INSERT INTO `ledgers` VALUES ('1','14',902307,'','customer','195',0.00,281250.00,'Credit Sales for 1,250.00 6 of AGO from shift 97452 on 2019-07-13 10:01:33 ','2019-07-13 10:01:33','',''),('1','14',902308,'','customer','219',0.00,11000.99,'Credit Sales for 76.93 6 of PMS from shift 97452 on 2019-07-13 10:01:33 ','2019-07-13 10:01:33','',''),('1','14',902309,'','customer','163',0.00,16665.22,'Credit Sales for 116.54 6 of PMS from shift 97452 on 2019-07-13 10:01:33 ','2019-07-13 10:01:33','',''),('1','14',902310,'','customer','421',0.00,9500.92,'Credit Sales for 66.44 6 of PMS from shift 97452 on 2019-07-13 10:01:33 ','2019-07-13 10:01:33','',''),('1','14',902326,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 97460 on 2019-07-13 10:10:03 ','2019-07-13 10:10:03','',''),('1','14',902327,'','customer','421',0.00,4001.14,'Credit Sales for 27.98 6 of PMS from shift 97460 on 2019-07-13 10:10:03 ','2019-07-13 10:10:03','',''),('1','14',902363,'','customer','195',0.00,225000.00,'Credit Sales for 1,000.00 6 of AGO from shift 97468 on 2019-07-13 10:31:26 ','2019-07-13 10:31:26','',''),('1','14',902364,'','customer','197',0.00,247500.00,'Credit Sales for 1,100.00 6 of AGO from shift 97468 on 2019-07-13 10:31:26 ','2019-07-13 10:31:26','',''),('1','14',902365,'','customer','1108',0.00,957552.75,'Credit Sales for 4,255.79 6 of AGO from shift 97468 on 2019-07-13 10:31:26 ','2019-07-13 10:31:26','',''),('1','14',902366,'','customer','338',0.00,17001.00,'Credit Sales for 75.56 6 of AGO from shift 97468 on 2019-07-13 10:31:26 ','2019-07-13 10:31:26','',''),('1','14',902367,'','customer','163',0.00,22880.00,'Credit Sales for 160.00 6 of PMS from shift 97468 on 2019-07-13 10:31:26 ','2019-07-13 10:31:26','',''),('1','14',902368,'','customer','421',0.00,5501.21,'Credit Sales for 38.47 6 of PMS from shift 97468 on 2019-07-13 10:31:26 ','2019-07-13 10:31:26','',''),('1','14',902388,'','customer','195',0.00,22500.00,'Credit Sales for 100.00 6 of AGO from shift 97473 on 2019-07-13 10:44:18 ','2019-07-13 10:44:18','',''),('1','14',902389,'','customer','421',0.00,2501.07,'Credit Sales for 17.49 6 of PMS from shift 97473 on 2019-07-13 10:44:18 ','2019-07-13 10:44:18','',''),('1','14',902390,'','customer','1184',0.00,17500.34,'Credit Sales for 122.38 6 of PMS from shift 97473 on 2019-07-13 10:44:18 ','2019-07-13 10:44:18','',''),('1','14',902391,'','customer','162',0.00,3000.14,'Credit Sales for 20.98 6 of PMS from shift 97473 on 2019-07-13 10:44:18 ','2019-07-13 10:44:18','',''),('1','14',902392,'','customer','163',0.00,25597.00,'Credit Sales for 179.00 6 of PMS from shift 97473 on 2019-07-13 10:44:18 ','2019-07-13 10:44:18','',''),('1','14',902435,'','customer','338',0.00,337500.00,'Credit Sales for 1,500.00 6 of AGO from shift 97480 on 2019-07-13 11:06:31 ','2019-07-13 11:06:31','',''),('1','14',902436,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 97480 on 2019-07-13 11:06:31 ','2019-07-13 11:06:31','',''),('1','14',902437,'','customer','421',0.00,4000.50,'Credit Sales for 17.78 6 of AGO from shift 97480 on 2019-07-13 11:06:31 ','2019-07-13 11:06:31','',''),('1','14',902438,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 6 of PMS from shift 97480 on 2019-07-13 11:06:31 ','2019-07-13 11:06:31','',''),('1','14',902448,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 6 of AGO from shift 97491 on 2019-07-13 11:20:11 ','2019-07-13 11:20:11','',''),('1','14',902449,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 6 of PMS from shift 97491 on 2019-07-13 11:20:11 ','2019-07-13 11:20:11','',''),('1','14',902450,'','customer','192',0.00,51365.60,'Credit Sales for 359.20 6 of PMS from shift 97491 on 2019-07-13 11:20:11 ','2019-07-13 11:20:11','',''),('1','14',902467,'','customer','163',0.00,13585.00,'Credit Sales for 95.00 6 of PMS from shift 97494 on 2019-07-13 11:32:07 ','2019-07-13 11:32:07','',''),('1','14',902468,'','customer','1185',0.00,13000.13,'Credit Sales for 90.91 6 of PMS from shift 97494 on 2019-07-13 11:32:07 ','2019-07-13 11:32:07','',''),('1','14',902489,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 6 of AGO from shift 97495 on 2019-07-13 12:04:45 ','2019-07-13 12:04:45','',''),('1','14',902490,'','customer','1108',0.00,107597.25,'Credit Sales for 478.21 6 of AGO from shift 97495 on 2019-07-13 12:04:45 ','2019-07-13 12:04:45','',''),('1','14',902491,'','customer','163',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 97495 on 2019-07-13 12:04:45 ','2019-07-13 12:04:45','',''),('1','14',902492,'','customer','162',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 97495 on 2019-07-13 12:04:45 ','2019-07-13 12:04:45','',''),('1','14',902493,'','customer','421',0.00,4500.21,'Credit Sales for 31.47 6 of PMS from shift 97495 on 2019-07-13 12:04:45 ','2019-07-13 12:04:45','',''),('1','14',902494,'','customer','1340',0.00,20001.41,'Credit Sales for 139.87 6 of PMS from shift 97495 on 2019-07-13 12:04:45 ','2019-07-13 12:04:45','',''),('1','14',902495,'','customer','192',0.00,9500.92,'Credit Sales for 66.44 6 of PMS from shift 97495 on 2019-07-13 12:04:45 ','2019-07-13 12:04:45','',''),('1','14',902763,'','customer','338',57200.00,0.00,'Payment Id 80277 for invoice:, receipt:  by AUTO OIL','2019-07-13 15:25:51','',''),('1','14',902794,'','customer','195',0.00,258750.00,'Credit Sales for 1,150.00 6 of AGO from shift 97499 on 2019-07-13 16:22:45 ','2019-07-13 16:22:45','',''),('1','14',902795,'','customer','1108',0.00,59850.00,'Credit Sales for 266.00 6 of AGO from shift 97499 on 2019-07-13 16:22:45 ','2019-07-13 16:22:45','',''),('1','14',902796,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 6 of AGO from shift 97499 on 2019-07-13 16:22:45 ','2019-07-13 16:22:45','',''),('1','14',902797,'','customer','338',0.00,20000.25,'Credit Sales for 88.89 6 of AGO from shift 97499 on 2019-07-13 16:22:45 ','2019-07-13 16:22:45','',''),('1','14',902798,'','customer','1340',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 97499 on 2019-07-13 16:22:45 ','2019-07-13 16:22:45','',''),('1','14',902811,'','customer','1143',0.00,270000.00,'Credit Sales for 1,200.00 6 of AGO from shift 97552 on 2019-07-13 16:54:44 ','2019-07-13 16:54:44','',''),('1','14',902812,'','customer','1185',0.00,5625.00,'Credit Sales for 25.00 6 of AGO from shift 97552 on 2019-07-13 16:54:44 ','2019-07-13 16:54:44','',''),('1','14',902815,'','customer','195',0.00,270000.00,'Credit Sales for 1,200.00 6 of AGO from shift 97555 on 2019-07-13 17:04:42 ','2019-07-13 17:04:42','',''),('1','14',902816,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 6 of AGO from shift 97555 on 2019-07-13 17:04:42 ','2019-07-13 17:04:42','',''),('1','14',902817,'','customer','1340',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 97555 on 2019-07-13 17:04:42 ','2019-07-13 17:04:42','',''),('1','14',903006,'','customer','1143',0.00,550001.25,'Credit Sales for 2,444.45 6 of AGO from shift 97556 on 2019-07-13 18:39:02 ','2019-07-13 18:39:02','',''),('1','14',903007,'','customer','1185',0.00,90000.00,'Credit Sales for 400.00 6 of AGO from shift 97556 on 2019-07-13 18:39:02 ','2019-07-13 18:39:02','',''),('1','14',903008,'','customer','202',0.00,11250.00,'Credit Sales for 50.00 6 of AGO from shift 97556 on 2019-07-13 18:39:02 ','2019-07-13 18:39:02','',''),('1','14',903011,'','customer','195',0.00,157500.00,'Credit Sales for 700.00 6 of AGO from shift 97560 on 2019-07-13 18:51:55 ','2019-07-13 18:51:55','',''),('1','14',903012,'','customer','1185',0.00,90000.00,'Credit Sales for 400.00 6 of AGO from shift 97560 on 2019-07-13 18:51:55 ','2019-07-13 18:51:55','',''),('1','14',903013,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 97560 on 2019-07-13 18:51:55 ','2019-07-13 18:51:55','',''),('1','14',903014,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 6 of PMS from shift 97560 on 2019-07-13 18:51:55 ','2019-07-13 18:51:55','',''),('1','14',903015,'','customer','421',0.00,47001.24,'Credit Sales for 328.68 6 of PMS from shift 97560 on 2019-07-13 18:51:55 ','2019-07-13 18:51:55','',''),('1','14',903016,'','customer','219',0.00,10500.49,'Credit Sales for 73.43 6 of PMS from shift 97560 on 2019-07-13 18:51:55 ','2019-07-13 18:51:55','',''),('1','14',903019,'','customer','163',0.00,25025.00,'Credit Sales for 175.00 6 of PMS from shift 97562 on 2019-07-13 19:03:35 ','2019-07-13 19:03:35','',''),('1','14',903026,'','customer','197',0.00,247500.00,'Credit Sales for 1,100.00 6 of AGO from shift 97563 on 2019-07-13 19:30:09 ','2019-07-13 19:30:09','',''),('1','14',903027,'','customer','202',0.00,318001.50,'Credit Sales for 1,413.34 6 of AGO from shift 97563 on 2019-07-13 19:30:09 ','2019-07-13 19:30:09','',''),('1','14',903028,'','customer','163',0.00,9000.00,'Credit Sales for 40.00 6 of AGO from shift 97563 on 2019-07-13 19:30:09 ','2019-07-13 19:30:09','',''),('1','14',903029,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 97563 on 2019-07-13 19:30:09 ','2019-07-13 19:30:09','',''),('1','14',903030,'','customer','421',0.00,7500.35,'Credit Sales for 52.45 6 of PMS from shift 97563 on 2019-07-13 19:30:09 ','2019-07-13 19:30:09','',''),('1','14',903031,'','customer','1340',0.00,110001.32,'Credit Sales for 769.24 6 of PMS from shift 97563 on 2019-07-13 19:30:09 ','2019-07-13 19:30:09','',''),('1','14',903040,'','customer','1340',0.00,95001.75,'Credit Sales for 422.23 6 of AGO from shift 97565 on 2019-07-13 20:11:17 ','2019-07-13 20:11:17','',''),('1','14',903041,'','customer','338',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 97565 on 2019-07-13 20:11:17 ','2019-07-13 20:11:17','',''),('1','14',903042,'','customer','1362',0.00,483750.00,'Credit Sales for 2,150.00 6 of AGO from shift 97565 on 2019-07-13 20:11:17 ','2019-07-13 20:11:17','',''),('1','14',903043,'','customer','1185',0.00,11250.00,'Credit Sales for 50.00 6 of AGO from shift 97565 on 2019-07-13 20:11:17 ','2019-07-13 20:11:17','',''),('1','14',903044,'','customer','163',0.00,15730.00,'Credit Sales for 110.00 6 of PMS from shift 97565 on 2019-07-13 20:11:17 ','2019-07-13 20:11:17','',''),('1','14',903045,'','customer','421',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 97565 on 2019-07-13 20:11:17 ','2019-07-13 20:11:17','',''),('1','14',903046,'','customer','162',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 97565 on 2019-07-13 20:11:17 ','2019-07-13 20:11:17','',''),('1','14',903047,'','customer','338',0.00,8630.05,'Credit Sales for 60.35 6 of PMS from shift 97565 on 2019-07-13 20:11:17 ','2019-07-13 20:11:17','',''),('1','14',903229,'','supplier','6',5720000.00,0.00,'Purchase Id 34923 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-07-14 14:28:39','',''),('1','14',903251,'','customer','202',0.00,318001.50,'Credit Sales for 1,413.34 6 of AGO from shift 97569 on 2019-07-14 15:35:15 ','2019-07-14 15:35:15','',''),('1','14',903252,'','customer','192',0.00,10849.41,'Credit Sales for 75.87 6 of PMS from shift 97569 on 2019-07-14 15:35:15 ','2019-07-14 15:35:15','',''),('1','14',903253,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 97569 on 2019-07-14 15:35:15 ','2019-07-14 15:35:15','',''),('1','14',903254,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 6 of PMS from shift 97569 on 2019-07-14 15:35:15 ','2019-07-14 15:35:15','',''),('1','14',903263,'','customer','195',0.00,112500.00,'Credit Sales for 500.00 6 of AGO from shift 97648 on 2019-07-14 15:49:00 ','2019-07-14 15:49:00','',''),('1','14',903264,'','customer','421',0.00,5001.75,'Credit Sales for 22.23 6 of AGO from shift 97648 on 2019-07-14 15:49:00 ','2019-07-14 15:49:00','',''),('1','14',903265,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 6 of PMS from shift 97648 on 2019-07-14 15:49:00 ','2019-07-14 15:49:00','',''),('1','14',903266,'','customer','163',0.00,32042.01,'Credit Sales for 224.07 6 of PMS from shift 97648 on 2019-07-14 15:49:00 ','2019-07-14 15:49:00','',''),('1','14',903291,'','customer','1340',250000.00,0.00,'Payment Id 80280 for invoice:, receipt:  by DIRECTOR ZAKARI','2019-07-14 16:43:53','',''),('1','14',903298,'','customer','338',0.00,100001.00,'Credit Sales for 454.55 6 of AGO from shift 97652 on 2019-07-14 16:55:34 ','2019-07-14 16:55:34','',''),('1','14',903299,'','customer','1340',0.00,100001.00,'Credit Sales for 454.55 6 of AGO from shift 97652 on 2019-07-14 16:55:34 ','2019-07-14 16:55:34','',''),('1','14',903300,'','customer','1197',0.00,462000.00,'Credit Sales for 2,100.00 6 of AGO from shift 97652 on 2019-07-14 16:55:34 ','2019-07-14 16:55:34','',''),('1','14',903311,'','customer','1197',0.00,132000.00,'Credit Sales for 600.00 6 of AGO from shift 97661 on 2019-07-14 17:05:27 ','2019-07-14 17:05:27','',''),('1','14',903312,'','customer','476',0.00,211500.00,'Credit Sales for 940.00 6 of DPK from shift 97661 on 2019-07-14 17:05:27 ','2019-07-14 17:05:27','',''),('1','14',903313,'','customer','476',0.00,8401.25,'Credit Sales for 58.75 6 of PMS from shift 97661 on 2019-07-14 17:05:27 ','2019-07-14 17:05:27','',''),('1','14',903314,'','customer','192',0.00,22880.00,'Credit Sales for 160.00 6 of PMS from shift 97661 on 2019-07-14 17:05:27 ','2019-07-14 17:05:27','',''),('1','14',903325,'','customer','195',0.00,286000.00,'Credit Sales for 1,300.00 6 of AGO from shift 97664 on 2019-07-14 17:18:48 ','2019-07-14 17:18:48','',''),('1','14',903326,'','customer','163',0.00,44000.00,'Credit Sales for 200.00 6 of AGO from shift 97664 on 2019-07-14 17:18:48 ','2019-07-14 17:18:48','',''),('1','14',903327,'','customer','192',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 97664 on 2019-07-14 17:18:48 ','2019-07-14 17:18:48','',''),('1','14',903328,'','customer','195',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 97664 on 2019-07-14 17:18:48 ','2019-07-14 17:18:48','',''),('1','14',903329,'','customer','421',0.00,7500.35,'Credit Sales for 52.45 6 of PMS from shift 97664 on 2019-07-14 17:18:48 ','2019-07-14 