',''),('1','14',4969363,'','2','2792',166892.00,0.00,'Payment Id 401981 for invoice:257660, receipt:  by AA RANO NIGERIA LIMITED','2022-03-15 12:13:37','',''),('1','14',4969364,'','supplier','6',0.00,166892.00,'Payment Id 401981 for invoice:257660, receipt:  by AA RANO NIGERIA LIMITED','2022-03-15 12:13:37','',''),('1','14',4969365,'','2','2792',372430.00,0.00,'Payment Id 401971 for invoice:257659, receipt:  by AA RANO NIGERIA LIMITED','2022-03-15 12:13:37','',''),('1','14',4969366,'','supplier','6',0.00,372430.00,'Payment Id 401971 for invoice:257659, receipt:  by AA RANO NIGERIA LIMITED','2022-03-15 12:13:37','',''),('1','14',4969367,'','6.1','13',1330000.00,0.00,'Payment Id 401972 for invoice:257659, receipt:  by AA RANO NIGERIA LIMITED','2022-03-15 14:46:52','',''),('1','14',4969368,'','supplier','6',0.00,1330000.00,'Payment Id 401972 for invoice:257659, receipt:  by AA RANO NIGERIA LIMITED','2022-03-15 14:46:52','',''),('1','14',4969369,'','customer','1362',0.00,942500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 257663 on 2022-03-16 08:48:13 ','2022-03-16 08:48:13','',''),('1','14',4969370,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 257663 on 2022-03-16 08:48:13 ','2022-03-16 08:48:13','',''),('1','14',4969371,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 257663 on 2022-03-16 08:48:13 ','2022-03-16 08:48:13','',''),('1','14',4969372,'','customer','1185',0.00,16500.00,'Credit Sales for 100.00 Litres of Petrol from shift 257663 on 2022-03-16 08:48:13 ','2022-03-16 08:48:13','',''),('1','14',4969373,'','customer','1340',0.00,17899.20,'Credit Sales for 108.48 Litres of Petrol from shift 257663 on 2022-03-16 08:48:13 ','2022-03-16 08:48:13','',''),('1','14',4969374,'','20','15',1911155.00,0.00,'Sales from shift 257663 on 2022-03-16 08:48:13 ','2022-03-16 08:48:13','',''),('1','14',4969375,'','6.1','13',0.00,914054.85,'Sales from shift 257663 on 2022-03-16 08:48:13 ','2022-03-16 08:48:13','',''),('1','14',4969376,'','2','342',400000.00,0.00,'Payment Id 401988 for invoice:257662, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 10:50:44','',''),('1','14',4969377,'','supplier','6',0.00,400000.00,'Payment Id 401988 for invoice:257662, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 10:50:44','',''),('1','14',4969378,'','2','342',1200000.00,0.00,'Payment Id 401987 for invoice:257662, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 10:50:44','',''),('1','14',4969379,'','supplier','6',0.00,1200000.00,'Payment Id 401987 for invoice:257662, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 10:50:44','',''),('1','14',4969380,'','2','2889',72200.00,0.00,'Payment Id 401985 for invoice:257661, receipt:  by AA RANO NIGERIA LIMITED','2022-03-16 10:50:44','',''),('1','14',4969381,'','supplier','6',0.00,72200.00,'Payment Id 401985 for invoice:257661, receipt:  by AA RANO NIGERIA LIMITED','2022-03-16 10:50:44','',''),('1','14',4969382,'','2','342',2000000.00,0.00,'Payment Id 401982 for invoice:257661, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 10:50:44','',''),('1','14',4969383,'','supplier','6',0.00,2000000.00,'Payment Id 401982 for invoice:257661, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 10:50:44','',''),('1','14',4969384,'','2','342',25000.00,0.00,'Payment Id 401935 for invoice:257656, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 10:56:57','',''),('1','14',4969385,'','supplier','6',0.00,25000.00,'Payment Id 401935 for invoice:257656, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 10:56:57','',''),('1','14',4969386,'','2','342',400000.00,0.00,'Payment Id 401998 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 10:58:28','',''),('1','14',4969387,'','supplier','6',0.00,400000.00,'Payment Id 401998 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 10:58:28','',''),('1','14',4969388,'','2','342',33000.00,0.00,'Payment Id 401996 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 10:58:28','',''),('1','14',4969389,'','supplier','6',0.00,33000.00,'Payment Id 401996 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 10:58:28','',''),('1','14',4969390,'','2','342',691200.00,0.00,'Payment Id 401992 for invoice:257663, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 10:58:28','',''),('1','14',4969391,'','supplier','6',0.00,691200.00,'Payment Id 401992 for invoice:257663, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 10:58:28','',''),('1','14',4969392,'','2','342',1743000.00,0.00,'Payment Id 401991 for invoice:257662, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 10:58:28','',''),('1','14',4969393,'','supplier','6',0.00,1743000.00,'Payment Id 401991 for invoice:257662, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 10:58:28','',''),('1','14',4969394,'','2','342',450000.00,0.00,'Payment Id 401989 for invoice:257662, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 11:01:13','',''),('1','14',4969395,'','supplier','6',0.00,450000.00,'Payment Id 401989 for invoice:257662, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 11:01:13','',''),('1','14',4969396,'','2','342',0.00,400000.00,'Payment Id 104030 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-03-16 11:01:44','',''),('1','14',4969397,'','customer','237',400000.00,0.00,'Payment Id 104030 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-03-16 11:01:44','',''),('1','14',4969398,'','2','342',0.00,304500.00,'Payment Id 104031 for invoice:, receipt: TRANSFER by ADIL','2022-03-16 11:02:50','',''),('1','14',4969399,'','customer','1185',304500.00,0.00,'Payment Id 104031 for invoice:, receipt: TRANSFER by ADIL','2022-03-16 11:02:50','',''),('1','14',4969400,'','2','342',0.00,1450647.00,'Payment Id 104032 for invoice:, receipt: TRANSFER by ADIL','2022-03-16 11:03:18','',''),('1','14',4969401,'','customer','1185',1450647.00,0.00,'Payment Id 104032 for invoice:, receipt: TRANSFER by ADIL','2022-03-16 11:03:18','',''),('1','14',4969402,'','2','342',0.00,2007500.00,'Payment Id 104033 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2022-03-16 11:03:29','',''),('1','14',4969403,'','customer','1108',2007500.00,0.00,'Payment Id 104033 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2022-03-16 11:03:29','',''),('1','14',4969404,'','2','342',0.00,72000.00,'Payment Id 104034 for invoice:, receipt: TRANSFER by ALAJIDO','2022-03-16 11:03:39','',''),('1','14',4969405,'','customer','550',72000.00,0.00,'Payment Id 104034 for invoice:, receipt: TRANSFER by ALAJIDO','2022-03-16 11:03:39','',''),('1','14',4969406,'','2','2889',204210.00,0.00,'Payment Id 401929 for invoice:257655, receipt: E by AA RANO NIGERIA LIMITED','2022-03-16 12:28:13','',''),('1','14',4969407,'','supplier','6',0.00,204210.00,'Payment Id 401929 for invoice:257655, receipt: E by AA RANO NIGERIA LIMITED','2022-03-16 12:28:13','',''),('1','14',4969408,'','2','342',12000.00,0.00,'Payment Id 401924 for invoice:257654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 12:28:13','',''),('1','14',4969409,'','supplier','6',0.00,12000.00,'Payment Id 401924 for invoice:257654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 12:28:13','',''),('1','14',4969410,'','2','342',6000.00,0.00,'Payment Id 401919 for invoice:257653, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 12:28:13','',''),('1','14',4969411,'','supplier','6',0.00,6000.00,'Payment Id 401919 for invoice:257653, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-16 12:28:13','',''),('1','14',4969412,'','22','14',0.00,6600000.00,'Purchase Id 90777 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-16 13:14:25','',''),('1','14',4969413,'','supplier','6',6600000.00,0.00,'Purchase Id 90777 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-16 13:14:25','',''),('1','14',4969414,'','2','2889',3470000.00,0.00,'Payment Id 402007 for invoice:257664, receipt:  by AA RANO NIGERIA LIMITED','2022-03-17 09:30:34','',''),('1','14',4969415,'','supplier','6',0.00,3470000.00,'Payment Id 402007 for invoice:257664, receipt:  by AA RANO NIGERIA LIMITED','2022-03-17 09:30:34','',''),('1','14',4969416,'','2','2889',4083000.00,0.00,'Payment Id 402006 for invoice:257664, receipt:  by AA RANO NIGERIA LIMITED','2022-03-17 09:30:34','',''),('1','14',4969417,'','supplier','6',0.00,4083000.00,'Payment Id 402006 for invoice:257664, receipt:  by AA RANO NIGERIA LIMITED','2022-03-17 09:30:34','',''),('1','14',4969418,'','2','342',112700.00,0.00,'Payment Id 402001 for invoice:257664, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-17 09:30:34','',''),('1','14',4969419,'','supplier','6',0.00,112700.00,'Payment Id 402001 for invoice:257664, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-17 09:30:34','',''),('1','14',4969420,'','2','342',500000.00,0.00,'Payment Id 401999 for invoice:257664, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-17 09:30:34','',''),('1','14',4969421,'','supplier','6',0.00,500000.00,'Payment Id 401999 for invoice:257664, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-17 09:30:34','',''),('1','14',4969422,'','2','342',16000.00,0.00,'Payment Id 402003 for invoice:257664, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-17 09:32:16','',''),('1','14',4969423,'','supplier','6',0.00,16000.00,'Payment Id 402003 for invoice:257664, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-17 09:32:16','',''),('1','14',4969424,'','2','342',16050.00,0.00,'Payment Id 402002 for invoice:257664, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-17 09:32:16','',''),('1','14',4969425,'','supplier','6',0.00,16050.00,'Payment Id 402002 for invoice:257664, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-17 09:32:16','',''),('1','14',4969426,'','2','342',130000.00,0.00,'Payment Id 402000 for invoice:257664, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-17 09:32:16','',''),('1','14',4969427,'','supplier','6',0.00,130000.00,'Payment Id 402000 for invoice:257664, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-17 09:32:16','',''),('1','14',4969428,'','2','342',10000.00,0.00,'Payment Id 402004 for invoice:257664, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-17 09:35:22','',''),('1','14',4969429,'','supplier','6',0.00,10000.00,'Payment Id 402004 for invoice:257664, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-17 09:35:22','',''),('1','14',4969430,'','2','342',100000.00,0.00,'Payment Id 401997 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-17 09:35:22','',''),('1','14',4969431,'','supplier','6',0.00,100000.00,'Payment Id 401997 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-17 09:35:22','',''),('1','14',4969432,'','2','342',24750.00,0.00,'Payment Id 401994 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-17 09:35:22','',''),('1','14',4969433,'','supplier','6',0.00,24750.00,'Payment Id 401994 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-17 09:35:22','',''),('1','14',4969434,'','customer','197',0.00,715000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 257664 on 2022-03-17 11:02:07 ','2022-03-17 11:02:07','',''),('1','14',4969435,'','customer','202',0.00,28255.50,'Credit Sales for 43.47 Litres of Diesel from shift 257664 on 2022-03-17 11:02:07 ','2022-03-17 11:02:07','',''),('1','14',4969436,'','customer','163',0.00,39000.00,'Credit Sales for 60.00 Litres of Diesel from shift 257664 on 2022-03-17 11:02:07 ','2022-03-17 11:02:07','',''),('1','14',4969437,'','customer','1329',0.00,198000.00,'Credit Sales for 1,200.00 Litres of Petrol from shift 257664 on 2022-03-17 11:02:07 ','2022-03-17 11:02:07','',''),('1','14',4969438,'','customer','163',0.00,11550.00,'Credit Sales for 70.00 Litres of Petrol from shift 257664 on 2022-03-17 11:02:07 ','2022-03-17 11:02:07','',''),('1','14',4969439,'','20','15',10276063.75,0.00,'Sales from shift 257664 on 2022-03-17 11:02:07 ','2022-03-17 11:02:07','',''),('1','14',4969440,'','6.1','13',0.00,9284258.25,'Sales from shift 257664 on 2022-03-17 11:02:07 ','2022-03-17 11:02:07','',''),('1','14',4969441,'','2','2889',324500.00,0.00,'Payment Id 401980 for invoice:257660, receipt:  by AA RANO NIGERIA LIMITED','2022-03-17 14:08:21','',''),('1','14',4969442,'','supplier','6',0.00,324500.00,'Payment Id 401980 for invoice:257660, receipt:  by AA RANO NIGERIA LIMITED','2022-03-17 14:08:21','',''),('1','14',4969443,'','2','2889',34000.00,0.00,'Payment Id 401941 for invoice:257656, receipt:  by AA RANO NIGERIA LIMITED','2022-03-17 14:10:39','',''),('1','14',4969444,'','supplier','6',0.00,34000.00,'Payment Id 401941 for invoice:257656, receipt:  by AA RANO NIGERIA LIMITED','2022-03-17 14:10:39','',''),('1','14',4969445,'','22','14',0.00,3333000.00,'Purchase Id 90778 for 20,200.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-17 19:17:08','',''),('1','14',4969446,'','supplier','6',3333000.00,0.00,'Purchase Id 90778 for 20,200.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-17 19:17:08','',''),('1','14',4969447,'','22','14',0.00,7425000.00,'Purchase Id 90779 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-17 19:17:34','',''),('1','14',4969448,'','supplier','6',7425000.00,0.00,'Purchase Id 90779 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-17 19:17:34','',''),('1','14',4969449,'','customer','163',0.00,19800.00,'Credit Sales for 120.00 Litres of Petrol from shift 257665 on 2022-03-18 08:49:53 ','2022-03-18 08:49:53','',''),('1','14',4969450,'','customer','162',0.00,2001.45,'Credit Sales for 12.13 Litres of Petrol from shift 257665 on 2022-03-18 08:49:53 ','2022-03-18 08:49:53','',''),('1','14',4969451,'','20','15',5963814.45,0.00,'Sales from shift 257665 on 2022-03-18 08:49:53 ','2022-03-18 08:49:53','',''),('1','14',4969452,'','6.1','13',0.00,5942013.00,'Sales from shift 257665 on 2022-03-18 08:49:53 ','2022-03-18 08:49:53','',''),('1','14',4969453,'','2','342',56900.00,0.00,'Payment Id 401947 for invoice:257657, receipt:  by AA RANO NIGERIA LIMITED','2022-03-18 10:13:50','',''),('1','14',4969454,'','supplier','6',0.00,56900.00,'Payment Id 401947 for invoice:257657, receipt:  by AA RANO NIGERIA LIMITED','2022-03-18 10:13:50','',''),('1','14',4969455,'','2','342',101400.00,0.00,'Payment Id 402013 for invoice:257665, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-18 10:14:45','',''),('1','14',4969456,'','supplier','6',0.00,101400.00,'Payment Id 402013 for invoice:257665, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-18 10:14:45','',''),('1','14',4969457,'','2','342',400000.00,0.00,'Payment Id 402010 for invoice:257665, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-18 10:14:45','',''),('1','14',4969458,'','supplier','6',0.00,400000.00,'Payment Id 402010 for invoice:257665, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-18 10:14:45','',''),('1','14',4969459,'','2','342',16500.00,0.00,'Payment Id 401995 for invoice:257, receipt: DS by AA RANO NIGERIA LIMITED','2022-03-18 10:14:45','',''),('1','14',4969460,'','supplier','6',0.00,16500.00,'Payment Id 401995 for invoice:257, receipt: DS by AA RANO NIGERIA LIMITED','2022-03-18 10:14:45','',''),('1','14',4969461,'','2','2792',570550.00,0.00,'Payment Id 402015 for invoice:257665, receipt:  by AA RANO NIGERIA LIMITED','2022-03-18 14:04:19','',''),('1','14',4969462,'','supplier','6',0.00,570550.00,'Payment Id 402015 for invoice:257665, receipt:  by AA RANO NIGERIA LIMITED','2022-03-18 14:04:19','',''),('1','14',4969463,'','2','2889',1780000.00,0.00,'Payment Id 402012 for invoice:257665, receipt:  by AA RANO NIGERIA LIMITED','2022-03-18 14:04:19','',''),('1','14',4969464,'','supplier','6',0.00,1780000.00,'Payment Id 402012 for invoice:257665, receipt:  by AA RANO NIGERIA LIMITED','2022-03-18 14:04:19','',''),('1','14',4969465,'','2','2889',3005000.00,0.00,'Payment Id 402011 for invoice:257665, receipt:  by AA RANO NIGERIA LIMITED','2022-03-18 14:04:19','',''),('1','14',4969466,'','supplier','6',0.00,3005000.00,'Payment Id 402011 for invoice:257665, receipt:  by AA RANO NIGERIA LIMITED','2022-03-18 14:04:19','',''),('1','14',4969467,'','2','2792',525860.00,0.00,'Payment Id 402008 for invoice:257664, receipt:  by AA RANO NIGERIA LIMITED','2022-03-18 14:04:19','',''),('1','14',4969468,'','supplier','6',0.00,525860.00,'Payment Id 402008 for invoice:257664, receipt:  by AA RANO NIGERIA LIMITED','2022-03-18 14:04:19','',''),('1','14',4969469,'','2','2792',220578.00,0.00,'Payment Id 401993 for invoice:257663, receipt:  by AA RANO NIGERIA LIMITED','2022-03-18 14:04:19','',''),('1','14',4969470,'','supplier','6',0.00,220578.00,'Payment Id 401993 for invoice:257663, receipt:  by AA RANO NIGERIA LIMITED','2022-03-18 14:04:19','',''),('1','14',4969471,'','customer','163',0.00,13200.00,'Credit Sales for 80.00 Litres of Petrol from shift 257666 on 2022-03-18 19:15:58 ','2022-03-18 19:15:58','',''),('1','14',4969472,'','20','15',5940546.15,0.00,'Sales from shift 257666 on 2022-03-18 19:15:58 ','2022-03-18 19:15:58','',''),('1','14',4969473,'','6.1','13',0.00,5927346.15,'Sales from shift 257666 on 2022-03-18 19:15:58 ','2022-03-18 19:15:58','',''),('1','14',4969474,'','22','14',0.00,20865000.00,'Purchase Id 90780 for 32,100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-03-19 14:06:12','',''),('1','14',4969475,'','supplier','6',20865000.00,0.00,'Purchase Id 90780 for 32,100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-03-19 14:06:12','',''),('1','14',4969476,'','2','2516',40975.00,0.00,'Payment Id 402025 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-19 14:07:02','',''),('1','14',4969477,'','supplier','6',0.00,40975.00,'Payment Id 402025 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-19 14:07:02','',''),('1','14',4969478,'','2','342',400000.00,0.00,'Payment Id 402020 for invoice:257666, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-19 14:07:03','',''),('1','14',4969479,'','supplier','6',0.00,400000.00,'Payment Id 402020 for invoice:257666, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-19 14:07:03','',''),('1','14',4969480,'','2','342',400000.00,0.00,'Payment Id 402019 for invoice:257666, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-19 14:07:03','',''),('1','14',4969481,'','supplier','6',0.00,400000.00,'Payment Id 402019 for invoice:257666, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-19 14:07:03','',''),('1','14',4969482,'','2','342',500000.00,0.00,'Payment Id 402018 for invoice:257666, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-19 14:07:03','',''),('1','14',4969483,'','supplier','6',0.00,500000.00,'Payment Id 402018 for invoice:257666, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-19 14:07:03','',''),('1','14',4969484,'','2','342',500000.00,0.00,'Payment Id 402017 for invoice:257666, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-19 14:07:03','',''),('1','14',4969485,'','supplier','6',0.00,500000.00,'Payment Id 402017 for invoice:257666, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-19 14:07:03','',''),('1','14',4969486,'','2','342',3034000.00,0.00,'Payment Id 402016 for invoice:257666, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-19 14:07:03','',''),('1','14',4969487,'','supplier','6',0.00,3034000.00,'Payment Id 402016 for