17:18:48','',''),('1','14',903330,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 97664 on 2019-07-14 17:18:48 ','2019-07-14 17:18:48','',''),('1','14',903331,'','customer','338',0.00,18150.99,'Credit Sales for 126.93 6 of PMS from shift 97664 on 2019-07-14 17:18:48 ','2019-07-14 17:18:48','',''),('1','14',903336,'','supplier','6',0.00,5720000.00,'Purchase Id 34923 for 40,000 litters of PMS - 001 returned to AA RANO NIGERIA LIMITED','2019-07-14 17:42:22','',''),('1','14',903342,'','supplier','6',5720000.00,0.00,'Purchase Id 34941 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-07-14 17:45:51','',''),('1','14',903352,'','customer','195',0.00,539000.00,'Credit Sales for 2,450.00 6 of AGO from shift 97666 on 2019-07-14 18:38:56 ','2019-07-14 18:38:56','',''),('1','14',903353,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 6 of PMS from shift 97666 on 2019-07-14 18:38:56 ','2019-07-14 18:38:56','',''),('1','14',903354,'','customer','1184',0.00,12060.62,'Credit Sales for 84.34 6 of PMS from shift 97666 on 2019-07-14 18:38:56 ','2019-07-14 18:38:56','',''),('1','14',903355,'','customer','421',0.00,3000.14,'Credit Sales for 20.98 6 of PMS from shift 97666 on 2019-07-14 18:38:56 ','2019-07-14 18:38:56','',''),('1','14',903358,'','customer','476',0.00,109001.25,'Credit Sales for 484.45 6 of DPK from shift 97673 on 2019-07-14 18:50:07 ','2019-07-14 18:50:07','',''),('1','14',903359,'','customer','1197',0.00,55000.00,'Credit Sales for 250.00 6 of AGO from shift 97673 on 2019-07-14 18:50:07 ','2019-07-14 18:50:07','',''),('1','14',903360,'','customer','1340',0.00,150000.40,'Credit Sales for 681.82 6 of AGO from shift 97673 on 2019-07-14 18:50:07 ','2019-07-14 18:50:07','',''),('1','14',903361,'','customer','476',0.00,97500.26,'Credit Sales for 681.82 6 of PMS from shift 97673 on 2019-07-14 18:50:07 ','2019-07-14 18:50:07','',''),('1','14',903759,'','customer','195',0.00,539000.00,'Credit Sales for 2,450.00 6 of AGO from shift 97721 on 2019-07-15 11:32:57 ','2019-07-15 11:32:57','',''),('1','14',903760,'','customer','1184',0.00,13850.98,'Credit Sales for 96.86 6 of PMS from shift 97721 on 2019-07-15 11:32:57 ','2019-07-15 11:32:57','',''),('1','14',903780,'','supplier','6',0.00,445000.00,'Payment Id 74052 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 12:12:33','',''),('1','14',903782,'','supplier','6',0.00,1937600.00,'Payment Id 73679 for invoice:97494, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 12:12:33','',''),('1','14',903784,'','supplier','6',0.00,221500.00,'Payment Id 73677 for invoice:97491, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-07-15 12:12:33','',''),('1','14',903786,'','supplier','6',0.00,3755400.00,'Payment Id 73675 for invoice:97491, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 12:12:33','',''),('1','14',903788,'','supplier','6',0.00,193900.00,'Payment Id 73674 for invoice:97480/97491, receipt: POS GT BANK by AA RANO NIGERIA LIMITED','2019-07-15 12:12:34','',''),('1','14',903790,'','supplier','6',0.00,154750.00,'Payment Id 73672 for invoice:97480/97491, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-07-15 12:12:34','',''),('1','14',903792,'','supplier','6',0.00,102000.00,'Payment Id 73670 for invoice:97480/97491, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-15 12:12:34','',''),('1','14',903794,'','supplier','6',0.00,2393000.00,'Payment Id 73667 for invoice:97491, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 12:12:34','',''),('1','14',903796,'','supplier','6',0.00,2163500.00,'Payment Id 73665 for invoice:97480, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 12:12:34','',''),('1','14',903798,'','supplier','6',0.00,350000.00,'Payment Id 73663 for invoice:97468, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-07-15 12:12:34','',''),('1','14',903800,'','supplier','6',0.00,1035000.00,'Payment Id 73662 for invoice:97468, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-07-15 12:12:34','',''),('1','14',903802,'','supplier','6',0.00,7500.00,'Payment Id 73659 for invoice:97473, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-15 12:12:34','',''),('1','14',903804,'','supplier','6',0.00,2696200.00,'Payment Id 73658 for invoice:97473, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 12:12:34','',''),('1','14',903806,'','supplier','6',0.00,1571200.00,'Payment Id 73657 for invoice:97468, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 12:12:34','',''),('1','14',903814,'','supplier','6',0.00,93673.00,'Payment Id 71085 for invoice:94972/95050, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-15 12:20:19','',''),('1','14',903816,'','supplier','6',0.00,255000.00,'Payment Id 69928 for invoice:94417/94458, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-07-15 12:20:19','',''),('1','14',903818,'','supplier','6',0.00,82300.00,'Payment Id 69597 for invoice:94056/94108, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-15 12:20:19','',''),('1','14',904105,'','supplier','6',0.00,857486.00,'Payment Id 73655 for invoice:97452/97460, receipt: POS GT BANK by AA RANO NIGERIA LIMITED','2019-07-15 14:31:47','',''),('1','14',904382,'','supplier','6',0.00,5000.00,'Payment Id 73646 for invoice:97440, receipt: POS GT BANK by AA RANO NIGERIA LIMITED','2019-07-15 16:23:13','',''),('1','14',904384,'','supplier','6',0.00,50000.00,'Payment Id 72301 for invoice:97341, receipt: POS GT BANK by AA RANO NIGERIA LIMITED','2019-07-15 16:23:13','',''),('1','14',904386,'','supplier','6',0.00,2546450.00,'Payment Id 72296 for invoice:97344, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 16:23:13','',''),('1','14',904388,'','supplier','6',0.00,2186200.00,'Payment Id 72295 for invoice:97341, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 16:23:13','',''),('1','14',904390,'','supplier','6',0.00,269711.11,'Payment Id 72290 for invoice:97328/97334, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-15 16:23:13','',''),('1','14',904392,'','supplier','6',0.00,2587900.00,'Payment Id 72288 for invoice:97334, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 16:23:13','',''),('1','14',904394,'','supplier','6',0.00,1310000.00,'Payment Id 72285 for invoice:97328, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 16:23:13','',''),('1','14',904396,'','supplier','6',0.00,200000.00,'Payment Id 71879 for invoice:CUSTOMER, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-07-15 16:23:13','',''),('1','14',904398,'','supplier','6',0.00,541117.00,'Payment Id 71878 for invoice:97324/97326, receipt: POS GT BANK by AA RANO NIGERIA LIMITED','2019-07-15 16:23:13','',''),('1','14',904400,'','supplier','6',0.00,2000.00,'Payment Id 71876 for invoice:97326, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-07-15 16:23:14','',''),('1','14',904402,'','supplier','6',0.00,34450.00,'Payment Id 71874 for invoice:97326, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-15 16:23:14','',''),('1','14',904404,'','supplier','6',0.00,2857200.00,'Payment Id 71872 for invoice:97326, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 16:23:14','',''),('1','14',904406,'','supplier','6',0.00,1891100.00,'Payment Id 71870 for invoice:97324, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 16:23:14','',''),('1','14',904408,'','supplier','6',0.00,112500.00,'Payment Id 71869 for invoice:CUSTOMER, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-07-15 16:23:14','',''),('1','14',904410,'','supplier','6',0.00,106550.00,'Payment Id 71868 for invoice:97243/97316, receipt: POS GT BANK by AA RANO NIGERIA LIMITED','2019-07-15 16:23:14','',''),('1','14',904412,'','supplier','6',0.00,278530.00,'Payment Id 71866 for invoice:97316/97243, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-15 16:23:14','',''),('1','14',904414,'','supplier','6',0.00,2475000.00,'Payment Id 71865 for invoice:97316, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 16:23:14','',''),('1','14',904416,'','supplier','6',0.00,2562000.00,'Payment Id 71864 for invoice:97243, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 16:23:14','',''),('1','14',904418,'','supplier','6',0.00,100000.00,'Payment Id 71863 for invoice:ATP/CHAIRMAN, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2019-07-15 16:23:14','',''),('1','14',904420,'','supplier','6',0.00,40000.00,'Payment Id 71862 for invoice:CUSTOMER, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-07-15 16:23:14','',''),('1','14',904422,'','supplier','6',0.00,600000.00,'Payment Id 71861 for invoice:CUSTOMER, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-07-15 16:23:14','',''),('1','14',904424,'','supplier','6',0.00,337500.00,'Payment Id 71859 for invoice:CUSTOMER, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-07-15 16:23:15','',''),('1','14',904426,'','supplier','6',0.00,268250.00,'Payment Id 71858 for invoice:CUSTOMER, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-07-15 16:23:15','',''),('1','14',904428,'','supplier','6',0.00,421172.00,'Payment Id 71855 for invoice:97141/97241, receipt: POS GT BANK by AA RANO NIGERIA LIMITED','2019-07-15 16:23:15','',''),('1','14',904430,'','supplier','6',0.00,14000.00,'Payment Id 71853 for invoice:97241, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-15 16:23:15','',''),('1','14',904432,'','supplier','6',0.00,2177300.00,'Payment Id 71851 for invoice:97241, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 16:23:15','',''),('1','14',904434,'','supplier','6',0.00,240000.00,'Payment Id 71847 for invoice:97141, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 16:23:15','',''),('1','14',904436,'','supplier','6',0.00,35265.00,'Payment Id 71196 for invoice:96785/97125, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-07-15 16:23:15','',''),('1','14',904445,'','supplier','6',0.00,140600.00,'Payment Id 75632 for invoice:97499/97552, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-07-15 16:30:45','',''),('1','14',904447,'','supplier','6',0.00,230203.00,'Payment Id 75630 for invoice:97499/97552, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-15 16:30:45','',''),('1','14',904449,'','supplier','6',0.00,2772670.00,'Payment Id 75629 for invoice:97552, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 16:30:45','',''),('1','14',904451,'','supplier','6',0.00,1955500.00,'Payment Id 75628 for invoice:97499, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 16:30:45','',''),('1','14',904453,'','supplier','6',0.00,416400.00,'Payment Id 75624 for invoice:97494/97495, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-15 16:30:45','',''),('1','14',904455,'','supplier','6',0.00,2137000.00,'Payment Id 75623 for invoice:97495, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 16:30:45','',''),('1','14',904474,'','supplier','6',0.00,2770000.00,'Payment Id 75656 for invoice:97562, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 16:57:02','',''),('1','14',904481,'','supplier','6',0.00,1652300.00,'Payment Id 75655 for invoice:97560, receipt:  by AA RANO NIGERIA LIMITED','2019-07-15 17:03:20','',''),('1','14',904691,'','customer','1185',0.00,13460.59,'Credit Sales for 94.13 6 of PMS from shift 97740 on 2019-07-16 08:34:50 ','2019-07-16 08:34:50','',''),('1','14',904707,'','customer','1185',0.00,88000.00,'Credit Sales for 400.00 6 of AGO from shift 97842 on 2019-07-16 08:58:27 ','2019-07-16 08:58:27','',''),('1','14',904708,'','customer','163',0.00,3861.00,'Credit Sales for 27.00 6 of PMS from shift 97842 on 2019-07-16 08:58:27 ','2019-07-16 08:58:27','',''),('1','14',904709,'','customer','219',0.00,11000.99,'Credit Sales for 76.93 6 of PMS from shift 97842 on 2019-07-16 08:58:27 ','2019-07-16 08:58:27','',''),('1','14',905001,'','customer','1197',0.00,88000.00,'Credit Sales for 400.00 6 of AGO from shift 97846 on 2019-07-16 10:52:24 ','2019-07-16 10:52:24','',''),('1','14',905002,'','customer','163',0.00,9070.49,'Credit Sales for 63.43 6 of PMS from shift 97846 on 2019-07-16 10:52:24 ','2019-07-16 10:52:24','',''),('1','14',905003,'','customer','421',0.00,51000.95,'Credit Sales for 356.65 6 of PMS from shift 97846 on 2019-07-16 10:52:24 ','2019-07-16 10:52:24','',''),('1','14',905147,'','customer','421',0.00,3500.20,'Credit Sales for 15.91 6 of AGO from shift 97862 on 2019-07-16 11:28:15 ','2019-07-16 11:28:15','',''),('1','14',905148,'','customer','1197',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 97862 on 2019-07-16 11:28:15 ','2019-07-16 11:28:15','',''),('1','14',905149,'','customer','192',0.00,8615.75,'Credit Sales for 60.25 6 of PMS from shift 97862 on 2019-07-16 11:28:15 ','2019-07-16 11:28:15','',''),('1','14',905150,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 97862 on 2019-07-16 11:28:15 ','2019-07-16 11:28:15','',''),('1','14',906437,'','supplier','6',0.00,14000.00,'Payment Id 75798 for invoice:DRIVER SHORTAGE, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:48','',''),('1','14',906439,'','supplier','6',0.00,241295.00,'Payment Id 75797 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:49','',''),('1','14',906441,'','supplier','6',0.00,310000.00,'Payment Id 75796 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:49','',''),('1','14',906443,'','supplier','6',0.00,650000.00,'Payment Id 75795 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:49','',''),('1','14',906445,'','supplier','6',0.00,1781300.00,'Payment Id 75794 for invoice:97740/97842, receipt: POS GT BANK by AA RANO NIGERIA LIMITED','2019-07-16 17:45:49','',''),('1','14',906447,'','supplier','6',0.00,259216.00,'Payment Id 75792 for invoice:97740/97842, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-16 17:45:49','',''),('1','14',906449,'','supplier','6',0.00,654000.00,'Payment Id 75791 for invoice:97740, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:49','',''),('1','14',906451,'','supplier','6',0.00,2179700.00,'Payment Id 75790 for invoice:97842, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:50','',''),('1','14',906453,'','supplier','6',0.00,2081000.00,'Payment Id 75787 for invoice:97673, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:50','',''),('1','14',906455,'','supplier','6',0.00,2408000.00,'Payment Id 75786 for invoice:97721, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:50','',''),('1','14',906457,'','supplier','6',0.00,133500.00,'Payment Id 75783 for invoice:97664/97666, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-16 17:45:50','',''),('1','14',906459,'','supplier','6',0.00,1085000.00,'Payment Id 75782 for invoice:97666, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:50','',''),('1','14',906461,'','supplier','6',0.00,2295000.00,'Payment Id 75780 for invoice:97666, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:51','',''),('1','14',906463,'','supplier','6',0.00,1989000.00,'Payment Id 75779 for invoice:97664, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:51','',''),('1','14',906465,'','supplier','6',0.00,698625.00,'Payment Id 75778 for invoice:CUSTOMER, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-07-16 17:45:51','',''),('1','14',906467,'','supplier','6',0.00,2500000.00,'Payment Id 75695 for invoice:CUSTOMER, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-07-16 17:45:51','',''),('1','14',906469,'','supplier','6',0.00,300400.00,'Payment Id 75693 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:51','',''),('1','14',906471,'','supplier','6',0.00,2500.00,'Payment Id 75690 for invoice:97652, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:52','',''),('1','14',906473,'','supplier','6',0.00,123260.00,'Payment Id 75688 for invoice:97652/97661, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-16 17:45:52','',''),('1','14',906475,'','supplier','6',0.00,2572200.00,'Payment Id 75687 for invoice:97661, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:52','',''),('1','14',906477,'','supplier','6',0.00,1843500.00,'Payment Id 75686 for invoice:97652, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:52','',''),('1','14',906479,'','supplier','6',0.00,150000.00,'Payment Id 75684 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:53','',''),('1','14',906481,'','supplier','6',0.00,45000.00,'Payment Id 75682 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:53','',''),('1','14',906483,'','supplier','6',0.00,88700.00,'Payment Id 75678 for invoice:97569/97648, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-16 17:45:53','',''),('1','14',906485,'','supplier','6',0.00,2659000.00,'Payment Id 75674 for invoice:97648, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:53','',''),('1','14',906487,'','supplier','6',0.00,2305400.00,'Payment Id 75673 for invoice:97569, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:53','',''),('1','14',906489,'','supplier','6',0.00,675000.00,'Payment Id 75670 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:53','',''),('1','14',906491,'','supplier','6',0.00,345653.00,'Payment Id 75669 for invoice:97565/97563, receipt: POS GT BANK by AA RANO NIGERIA LIMITED','2019-07-16 17:45:53','',''),('1','14',906493,'','supplier','6',0.00,16000.00,'Payment Id 75666 for invoice:97565/97563, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-16 17:45:54','',''),('1','14',906495,'','supplier','6',0.00,2395500.00,'Payment Id 75664 for invoice:97565, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:54','',''),('1','14',906497,'','supplier','6',0.00,1941150.00,'Payment Id 75662 for invoice:97563, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:54','',''),('1','14',906499,'','supplier','6',0.00,77030.00,'Payment Id 75659 for invoice:97560/97562, receipt: POS GT BANK by AA RANO NIGERIA LIMITED','2019-07-16 17:45:54','',''),('1','14',906501,'','supplier','6',0.00,40500.00,'Payment Id 75658 for invoice:97560/97562, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-07-16 17:45:54','',''),('1','14',906503,'','supplier','6',0.00,127850.00,'Payment Id 75657 for invoice:97560/97562, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-16 17:45:54','',''),('1','14',906505,'','supplier','6',0.00,192000.00,'Payment Id 75652 for invoice:97556, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:55','',''),('1','14',906507,'','supplier','6',0.00,355288.00,'Payment Id 75649 for invoice:97555/97556, receipt: POS GT BANK by AA RANO NIGERIA LIMITED','2019-07-16 17:45:55','',''),('1','14',906509,'','supplier','6',0.00,2631470.00,'Payment Id 75637 for invoice:97556, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:55','',''),('1','14',906511,'','supplier','6',0.00,1832000.00,'Payment Id 75636 for invoice:97555, receipt:  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:55','',''),('1','14',906513,'','supplier','6',0.00,281250.00,'Payment Id 75635 for invoice:REIMBURSEMENT, receipt: TRUCK NSR 74 XU  by AA RANO NIGERIA LIMITED','2019-07-16 17:45:56','',''),('1','14',906982,'','supplier','6',5720000.00,0.00,'Purchase Id 35023 for 26,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-07-17 11:41:41','',''),('1','14',906984,'','supplier','6',8580000.00,0.00,'Purchase Id 35024 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-07-17 11:42:00','',''),('1','14',906986,'','supplier','6',2860000.00,0.00,'Purchase Id 35025 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-07-17 11:42:11','',''),('1','14',906988,'','supplier','6',3740000.00,0.00,'Purchase Id 35026 for 17,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-07-17 11:42:46','',''),('1','14',906990,'','supplier','6',8580000.00,0.00,'Purchase Id 35027 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-07-17 11:42:55','',''),('1','14',906992,'','customer','192',241295.00,0.00,'Payment Id 80308 for invoice:, receipt:  by 339 BSG','2019-07-17 11:45:55','',''),('1','14',906994,'','customer','192',33000.00,0.00,'Payment Id 80321 for invoice:, receipt:  by 339 BSG','2019-07-17 11:46:13','',''),('1','14',906996,'','customer','198',650000.00,0.00,'Payment Id 80307 for invoice:, receipt:  by SARKIN FAWA','2019-07-17 11:46:38','',''),('1','14',906998,'','customer','476',310000.00,0.00,'Payment Id 80306 for invoice:, receipt:  by PAINT SUPLUX','2019-07-17 11:46:59','',''),('1','14',907389,'','customer','1197',0.00,88000.00,'Credit Sales for 400.00 6 of AGO from shift 97928 on 2019-07-18 09:01:07 ','2019-07-18 09:01:07','',''),('1','14',907390,'','customer','1362',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 97928 on 2019-07-18 09:01:07 ','2019-07-18 09:01:07','',''),('1','14',907391,'','customer','421',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 97928 on 2019-07-18 09:01:07 ','2019-07-18 09:01:07','',''),('1','14',907392,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 6 of PMS from shift 97928 on 2019-07-18 09:01:07 ','2019-07-18 09:01:07','',''),('1','14',907393,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 6 of PMS from shift 97928 on 2019-07-18 09:01:07 ','2019-07-18 09:01:07','',''),('1','14',907394,'','customer','1184',0.00,6300.58,'Credit Sales for 44.06 6 of PMS from shift 97928 on 2019-07-18 09:01:07 ','2019-07-18 09:01:07','',''),('1','14',907908,'','supplier','6',0.00,33000.00,'Payment Id 76057 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-07-18 13:06:24','',''),('1','14',907910,'','supplier','6',0.00,2141900.00,'Payment Id 76056 for invoice:97928, receipt:  by AA RANO NIGERIA LIMITED','2019-07-18 13:06:24','',''),('1','14',907912,'','supplier','6',0.00,452300.00,'Payment Id 76054 for invoice:97846/97862, receipt: POS GT BANK by AA RANO NIGERIA LIMITED','2019-07-18 13:06:24','',''),('1','14',907914,'','supplier','6',0.00,1737500.00,'Payment Id 76049 for invoice:97846, receipt:  by AA RANO NIGERIA LIMITED','2019-07-18 13:06:24','',''),('1','14',907916,'','supplier','6',0.00,2539500.00,'Payment Id 76047 for invoice:97862, receipt:  by AA RANO NIGERIA LIMITED','2019-07-18 13:06:24','',''),('1','14',907918,'','customer','476',300400.00,0.00,'Payment Id 80303 for invoice:, receipt:  by PAINT SUPLUX','2019-07-18 13:08:46','',''),('1','14',907922,'','customer','197',698625.00,0.00,'Payment Id 80305 for invoice:, receipt: TRANSFER by PHARMADEX','2019-07-18 13:11:09','',''),('1','14',907924,'','customer','1197',2500000.00,0.00,'Payment Id 80304 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2019-07-18 13:11:20','',''),('1','14',908651,'','customer','476',0.00,213000.75,'Credit Sales for 946.67 6 of DPK from shift 98070 on 2019-07-18 17:12:48 ','2019-07-18 17:12:48','',''),('1','14',908652,'','customer','163',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 98070 on 2019-07-18 17:12:48 ','2019-07-18 17:12:48','',''),('1','14',908653,'','customer','162',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 98070 on 2019-07-18 17:12:48 ','2019-07-18 17:12:48','',''),('1','14',908654,'','customer','476',0.00,63500.58,'Credit Sales for 444.06 6 of PMS from shift 98070 on 2019-07-18 17:12:48 ','2019-07-18 17:12:48','',''),('1','14',908655,'','customer','1184',0.00,25000.69,'Credit Sales for 174.83 6 of PMS from shift 98070 on 2019-07-18 17:12:48 ','2019-07-18 17:12:48','',''),('1','14',911062,'','customer','1329',700850.00,0.00,'Payment Id 80485 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-07-20 14:30:38','',''),('1','14',911064,'','customer','476',226400.00,0.00,'Payment Id 80444 for invoice:, receipt:  by PAINT SUPLUX','2019-07-20 14:31:37','',''),('1','14',911183,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 6 of PMS from shift 98743 on 2019-07-20 16:08:07 ','2019-07-20 16:08:07','',''),('1','14',911184,'','customer','1329',0.00,500.50,'Credit Sales for 3.50 6 of PMS from shift 98743 on 2019-07-20 16:08:07 ','2019-07-20 16:08:07','',''),('1','14',911185,'','customer','1185',0.00,13500.63,'Credit Sales for 94.41 6 of PMS from shift 98743 on 2019-07-20 16:08:07 ','2019-07-20 16:08:07','',''),('1','14',911186,'','customer','421',0.00,14500.20,'Credit Sales for 101.40 6 of PMS from shift 98743 on 2019-07-20 16:08:07 ','2019-07-20 16:08:07','',''),('1','14',911308,'','customer','195',0.00,253000.00,'Credit Sales for 1,150.00 6 of AGO from shift 98827 on 2019-07-20 16:37:21 ','2019-07-20 16:37:21','',''),('1','14',911309,'','customer','163',0.00,44000.00,'Credit Sales for 200.00 6 of AGO from shift 98827 on 2019-07-20 16:37:21 ','2019-07-20 16:37:21','',''),('1','14',911310,'','customer','1184',0.00,13000.13,'Credit Sales for 90.91 6 of PMS from shift 98827 on 2019-07-20 16:37:21 ','2019-07-20 16:37:21','',''),('1','14',911389,'','supplier','6',6772500.00,0.00,'Purchase Id 35162 for 30,100 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-07-20 21:06:32','',''),('1','14',911391,'','supplier','6',6435000.00,0.00,'Purchase Id 35161 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-07-20 21:06:48','',''),('1','14',911564,'','customer','202',0.00,16200.80,'Credit Sales for 73.64 6 of AGO from shift 98883 on 2019-07-21 13:34:26 ','2019-07-21 13:34:26','',''),('1','14',911565,'','customer','192',0.00,22880.00,'Credit Sales for 160.00 6 of PMS from shift 98883 on 2019-07-21 13:34:26 ','2019-07-21 13:34:26','',''),('1','14',911566,'','customer','421',0.00,1500.07,'Credit Sales for 10.49 6 of PMS from shift 98883 on 2019-07-21 13:34:26 ','2019-07-21 13:34:26','',''),('1','14',911904,'','supplier','6',5720000.00,0.00,'Purchase Id 35180 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-07-22 08:33:14','',''),('1','14',912014,'','customer','163',0.00,10809.37,'Credit Sales for 75.59 6 of PMS from shift 98896 on 2019-07-22 09:59:44 ','2019-07-22 09:59:44','',''),('1','14',912015,'','customer','421',0.00,4700.41,'Credit Sales for 32.87 6 of PMS from shift 98896 on 2019-07-22 09:59:44 ','2019-07-22 09:59:44','',''),('1','14',912046,'','customer','1362',0.00,264000.00,'Credit Sales for 1,200.00 6 of AGO from shift 99006 on 2019-07-22 10:14:10 ','2019-07-22 10:14:10','',''),('1','14',912047,'','customer','163',0.00,17160.00,'Credit Sales for 120.00 6 of PMS from shift 99006 on 2019-07-22 10:14:10 ','2019-07-22 10:14:10','',''),('1','14',912048,'','customer','192',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 99006 on 2019-07-22 10:14:10 ','2019-07-22 10:14:10','',''),('1','14',912135,'','customer','1362',816000.00,0.00,'Payment Id 80532 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2019-07-22 10:59:02','',''),('1','14',912141,'','customer','1340',1311450.00,0.00,'Payment Id 80443 for invoice:, receipt:  by DIRECTOR ZAKARI','2019-07-22 11:01:41','',''),('1','14',912151,'','customer','163',997000.00,0.00,'Payment Id 80442 for invoice:, receipt:  by EFCC','2019-07-22 11:08:48','',''),('1','14',912234,'','customer','1143',400000.00,0.00,'Payment Id 80445 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-07-22 11:35:52','',''),('1','14',912246,'','customer','192',22880.00,0.00,'Payment Id 80446 for invoice:, receipt:  by 339 BSG','2019-07-22 11:37:47','',''),('1','14',912258,'','customer','1329',350000.00,0.00,'Payment Id 80099 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-07-22 11:41:27','',''),('1','14',912612,'','supplier','6',0.00,147310.00,'Payment Id 77481 for invoice:99006, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-22 15:13:37','',''),('1','14',912614,'','supplier','6',0.00,1745000.00,'Payment Id 77479 for invoice:99014, receipt:  by AA RANO NIGERIA LIMITED','2019-07-22 15:13:37','',''),('1','14',912616,'','supplier','6',0.00,1911550.00,'Payment Id 77477 for invoice:99006, receipt:  by AA RANO NIGERIA LIMITED','2019-07-22 15:13:37','',''),('1','14',912618,'','supplier','6',0.00,22880.00,'Payment Id 77472 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-07-22 15:13:37','',''),('1','14',912620,'','supplier','6',0.00,400000.00,'Payment Id 77471 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-07-22 15:13:37','',''),('1','14',912622,'','supplier','6',0.00,14300.00,'Payment Id 77470 for invoice:DRIVERS SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-07-22 15:13:37','',''),('1','14',912624,'','supplier','6',0.00,226400.00,'Payment