invoice:257666, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-19 14:07:03','',''),('1','14',4969488,'','customer','1108',0.00,99248.50,'Credit Sales for 152.69 Litres of Diesel from shift 257667 on 2022-03-19 20:27:00 ','2022-03-19 20:27:00','',''),('1','14',4969489,'','customer','163',0.00,36729.00,'Credit Sales for 222.60 Litres of Petrol from shift 257667 on 2022-03-19 20:27:00 ','2022-03-19 20:27:00','',''),('1','14',4969490,'','customer','162',0.00,9845.55,'Credit Sales for 59.67 Litres of Petrol from shift 257667 on 2022-03-19 20:27:00 ','2022-03-19 20:27:00','',''),('1','14',4969491,'','20','15',4761715.20,0.00,'Sales from shift 257667 on 2022-03-19 20:27:00 ','2022-03-19 20:27:00','',''),('1','14',4969492,'','6.1','13',0.00,4615892.15,'Sales from shift 257667 on 2022-03-19 20:27:00 ','2022-03-19 20:27:00','',''),('1','14',4969493,'','22','14',0.00,3795000.00,'Purchase Id 90781 for 23,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-20 12:33:38','',''),('1','14',4969494,'','supplier','6',3795000.00,0.00,'Purchase Id 90781 for 23,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-20 12:33:38','',''),('1','14',4969495,'','2','342',20000.00,0.00,'Payment Id 402031 for invoice:257667, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-20 13:14:50','',''),('1','14',4969496,'','supplier','6',0.00,20000.00,'Payment Id 402031 for invoice:257667, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-20 13:14:50','',''),('1','14',4969497,'','2','342',20000.00,0.00,'Payment Id 402030 for invoice:257667, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-20 13:14:50','',''),('1','14',4969498,'','supplier','6',0.00,20000.00,'Payment Id 402030 for invoice:257667, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-20 13:14:50','',''),('1','14',4969499,'','2','342',75250.00,0.00,'Payment Id 402029 for invoice:257667, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-20 13:14:50','',''),('1','14',4969500,'','supplier','6',0.00,75250.00,'Payment Id 402029 for invoice:257667, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-20 13:14:50','',''),('1','14',4969501,'','2','342',100000.00,0.00,'Payment Id 402028 for invoice:257667, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-20 13:14:50','',''),('1','14',4969502,'','supplier','6',0.00,100000.00,'Payment Id 402028 for invoice:257667, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-20 13:14:50','',''),('1','14',4969503,'','2','342',1005000.00,0.00,'Payment Id 402027 for invoice:257667, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-20 13:14:50','',''),('1','14',4969504,'','supplier','6',0.00,1005000.00,'Payment Id 402027 for invoice:257667, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-20 13:14:50','',''),('1','14',4969505,'','2','342',2100000.00,0.00,'Payment Id 402026 for invoice:257667, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-20 13:14:50','',''),('1','14',4969506,'','supplier','6',0.00,2100000.00,'Payment Id 402026 for invoice:257667, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-20 13:14:50','',''),('1','14',4969507,'','2','2516',63500.00,0.00,'Payment Id 402024 for invoice:2576, receipt:  by AA RANO NIGERIA LIMITED','2022-03-20 13:14:50','',''),('1','14',4969508,'','supplier','6',0.00,63500.00,'Payment Id 402024 for invoice:2576, receipt:  by AA RANO NIGERIA LIMITED','2022-03-20 13:14:50','',''),('1','14',4969509,'','2','2889',79600.00,0.00,'Payment Id 402023 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-03-20 13:14:50','',''),('1','14',4969510,'','supplier','6',0.00,79600.00,'Payment Id 402023 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-03-20 13:14:50','',''),('1','14',4969511,'','2','342',440300.00,0.00,'Payment Id 402021 for invoice:257666, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-20 13:15:48','',''),('1','14',4969512,'','supplier','6',0.00,440300.00,'Payment Id 402021 for invoice:257666, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-20 13:15:48','',''),('1','14',4969513,'','20','15',0.00,0.00,'Sales from shift 257668 on 2022-03-20 17:40:32 ','2022-03-20 17:40:32','',''),('1','14',4969514,'','6.1','13',0.00,0.00,'Sales from shift 257668 on 2022-03-20 17:40:32 ','2022-03-20 17:40:32','',''),('1','14',4969515,'','customer','1108',0.00,164538.60,'Credit Sales for 245.58 Litres of Diesel from shift 257669 on 2022-03-21 05:55:17 ','2022-03-21 05:55:17','',''),('1','14',4969516,'','customer','1329',0.00,670000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 257669 on 2022-03-21 05:55:17 ','2022-03-21 05:55:17','',''),('1','14',4969517,'','customer','197',0.00,737000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 257669 on 2022-03-21 05:55:17 ','2022-03-21 05:55:17','',''),('1','14',4969518,'','customer','202',0.00,1869259.80,'Credit Sales for 2,789.94 Litres of Diesel from shift 257669 on 2022-03-21 05:55:17 ','2022-03-21 05:55:17','',''),('1','14',4969519,'','customer','2347',0.00,103461.40,'Credit Sales for 154.42 Litres of Diesel from shift 257669 on 2022-03-21 05:55:17 ','2022-03-21 05:55:17','',''),('1','14',4969520,'','customer','162',0.00,9845.55,'Credit Sales for 59.67 Litres of Petrol from shift 257669 on 2022-03-21 05:55:17 ','2022-03-21 05:55:17','',''),('1','14',4969521,'','customer','163',0.00,3001.35,'Credit Sales for 18.19 Litres of Petrol from shift 257669 on 2022-03-21 05:55:17 ','2022-03-21 05:55:17','',''),('1','14',4969522,'','20','15',9421103.95,0.00,'Sales from shift 257669 on 2022-03-21 05:55:17 ','2022-03-21 05:55:17','',''),('1','14',4969523,'','6.1','13',0.00,5863997.25,'Sales from shift 257669 on 2022-03-21 05:55:17 ','2022-03-21 05:55:17','',''),('1','14',4969524,'','customer','1362',0.00,13400.00,'Credit Sales for 20.00 Litres of Diesel from shift 257670 on 2022-03-21 11:45:02 ','2022-03-21 11:45:02','',''),('1','14',4969525,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 257670 on 2022-03-21 11:45:02 ','2022-03-21 11:45:02','',''),('1','14',4969526,'','20','15',5247897.85,0.00,'Sales from shift 257670 on 2022-03-21 11:45:02 ','2022-03-21 11:45:02','',''),('1','14',4969527,'','6.1','13',0.00,5227496.90,'Sales from shift 257670 on 2022-03-21 11:45:02 ','2022-03-21 11:45:02','',''),('1','14',4969528,'','2','2516',267600.00,0.00,'Payment Id 401963 for invoice:257659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 11:55:16','',''),('1','14',4969529,'','supplier','6',0.00,267600.00,'Payment Id 401963 for invoice:257659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 11:55:16','',''),('1','14',4969530,'','2','342',1000000.00,0.00,'Payment Id 402051 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 11:58:27','',''),('1','14',4969531,'','supplier','6',0.00,1000000.00,'Payment Id 402051 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 11:58:27','',''),('1','14',4969532,'','2','342',6500.00,0.00,'Payment Id 402047 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 11:58:27','',''),('1','14',4969533,'','supplier','6',0.00,6500.00,'Payment Id 402047 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 11:58:27','',''),('1','14',4969534,'','2','342',10000.00,0.00,'Payment Id 402046 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 11:58:27','',''),('1','14',4969535,'','supplier','6',0.00,10000.00,'Payment Id 402046 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 11:58:27','',''),('1','14',4969536,'','2','342',200000.00,0.00,'Payment Id 402041 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 11:59:26','',''),('1','14',4969537,'','supplier','6',0.00,200000.00,'Payment Id 402041 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 11:59:26','',''),('1','14',4969538,'','2','342',282210.00,0.00,'Payment Id 402040 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 11:59:26','',''),('1','14',4969539,'','supplier','6',0.00,282210.00,'Payment Id 402040 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 11:59:26','',''),('1','14',4969540,'','2','342',536099.00,0.00,'Payment Id 402039 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 11:59:26','',''),('1','14',4969541,'','supplier','6',0.00,536099.00,'Payment Id 402039 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 11:59:26','',''),('1','14',4969542,'','2','342',1000000.00,0.00,'Payment Id 402038 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 11:59:47','',''),('1','14',4969543,'','supplier','6',0.00,1000000.00,'Payment Id 402038 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 11:59:47','',''),('1','14',4969544,'','2','342',1365000.00,0.00,'Payment Id 402037 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 11:59:47','',''),('1','14',4969545,'','supplier','6',0.00,1365000.00,'Payment Id 402037 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 11:59:47','',''),('1','14',4969546,'','2','342',20000.00,0.00,'Payment Id 402034 for invoice:257667, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 12:00:10','',''),('1','14',4969547,'','supplier','6',0.00,20000.00,'Payment Id 402034 for invoice:257667, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 12:00:10','',''),('1','14',4969548,'','2','342',20000.00,0.00,'Payment Id 402033 for invoice:257667, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 12:00:51','',''),('1','14',4969549,'','supplier','6',0.00,20000.00,'Payment Id 402033 for invoice:257667, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 12:00:51','',''),('1','14',4969550,'','2','2889',16500.00,0.00,'Payment Id 402049 for invoice:257669, receipt:  by AA RANO NIGERIA LIMITED','2022-03-21 12:02:53','',''),('1','14',4969551,'','supplier','6',0.00,16500.00,'Payment Id 402049 for invoice:257669, receipt:  by AA RANO NIGERIA LIMITED','2022-03-21 12:02:53','',''),('1','14',4969552,'','2','342',33500.00,0.00,'Payment Id 402044 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 12:02:53','',''),('1','14',4969553,'','supplier','6',0.00,33500.00,'Payment Id 402044 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 12:02:53','',''),('1','14',4969554,'','2','342',41900.00,0.00,'Payment Id 402043 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 12:02:53','',''),('1','14',4969555,'','supplier','6',0.00,41900.00,'Payment Id 402043 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 12:02:53','',''),('1','14',4969556,'','2','2889',4391700.00,0.00,'Payment Id 402048 for invoice:257669, receipt:  by AA RANO NIGERIA LIMITED','2022-03-21 15:23:37','',''),('1','14',4969557,'','supplier','6',0.00,4391700.00,'Payment Id 402048 for invoice:257669, receipt:  by AA RANO NIGERIA LIMITED','2022-03-21 15:23:37','',''),('1','14',4969558,'','2','342',18000.00,0.00,'Payment Id 402054 for invoice:257670, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 15:24:05','',''),('1','14',4969559,'','supplier','6',0.00,18000.00,'Payment Id 402054 for invoice:257670, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 15:24:05','',''),('1','14',4969560,'','2','2889',0.00,79600.00,'Payment Id 104035 for invoice:, receipt:  by DIRECTOR ZAKARI','2022-03-21 15:56:25','',''),('1','14',4969561,'','customer','1340',79600.00,0.00,'Payment Id 104035 for invoice:, receipt:  by DIRECTOR ZAKARI','2022-03-21 15:56:25','',''),('1','14',4969562,'','2','2516',0.00,40975.00,'Payment Id 104037 for invoice:, receipt:  by UBA BANK PLC','2022-03-21 15:56:33','',''),('1','14',4969563,'','customer','2347',40975.00,0.00,'Payment Id 104037 for invoice:, receipt:  by UBA BANK PLC','2022-03-21 15:56:33','',''),('1','14',4969564,'','2','2516',0.00,63500.00,'Payment Id 104036 for invoice:, receipt:  by UBA BANK PLC','2022-03-21 15:56:41','',''),('1','14',4969565,'','customer','2347',63500.00,0.00,'Payment Id 104036 for invoice:, receipt:  by UBA BANK PLC','2022-03-21 15:56:41','',''),('1','14',4969566,'','2','342',0.00,1000000.00,'Payment Id 104039 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2022-03-21 15:56:50','',''),('1','14',4969567,'','customer','195',1000000.00,0.00,'Payment Id 104039 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2022-03-21 15:56:50','',''),('1','14',4969568,'','2','342',50000.00,0.00,'Payment Id 402057 for invoice:2576, receipt:  by AA RANO NIGERIA LIMITED','2022-03-21 16:00:37','',''),('1','14',4969569,'','supplier','6',0.00,50000.00,'Payment Id 402057 for invoice:2576, receipt:  by AA RANO NIGERIA LIMITED','2022-03-21 16:00:37','',''),('1','14',4969570,'','2','342',700000.00,0.00,'Payment Id 402053 for invoice:257670, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 16:00:37','',''),('1','14',4969571,'','supplier','6',0.00,700000.00,'Payment Id 402053 for invoice:257670, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 16:00:37','',''),('1','14',4969572,'','2','342',4040300.00,0.00,'Payment Id 402052 for invoice:257670, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 16:01:03','',''),('1','14',4969573,'','supplier','6',0.00,4040300.00,'Payment Id 402052 for invoice:257670, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 16:01:03','',''),('1','14',4969574,'','2','2792',416760.00,0.00,'Payment Id 402056 for invoice:257670, receipt:  by AA RANO NIGERIA LIMITED','2022-03-21 16:02:12','',''),('1','14',4969575,'','supplier','6',0.00,416760.00,'Payment Id 402056 for invoice:257670, receipt:  by AA RANO NIGERIA LIMITED','2022-03-21 16:02:12','',''),('1','14',4969576,'','2','2792',280610.00,0.00,'Payment Id 402050 for invoice:257669, receipt:  by AA RANO NIGERIA LIMITED','2022-03-21 16:02:12','',''),('1','14',4969577,'','supplier','6',0.00,280610.00,'Payment Id 402050 for invoice:257669, receipt:  by AA RANO NIGERIA LIMITED','2022-03-21 16:02:12','',''),('1','14',4969578,'','2','342',440300.00,0.00,'Payment Id 402042 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 16:02:12','',''),('1','14',4969579,'','supplier','6',0.00,440300.00,'Payment Id 402042 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-21 16:02:12','',''),('1','14',4969580,'','2','2792',368664.00,0.00,'Payment Id 402036 for invoice:257667, receipt:  by AA RANO NIGERIA LIMITED','2022-03-21 16:02:12','',''),('1','14',4969581,'','supplier','6',0.00,368664.00,'Payment Id 402036 for invoice:257667, receipt:  by AA RANO NIGERIA LIMITED','2022-03-21 16:02:12','',''),('1','14',4969582,'','2','2792',525270.00,0.00,'Payment Id 402022 for invoice:257666, receipt:  by AA RANO NIGERIA LIMITED','2022-03-21 16:02:12','',''),('1','14',4969583,'','supplier','6',0.00,525270.00,'Payment Id 402022 for invoice:257666, receipt:  by AA RANO NIGERIA LIMITED','2022-03-21 16:02:12','',''),('1','14',4969584,'','2','2516',2000.00,0.00,'Payment Id 401969 for invoice:257659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-22 12:05:18','',''),('1','14',4969585,'','supplier','6',0.00,2000.00,'Payment Id 401969 for invoice:257659, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-22 12:05:18','',''),('1','14',4969586,'','2','342',1300000.00,0.00,'Payment Id 402032 for invoice:2556, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-22 15:02:14','',''),('1','14',4969587,'','supplier','6',0.00,1300000.00,'Payment Id 402032 for invoice:2556, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-22 15:02:14','',''),('1','14',4969588,'','2','2889',44700.00,0.00,'Payment Id 402055 for invoice:257670, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-22 15:03:18','',''),('1','14',4969589,'','supplier','6',0.00,44700.00,'Payment Id 402055 for invoice:257670, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-22 15:03:18','',''),('1','14',4969590,'','2','342',882550.00,0.00,'Payment Id 402035 for invoice:257667, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-22 15:03:18','',''),('1','14',4969591,'','supplier','6',0.00,882550.00,'Payment Id 402035 for invoice:257667, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-22 15:03:18','',''),('1','14',4969592,'','22','14',0.00,6600000.00,'Purchase Id 90782 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-23 09:51:57','',''),('1','14',4969593,'','supplier','6',6600000.00,0.00,'Purchase Id 90782 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-23 09:51:57','',''),('1','14',4969594,'','22','14',0.00,5775000.00,'Purchase Id 90783 for 35,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-23 09:52:19','',''),('1','14',4969595,'','supplier','6',5775000.00,0.00,'Purchase Id 90783 for 35,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-23 09:52:19','',''),('1','14',4969596,'','customer','1108',0.00,201000.00,'Credit Sales for 300.00 Litres of Diesel from shift 257671 on 2022-03-23 11:10:08 ','2022-03-23 11:10:08','',''),('1','14',4969597,'','customer','1362',0.00,1996600.00,'Credit Sales for 2,980.00 Litres of Diesel from shift 257671 on 2022-03-23 11:10:08 ','2022-03-23 11:10:08','',''),('1','14',4969598,'','customer','163',0.00,15105.75,'Credit Sales for 91.55 Litres of Petrol from shift 257671 on 2022-03-23 11:10:08 ','2022-03-23 11:10:08','',''),('1','14',4969599,'','20','15',4669020.05,0.00,'Sales from shift 257671 on 2022-03-23 11:10:08 ','2022-03-23 11:10:08','',''),('1','14',4969600,'','6.1','13',0.00,2456314.30,'Sales from shift 257671 on 2022-03-23 11:10:08 ','2022-03-23 11:10:08','',''),('1','14',4969601,'','2','342',500000.00,0.00,'Payment Id 402063 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-03-23 11:19:53','',''),('1','14',4969602,'','supplier','6',0.00,500000.00,'Payment Id 402063 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-03-23 11:19:53','',''),('1','14',4969603,'','2','342',31650.00,0.00,'Payment Id 402061 for invoice:257671, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-23 11:19:53','',''),('1','14',4969604,'','supplier','6',0.00,31650.00,'Payment Id 402061 for invoice:257671, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-23 11:19:53','',''),('1','14',4969605,'','2','342',11500.00,0.00,'Payment Id 402060 for invoice:257671, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-23 11:19:53','',''),('1','14',4969606,'','supplier','6',0.00,11500.00,'Payment Id 402060 for invoice:257671, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-23 11:19:53','',''),('1','14',4969607,'','2','2889',2218500.00,0.00,'Payment Id 402058 for invoice:257671, receipt:  by AA RANO NIGERIA LIMITED','2022-03-23 11:19:53','',''),('1','14',4969608,'','supplier','6',0.00,2218500.00,'Payment Id 402058 for invoice:257671, receipt:  by AA RANO NIGERIA LIMITED','2022-03-23 11:19:53','',''),('1','14',4969609,'','2','342',0.00,1300000.00,'Payment Id 104038 for invoice:Transfer, receipt: Transfer by CHIJIOKE','2022-03-23 11:20:56','',''),('1','14',4969610,'','customer','202',1300000.00,0.00,'Payment Id 104038 for invoice:Transfer, receipt: Transfer by CHIJIOKE','2022-03-23 11:20:56','',''),('1','14',4969611,'','2','342',0.00,50000.00,'Payment Id 104040 for invoice:, receipt: TRANSFER by ALAJIDO','2022-03-23 11:21:19','',''),('1','14',4969612,'','customer','550',50000.00,0.00,'Payment Id 104040 for invoice:, receipt: TRANSFER by ALAJIDO','2022-03-23 11:21:19','',''),('1','14',4969613,'','2','2889',1950000.00,0.00,'Payment Id 402070 for invoice:257672, receipt:  by AA RANO NIGERIA LIMITED','2022-03-23 16:35:37','',''),('1','14',4969614,'','supplier','6',0.00,1950000.00,'Payment