Id 77469 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-07-22 15:13:37','',''),('1','14',912626,'','supplier','6',0.00,1311450.00,'Payment Id 77467 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-07-22 15:13:37','',''),('1','14',912628,'','supplier','6',0.00,2149000.00,'Payment Id 77462 for invoice:98896, receipt:  by AA RANO NIGERIA LIMITED','2019-07-22 15:13:37','',''),('1','14',912630,'','supplier','6',0.00,751700.00,'Payment Id 77460 for invoice:98883, receipt:  by AA RANO NIGERIA LIMITED','2019-07-22 15:13:37','',''),('1','14',912632,'','supplier','6',0.00,997000.00,'Payment Id 77459 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-07-22 15:13:37','',''),('1','14',912634,'','supplier','6',0.00,232020.00,'Payment Id 77457 for invoice:98743/98827, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-07-22 15:13:37','',''),('1','14',912636,'','supplier','6',0.00,19000.00,'Payment Id 77455 for invoice:98743, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-22 15:13:37','',''),('1','14',912638,'','supplier','6',0.00,2628750.00,'Payment Id 77454 for invoice:98827, receipt:  by AA RANO NIGERIA LIMITED','2019-07-22 15:13:37','',''),('1','14',912640,'','supplier','6',0.00,2178600.00,'Payment Id 77453 for invoice:98743, receipt:  by AA RANO NIGERIA LIMITED','2019-07-22 15:13:38','',''),('1','14',912642,'','supplier','6',0.00,12000.00,'Payment Id 77448 for invoice:97928/98070, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-07-22 15:13:38','',''),('1','14',912644,'','supplier','6',0.00,251430.00,'Payment Id 77447 for invoice:97928/98070, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-07-22 15:13:38','',''),('1','14',912646,'','supplier','6',0.00,2622300.00,'Payment Id 77445 for invoice:98070, receipt:  by AA RANO NIGERIA LIMITED','2019-07-22 15:13:38','',''),('1','14',912648,'','supplier','6',0.00,173900.00,'Payment Id 75788 for invoice:97673/97721, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-22 15:13:38','',''),('1','14',912650,'','supplier','6',0.00,50850.00,'Payment Id 75675 for invoice:97651, receipt:  by AA RANO NIGERIA LIMITED','2019-07-22 15:13:38','',''),('1','14',912652,'','supplier','6',0.00,57900.00,'Payment Id 73660 for invoice:97468/97463, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-07-22 15:13:38','',''),('1','14',912675,'','supplier','6',0.00,259400.00,'Payment Id 77506 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-07-22 15:35:53','',''),('1','14',914024,'','customer','476',259400.00,0.00,'Payment Id 80534 for invoice:, receipt:  by PAINT SUPLUX','2019-07-23 16:26:10','',''),('1','14',914053,'','customer','202',750000.00,0.00,'Payment Id 80533 for invoice:, receipt:  by CHIJIOKE','2019-07-23 16:29:59','',''),('1','14',914061,'','customer','338',180000.00,0.00,'Payment Id 80535 for invoice:, receipt:  by AUTO OIL','2019-07-23 16:30:41','',''),('1','14',914084,'','customer','202',462600.00,0.00,'Payment Id 80536 for invoice:, receipt:  by CHIJIOKE','2019-07-23 16:33:50','',''),('1','14',914090,'','supplier','6',0.00,462600.00,'Payment Id 77538 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-07-23 16:34:15','',''),('1','14',914105,'','supplier','6',0.00,750000.00,'Payment Id 77504 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-07-23 16:35:19','',''),('1','14',914331,'','customer','1362',0.00,770000.00,'Credit Sales for 3,500.00 6 of AGO from shift 99014 on 2019-07-23 17:02:20 ','2019-07-23 17:02:20','',''),('1','14',914332,'','customer','192',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 99014 on 2019-07-23 17:02:20 ','2019-07-23 17:02:20','',''),('1','14',914333,'','customer','1143',0.00,6600.00,'Credit Sales for 30.00 6 of AGO from shift 99014 on 2019-07-23 17:02:20 ','2019-07-23 17:02:20','',''),('1','14',914334,'','customer','476',0.00,205501.50,'Credit Sales for 913.34 6 of DPK from shift 99014 on 2019-07-23 17:02:20 ','2019-07-23 17:02:20','',''),('1','14',914335,'','customer','163',0.00,10725.00,'Credit Sales for 75.00 6 of PMS from shift 99014 on 2019-07-23 17:02:20 ','2019-07-23 17:02:20','',''),('1','14',914336,'','customer','476',0.00,71000.93,'Credit Sales for 496.51 6 of PMS from shift 99014 on 2019-07-23 17:02:20 ','2019-07-23 17:02:20','',''),('1','14',914392,'','customer','197',0.00,193600.00,'Credit Sales for 880.00 6 of AGO from shift 99207 on 2019-07-23 17:14:53 ','2019-07-23 17:14:53','',''),('1','14',914393,'','customer','476',0.00,6402.00,'Credit Sales for 29.10 6 of AGO from shift 99207 on 2019-07-23 17:14:53 ','2019-07-23 17:14:53','',''),('1','14',914394,'','customer','1184',0.00,11301.29,'Credit Sales for 79.03 6 of PMS from shift 99207 on 2019-07-23 17:14:53 ','2019-07-23 17:14:53','',''),('1','14',914395,'','customer','1340',0.00,220001.21,'Credit Sales for 1,538.47 6 of PMS from shift 99207 on 2019-07-23 17:14:53 ','2019-07-23 17:14:53','',''),('1','14',914426,'','customer','1185',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 99210 on 2019-07-23 17:28:26 ','2019-07-23 17:28:26','',''),('1','14',914427,'','customer','1340',0.00,105000.61,'Credit Sales for 734.27 6 of PMS from shift 99210 on 2019-07-23 17:28:26 ','2019-07-23 17:28:26','',''),('1','14',914463,'','customer','1340',0.00,300000.80,'Credit Sales for 1,363.64 6 of AGO from shift 99213 on 2019-07-23 17:45:08 ','2019-07-23 17:45:08','',''),('1','14',914464,'','customer','338',0.00,102146.33,'Credit Sales for 714.31 6 of PMS from shift 99213 on 2019-07-23 17:45:08 ','2019-07-23 17:45:08','',''),('1','14',914465,'','customer','219',0.00,11550.11,'Credit Sales for 80.77 6 of PMS from shift 99213 on 2019-07-23 17:45:08 ','2019-07-23 17:45:08','',''),('1','14',914477,'','customer','1143',0.00,6001.60,'Credit Sales for 27.28 6 of AGO from shift 99215 on 2019-07-23 17:56:20 ','2019-07-23 17:56:20','',''),('1','14',914494,'','customer','421',0.00,4001.80,'Credit Sales for 18.19 6 of AGO from shift 99222 on 2019-07-23 18:15:53 ','2019-07-23 18:15:53','',''),('1','14',914495,'','customer','195',0.00,242000.00,'Credit Sales for 1,100.00 6 of AGO from shift 99222 on 2019-07-23 18:15:53 ','2019-07-23 18:15:53','',''),('1','14',914496,'','customer','163',0.00,21670.22,'Credit Sales for 151.54 6 of PMS from shift 99222 on 2019-07-23 18:15:53 ','2019-07-23 18:15:53','',''),('1','14',914497,'','customer','421',0.00,59999.94,'Credit Sales for 419.58 6 of PMS from shift 99222 on 2019-07-23 18:15:53 ','2019-07-23 18:15:53','',''),('1','14',914498,'','customer','162',0.00,3000.14,'Credit Sales for 20.98 6 of PMS from shift 99222 on 2019-07-23 18:15:53 ','2019-07-23 18:15:53','',''),('1','14',914499,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 6 of PMS from shift 99222 on 2019-07-23 18:15:53 ','2019-07-23 18:15:53','',''),('1','14',914553,'','customer','202',0.00,311000.80,'Credit Sales for 1,413.64 6 of AGO from shift 99225 on 2019-07-23 18:32:19 ','2019-07-23 18:32:19','',''),('1','14',914678,'','customer','195',0.00,217800.00,'Credit Sales for 990.00 6 of AGO from shift 99228 on 2019-07-24 07:42:09 ','2019-07-24 07:42:09','',''),('1','14',914679,'','customer','163',0.00,44000.00,'Credit Sales for 200.00 6 of AGO from shift 99228 on 2019-07-24 07:42:09 ','2019-07-24 07:42:09','',''),('1','14',914680,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 99228 on 2019-07-24 07:42:09 ','2019-07-24 07:42:09','',''),('1','14',914681,'','customer','421',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 99228 on 2019-07-24 07:42:09 ','2019-07-24 07:42:09','',''),('1','14',914682,'','customer','1184',0.00,12400.96,'Credit Sales for 86.72 6 of PMS from shift 99228 on 2019-07-24 07:42:09 ','2019-07-24 07:42:09','',''),('1','14',916774,'','supplier','6',3740000.00,0.00,'Purchase Id 35244 for 17,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-07-25 17:13:11','',''),('1','14',916778,'','supplier','6',8580000.00,0.00,'Purchase Id 35243 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-07-25 17:13:28','',''),('1','14',916780,'','supplier','6',5368000.00,0.00,'Purchase Id 35242 for 24,400 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-07-25 17:13:47','',''),('1','14',916845,'','supplier','6',0.00,5250.00,'Payment Id 78249 for invoice:DRIVERS SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-07-25 17:36:12','',''),('1','14',916847,'','supplier','6',0.00,30500.00,'Payment Id 78248 for invoice:DRIVERS SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-07-25 17:36:12','',''),('1','14',916849,'','supplier','6',0.00,420000.00,'Payment Id 78247 for invoice:CUSTOMER, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-07-25 17:36:12','',''),('1','14',916851,'','supplier','6',0.00,6000.00,'Payment Id 78246 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-07-25 17:36:12','',''),('1','14',916853,'','supplier','6',0.00,150100.00,'Payment Id 78245 for invoice:99228/99250, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-07-25 17:36:12','',''),('1','14',916855,'','supplier','6',0.00,404900.00,'Payment Id 78244 for invoice:99228/99250, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-25 17:36:12','',''),('1','14',916857,'','supplier','6',0.00,1401850.00,'Payment Id 78243 for invoice:99250, receipt:  by AA RANO NIGERIA LIMITED','2019-07-25 17:36:12','',''),('1','14',916859,'','supplier','6',0.00,1474500.00,'Payment Id 78241 for invoice:99228, receipt:  by AA RANO NIGERIA LIMITED','2019-07-25 17:36:12','',''),('1','14',916861,'','supplier','6',0.00,160375.00,'Payment Id 78236 for invoice:99222/99225, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-07-25 17:36:13','',''),('1','14',916863,'','supplier','6',0.00,45000.00,'Payment Id 78235 for invoice:99222, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-25 17:36:13','',''),('1','14',916865,'','supplier','6',0.00,3209000.00,'Payment Id 78234 for invoice:99225, receipt:  by AA RANO NIGERIA LIMITED','2019-07-25 17:36:13','',''),('1','14',916867,'','supplier','6',0.00,2080100.00,'Payment Id 78232 for invoice:99222, receipt:  by AA RANO NIGERIA LIMITED','2019-07-25 17:36:13','',''),('1','14',916869,'','supplier','6',0.00,202615.00,'Payment Id 77537 for invoice:, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-07-25 17:36:13','',''),('1','14',916871,'','supplier','6',0.00,1923200.00,'Payment Id 77530 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-07-25 17:36:13','',''),('1','14',916873,'','supplier','6',0.00,1600000.00,'Payment Id 77527 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-07-25 17:36:13','',''),('1','14',916875,'','supplier','6',0.00,243230.00,'Payment Id 77519 for invoice:morning shift, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-07-25 17:36:13','',''),('1','14',916877,'','supplier','6',0.00,31000.00,'Payment Id 77518 for invoice:morning shift, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-25 17:36:13','',''),('1','14',916879,'','supplier','6',0.00,1667700.00,'Payment Id 77516 for invoice:morning shift, receipt:  by AA RANO NIGERIA LIMITED','2019-07-25 17:36:13','',''),('1','14',916881,'','supplier','6',0.00,2580200.00,'Payment Id 77513 for invoice:afternoon shift, receipt:  by AA RANO NIGERIA LIMITED','2019-07-25 17:36:13','',''),('1','14',916883,'','supplier','6',0.00,180000.00,'Payment Id 77508 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-07-25 17:36:13','',''),('1','14',916885,'','supplier','6',0.00,39500.00,'Payment Id 77450 for invoice:97928, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-25 17:36:13','',''),('1','14',916887,'','supplier','6',0.00,164940.00,'Payment Id 75789 for invoice:97673/97721, receipt: POS GT BANK by AA RANO NIGERIA LIMITED','2019-07-25 17:36:14','',''),('1','14',916889,'','supplier','6',0.00,130000.00,'Payment Id 75692 for invoice:97652/97661, receipt:  by AA RANO NIGERIA LIMITED','2019-07-25 17:36:14','',''),('1','14',916891,'','supplier','6',0.00,208150.00,'Payment Id 75681 for invoice:97569/97648, receipt: POS GT BANK by AA RANO NIGERIA LIMITED','2019-07-25 17:36:14','',''),('1','14',916893,'','supplier','6',0.00,32860.00,'Payment Id 75667 for invoice:97565/97563, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-07-25 17:36:14','',''),('1','14',916895,'','supplier','6',0.00,57150.00,'Payment Id 75639 for invoice:97555/97556, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-25 17:36:14','',''),('1','14',916897,'','supplier','6',0.00,1980000.00,'Payment Id 62057 for invoice:90618, receipt: KEYSTONE BANK by AA RANO NIGERIA LIMITED','2019-07-25 17:36:14','',''),('1','14',916909,'','customer','1143',6000.00,0.00,'Payment Id 80595 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-07-25 17:39:49','',''),('1','14',916919,'','customer','1143',420000.00,0.00,'Payment Id 80594 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-07-25 17:40:07','',''),('1','14',916938,'','customer','195',0.00,211200.00,'Credit Sales for 960.00 6 of AGO from shift 99250 on 2019-07-25 17:57:45 ','2019-07-25 17:57:45','',''),('1','14',916939,'','customer','1143',0.00,792000.00,'Credit Sales for 3,600.00 6 of AGO from shift 99250 on 2019-07-25 17:57:45 ','2019-07-25 17:57:45','',''),('1','14',916940,'','customer','202',0.00,301400.00,'Credit Sales for 1,370.00 6 of AGO from shift 99250 on 2019-07-25 17:57:45 ','2019-07-25 17:57:45','',''),('1','14',916941,'','customer','163',0.00,21450.00,'Credit Sales for 150.00 6 of PMS from shift 99250 on 2019-07-25 17:57:45 ','2019-07-25 17:57:45','',''),('1','14',916942,'','customer','162',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 99250 on 2019-07-25 17:57:45 ','2019-07-25 17:57:45','',''),('1','14',916943,'','customer','421',0.00,2501.07,'Credit Sales for 17.49 6 of PMS from shift 99250 on 2019-07-25 17:57:45 ','2019-07-25 17:57:45','',''),('1','14',916949,'','customer','1340',0.00,150000.40,'Credit Sales for 681.82 6 of AGO from shift 99496 on 2019-07-25 18:07:26 ','2019-07-25 