Id 402070 for invoice:257672, receipt:  by AA RANO NIGERIA LIMITED','2022-03-23 16:35:37','',''),('1','14',4969615,'','2','342',3350000.00,0.00,'Payment Id 402065 for invoice:257672, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-23 16:36:41','',''),('1','14',4969616,'','supplier','6',0.00,3350000.00,'Payment Id 402065 for invoice:257672, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-23 16:36:41','',''),('1','14',4969617,'','2','342',17000.00,0.00,'Payment Id 402068 for invoice:257672, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-23 16:37:40','',''),('1','14',4969618,'','supplier','6',0.00,17000.00,'Payment Id 402068 for invoice:257672, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-23 16:37:40','',''),('1','14',4969619,'','2','342',536000.00,0.00,'Payment Id 402066 for invoice:257672, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-23 16:37:40','',''),('1','14',4969620,'','supplier','6',0.00,536000.00,'Payment Id 402066 for invoice:257672, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-23 16:37:40','',''),('1','14',4969621,'','2','342',4000000.00,0.00,'Payment Id 402064 for invoice:257672, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-23 16:37:40','',''),('1','14',4969622,'','supplier','6',0.00,4000000.00,'Payment Id 402064 for invoice:257672, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-23 16:37:40','',''),('1','14',4969623,'','customer','1108',0.00,202353.40,'Credit Sales for 302.02 Litres of Diesel from shift 257672 on 2022-03-24 06:02:24 ','2022-03-24 06:02:24','',''),('1','14',4969624,'','customer','1362',0.00,971500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 257672 on 2022-03-24 06:02:24 ','2022-03-24 06:02:24','',''),('1','14',4969625,'','customer','163',0.00,37176.15,'Credit Sales for 225.31 Litres of Petrol from shift 257672 on 2022-03-24 06:02:24 ','2022-03-24 06:02:24','',''),('1','14',4969626,'','customer','1340',0.00,12200.10,'Credit Sales for 73.94 Litres of Petrol from shift 257672 on 2022-03-24 06:02:24 ','2022-03-24 06:02:24','',''),('1','14',4969627,'','20','15',12233659.95,0.00,'Sales from shift 257672 on 2022-03-24 06:02:24 ','2022-03-24 06:02:24','',''),('1','14',4969628,'','6.1','13',0.00,11010430.30,'Sales from shift 257672 on 2022-03-24 06:02:24 ','2022-03-24 06:02:24','',''),('1','14',4969629,'','2','342',5500.00,0.00,'Payment Id 402005 for invoice:257664, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-24 10:41:35','',''),('1','14',4969630,'','supplier','6',0.00,5500.00,'Payment Id 402005 for invoice:257664, receipt: Transfer by AA RANO NIGERIA LIMITED','2022-03-24 10:41:35','',''),('1','14',4969631,'','2','342',4000.00,0.00,'Payment Id 401979 for invoice:257660, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-24 10:41:35','',''),('1','14',4969632,'','supplier','6',0.00,4000.00,'Payment Id 401979 for invoice:257660, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-24 10:41:35','',''),('1','14',4969633,'','2','342',10000.00,0.00,'Payment Id 402069 for invoice:257672, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-24 10:55:07','',''),('1','14',4969634,'','supplier','6',0.00,10000.00,'Payment Id 402069 for invoice:257672, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-24 10:55:07','',''),('1','14',4969635,'','22','14',0.00,18157000.00,'Purchase Id 90784 for 27,100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-03-24 11:50:16','',''),('1','14',4969636,'','supplier','6',18157000.00,0.00,'Purchase Id 90784 for 27,100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-03-24 11:50:16','',''),('1','14',4969637,'','22','14',0.00,7425000.00,'Purchase Id 90785 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-24 11:51:42','',''),('1','14',4969638,'','supplier','6',7425000.00,0.00,'Purchase Id 90785 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-24 11:51:42','',''),('1','14',4969639,'','2','2889',410000.00,0.00,'Payment Id 402009 for invoice:257664, receipt:  by AA RANO NIGERIA LIMITED','2022-03-24 15:09:52','',''),('1','14',4969640,'','supplier','6',0.00,410000.00,'Payment Id 402009 for invoice:257664, receipt:  by AA RANO NIGERIA LIMITED','2022-03-24 15:09:52','',''),('1','14',4969641,'','2','342',275000.00,0.00,'Payment Id 402074 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-24 15:11:40','',''),('1','14',4969642,'','supplier','6',0.00,275000.00,'Payment Id 402074 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-24 15:11:40','',''),('1','14',4969643,'','customer','1108',0.00,3047160.00,'Credit Sales for 4,548.00 Litres of Diesel from shift 257673 on 2022-03-24 18:32:56 ','2022-03-24 18:32:56','',''),('1','14',4969644,'','customer','1362',0.00,871000.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 257673 on 2022-03-24 18:32:56 ','2022-03-24 18:32:56','',''),('1','14',4969645,'','customer','163',0.00,6600.00,'Credit Sales for 40.00 Litres of Petrol from shift 257673 on 2022-03-24 18:32:56 ','2022-03-24 18:32:56','',''),('1','14',4969646,'','20','15',9991777.40,0.00,'Sales from shift 257673 on 2022-03-24 18:32:56 ','2022-03-24 18:32:56','',''),('1','14',4969647,'','6.1','13',0.00,6067017.40,'Sales from shift 257673 on 2022-03-24 18:32:56 ','2022-03-24 18:32:56','',''),('1','14',4969648,'','20','15',33000.00,0.00,'Sales Id 350745 for 200.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-03-25 09:08:45','',''),('1','14',4969649,'','customer','1761',0.00,33000.00,'Sales Id 350745 for 200.00 litters of Petrol - PMS @ N165.00','2022-03-25 09:08:45','',''),('1','14',4969650,'','20','15',0.00,0.00,'Sales from shift 257674 on 2022-03-25 09:55:53 ','2022-03-25 09:55:53','',''),('1','14',4969651,'','6.1','13',0.00,0.00,'Sales from shift 257674 on 2022-03-25 09:55:53 ','2022-03-25 09:55:53','',''),('1','14',4969652,'','2','342',147400.00,0.00,'Payment Id 402067 for invoice:257672, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-25 10:12:11','',''),('1','14',4969653,'','supplier','6',0.00,147400.00,'Payment Id 402067 for invoice:257672, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-25 10:12:11','',''),('1','14',4969654,'','2','342',59300.00,0.00,'Payment Id 402078 for invoice:257673, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-25 10:13:23','',''),('1','14',4969655,'','supplier','6',0.00,59300.00,'Payment Id 402078 for invoice:257673, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-25 10:13:23','',''),('1','14',4969656,'','2','342',310000.00,0.00,'Payment Id 402076 for invoice:257673, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-25 10:13:23','',''),('1','14',4969657,'','supplier','6',0.00,310000.00,'Payment Id 402076 for invoice:257673, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-25 10:13:23','',''),('1','14',4969658,'','2','342',400000.00,0.00,'Payment Id 402075 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-25 10:13:23','',''),('1','14',4969659,'','supplier','6',0.00,400000.00,'Payment Id 402075 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-25 10:13:23','',''),('1','14',4969660,'','6.1','13',33500.00,0.00,'Payment Id 402082 for invoice:257673, receipt: driver over by AA RANO NIGERIA LIMITED','2022-03-25 10:13:38','',''),('1','14',4969661,'','supplier','6',0.00,33500.00,'Payment Id 402082 for invoice:257673, receipt: driver over by AA RANO NIGERIA LIMITED','2022-03-25 10:13:38','',''),('1','14',4969662,'','2','2889',2000000.00,0.00,'Payment Id 402079 for invoice:257673, receipt:  by AA RANO NIGERIA LIMITED','2022-03-25 10:15:10','',''),('1','14',4969663,'','supplier','6',0.00,2000000.00,'Payment Id 402079 for invoice:257673, receipt:  by AA RANO NIGERIA LIMITED','2022-03-25 10:15:10','',''),('1','14',4969664,'','2','342',169500.00,0.00,'Payment Id 402077 for invoice:257673, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-25 10:15:10','',''),('1','14',4969665,'','supplier','6',0.00,169500.00,'Payment Id 402077 for invoice:257673, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-25 10:15:10','',''),('1','14',4969666,'','2','342',0.00,100000.00,'Payment Id 104029 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-03-25 10:15:32','',''),('1','14',4969667,'','customer','237',100000.00,0.00,'Payment Id 104029 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-03-25 10:15:32','',''),('1','14',4969668,'','2','342',0.00,275000.00,'Payment Id 104041 for invoice:, receipt:  by KEDCO KANO CENTRAL','2022-03-25 10:15:41','',''),('1','14',4969669,'','customer','421',275000.00,0.00,'Payment Id 104041 for invoice:, receipt:  by KEDCO KANO CENTRAL','2022-03-25 10:15:41','',''),('1','14',4969670,'','2','342',0.00,400000.00,'Payment Id 104042 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-03-25 10:15:51','',''),('1','14',4969671,'','customer','237',400000.00,0.00,'Payment Id 104042 for invoice:, receipt: TRANSFER by UMAR KIBIYA','2022-03-25 10:15:51','',''),('1','14',4969672,'','2','342',6500.00,0.00,'Payment Id 402090 for invoice:257675, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-25 15:07:58','',''),('1','14',4969673,'','supplier','6',0.00,6500.00,'Payment Id 402090 for invoice:257675, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-25 15:07:58','',''),('1','14',4969674,'','2','342',100000.00,0.00,'Payment Id 402088 for invoice:257675, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-25 15:07:58','',''),('1','14',4969675,'','supplier','6',0.00,100000.00,'Payment Id 402088 for invoice:257675, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-25 15:07:58','',''),('1','14',4969676,'','2','342',147400.00,0.00,'Payment Id 402087 for invoice:257675, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-25 15:07:58','',''),('1','14',4969677,'','supplier','6',0.00,147400.00,'Payment Id 402087 for invoice:257675, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-25 15:07:58','',''),('1','14',4969678,'','2','2516',2000.00,0.00,'Payment Id 402085 for invoice:257675, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-25 15:07:58','',''),('1','14',4969679,'','supplier','6',0.00,2000.00,'Payment Id 402085 for invoice:257675, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-25 15:07:58','',''),('1','14',4969680,'','2','342',4500000.00,0.00,'Payment Id 402083 for invoice:257675, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-25 15:07:58','',''),('1','14',4969681,'','supplier','6',0.00,4500000.00,'Payment Id 402083 for invoice:257675, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-25 15:07:58','',''),('1','14',4969682,'','customer','1108',0.00,103461.40,'Credit Sales for 154.42 Litres of Diesel from shift 257675 on 2022-03-25 15:47:28 ','2022-03-25 15:47:28','',''),('1','14',4969683,'','customer','163',0.00,26400.00,'Credit Sales for 160.00 Litres of Petrol from shift 257675 on 2022-03-25 15:47:28 ','2022-03-25 15:47:28','',''),('1','14',4969684,'','customer','1340',0.00,10000.65,'Credit Sales for 60.61 Litres of Petrol from shift 257675 on 2022-03-25 15:47:28 ','2022-03-25 15:47:28','',''),('1','14',4969685,'','20','15',9825096.50,0.00,'Sales from shift 257675 on 2022-03-25 15:47:28 ','2022-03-25 15:47:28','',''),('1','14',4969686,'','6.1','13',0.00,9685234.45,'Sales from shift 257675 on 2022-03-25 15:47:28 ','2022-03-25 15:47:28','',''),('1','14',4969687,'','20','15',733502.60,0.00,'Sales from shift 257676 on 2022-03-25 18:02:22 ','2022-03-25 18:02:22','',''),('1','14',4969688,'','6.1','13',0.00,733502.60,'Sales from shift 257676 on 2022-03-25 18:02:22 ','2022-03-25 18:02:22','',''),('1','14',4969689,'','22','14',0.00,4125000.00,'Purchase Id 90786 for 25,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-25 21:08:34','',''),('1','14',4969690,'','supplier','6',4125000.00,0.00,'Purchase Id 90786 for 25,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-25 21:08:34','',''),('1','14',4969691,'','customer','163',0.00,26345.55,'Credit Sales for 159.67 Litres of Petrol from shift 257677 on 2022-03-26 10:49:08 ','2022-03-26 10:49:08','',''),('1','14',4969692,'','20','15',7367483.05,0.00,'Sales from shift 257677 on 2022-03-26 10:49:08 ','2022-03-26 10:49:08','',''),('1','14',4969693,'','6.1','13',0.00,7341137.50,'Sales from shift 257677 on 2022-03-26 10:49:08 ','2022-03-26 10:49:08','',''),('1','14',4969694,'','22','14',0.00,5445000.00,'Purchase Id 90787 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-26 19:39:25','',''),('1','14',4969695,'','supplier','6',5445000.00,0.00,'Purchase Id 90787 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-26 19:39:25','',''),('1','14',4969696,'','customer','197',0.00,748000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 257678 on 2022-03-26 20:41:00 ','2022-03-26 20:41:00','',''),('1','14',4969697,'','customer','162',0.00,7000.95,'Credit Sales for 42.43 Litres of Petrol from shift 257678 on 2022-03-26 20:41:00 ','2022-03-26 20:41:00','',''),('1','14',4969698,'','20','15',6142435.35,0.00,'Sales from shift 257678 on 2022-03-26 20:41:00 ','2022-03-26 20:41:00','',''),('1','14',4969699,'','6.1','13',0.00,5387434.40,'Sales from shift 257678 on 2022-03-26 20:41:00 ','2022-03-26 20:41:00','',''),('1','14',4969700,'','22','14',0.00,3795000.00,'Purchase Id 90788 for 23,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-27 19:17:09','',''),('1','14',4969701,'','supplier','6',3795000.00,0.00,'Purchase Id 90788 for 23,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-27 19:17:09','',''),('1','14',4969702,'','customer','162',0.00,4501.20,'Credit Sales for 27.28 Litres of Petrol from shift 257679 on 2022-03-27 21:16:49 ','2022-03-27 21:16:49','',''),('1','14',4969703,'','customer','163',0.00,15059.55,'Credit Sales for 91.27 Litres of Petrol from shift 257679 on 2022-03-27 21:16:49 ','2022-03-27 21:16:49','',''),('1','14',4969704,'','customer','1329',0.00,69423.75,'Credit Sales for 420.75 Litres of Petrol from shift 257679 on 2022-03-27 21:16:49 ','2022-03-27 21:16:49','',''),('1','14',4969705,'','20','15',7264753.95,0.00,'Sales from shift 257679 on 2022-03-27 21:16:49 ','2022-03-27 21:16:49','',''),('1','14',4969706,'','6.1','13',0.00,7175769.45,'Sales from shift 257679 on 2022-03-27 21:16:49 ','2022-03-27 21:16:49','',''),('1','14',4969707,'','2','2889',3160000.00,0.00,'Payment Id 402080 for invoice:257673, receipt:  by AA RANO NIGERIA LIMITED','2022-03-28 11:09:09','',''),('1','14',4969708,'','supplier','6',0.00,3160000.00,'Payment Id 402080 for invoice:257673, receipt:  by AA RANO NIGERIA LIMITED','2022-03-28 11:09:09','',''),('1','14',4969709,'','2','2889',357400.00,0.00,'Payment Id 402073 for invoice:257672, receipt:  by AA RANO NIGERIA LIMITED','2022-03-28 11:09:09','',''),('1','14',4969710,'','supplier','6',0.00,357400.00,'Payment Id 402073 for invoice:257672, receipt:  by AA RANO NIGERIA LIMITED','2022-03-28 11:09:09','',''),('1','14',4969711,'','2','2792',328510.00,0.00,'Payment Id 402081 for invoice:257673, receipt:  by AA RANO NIGERIA LIMITED','2022-03-28 11:11:31','',''),('1','14',4969712,'','supplier','6',0.00,328510.00,'Payment Id 402081 for invoice:257673, receipt:  by AA RANO NIGERIA LIMITED','2022-03-28 11:11:31','',''),('1','14',4969713,'','2','2792',146350.00,0.00,'Payment Id 402062 for invoice:257671, receipt:  by AA RANO NIGERIA LIMITED','2022-03-28 11:13:47','',''),('1','14',4969714,'','supplier','6',0.00,146350.00,'Payment Id 402062 for invoice:257671, receipt:  by AA RANO NIGERIA LIMITED','2022-03-28 11:13:47','',''),('1','14',4969715,'','2','342',15800.00,0.00,'Payment Id 402045 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:13:47','',''),('1','14',4969716,'','supplier','6',0.00,15800.00,'Payment Id 402045 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:13:47','',''),('1','14',4969717,'','2','2889',3368850.00,0.00,'Payment Id 402097 for invoice:257677, receipt:  by AA RANO NIGERIA LIMITED','2022-03-28 11:17:27','',''),('1','14',4969718,'','supplier','6',0.00,3368850.00,'Payment Id 402097 for invoice:257677, receipt:  by AA RANO NIGERIA LIMITED','2022-03-28 11:17:27','',''),('1','14',4969719,'','2','342',75000.00,0.00,'Payment Id 402014 for invoice:257665, receipt:  by AA RANO NIGERIA LIMITED','2022-03-28 11:22:13','',''),('1','14',4969720,'','supplier','6',0.00,75000.00,'Payment Id 402014 for invoice:257665, receipt:  by AA RANO NIGERIA LIMITED','2022-03-28 11:22:13','',''),('1','14',4969721,'','2','342',150000.00,0.00,'Payment Id 402094 for invoice:257677, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:23:30','',''),('1','14',4969722,'','supplier','6',0.00,150000.00,'Payment Id 402094 for invoice:257677, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:23:30','',''),('1','14',4969723,'','2','342',125750.00,0.00,'Payment Id 402089 for invoice:257675, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:23:30','',''),('1','14',4969724,'','supplier','6',0.00,125750.00,'Payment Id 402089 for invoice:257675, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:23:30','',''),('1','14',4969725,'','2','342',4093000.00,0.00,'Payment Id 402086 for invoice:257675, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:23:30','',''),('1','14',4969726,'','supplier','6',0.00,4093000.00,'Payment Id 402086 for invoice:257675, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:23:30','',''),('1','14',4969727,'','2','2516',298820.00,0.00,'Payment Id 402084 for invoice:257675, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:25:55','',''),('1','14',4969728,'','supplier','6',0.00,298820.00,'Payment Id 402084 for invoice:257675, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:25:55','',''),('1','14',4969729,'','2','2516',147400.00,0.00,'Payment Id 402095 for invoice:257677, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:27:42','',''),('1','14',4969730,'','supplier','6',0.00,147400.00,'Payment Id 402095 for invoice:257677, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:27:42','',''),('1','14',4969731,'','2','2792',402740.00,0.00,'Payment Id 402091 for invoice:257675, receipt:  by AA RANO NIGERIA LIMITED','2022-03-28 11:27:42','',''),('1','14',4969732,'','supplier','6',0.00,402740.00,'Payment Id 402091 for invoice:257675, receipt:  by AA RANO NIGERIA LIMITED','2022-03-28 11:27:42','',''),('1','14',4969733,'','2','2792',546642.00,0.00,'Payment Id 402072 for invoice:257672, receipt:  by AA RANO NIGERIA LIMITED','2022-03-28 11:27:42','',''),('1','14',4969734,'','supplier','6',0.00,546642.00,'Payment Id 402072 for invoice:257672, receipt:  by AA RANO NIGERIA LIMITED','2022-03-28 11:27:42','',''),('1','14',4969735,'','2','342',65000.00,0.00,'Payment Id 402104 for invoice:257678, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:28:57','',''),('1','14',4969736,'','supplier','6',0.00,65000.00,'Payment Id 402104 for invoice:257678, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:28:57','',''),('1','14',4969737,'','2','342',2000.00,0.00,'Payment Id 402103 for invoice:257678, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:28:57','',''),('1','14',4969738,'','supplier','6',0.00,2000.00,'Payment Id 402103 for invoice:257678, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:28:57','',''),('1','14',4969739,'','2','342',10000.00,0.00,'Payment