18:07:26','',''),('1','14',916950,'','customer','1143',0.00,10001.20,'Credit Sales for 45.46 6 of AGO from shift 99496 on 2019-07-25 18:07:26 ','2019-07-25 18:07:26','',''),('1','14',916951,'','customer','163',0.00,8800.00,'Credit Sales for 40.00 6 of AGO from shift 99496 on 2019-07-25 18:07:26 ','2019-07-25 18:07:26','',''),('1','14',916952,'','customer','163',0.00,14768.00,'Credit Sales for 104.00 6 of PMS from shift 99496 on 2019-07-25 18:07:26 ','2019-07-25 18:07:26','',''),('1','14',916953,'','customer','421',0.00,2500.62,'Credit Sales for 17.61 6 of PMS from shift 99496 on 2019-07-25 18:07:26 ','2019-07-25 18:07:26','',''),('1','14',916956,'','customer','1185',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 99498 on 2019-07-25 18:14:59 ','2019-07-25 18:14:59','',''),('1','14',916957,'','customer','163',0.00,9230.00,'Credit Sales for 65.00 6 of PMS from shift 99498 on 2019-07-25 18:14:59 ','2019-07-25 18:14:59','',''),('1','14',916958,'','customer','1185',0.00,5001.24,'Credit Sales for 35.22 6 of PMS from shift 99498 on 2019-07-25 18:14:59 ','2019-07-25 18:14:59','',''),('1','14',916959,'','customer','421',0.00,7500.44,'Credit Sales for 52.82 6 of PMS from shift 99498 on 2019-07-25 18:14:59 ','2019-07-25 18:14:59','',''),('1','14',916966,'','customer','195',0.00,110000.00,'Credit Sales for 500.00 6 of AGO from shift 99499 on 2019-07-25 18:23:13 ','2019-07-25 18:23:13','',''),('1','14',916967,'','customer','1340',0.00,100000.66,'Credit Sales for 704.23 6 of PMS from shift 99499 on 2019-07-25 18:23:13 ','2019-07-25 18:23:13','',''),('1','14',916968,'','customer','192',0.00,11360.00,'Credit Sales for 80.00 6 of PMS from shift 99499 on 2019-07-25 18:23:13 ','2019-07-25 18:23:13','',''),('1','14',916969,'','customer','421',0.00,8500.12,'Credit Sales for 59.86 6 of PMS from shift 99499 on 2019-07-25 18:23:13 ','2019-07-25 18:23:13','',''),('1','14',916970,'','customer','1184',0.00,12801.30,'Credit Sales for 90.15 6 of PMS from shift 99499 on 2019-07-25 18:23:13 ','2019-07-25 18:23:13','',''),('1','14',917272,'','supplier','6',8520000.00,0.00,'Purchase Id 35331 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-07-26 13:45:43','',''),('1','14',917560,'','supplier','6',0.00,1262010.00,'Payment Id 78242 for invoice:99250, receipt:  by AA RANO NIGERIA LIMITED','2019-07-26 15:48:26','',''),('1','14',918037,'','customer','198',0.00,233002.00,'Credit Sales for 1,059.10 6 of AGO from shift 99515 on 2019-07-27 13:50:58 ','2019-07-27 13:50:58','',''),('1','14',918038,'','customer','1340',0.00,50001.60,'Credit Sales for 227.28 6 of AGO from shift 99515 on 2019-07-27 13:50:58 ','2019-07-27 13:50:58','',''),('1','14',918039,'','customer','163',0.00,10650.00,'Credit Sales for 75.00 6 of PMS from shift 99515 on 2019-07-27 13:50:58 ','2019-07-27 13:50:58','',''),('1','14',918040,'','customer','192',0.00,11360.00,'Credit Sales for 80.00 6 of PMS from shift 99515 on 2019-07-27 13:50:58 ','2019-07-27 13:50:58','',''),('1','14',918041,'','customer','421',0.00,1001.10,'Credit Sales for 7.05 6 of PMS from shift 99515 on 2019-07-27 13:50:58 ','2019-07-27 13:50:58','',''),('1','14',918108,'','customer','1197',0.00,528000.00,'Credit Sales for 2,400.00 6 of AGO from shift 99685 on 2019-07-27 14:38:35 ','2019-07-27 14:38:35','',''),('1','14',918109,'','customer','163',0.00,44000.00,'Credit Sales for 200.00 6 of AGO from shift 99685 on 2019-07-27 14:38:35 ','2019-07-27 14:38:35','',''),('1','14',918110,'','customer','421',0.00,8800.00,'Credit Sales for 40.00 6 of AGO from shift 99685 on 2019-07-27 14:38:35 ','2019-07-27 14:38:35','',''),('1','14',918111,'','customer','198',0.00,396000.00,'Credit Sales for 1,800.00 6 of AGO from shift 99685 on 2019-07-27 14:38:35 ','2019-07-27 14:38:35','',''),('1','14',918112,'','customer','163',0.00,27690.00,'Credit Sales for 195.00 6 of PMS from shift 99685 on 2019-07-27 14:38:35 ','2019-07-27 14:38:35','',''),('1','14',918113,'','customer','192',0.00,14200.00,'Credit Sales for 100.00 6 of PMS from shift 99685 on 2019-07-27 14:38:35 ','2019-07-27 14:38:35','',''),('1','14',918114,'','customer','421',0.00,1001.10,'Credit Sales for 7.05 6 of PMS from shift 99685 on 2019-07-27 14:38:35 ','2019-07-27 14:38:35','',''),('1','14',918115,'','customer','476',0.00,9051.08,'Credit Sales for 63.74 6 of PMS from shift 99685 on 2019-07-27 14:38:35 ','2019-07-27 14:38:35','',''),('1','14',918144,'','customer','219',0.00,102146.00,'Credit Sales for 464.30 6 of AGO from shift 99703 on 2019-07-27 14:51:02 ','2019-07-27 14:51:02','',''),('1','14',918145,'','customer','338',0.00,32001.20,'Credit Sales for 145.46 6 of AGO from shift 99703 on 2019-07-27 14:51:02 ','2019-07-27 14:51:02','',''),('1','14',918146,'','customer','1362',0.00,308000.00,'Credit Sales for 1,400.00 6 of AGO from shift 99703 on 2019-07-27 14:51:02 ','2019-07-27 14:51:02','',''),('1','14',918147,'','customer','1185',0.00,138160.00,'Credit Sales for 628.00 6 of AGO from shift 99703 on 2019-07-27 14:51:02 ','2019-07-27 14:51:02','',''),('1','14',918148,'','customer','1197',0.00,88000.00,'Credit Sales for 400.00 6 of AGO from shift 99703 on 2019-07-27 14:51:02 ','2019-07-27 14:51:02','',''),('1','14',918416,'','customer','1340',0.00,110000.00,'Credit Sales for 500.00 6 of AGO from shift 99710 on 2019-07-28 10:42:23 ','2019-07-28 10:42:23','',''),('1','14',918417,'','customer','1108',0.00,883278.00,'Credit Sales for 4,014.90 6 of AGO from shift 99710 on 2019-07-28 10:42:23 ','2019-07-28 10:42:23','',''),('1','14',918418,'','customer','476',0.00,6201.80,'Credit Sales for 28.19 6 of AGO from shift 99710 on 2019-07-28 10:42:23 ','2019-07-28 10:42:23','',''),('1','14',918419,'','customer','421',0.00,18001.34,'Credit Sales for 126.77 6 of PMS from shift 99710 on 2019-07-28 10:42:23 ','2019-07-28 10:42:23','',''),('1','14',918470,'','customer','1108',0.00,55000.00,'Credit Sales for 250.00 6 of AGO from shift 99754 on 2019-07-28 12:46:06 ','2019-07-28 12:46:06','',''),('1','14',918471,'','customer','163',0.00,9940.00,'Credit Sales for 70.00 6 of PMS from shift 99754 on 2019-07-28 12:46:06 ','2019-07-28 12:46:06','',''),('1','14',918472,'','customer','421',0.00,1499.52,'Credit Sales for 10.56 6 of PMS from shift 99754 on 2019-07-28 12:46:06 ','2019-07-28 12:46:06','',''),('1','14',918676,'','customer','1197',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 99807 on 2019-07-28 18:00:43 ','2019-07-28 18:00:43','',''),('1','14',918677,'','customer','195',0.00,88000.00,'Credit Sales for 400.00 6 of AGO from shift 99807 on 2019-07-28 18:00:43 ','2019-07-28 18:00:43','',''),('1','14',918678,'','customer','1185',0.00,6600.00,'Credit Sales for 30.00 6 of AGO from shift 99807 on 2019-07-28 18:00:43 ','2019-07-28 18:00:43','',''),('1','14',918716,'','supplier','6',2947500.00,0.00,'Purchase Id 35403 for 13,100 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-07-29 07:51:09','',''),('1','14',918723,'','supplier','6',8520000.00,0.00,'Purchase Id 35402 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-07-29 07:53:46','',''),('1','14',918725,'','supplier','6',6050000.00,0.00,'Purchase Id 35386 for 27,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-07-29 07:54:18','',''),('1','14',918727,'','supplier','6',2420000.00,0.00,'Purchase Id 35377 for 11,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-07-29 07:54:55','',''),('1','14',918729,'','supplier','6',8520000.00,0.00,'Purchase Id 35376 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-07-29 07:56:25','',''),('1','14',918891,'','supplier','6',0.00,102145.00,'Payment Id 78898 for invoice:CUSTOMER, receipt: AUTO OIL by AA RANO NIGERIA LIMITED','2019-07-29 11:03:12','',''),('1','14',918893,'','supplier','6',0.00,1125000.00,'Payment Id 78897 for invoice:CUSTOMER, receipt: GRANDROYAL by AA RANO NIGERIA LIMITED','2019-07-29 11:03:12','',''),('1','14',918895,'','supplier','6',0.00,310940.00,'Payment Id 78895 for invoice:99685/99703, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-29 11:03:12','',''),('1','14',918897,'','supplier','6',0.00,1565300.00,'Payment Id 78893 for invoice:99685, receipt:  by AA RANO NIGERIA LIMITED','2019-07-29 11:03:13','',''),('1','14',918899,'','supplier','6',0.00,77750.00,'Payment Id 78891 for invoice:99499/99515, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-07-29 11:03:13','',''),('1','14',918901,'','supplier','6',0.00,2620300.00,'Payment Id 78890 for invoice:99515, receipt:  by AA RANO NIGERIA LIMITED','2019-07-29 11:03:13','',''),('1','14',918903,'','supplier','6',0.00,1658000.00,'Payment Id 78889 for invoice:99499, receipt:  by AA RANO NIGERIA LIMITED','2019-07-29 11:03:13','',''),('1','14',918905,'','supplier','6',0.00,42000.00,'Payment Id 78888 for invoice:DRIVERS SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-07-29 11:03:13','',''),('1','14',918907,'','supplier','6',0.00,2000000.00,'Payment Id 78887 for invoice:CUSTOMER, receipt: MCDAVIES by AA RANO NIGERIA LIMITED','2019-07-29 11:03:13','',''),('1','14',918909,'','supplier','6',0.00,166250.00,'Payment Id 78885 for invoice:99496/99498, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-07-29 11:03:13','',''),('1','14',918911,'','supplier','6',0.00,2731000.00,'Payment Id 78884 for invoice:99498, receipt:  by AA RANO NIGERIA LIMITED','2019-07-29 11:03:13','',''),('1','14',918913,'','supplier','6',0.00,1565000.00,'Payment Id 78882 for invoice:99496, receipt:  by AA RANO NIGERIA LIMITED','2019-07-29 11:03:13','',''),('1','14',918915,'','supplier','6',0.00,129300.00,'Payment Id 78273 for invoice:97444, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-07-29 11:03:13','',''),('1','14',918917,'','supplier','6',0.00,5000.00,'Payment Id 78272 for invoice:97444, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-07-29 11:03:13','',''),('1','14',918919,'','supplier','6',0.00,71170.00,'Payment Id 77535 for invoice:, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-07-29 11:03:13','',''),('1','14',918921,'','supplier','6',0.00,52600.00,'Payment Id 77482 for invoice:99006, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-07-29 11:03:13','',''),('1','14',918923,'','supplier','6',0.00,1361750.00,'Payment Id 77464 for invoice:98883, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-07-29 11:03:14','',''),('1','14',918925,'','supplier','6',0.00,8000.00,'Payment Id 75793 for invoice:97740/97842, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-07-29 11:03:14','',''),('1','14',918927,'','supplier','6',0.00,57200.00,'Payment Id 75785 for invoice:DRIVER SHORTAGE, receipt:  by AA RANO NIGERIA LIMITED','2019-07-29 11:03:14','',''),('1','14',918929,'','supplier','6',0.00,10500.00,'Payment Id 75679 for invoice:97569, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-07-29 11:03:14','',''),('1','14',918931,'','supplier','6',0.00,25300.00,'Payment Id 75643 for invoice:97555/97556, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-07-29 11:03:14','',''),('1','14',918933,'','supplier','6',0.00,26123.00,'Payment Id 75626 for invoice:97494, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-07-29 11:03:14','',''),('1','14',918935,'','supplier','6',0.00,434740.00,'Payment Id 73661 for invoice:97468/97463, receipt: POS GT BANK by AA RANO NIGERIA LIMITED','2019-07-29 11:03:14','',''),('1','14',918937,'','supplier','6',0.00,129300.00,'Payment Id 73645 for invoice:97440, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-07-29 11:03:14','',''),('1','14',918939,'','customer','338',102145.00,0.00,'Payment Id 80650 for invoice:, receipt:  by AUTO OIL','2019-07-29 11:03:50','',''),('1','14',918941,'','customer','1108',1125000.00,0.00,'Payment Id 80649 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2019-07-29 11:04:11','',''),('1','14',918946,'','customer','1362',2000000.00,0.00,'Payment Id 80648 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2019-07-29 11:04:49','',''),('1','14',919037,'','customer','195',0.00,13002.00,'Credit Sales for 59.10 6 of AGO from shift 99897 on 2019-07-29 11:21:35 ','2019-07-29 11:21:35','',''),('1','14',919038,'','customer','163',0.00,9230.00,'Credit Sales for 65.00 6 of PMS from shift 99897 on 2019-07-29 11:21:35 ','2019-07-29 11:21:35','',''),('1','14',919039,'','customer','195',0.00,10074.90,'Credit Sales for 70.95 6 of PMS from shift 99897 on 2019-07-29 11:21:35 ','2019-07-29 11:21:35','',''),('1','14',919904,'','customer','1197',0.00,385000.00,'Credit Sales for 1,750.00 6 of AGO from shift 99989 on 2019-07-29 17:42:38 ','2019-07-29 17:42:38','',''),('1','14',919905,'','customer','197',0.00,193600.00,'Credit Sales for 880.00 6 of AGO from shift 99989 on 2019-07-29 17:42:38 ','2019-07-29 17:42:38','',''),('1','14',919906,'','customer','1184',0.00,12771.48,'Credit Sales for 89.94 6 of PMS from shift 99989 on 2019-07-29 17:42:38 ','2019-07-29 17:42:38','',''),('1','14',919907,'','customer','162',0.00,1999.36,'Credit Sales for 14.08 6 of PMS from shift 99989 on 2019-07-29 17:42:38 ','2019-07-29 17:42:38','',''),('1','14',919908,'','customer','421',0.00,48500.10,'Credit Sales for 341.55 6 of PMS from shift 99989 on 2019-07-29 17:42:38 ','2019-07-29 17:42:38','',''),('1','14',920812,'','customer','1185',0.00,132000.00,'Credit Sales for 600.00 6 of AGO from shift 100035 on 2019-07-30 15:53:00 ','2019-07-30 15:53:00','',''),('1','14',920813,'','customer','163',0.00,44000.00,'Credit Sales for 200.00 6 of AGO from shift 100035 on 2019-07-30 15:53:00 ','2019-07-30 15:53:00','',''),('1','14',920814,'','customer','1197',0.00,132000.00,'Credit Sales for 600.00 6 of AGO from shift 100035 on 2019-07-30 15:53:00 ','2019-07-30 15:53:00','',''),('1','14',920815,'','customer','163',0.00,14910.00,'Credit Sales for 105.00 6 of PMS from shift 100035 on 2019-07-30 15:53:00 ','2019-07-30 15:53:00','',''),('1','14',920816,'','customer','195',0.00,8000.28,'Credit Sales for 56.34 6 of PMS from shift 100035 on 2019-07-30 15:53:00 ','2019-07-30 15:53:00','',''),('1','14',920939,'','customer','1362',0.00,242000.00,'Credit Sales for 1,100.00 6 of AGO from shift 100105 on 2019-07-30 16:35:47 ','2019-07-30 16:35:47','',''),('1','14',920940,'','customer','1108',0.00,161700.00,'Credit Sales for 735.00 6 of AGO from shift 100105 on 2019-07-30 16:35:47 ','2019-07-30 16:35:47','',''),('1','14',920941,'','customer','1197',0.00,176000.00,'Credit Sales for 800.00 6 of AGO from shift 100105 on 2019-07-30 16:35:47 ','2019-07-30 16:35:47','',''),('1','14',920942,'','customer','163',0.00,12638.00,'Credit Sales for 89.00 6 of PMS from shift 100105 on 2019-07-30 16:35:47 ','2019-07-30 16:35:47','',''),('1','14',920943,'','customer','421',0.00,17500.08,'Credit Sales for 123.24 6 of PMS from shift 100105 on 2019-07-30 16:35:47 ','2019-07-30 16:35:47','',''),('1','14',921450,'','customer','476',0.00,6501.00,'Credit Sales for 29.55 6 of AGO from shift 100154 on 2019-07-31 11:48:59 ','2019-07-31 11:48:59','',''),('1','14',921451,'','customer','1185',0.00,85800.00,'Credit Sales for 390.00 6 of AGO from shift 100154 on 2019-07-31 11:48:59 ','2019-07-31 11:48:59','',''),('1','14',921452,'','customer','198',0.00,3000.46,'Credit Sales for 21.13 6 of PMS from shift 100154 on 2019-07-31 11:48:59 ','2019-07-31 11:48:59','',''),('1','14',921453,'','customer','1340',0.00,5001.24,'Credit Sales for 35.22 6 of PMS from shift 100154 on 2019-07-31 11:48:59 ','2019-07-31 11:48:59','',''),('1','14',921454,'','customer','1184',0.00,3500.30,'Credit Sales for 24.65 6 of PMS from shift 100154 on 2019-07-31 11:48:59 ','2019-07-31 11:48:59','',''),('1','14',922525,'','customer','195',0.00,264000.00,'Credit Sales for 1,200.00 6 of AGO from shift 100193 on 2019-08-01 10:02:48 ','2019-08-01 10:02:48','',''),('1','14',922526,'','customer','421',0.00,10001.06,'Credit Sales for 70.43 6 of PMS from shift 100193 on 2019-08-01 10:02:48 ','2019-08-01 10:02:48','',''),('1','14',922527,'','customer','192',0.00,32905.66,'Credit Sales for 231.73 6 of PMS from shift 100193 on 2019-08-01 10:02:48 ','2019-08-01 10:02:48','',''),('1','14',922528,'','customer','163',0.00,9230.00,'Credit Sales for 65.00 6 of PMS from shift 100193 on 2019-08-01 10:02:48 ','2019-08-01 10:02:48','',''),('1','14',922548,'','customer','1197',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 100271 on 2019-08-01 10:28:50 ','2019-08-01 10:28:50','',''),('1','14',922549,'','customer','163',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 100271 on 2019-08-01 10:28:50 ','2019-08-01 10:28:50','',''),('1','14',922550,'','customer','1362',0.00,308000.00,'Credit Sales for 1,400.00 6 of AGO from shift 100271 on 2019-08-01 10:28:50 ','2019-08-01 10:28:50','',''),('1','14',922551,'','customer','1340',0.00,150000.40,'Credit Sales for 681.82 6 of AGO from shift 100271 on 2019-08-01 10:28:50 ','2019-08-01 10:28:50','',''),('1','14',922552,'','customer','163',0.00,5680.00,'Credit Sales for 40.00 6 of PMS from shift 100271 on 2019-08-01 10:28:50 ','2019-08-01 10:28:50','',''),('1','14',922584,'','supplier','6',5680000.00,0.00,'Purchase Id 35489 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-08-01 10:41:13','',''),('1','14',923276,'','customer','1197',0.00,5500.00,'Credit Sales for 25.00 6 of AGO from shift 100333 on 2019-08-01 16:12:41 ','2019-08-01 16:12:41','',''),('1','14',923277,'','customer','421',0.00,5000.60,'Credit Sales for 22.73 6 of AGO from shift 100333 on 2019-08-01 16:12:41 ','2019-08-01 16:12:41','',''),('1','14',923278,'','customer','163',0.00,18460.00,'Credit Sales for 130.00 6 of PMS from shift 100333 on 2019-08-01 16:12:41 ','2019-08-01 16:12:41','',''),('1','14',923279,'','customer','192',0.00,22720.00,'Credit Sales for 160.00 6 of PMS from shift 100333 on 2019-08-01 16:12:41 ','2019-08-01 16:12:41','',''),('1','14',923280,'','customer','1184',0.00,12700.48,'Credit Sales for 89.44 6 of PMS from shift 100333 on 2019-08-01 16:12:41 ','2019-08-01 16:12:41','',''),('1','14',923516,'','customer','197',0.00,193600.00,'Credit Sales for 880.00 6 of AGO from shift 100379 on 2019-08-02 11:07:18 ','2019-08-02 11:07:18','',''),('1','14',923517,'','customer','1185',0.00,99000.00,'Credit Sales for 450.00 6 of AGO from shift 100379 on 2019-08-02 11:07:18 ','2019-08-02 11:07:18','',''),('1','14',923518,'','customer','163',0.00,44000.00,'Credit Sales for 200.00 6 of AGO from shift 100379 on 2019-08-02 11:07:18 ','2019-08-02 11:07:18','',''),('1','14',923519,'','customer','192',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 100379 on 2019-08-02 11:07:18 ','2019-08-02 11:07:18','',''),('1','14',923520,'','customer','1362',0.00,264000.00,'Credit Sales for 1,200.00 6 of AGO from shift 100379 on 2019-08-02 11:07:18 ','2019-08-02 11:07:18','',''),('1','14',924022,'','customer','195',0.00,231000.00,'Credit Sales for 1,050.00 6 of AGO from shift 100475 on 2019-08-03 12:17:05 ','2019-08-03 12:17:05','',''),('1','14',924023,'','customer','163',0.00,4260.00,'Credit Sales for 30.00 6 of PMS from shift 100475 on 2019-08-03 12:17:05 ','2019-08-03 12:17:05','',''),('1','14',924024,'','customer','421',0.00,2500.62,'Credit Sales for 17.61 6 of PMS from shift 100475 on 2019-08-03 12:17:05 ','2019-08-03 12:17:05','',''),('1','14',924036,'','customer','476',0.00,148000.50,'Credit Sales for 657.78 6 of DPK from shift 100482 on 2019-08-03 12:28:39 ','2019-08-03 12:28:39','',''),('1','14',924037,'','customer','195',0.00,220000.00,'Credit Sales for 1,000.00 6 of AGO from shift 100482 on 2019-08-03 12:28:39 ','2019-08-03 12:28:39','',''),('1','14',924038,'','customer','192',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 100482 on 2019-08-03 12:28:39 ','2019-08-03 12:28:39','',''),('1','14',924039,'','customer','163',0.00,5680.00,'Credit Sales for 40.00 6 of PMS from shift 100482 on 2019-08-03 12:28:39 ','2019-08-03 12:28:39','',''),('1','14',924040,'','customer','192',0.00,28400.00,'Credit Sales for 200.00 6 of PMS from shift 100482 on 2019-08-03 12:28:39 ','2019-08-03 12:28:39','',''),('1','14',924041,'','customer','476',0.00,102251.36,'Credit Sales for 720.08 6 of PMS from shift 100482 on 2019-08-03 12:28:39 ','2019-08-03 12:28:39','',''),('1','14',924186,'','supplier','6',4620000.00,0.00,'Purchase Id 35582 for 21,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-08-03 14:50:25','',''),('1','14',924373,'','customer','1185',0.00,88000.00,'Credit Sales for 400.00 6 of AGO from shift 100486 on 2019-08-03 15:59:50 ','2019-08-03 15:59:50','',''),('1','14',924374,'','customer','1362',0.00,242000.00,'Credit Sales for 1,100.00 6 of AGO from shift 100486 on 2019-08-03 15:59:50 ','2019-08-03 15:59:50','',''),('1','14',924675,'','customer','195',0.00,9999.64,'Credit Sales for 70.42 6 of PMS from shift 100585 on 2019-08-04 11:45:36 ','2019-08-04 11:45:36','',''),('1','14',924676,'','customer','476',0.00,6498.80,'Credit Sales for 29.54 6 of AGO from shift 100585 on 2019-08-04 11:45:36 ','2019-08-04 11:45:36','',''),('1','14',924677,'','customer','195',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 100585 on 2019-08-04 11:45:36 ','2019-08-04 11:45:36','',''),('1','14',925285,'','supplier','6',3037500.00,0.00,'Purchase Id 35641 for 13,500 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-08-05 12:02:31','',''),('1','14',925287,'','supplier','6',7100000.00,0.00,'Purchase Id 35624 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-08-05 12:02:51','',''),('1','14',925289,'','supplier','6',4400000.00,0.00,'Purchase Id 35623 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-08-05 12:03:01','',''),('1','14',925306,'','customer','195',0.00,12980.00,'Credit Sales for 59.00 6 of AGO from shift 100691 on 2019-08-05 12:22:50 ','2019-08-05 12:22:50','',''),('1','14',925318,'','supplier','6',0.00,634700.00,'Payment Id 80416 for invoice:CUSTOMER, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-08-05 12:42:12','',''),('1','14',925320,'','supplier','6',0.00,2478800.00,'Payment Id 80411 for invoice:100475, receipt:  by AA RANO NIGERIA LIMITED','2019-08-05 12:42:12','',''),('1','14',925322,'','supplier','6',0.00,384000.00,'Payment Id 80409 for invoice:100333/100379, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-05 12:42:12','',''),('1','14',925324,'','supplier','6',0.00,3123000.00,'Payment Id 80408 for invoice:100379, receipt:  by AA RANO NIGERIA LIMITED','2019-08-05 12:42:12','',''),('1','14',925326,'','supplier','6',0.00,2385500.00,'Payment Id 80407 for invoice:100333, receipt:  by AA RANO NIGERIA LIMITED','2019-08-05 12:42:12','',''),('1','14',925328,'','supplier','6',0.00,28900.00,'Payment Id 80406 for invoice:100193/100271, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-08-05 12:42:12','',''),('1','14',925330,'','supplier','6',0.00,341200.00,'Payment Id 80405 for invoice:100193/100271, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-05 12:42:12','',''),('1','14',925332,'','supplier','6',0.00,2647900.00,'Payment Id 80404 for invoice:100271, receipt:  by AA RANO NIGERIA LIMITED','2019-08-05 12:42:12','',''),('1','14',925334,'','supplier','6',0.00,1945000.00,'Payment Id 80403 for invoice:100193, receipt:  by AA RANO NIGERIA LIMITED','2019-08-05 12:42:12','',''),('1','14',925336,'','supplier','6',0.00,170200.00,'Payment Id 79888 for invoice:97452/97460, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-08-05 12:42:12','',''),('1','14',925338,'','supplier','6',0.00,96625.00,'Payment Id 79887 for invoice:97452/97460, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-05 12:42:13','',''),('1','14',925340,'','supplier','6',0.00,2949000.00,'Payment Id 79886 for invoice:97460, receipt:  by AA RANO NIGERIA LIMITED','2019-08-05 12:42:13','',''),('1','14',925342,'','supplier','6',0.00,1558650.00,'Payment Id 79884 for invoice:97452, receipt:  by AA RANO NIGERIA LIMITED','2019-08-05 12:42:13','',''),('1','14',925344,'','supplier','6',0.00,25000.00,'Payment Id 79794 for invoice:DRIVERS SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-08-05 12:42:13','',''),('1','14',925346,'','supplier','6',0.00,15000.00,'Payment Id 79792 for invoice:CUSTOMER, receipt: AUTO OIL by AA RANO NIGERIA LIMITED','2019-08-05 12:42:13','',''),('1','14',925348,'','supplier','6',0.00,4101000.00,'Payment Id 79791 for invoice:CUSTOMER, receipt: AUSTAM by AA RANO NIGERIA LIMITED','2019-08-05 12:42:13','',''),('1','14',925350,'','supplier','6',0.00,88450.00,'Payment Id 79790 for invoice:100105, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-08-05 12:42:13','',''),('1','14',925352,'','supplier','6',0.00,291033.00,'Payment Id 79789 for invoice:100105/100154, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-05 12:42:13','',''),('1','14',925354,'','supplier','6',0.00,2060000.00,'Payment Id 79788 for invoice:100154, receipt:  by AA RANO NIGERIA LIMITED','2019-08-05 12:42:13','',''),('1','14',925356,'','supplier','6',0.00,1893000.00,'Payment Id 79787 for invoice:1000105, receipt:  by AA RANO NIGERIA LIMITED','2019-08-05 12:42:13','',''),('1','14',925358,'','supplier','6',0.00,105040.00,'Payment Id 79569 for invoice:99897/100035, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-05 12:42:13','',''),('1','14',925360,'','supplier','6',0.00,2086000.00,'Payment Id 79567 for invoice:100035, receipt:  by AA RANO NIGERIA LIMITED','2019-08-05 12:42:13','',''),('1','14',925362,'','supplier','6',0.00,2090200.00,'Payment Id 79566 for invoice:99897, receipt:  by AA RANO NIGERIA LIMITED','2019-08-05 12:42:14','',''),('1','14',925364,'','supplier','6',0.00,197800.00,'Payment Id 79162 for invoice:99807/99897, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-05 12:42:14','',''),('1','14',925366,'','supplier','6',0.00,3031000.00,'Payment Id 79159 for invoice:99897, receipt:  by AA RANO NIGERIA LIMITED','2019-08-05 12:42:14','',''),('1','14',925368,'','supplier','6',0.00,1887400.00,'Payment Id 79158 for invoice:99807, receipt:  by AA RANO NIGERIA LIMITED','2019-08-05 12:42:14','',''),('1','14',925370,'','supplier','6',0.00,500000.00,'Payment Id 79157 for invoice:CUSTOMER, receipt: SUPLUX PAINT by AA RANO NIGERIA LIMITED','2019-08-05 12:42:14','',''),('1','14',925372,'','supplier','6',0.00,901000.00,'Payment Id 79156 for invoice:CUSTOMER, receipt: MCDAVIES by AA RANO NIGERIA LIMITED','2019-08-05 12:42:14','',''),('1','14',925374,'','supplier','6',0.00,42000.00,'Payment Id 79154 for invoice:99710, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-08-05 12:42:14','',''),('1','14',925376,'','supplier','6',0.00,2643550.00,'Payment Id 79152 for invoice:99754, receipt:  by AA RANO NIGERIA LIMITED','2019-08-05 12:42:14','',''),('1','14',925378,'','supplier','6',0.00,1719200.00,'Payment Id 79149 for invoice:99710, receipt:  by AA RANO NIGERIA LIMITED','2019-08-05 12:42:14','',''),('1','14',925380,'','supplier','6',0.00,25000.00,'Payment Id 78899 for invoice:DRIVERS SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-08-05 12:42:14','',''),('1','14',925382,'','supplier','6',0.00,107900.00,'Payment Id 78896 for invoice:99685/99703, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-08-05 12:42:14','',''),('1','14',925384,'','supplier','6',0.00,2600000.00,'Payment Id 78894 for invoice:99703, receipt:  by AA RANO NIGERIA LIMITED','2019-08-05 12:42:15','',''),('1','14',925386,'','supplier','6',0.00,179101.00,'Payment Id 78892 for invoice:99499/99515, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-08-05 12:42:15','',''),('1','14',925388,'','supplier','6',0.00,83450.00,'Payment Id 78886 for invoice:99498, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-05 12:42:15','',''),('1','14',925390,'','supplier','6',0.00,108800.00,'Payment Id 78237 for invoice:99225, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-08-05 12:42:15','',''),('1','14',925392,'','supplier','6',0.00,120160.00,'Payment Id 77532 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-05 12:42:15','',''),('1','14',925394,'','supplier','6',0.00,213500.00,'Payment Id 77521 for invoice:afternoon shift, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-08-05 