Id 402102 for invoice:257678, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:28:57','',''),('1','14',4969740,'','supplier','6',0.00,10000.00,'Payment Id 402102 for invoice:257678, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:28:57','',''),('1','14',4969741,'','2','342',1500000.00,0.00,'Payment Id 402101 for invoice:257678, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:28:57','',''),('1','14',4969742,'','supplier','6',0.00,1500000.00,'Payment Id 402101 for invoice:257678, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:28:57','',''),('1','14',4969743,'','2','342',3000000.00,0.00,'Payment Id 402100 for invoice:257678, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:28:57','',''),('1','14',4969744,'','supplier','6',0.00,3000000.00,'Payment Id 402100 for invoice:257678, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:28:57','',''),('1','14',4969745,'','2','2889',77000.00,0.00,'Payment Id 402071 for invoice:257672, receipt:  by AA RANO NIGERIA LIMITED','2022-03-28 11:29:48','',''),('1','14',4969746,'','supplier','6',0.00,77000.00,'Payment Id 402071 for invoice:257672, receipt:  by AA RANO NIGERIA LIMITED','2022-03-28 11:29:48','',''),('1','14',4969747,'','2','342',40800.00,0.00,'Payment Id 402059 for invoice:257671, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:29:48','',''),('1','14',4969748,'','supplier','6',0.00,40800.00,'Payment Id 402059 for invoice:257671, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-28 11:29:48','',''),('1','14',4969749,'','2','2889',2377000.00,0.00,'Payment Id 402098 for invoice:257677, receipt:  by AA RANO NIGERIA LIMITED','2022-03-28 15:43:46','',''),('1','14',4969750,'','supplier','6',0.00,2377000.00,'Payment Id 402098 for invoice:257677, receipt:  by AA RANO NIGERIA LIMITED','2022-03-28 15:43:46','',''),('1','14',4969751,'','customer','1329',0.00,1156000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 257680 on 2022-03-29 06:36:41 ','2022-03-29 06:36:41','',''),('1','14',4969752,'','customer','163',0.00,20662.95,'Credit Sales for 125.23 Litres of Petrol from shift 257680 on 2022-03-29 06:36:41 ','2022-03-29 06:36:41','',''),('1','14',4969753,'','20','15',6083776.05,0.00,'Sales from shift 257680 on 2022-03-29 06:36:41 ','2022-03-29 06:36:41','',''),('1','14',4969754,'','6.1','13',0.00,4907113.10,'Sales from shift 257680 on 2022-03-29 06:36:41 ','2022-03-29 06:36:41','',''),('1','14',4969755,'','22','14',0.00,7425000.00,'Purchase Id 90789 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-29 08:38:49','',''),('1','14',4969756,'','supplier','6',7425000.00,0.00,'Purchase Id 90789 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-29 08:38:49','',''),('1','14',4969757,'','2','342',5000000.00,0.00,'Payment Id 402115 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-29 12:52:29','',''),('1','14',4969758,'','supplier','6',0.00,5000000.00,'Payment Id 402115 for invoice:2576, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-29 12:52:29','',''),('1','14',4969759,'','2','342',50000.00,0.00,'Payment Id 402109 for invoice:257679, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-29 12:52:29','',''),('1','14',4969760,'','supplier','6',0.00,50000.00,'Payment Id 402109 for invoice:257679, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-29 12:52:29','',''),('1','14',4969761,'','2','2889',625000.00,0.00,'Payment Id 402114 for invoice:257680, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-29 13:14:18','',''),('1','14',4969762,'','supplier','6',0.00,625000.00,'Payment Id 402114 for invoice:257680, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-29 13:14:18','',''),('1','14',4969763,'','2','2889',569000.00,0.00,'Payment Id 402111 for invoice:257679, receipt:  by AA RANO NIGERIA LIMITED','2022-03-29 13:14:18','',''),('1','14',4969764,'','supplier','6',0.00,569000.00,'Payment Id 402111 for invoice:257679, receipt:  by AA RANO NIGERIA LIMITED','2022-03-29 13:14:18','',''),('1','14',4969765,'','2','2889',5457000.00,0.00,'Payment Id 402110 for invoice:257679, receipt:  by AA RANO NIGERIA LIMITED','2022-03-29 13:14:18','',''),('1','14',4969766,'','supplier','6',0.00,5457000.00,'Payment Id 402110 for invoice:257679, receipt:  by AA RANO NIGERIA LIMITED','2022-03-29 13:14:18','',''),('1','14',4969767,'','2','2889',327000.00,0.00,'Payment Id 402105 for invoice:257678, receipt:  by AA RANO NIGERIA LIMITED','2022-03-29 13:14:18','',''),('1','14',4969768,'','supplier','6',0.00,327000.00,'Payment Id 402105 for invoice:257678, receipt:  by AA RANO NIGERIA LIMITED','2022-03-29 13:14:18','',''),('1','14',4969769,'','2','342',952000.00,0.00,'Payment Id 402093 for invoice:257677, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-29 13:16:44','',''),('1','14',4969770,'','supplier','6',0.00,952000.00,'Payment Id 402093 for invoice:257677, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-29 13:16:44','',''),('1','14',4969771,'','22','14',0.00,13600000.00,'Purchase Id 90790 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-03-29 19:33:30','',''),('1','14',4969772,'','supplier','6',13600000.00,0.00,'Purchase Id 90790 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2022-03-29 19:33:30','',''),('1','14',4969773,'','22','14',0.00,4785000.00,'Purchase Id 90791 for 29,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-29 19:33:56','',''),('1','14',4969774,'','supplier','6',4785000.00,0.00,'Purchase Id 90791 for 29,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-29 19:33:56','',''),('1','14',4969775,'','20','15',8035095.30,0.00,'Sales from shift 257681 on 2022-03-29 19:51:39 ','2022-03-29 19:51:39','',''),('1','14',4969776,'','6.1','13',0.00,8035095.30,'Sales from shift 257681 on 2022-03-29 19:51:39 ','2022-03-29 19:51:39','',''),('1','14',4969777,'','2','342',53300.00,0.00,'Payment Id 402118 for invoice:257680, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-30 10:18:58','',''),('1','14',4969778,'','supplier','6',0.00,53300.00,'Payment Id 402118 for invoice:257680, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-30 10:18:58','',''),('1','14',4969779,'','2','342',230000.00,0.00,'Payment Id 402117 for invoice:25768, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-30 10:18:58','',''),('1','14',4969780,'','supplier','6',0.00,230000.00,'Payment Id 402117 for invoice:25768, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-30 10:18:58','',''),('1','14',4969781,'','2','2792',263090.00,0.00,'Payment Id 402099 for invoice:257677, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 14:14:28','',''),('1','14',4969782,'','supplier','6',0.00,263090.00,'Payment Id 402099 for invoice:257677, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 14:14:28','',''),('1','14',4969783,'','2','342',715000.00,0.00,'Payment Id 402122 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 14:15:55','',''),('1','14',4969784,'','supplier','6',0.00,715000.00,'Payment Id 402122 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 14:15:55','',''),('1','14',4969785,'','2','2792',348000.00,0.00,'Payment Id 402121 for invoice:257680, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 14:15:55','',''),('1','14',4969786,'','supplier','6',0.00,348000.00,'Payment Id 402121 for invoice:257680, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 14:15:55','',''),('1','14',4969787,'','2','2889',1332700.00,0.00,'Payment Id 402120 for invoice:257680, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 14:15:55','',''),('1','14',4969788,'','supplier','6',0.00,1332700.00,'Payment Id 402120 for invoice:257680, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 14:15:55','',''),('1','14',4969789,'','2','2889',2740000.00,0.00,'Payment Id 402119 for invoice:257680, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 14:15:55','',''),('1','14',4969790,'','supplier','6',0.00,2740000.00,'Payment Id 402119 for invoice:257680, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 14:15:55','',''),('1','14',4969791,'','2','342',200000.00,0.00,'Payment Id 402116 for invoice:257680, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-30 14:15:55','',''),('1','14',4969792,'','supplier','6',0.00,200000.00,'Payment Id 402116 for invoice:257680, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-30 14:15:55','',''),('1','14',4969793,'','2','2792',363295.00,0.00,'Payment Id 402113 for invoice:257679, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 14:15:55','',''),('1','14',4969794,'','supplier','6',0.00,363295.00,'Payment Id 402113 for invoice:257679, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 14:15:55','',''),('1','14',4969795,'','2','2889',121600.00,0.00,'Payment Id 402112 for invoice:257679, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 14:15:55','',''),('1','14',4969796,'','supplier','6',0.00,121600.00,'Payment Id 402112 for invoice:257679, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 14:15:55','',''),('1','14',4969797,'','2','2792',483230.00,0.00,'Payment Id 402106 for invoice:257678, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 14:15:55','',''),('1','14',4969798,'','supplier','6',0.00,483230.00,'Payment Id 402106 for invoice:257678, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 14:15:55','',''),('1','14',4969799,'','2','2889',242000.00,0.00,'Payment Id 402124 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 15:42:04','',''),('1','14',4969800,'','supplier','6',0.00,242000.00,'Payment Id 402124 for invoice:257, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 