12:42:15','',''),('1','14',925396,'','supplier','6',0.00,933010.00,'Payment Id 77484 for invoice:99014, receipt:  by AA RANO NIGERIA LIMITED','2019-08-05 12:42:15','',''),('1','14',925398,'','supplier','6',0.00,438000.00,'Payment Id 75634 for invoice:CUSTOMER, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-08-05 12:42:15','',''),('1','14',925400,'','supplier','6',0.00,343850.00,'Payment Id 72298 for invoice:97344/97341, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-05 12:42:15','',''),('1','14',925409,'','customer','1362',901000.00,0.00,'Payment Id 80657 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2019-08-05 12:44:28','',''),('1','14',925411,'','customer','476',500000.00,0.00,'Payment Id 80658 for invoice:, receipt:  by PAINT SUPLUX','2019-08-05 12:44:39','',''),('1','14',925413,'','customer','195',4101000.00,0.00,'Payment Id 80696 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2019-08-05 12:44:53','',''),('1','14',925415,'','customer','338',15000.00,0.00,'Payment Id 80697 for invoice:, receipt:  by AUTO OIL','2019-08-05 12:45:07','',''),('1','14',925417,'','customer','197',634700.00,0.00,'Payment Id 80744 for invoice:, receipt: TRANSFER by PHARMADEX','2019-08-05 12:45:31','',''),('1','14',926587,'','customer','421',0.00,61500.20,'Credit Sales for 433.10 6 of PMS from shift 100761 on 2019-08-06 15:47:39 ','2019-08-06 15:47:39','',''),('1','14',926588,'','customer','163',0.00,1420.00,'Credit Sales for 10.00 6 of PMS from shift 100761 on 2019-08-06 15:47:39 ','2019-08-06 15:47:39','',''),('1','14',926678,'','customer','195',0.00,275000.00,'Credit Sales for 1,250.00 6 of AGO from shift 100888 on 2019-08-06 16:34:31 ','2019-08-06 16:34:31','',''),('1','14',926679,'','customer','1197',0.00,572000.00,'Credit Sales for 2,600.00 6 of AGO from shift 100888 on 2019-08-06 16:34:31 ','2019-08-06 16:34:31','',''),('1','14',926680,'','customer','195',0.00,10001.06,'Credit Sales for 70.43 6 of PMS from shift 100888 on 2019-08-06 16:34:31 ','2019-08-06 16:34:31','',''),('1','14',926681,'','customer','163',0.00,26923.20,'Credit Sales for 189.60 6 of PMS from shift 100888 on 2019-08-06 16:34:31 ','2019-08-06 16:34:31','',''),('1','14',927054,'','customer','163',0.00,44000.00,'Credit Sales for 200.00 6 of AGO from shift 100907 on 2019-08-07 09:17:43 ','2019-08-07 09:17:43','',''),('1','14',927055,'','customer','421',0.00,5000.60,'Credit Sales for 22.73 6 of AGO from shift 100907 on 2019-08-07 09:17:43 ','2019-08-07 09:17:43','',''),('1','14',927056,'','customer','163',0.00,8520.00,'Credit Sales for 60.00 6 of PMS from shift 100907 on 2019-08-07 09:17:43 ','2019-08-07 09:17:43','',''),('1','14',927057,'','customer','421',0.00,19500.86,'Credit Sales for 137.33 6 of PMS from shift 100907 on 2019-08-07 09:17:43 ','2019-08-07 09:17:43','',''),('1','14',927248,'','customer','1197',0.00,44000.00,'Credit Sales for 200.00 6 of AGO from shift 100948 on 2019-08-07 10:09:55 ','2019-08-07 10:09:55','',''),('1','14',927249,'','customer','421',0.00,8001.40,'Credit Sales for 36.37 6 of AGO from shift 100948 on 2019-08-07 10:09:55 ','2019-08-07 10:09:55','',''),('1','14',927250,'','customer','338',0.00,234000.80,'Credit Sales for 1,063.64 6 of AGO from shift 100948 on 2019-08-07 10:09:55 ','2019-08-07 10:09:55','',''),('1','14',927251,'','customer','163',0.00,1420.00,'Credit Sales for 10.00 6 of PMS from shift 100948 on 2019-08-07 10:09:55 ','2019-08-07 10:09:55','',''),('1','14',927252,'','customer','421',0.00,1500.94,'Credit Sales for 10.57 6 of PMS from shift 100948 on 2019-08-07 10:09:55 ','2019-08-07 10:09:55','',''),('1','14',928641,'','customer','1197',0.00,88000.00,'Credit Sales for 400.00 6 of AGO from shift 100957 on 2019-08-08 10:41:55 ','2019-08-08 10:41:55','',''),('1','14',928642,'','customer','1362',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 100957 on 2019-08-08 10:41:55 ','2019-08-08 10:41:55','',''),('1','14',928643,'','customer','163',0.00,5680.00,'Credit Sales for 40.00 6 of PMS from shift 100957 on 2019-08-08 10:41:55 ','2019-08-08 10:41:55','',''),('1','14',928644,'','customer','421',0.00,4000.14,'Credit Sales for 28.17 6 of PMS from shift 100957 on 2019-08-08 10:41:55 ','2019-08-08 10:41:55','',''),('1','14',929282,'','supplier','6',4260000.00,0.00,'Purchase Id 35692 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-08-08 15:47:17','',''),('1','14',929284,'','supplier','6',4400000.00,0.00,'Purchase Id 35751 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-08-08 15:47:30','',''),('1','14',929288,'','supplier','6',8463200.00,0.00,'Purchase Id 35752 for 59,600 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-08-08 15:47:44','',''),('1','14',929448,'','customer','195',0.00,209000.00,'Credit Sales for 950.00 6 of AGO from shift 101094 on 2019-08-08 17:19:06 ','2019-08-08 17:19:06','',''),('1','14',929449,'','customer','1362',0.00,264000.00,'Credit Sales for 1,200.00 6 of AGO from shift 101094 on 2019-08-08 17:19:06 ','2019-08-08 17:19:06','',''),('1','14',929450,'','customer','163',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 101094 on 2019-08-08 17:19:06 ','2019-08-08 17:19:06','',''),('1','14',929451,'','customer','421',0.00,4000.14,'Credit Sales for 28.17 6 of PMS from shift 101094 on 2019-08-08 17:19:06 ','2019-08-08 17:19:06','',''),('1','14',929452,'','customer','476',0.00,9001.38,'Credit Sales for 63.39 6 of PMS from shift 101094 on 2019-08-08 17:19:06 ','2019-08-08 17:19:06','',''),('1','14',929492,'','customer','197',0.00,242000.00,'Credit Sales for 1,100.00 6 of AGO from shift 101177 on 2019-08-08 17:46:31 ','2019-08-08 17:46:31','',''),('1','14',929493,'','customer','192',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 101177 on 2019-08-08 17:46:31 ','2019-08-08 17:46:31','',''),('1','14',929494,'','customer','1197',0.00,484000.00,'Credit Sales for 2,200.00 6 of AGO from shift 101177 on 2019-08-08 17:46:31 ','2019-08-08 17:46:31','',''),('1','14',929495,'','customer','195',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 101177 on 2019-08-08 17:46:31 ','2019-08-08 17:46:31','',''),('1','14',929496,'','customer','421',0.00,2000.78,'Credit Sales for 14.09 6 of PMS from shift 101177 on 2019-08-08 17:46:31 ','2019-08-08 17:46:31','',''),('1','14',929497,'','customer','192',0.00,51120.00,'Credit Sales for 360.00 6 of PMS from shift 101177 on 2019-08-08 17:46:31 ','2019-08-08 17:46:31','',''),('1','14',930007,'','supplier','6',6390000.00,0.00,'Purchase Id 35795 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-08-09 14:13:28','',''),('1','14',930036,'','customer','1197',0.00,88000.00,'Credit Sales for 400.00 6 of AGO from shift 101235 on 2019-08-09 14:32:27 ','2019-08-09 14:32:27','',''),('1','14',930037,'','customer','163',0.00,11360.00,'Credit Sales for 80.00 6 of PMS from shift 101235 on 2019-08-09 14:32:27 ','2019-08-09 14:32:27','',''),('1','14',930038,'','customer','192',0.00,10283.64,'Credit Sales for 72.42 6 of PMS from shift 101235 on 2019-08-09 14:32:27 ','2019-08-09 14:32:27','',''),('1','14',930622,'','customer','1197',0.00,88000.00,'Credit Sales for 400.00 6 of AGO from shift 101263 on 2019-08-10 10:36:26 ','2019-08-10 10:36:26','',''),('1','14',930623,'','customer','1362',0.00,264000.00,'Credit Sales for 1,200.00 6 of AGO from shift 101263 on 2019-08-10 10:36:26 ','2019-08-10 10:36:26','',''),('1','14',930624,'','customer','163',0.00,28400.00,'Credit Sales for 200.00 6 of PMS from shift 101263 on 2019-08-10 10:36:26 ','2019-08-10 10:36:26','',''),('1','14',930625,'','customer','1329',0.00,113600.00,'Credit Sales for 800.00 6 of PMS from shift 101263 on 2019-08-10 10:36:26 ','2019-08-10 10:36:26','',''),('1','14',930626,'','customer','421',0.00,7000.60,'Credit Sales for 49.30 6 of PMS from shift 101263 on 2019-08-10 10:36:26 ','2019-08-10 10:36:26','',''),('1','14',930854,'','customer','163',0.00,2840.00,'Credit Sales for 20.00 6 of PMS from shift 101359 on 2019-08-10 14:48:15 ','2019-08-10 14:48:15','',''),('1','14',930855,'','customer','1329',0.00,142000.00,'Credit Sales for 1,000.00 6 of PMS from shift 101359 on 2019-08-10 14:48:15 ','2019-08-10 14:48:15','',''),('1','14',930856,'','customer','421',0.00,5001.24,'Credit Sales for 35.22 6 of PMS from shift 101359 on 2019-08-10 14:48:15 ','2019-08-10 14:48:15','',''),('1','14',930925,'','customer','195',0.00,253000.00,'Credit Sales for 1,150.00 6 of AGO from shift 101408 on 2019-08-10 17:12:29 ','2019-08-10 17:12:29','',''),('1','14',930926,'','customer','1197',0.00,44000.00,'Credit Sales for 200.00 6 of AGO from shift 101408 on 2019-08-10 17:12:29 ','2019-08-10 17:12:29','',''),('1','14',930927,'','customer','1185',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 101408 on 2019-08-10 17:12:29 ','2019-08-10 17:12:29','',''),('1','14',930928,'','customer','202',0.00,5500.00,'Credit Sales for 25.00 6 of AGO from shift 101408 on 2019-08-10 17:12:29 ','2019-08-10 17:12:29','',''),('1','14',930929,'','customer','421',0.00,16000.56,'Credit Sales for 112.68 6 of PMS from shift 101408 on 2019-08-10 17:12:29 ','2019-08-10 17:12:29','',''),('1','14',930930,'','customer','162',0.00,4200.36,'Credit Sales for 29.58 6 of PMS from shift 101408 on 2019-08-10 17:12:29 ','2019-08-10 17:12:29','',''),('1','14',931394,'','supplier','6',8520000.00,0.00,'Purchase Id 35886 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-08-12 11:24:29','',''),('1','14',931396,'','supplier','6',3048750.00,0.00,'Purchase Id 35856 for 13,550 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-08-12 11:24:39','',''),('1','14',931410,'','customer','195',0.00,253000.00,'Credit Sales for 1,150.00 6 of AGO from shift 101487 on 2019-08-12 11:57:41 ','2019-08-12 11:57:41','',''),('1','14',931411,'','customer','1143',0.00,15001.80,'Credit Sales for 68.19 6 of AGO from shift 101487 on 2019-08-12 11:57:41 ','2019-08-12 11:57:41','',''),('1','14',931412,'','customer','421',0.00,3000.46,'Credit Sales for 21.13 6 of PMS from shift 101487 on 2019-08-12 11:57:41 ','2019-08-12 11:57:41','',''),('1','14',931413,'','customer','1184',0.00,11000.74,'Credit Sales for 77.47 6 of PMS from shift 101487 on 2019-08-12 11:57:41 ','2019-08-12 11:57:41','',''),('1','14',931418,'','customer','1143',0.00,8001.40,'Credit Sales for 36.37 6 of AGO from shift 101577 on 2019-08-12 12:17:39 ','2019-08-12 12:17:39','',''),('1','14',931421,'','customer','192',0.00,27394.64,'Credit Sales for 192.92 6 of PMS from shift 101579 on 2019-08-12 12:26:26 ','2019-08-12 12:26:26','',''),('1','14',931685,'','customer','192',0.00,9940.00,'Credit Sales for 70.00 6 of PMS from shift 101586 on 2019-08-13 11:17:42 ','2019-08-13 11:17:42','',''),('1','14',931768,'','customer','192',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 101672 on 2019-08-13 13:54:57 ','2019-08-13 13:54:57','',''),('1','14',931769,'','customer','1185',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 101672 on 2019-08-13 13:54:57 ','2019-08-13 13:54:57','',''),('1','14',931770,'','customer','195',0.00,14200.00,'Credit Sales for 100.00 6 of PMS from shift 101672 on 2019-08-13 13:54:57 ','2019-08-13 13:54:57','',''),('1','14',931821,'','customer','1362',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 101701 on 2019-08-13 14:55:05 ','2019-08-13 14:55:05','',''),('1','14',931822,'','customer','421',0.00,5000.60,'Credit Sales for 22.73 6 of AGO from shift 101701 on 2019-08-13 14:55:05 ','2019-08-13 14:55:05','',''),('1','14',931823,'','customer','163',0.00,14438.56,'Credit Sales for 101.68 6 of PMS from shift 101701 on 2019-08-13 14:55:05 ','2019-08-13 14:55:05','',''),('1','14',931982,'','customer','195',0.00,264000.00,'Credit Sales for 1,200.00 6 of AGO from shift 101768 on 2019-08-14 09:15:58 ','2019-08-14 09:15:58','',''),('1','14',931983,'','customer','162',0.00,2000.78,'Credit Sales for 14.09 6 of PMS from shift 101768 on 2019-08-14 09:15:58 ','2019-08-14 09:15:58','',''),('1','14',933697,'','supplier','6',8520000.00,0.00,'Purchase Id 36002 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-08-16 11:58:02','',''),('1','14',933710,'','supplier','6',2632500.00,0.00,'Purchase Id 36001 for 11,700 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-08-16 12:06:47','',''),('1','14',933712,'','supplier','6',8520000.00,0.00,'Purchase Id 36000 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-08-16 12:07:20','',''),('1','14',933714,'','supplier','6',6556000.00,0.00,'Purchase Id 35999 for 29,800 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-08-16 12:07:45','',''),('1','14',933716,'','supplier','6',8520000.00,0.00,'Purchase Id 35893 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-08-16 12:08:06','',''),('1','14',933749,'','customer','195',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 101812 on 2019-08-16 12:40:20 ','2019-08-16 12:40:20','',''),('1','14',933750,'','customer','163',0.00,55000.00,'Credit Sales for 250.00 6 of AGO from shift 101812 on 2019-08-16 12:40:20 ','2019-08-16 12:40:20','',''),('1','14',933751,'','customer','421',0.00,3000.80,'Credit Sales for 13.64 6 of AGO from shift 101812 on 2019-08-16 12:40:20 ','2019-08-16 12:40:20','',''),('1','14',933752,'','customer','421',0.00,31000.02,'Credit Sales for 218.31 6 of PMS from shift 101812 on 2019-08-16 12:40:20 ','2019-08-16 12:40:20','',''),('1','14',933753,'','customer','163',0.00,28648.50,'Credit Sales for 201.75 6 of PMS from shift 101812 on 2019-08-16 12:40:20 ','2019-08-16 12:40:20','',''),('1','14',933824,'','supplier','6',0.00,23000.00,'Payment Id 83306 for invoice:CUSTOMER, receipt: ASAD by AA RANO NIGERIA LIMITED','2019-08-16 13:38:52','',''),('1','14',933826,'','supplier','6',0.00,189840.00,'Payment Id 83304 for invoice:101812/, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-08-16 13:38:52','',''),('1','14',933828,'','supplier','6',0.00,58000.00,'Payment Id 83302 for invoice:101812, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-08-16 