15:42:04','',''),('1','14',4969801,'','customer','163',0.00,90281.40,'Credit Sales for 547.16 Litres of Petrol from shift 257682 on 2022-03-30 21:19:55 ','2022-03-30 21:19:55','',''),('1','14',4969802,'','customer','1185',0.00,18001.50,'Credit Sales for 109.10 Litres of Petrol from shift 257682 on 2022-03-30 21:19:55 ','2022-03-30 21:19:55','',''),('1','14',4969803,'','customer','162',0.00,5030.85,'Credit Sales for 30.49 Litres of Petrol from shift 257682 on 2022-03-30 21:19:55 ','2022-03-30 21:19:55','',''),('1','14',4969804,'','customer','1329',0.00,69580.50,'Credit Sales for 421.70 Litres of Petrol from shift 257682 on 2022-03-30 21:19:55 ','2022-03-30 21:19:55','',''),('1','14',4969805,'','20','15',8440123.40,0.00,'Sales from shift 257682 on 2022-03-30 21:19:55 ','2022-03-30 21:19:55','',''),('1','14',4969806,'','6.1','13',0.00,8257229.15,'Sales from shift 257682 on 2022-03-30 21:19:55 ','2022-03-30 21:19:55','',''),('1','14',4969807,'','2','342',0.00,4040300.00,'Payment Id 402052 for invoice:257670, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-30 21:26:54','',''),('1','14',4969808,'','supplier','6',4040300.00,0.00,'Payment Id 402052 for invoice:257670, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-30 21:26:54','',''),('1','14',4969809,'','2','342',0.00,440300.00,'Payment Id 402042 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-30 21:27:48','',''),('1','14',4969810,'','supplier','6',440300.00,0.00,'Payment Id 402042 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-30 21:27:48','',''),('1','14',4969811,'','2','2792',425270.00,0.00,'Payment Id 402145 for invoice:257654, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 21:29:05','',''),('1','14',4969812,'','supplier','6',0.00,425270.00,'Payment Id 402145 for invoice:257654, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 21:29:05','',''),('1','14',4969813,'','2','342',1133000.00,0.00,'Payment Id 402144 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-30 21:29:05','',''),('1','14',4969814,'','supplier','6',0.00,1133000.00,'Payment Id 402144 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-30 21:29:05','',''),('1','14',4969815,'','2','342',179000.00,0.00,'Payment Id 402143 for invoice:257662, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-30 21:29:05','',''),('1','14',4969816,'','supplier','6',0.00,179000.00,'Payment Id 402143 for invoice:257662, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-30 21:29:05','',''),('1','14',4969817,'','2','342',4000.00,0.00,'Payment Id 402142 for invoice:257660, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-30 21:29:05','',''),('1','14',4969818,'','supplier','6',0.00,4000.00,'Payment Id 402142 for invoice:257660, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-03-30 21:29:05','',''),('1','14',4969819,'','6.1','13',47850.00,0.00,'Payment Id 402141 for invoice:257656, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-03-30 21:29:05','',''),('1','14',4969820,'','supplier','6',0.00,47850.00,'Payment Id 402141 for invoice:257656, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-03-30 21:29:05','',''),('1','14',4969821,'','6.1','13',31350.00,0.00,'Payment Id 402140 for invoice:257652, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-03-30 21:29:05','',''),('1','14',4969822,'','supplier','6',0.00,31350.00,'Payment Id 402140 for invoice:257652, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-03-30 21:29:05','',''),('1','14',4969823,'','2','2792',368500.00,0.00,'Payment Id 402138 for invoice:257652, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 21:29:05','',''),('1','14',4969824,'','supplier','6',0.00,368500.00,'Payment Id 402138 for invoice:257652, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 21:29:05','',''),('1','14',4969825,'','2','2792',468186.00,0.00,'Payment Id 402137 for invoice:257651, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 21:29:05','',''),('1','14',4969826,'','supplier','6',0.00,468186.00,'Payment Id 402137 for invoice:257651, receipt:  by AA RANO NIGERIA LIMITED','2022-03-30 21:29:05','',''),('1','14',4969827,'','2','342',16500.00,0.00,'Payment Id 402136 for invoice:257, receipt: DS by AA RANO NIGERIA LIMITED','2022-03-30 21:29:05','',''),('1','14',4969828,'','supplier','6',0.00,16500.00,'Payment Id 402136 for invoice:257, receipt: DS by AA RANO NIGERIA LIMITED','2022-03-30 21:29:05','',''),('1','14',4969829,'','6.1','13',9900.00,0.00,'Payment Id 402135 for invoice:257665, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-03-30 21:29:18','',''),('1','14',4969830,'','supplier','6',0.00,9900.00,'Payment Id 402135 for invoice:257665, receipt: BAJAJ PROMO by AA RANO NIGERIA LIMITED','2022-03-30 21:29:18','',''),('1','14',4969831,'','22','14',0.00,3300000.00,'Purchase Id 90792 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-31 08:33:09','',''),('1','14',4969832,'','supplier','6',3300000.00,0.00,'Purchase Id 90792 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-03-31 08:33:09','',''),('1','14',4969833,'','20','15',57750.00,0.00,'Sales Id 350769 for 350.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-03-31 11:57:34','',''),('1','14',4969834,'','customer','1761',0.00,57750.00,'Sales Id 350769 for 350.00 litters of Petrol - PMS @ N165.00','2022-03-31 11:57:34','',''),('1','14',4969835,'','20','15',24750.00,0.00,'Sales Id 350770 for 150.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-03-31 11:59:56','',''),('1','14',4969836,'','customer','1761',0.00,24750.00,'Sales Id 350770 for 150.00 litters of Petrol - PMS @ N165.00','2022-03-31 11:59:56','',''),('1','14',4969837,'','20','15',16500.00,0.00,'Sales Id 350771 for 100.00 litters of Petrol - PMS @ N165.00 to DRIVER SHORTAGE','2022-03-31 12:03:28','',''),('1','14',4969838,'','customer','1761',0.00,16500.00,'Sales Id 350771 for 100.00 litters of Petrol - PMS @ N165.00','2022-03-31 12:03:28','',''),('1','14',4969839,'','22','14',0.00,2442000.00,'Purchase Id 90793 for 14,800.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-01 10:11:33','',''),('1','14',4969840,'','supplier','6',2442000.00,0.00,'Purchase Id 90793 for 14,800.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2022-04-01 10:11:33','',''),('1','14',4969841,'','2','342',6000.00,0.00,'Payment Id 402129 for invoice:257681, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:12:29','',''),('1','14',4969842,'','supplier','6',0.00,6000.00,'Payment Id 402129 for invoice:257681, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:12:29','',''),('1','14',4969843,'','2','342',400000.00,0.00,'Payment Id 402126 for invoice:257681, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:12:29','',''),('1','14',4969844,'','supplier','6',0.00,400000.00,'Payment Id 402126 for invoice:257681, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:12:29','',''),('1','14',4969845,'','2','342',2550000.00,0.00,'Payment Id 402125 for invoice:257681, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:12:29','',''),('1','14',4969846,'','supplier','6',0.00,2550000.00,'Payment Id 402125 for invoice:257681, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:12:29','',''),('1','14',4969847,'','2','342',2907000.00,0.00,'Payment Id 402149 for invoice:257682, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:14:58','',''),('1','14',4969848,'','supplier','6',0.00,2907000.00,'Payment Id 402149 for invoice:257682, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:14:58','',''),('1','14',4969849,'','2','342',737000.00,0.00,'Payment Id 402148 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:14:58','',''),('1','14',4969850,'','supplier','6',0.00,737000.00,'Payment Id 402148 for invoice:257, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:14:58','',''),('1','14',4969851,'','2','342',4044300.00,0.00,'Payment Id 402147 for invoice:257670, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:14:58','',''),('1','14',4969852,'','supplier','6',0.00,4044300.00,'Payment Id 402147 for invoice:257670, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:14:58','',''),('1','14',4969853,'','2','342',44300.00,0.00,'Payment Id 402146 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:14:58','',''),('1','14',4969854,'','supplier','6',0.00,44300.00,'Payment Id 402146 for invoice:257669, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:14:58','',''),('1','14',4969855,'','2','342',45550.00,0.00,'Payment Id 402131 for invoice:257681, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:14:58','',''),('1','14',4969856,'','supplier','6',0.00,45550.00,'Payment Id 402131 for invoice:257681, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:14:58','',''),('1','14',4969857,'','2','342',57000.00,0.00,'Payment Id 402130 for invoice:257681, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:14:58','',''),('1','14',4969858,'','supplier','6',0.00,57000.00,'Payment Id 402130 for invoice:257681, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:14:58','',''),('1','14',4969859,'','2','342',13600.00,0.00,'Payment Id 402156 for invoice:257682, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:15:43','',''),('1','14',4969860,'','supplier','6',0.00,13600.00,'Payment Id 402156 for invoice:257682, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:15:43','',''),('1','14',4969861,'','2','342',544000.00,0.00,'Payment Id 402154 for invoice:257682, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:15:43','',''),('1','14',4969862,'','supplier','6',0.00,544000.00,'Payment Id 402154 for invoice:257682, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2022-04-01 11:15:43','',''),