13:38:52','',''),('1','14',933830,'','supplier','6',0.00,91250.00,'Payment Id 83300 for invoice:101812/, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-16 13:38:52','',''),('1','14',933832,'','supplier','6',0.00,1546500.00,'Payment Id 83296 for invoice:101812, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:53','',''),('1','14',933834,'','supplier','6',0.00,37500.00,'Payment Id 83291 for invoice:101768, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-08-16 13:38:53','',''),('1','14',933836,'','supplier','6',0.00,194300.00,'Payment Id 83289 for invoice:101701/101768, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-08-16 13:38:53','',''),('1','14',933838,'','supplier','6',0.00,139700.00,'Payment Id 83288 for invoice:101701/101768, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-16 13:38:53','',''),('1','14',933840,'','supplier','6',0.00,2306900.00,'Payment Id 83286 for invoice:101768, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:53','',''),('1','14',933842,'','supplier','6',0.00,1608000.00,'Payment Id 83284 for invoice:101701, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:53','',''),('1','14',933844,'','supplier','6',0.00,34500.00,'Payment Id 82552 for invoice:101672, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-08-16 13:38:53','',''),('1','14',933846,'','supplier','6',0.00,354700.00,'Payment Id 82550 for invoice:101586/101672, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:53','',''),('1','14',933848,'','supplier','6',0.00,2536550.00,'Payment Id 82549 for invoice:101672, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:53','',''),('1','14',933850,'','supplier','6',0.00,1258850.00,'Payment Id 82547 for invoice:101586, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:53','',''),('1','14',933852,'','supplier','6',0.00,114693.00,'Payment Id 82545 for invoice:101579, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-08-16 13:38:53','',''),('1','14',933854,'','supplier','6',0.00,15500.00,'Payment Id 82544 for invoice:101577, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-08-16 13:38:53','',''),('1','14',933856,'','supplier','6',0.00,2130600.00,'Payment Id 82542 for invoice:101579, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:53','',''),('1','14',933858,'','supplier','6',0.00,2185000.00,'Payment Id 82541 for invoice:101577, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:54','',''),('1','14',933860,'','supplier','6',0.00,179288.00,'Payment Id 82540 for invoice:101408/101487, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-08-16 13:38:54','',''),('1','14',933862,'','supplier','6',0.00,278250.00,'Payment Id 82539 for invoice:101408/101487, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-16 13:38:54','',''),('1','14',933864,'','supplier','6',0.00,2607600.00,'Payment Id 82538 for invoice:101487, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:54','',''),('1','14',933866,'','supplier','6',0.00,2068000.00,'Payment Id 82537 for invoice:101408, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:54','',''),('1','14',933868,'','supplier','6',0.00,132100.00,'Payment Id 82536 for invoice:101263/101359, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-08-16 13:38:54','',''),('1','14',933870,'','supplier','6',0.00,83700.00,'Payment Id 82535 for invoice:101263/101359, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-08-16 13:38:54','',''),('1','14',933872,'','supplier','6',0.00,877700.00,'Payment Id 82533 for invoice:101359, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:54','',''),('1','14',933874,'','supplier','6',0.00,2000000.00,'Payment Id 82532 for invoice:101359, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-08-16 13:38:54','',''),('1','14',933876,'','supplier','6',0.00,100000.00,'Payment Id 82205 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:54','',''),('1','14',933878,'','supplier','6',0.00,20000.00,'Payment Id 82204 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:54','',''),('1','14',933880,'','supplier','6',0.00,210500.00,'Payment Id 82203 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:54','',''),('1','14',933882,'','supplier','6',0.00,629000.00,'Payment Id 82202 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:55','',''),('1','14',933884,'','supplier','6',0.00,41000.00,'Payment Id 82201 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:55','',''),('1','14',933886,'','supplier','6',0.00,1413675.00,'Payment Id 82200 for invoice:101263, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:55','',''),('1','14',933888,'','supplier','6',0.00,434750.00,'Payment Id 82199 for invoice:101263, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:55','',''),('1','14',933890,'','supplier','6',0.00,533700.00,'Payment Id 82198 for invoice:101177/101235, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-08-16 13:38:55','',''),('1','14',933892,'','supplier','6',0.00,179536.00,'Payment Id 82196 for invoice:101177/101235, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-16 13:38:55','',''),('1','14',933894,'','supplier','6',0.00,2690000.00,'Payment Id 82195 for invoice:101235, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:55','',''),('1','14',933896,'','supplier','6',0.00,2258000.00,'Payment Id 82194 for invoice:101177, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:55','',''),('1','14',933898,'','supplier','6',0.00,320000.00,'Payment Id 81817 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:55','',''),('1','14',933900,'','supplier','6',0.00,183310.00,'Payment Id 81816 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:55','',''),('1','14',933902,'','supplier','6',0.00,189000.00,'Payment Id 81815 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:55','',''),('1','14',933904,'','supplier','6',0.00,850000.00,'Payment Id 81814 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:55','',''),('1','14',933906,'','supplier','6',0.00,33000.00,'Payment Id 81813 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:56','',''),('1','14',933908,'','supplier','6',0.00,24000.00,'Payment Id 81812 for invoice:101094, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-08-16 13:38:56','',''),('1','14',933910,'','supplier','6',0.00,600.00,'Payment Id 81811 for invoice:101094, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-08-16 13:38:56','',''),('1','14',933912,'','supplier','6',0.00,473763.00,'Payment Id 81810 for invoice:100957/101094, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-16 13:38:56','',''),('1','14',933914,'','supplier','6',0.00,2156200.00,'Payment Id 81809 for invoice:101094, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:56','',''),('1','14',933916,'','supplier','6',0.00,1868000.00,'Payment Id 81808 for invoice:100957, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:56','',''),('1','14',933918,'','supplier','6',0.00,3000000.00,'Payment Id 81497 for invoice:CUSTOMER, receipt: DANTATA by AA RANO NIGERIA LIMITED','2019-08-16 13:38:56','',''),('1','14',933920,'','supplier','6',0.00,174000.00,'Payment Id 81494 for invoice:CUSTOMER, receipt: BUKAVOR BARRACKS by AA RANO NIGERIA LIMITED','2019-08-16 13:38:56','',''),('1','14',933922,'','supplier','6',0.00,258000.00,'Payment Id 81492 for invoice:100907/100948, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-08-16 13:38:56','',''),('1','14',933924,'','supplier','6',0.00,431160.00,'Payment Id 81488 for invoice:100907/100948, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-16 13:38:56','',''),('1','14',933926,'','supplier','6',0.00,2563250.00,'Payment Id 81487 for invoice:100948, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:57','',''),('1','14',933928,'','supplier','6',0.00,1733560.00,'Payment Id 81484 for invoice:100907, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:57','',''),('1','14',933930,'','supplier','6',0.00,71000.00,'Payment Id 81171 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:57','',''),('1','14',933932,'','supplier','6',0.00,87640.00,'Payment Id 81169 for invoice:100761/100888, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-08-16 13:38:57','',''),('1','14',933934,'','supplier','6',0.00,284000.00,'Payment Id 81164 for invoice:100761/100888, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-16 13:38:57','',''),('1','14',933936,'','supplier','6',0.00,2695000.00,'Payment Id 81162 for invoice:100888, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:57','',''),('1','14',933938,'','supplier','6',0.00,2125600.00,'Payment Id 81160 for invoice:1007761, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:57','',''),('1','14',933940,'','supplier','6',0.00,35000.00,'Payment Id 80696 for invoice:100646, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-08-16 13:38:57','',''),('1','14',933942,'','supplier','6',0.00,314100.00,'Payment Id 80694 for invoice:100646/100691, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-16 13:38:57','',''),('1','14',933944,'','supplier','6',0.00,1260700.00,'Payment Id 80693 for invoice:100691, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:57','',''),('1','14',933946,'','supplier','6',0.00,700000.00,'Payment Id 80692 for invoice:100691, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-08-16 13:38:57','',''),('1','14',933948,'','supplier','6',0.00,28620.00,'Payment Id 80690 for invoice:100646, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:57','',''),('1','14',933950,'','supplier','6',0.00,1800000.00,'Payment Id 80688 for invoice:100646, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-08-16 13:38:58','',''),('1','14',933952,'','supplier','6',0.00,414054.00,'Payment Id 80687 for invoice:100486/100585, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-16 13:38:58','',''),('1','14',933954,'','supplier','6',0.00,39700.00,'Payment Id 80684 for invoice:100585, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:58','',''),('1','14',933956,'','supplier','6',0.00,2500000.00,'Payment Id 80683 for invoice:100585, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-08-16 13:38:58','',''),('1','14',933958,'','supplier','6',0.00,2145635.00,'Payment Id 80681 for invoice:100486, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:58','',''),('1','14',933960,'','supplier','6',0.00,22000.00,'Payment Id 80415 for invoice:100475/100482, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-08-16 13:38:58','',''),('1','14',933962,'','supplier','6',0.00,820000.00,'Payment Id 80414 for invoice:100475/100482, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-16 13:38:58','',''),('1','14',933964,'','supplier','6',0.00,2197200.00,'Payment Id 80412 for invoice:100482, receipt:  by AA RANO NIGERIA LIMITED','2019-08-16 13:38:58','',''),('1','14',933966,'','supplier','6',0.00,24400.00,'Payment Id 80410 for invoice:100333/100379, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-08-16 13:38:58','',''),('1','14',933968,'','supplier','6',0.00,1500.00,'Payment Id 79793 for invoice:CUSTOMER, receipt: EFCC by AA RANO NIGERIA LIMITED','2019-08-16 13:38:58','',''),('1','14',933970,'','supplier','6',0.00,60900.00,'Payment Id 79570 for invoice:99897/100035, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-08-16 13:38:58','',''),('1','14',933972,'','supplier','6',0.00,37000.00,'Payment Id 77456 for invoice:98743, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-08-16 13:38:58','',''),('1','14',933974,'','supplier','6',0.00,107600.00,'Payment Id 75784 for invoice:97664/97666, receipt: POS GT BANK by AA RANO NIGERIA LIMITED','2019-08-16 13:38:59','',''),('1','14',933976,'','customer','163',1500.00,0.00,'Payment Id 80698 for invoice:, receipt:  by EFCC','2019-08-16 13:39:53','',''),('1','14',933978,'','customer','1143',23000.00,0.00,'Payment Id 80898 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-08-16 13:40:09','',''),('1','14',933980,'','customer','421',100000.00,0.00,'Payment Id 80875 for invoice:, receipt:  by KEDCO KANO CENTRAL','2019-08-16 13:40:28','',''),('1','14',933982,'','customer','421',210500.00,0.00,'Payment Id 80874 for invoice:, receipt:  by KEDCO KANO CENTRAL','2019-08-16 13:40:50','',''),('1','14',933984,'','customer','198',629000.00,0.00,'Payment Id 80873 for invoice:, receipt:  by SARKIN FAWA','2019-08-16 13:41:24','',''),('1','14',933988,'','customer','186',41000.00,0.00,'Payment Id 80872 for invoice:, receipt:  by NDLEA','2019-08-16 13:42:15','',''),('1','14',933990,'','customer','1143',320000.00,0.00,'Payment Id 80811 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-08-16 13:42:58','',''),('1','14',933992,'','customer','192',183310.00,0.00,'Payment Id 80810 for invoice:, receipt:  by 339 BSG','2019-08-16 13:43:40','',''),('1','14',933994,'','customer','192',189000.00,0.00,'Payment Id 80809 for invoice:, receipt:  by 339 BSG','2019-08-16 13:44:04','',''),('1','14',933996,'','customer','202',850000.00,0.00,'Payment Id 80808 for invoice:, receipt:  by CHIJIOKE','2019-08-16 13:46:43','',''),('1','14',933998,'','customer','162',33000.00,0.00,'Payment Id 80807 for invoice:, receipt:  by AMINU SOJA','2019-08-16 13:47:04','',''),('1','14',934000,'','customer','1197',3000000.00,0.00,'Payment Id 80795 for invoice:, receipt:  by DANTATA ORGANISATION','2019-08-16 13:47:51','',''),('1','14',934002,'','customer','1329',174000.00,0.00,'Payment Id 80794 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-08-16 13:48:20','',''),('1','14',934395,'','customer','195',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 102085 on 2019-08-16 16:51:28 ','2019-08-16 16:51:28','',''),('1','14',934396,'','customer','1197',0.00,572000.00,'Credit Sales for 2,600.00 6 of AGO from shift 102085 on 2019-08-16 16:51:28 ','2019-08-16 16:51:28','',''),('1','14',934397,'','customer','202',0.00,616497.20,'Credit Sales for 2,802.26 6 of AGO from shift 102085 on 2019-08-16 16:51:28 ','2019-08-16 16:51:28','',''),('1','14',934398,'','customer','192',0.00,10650.00,'Credit Sales for 75.00 6 of PMS from shift 102085 on 2019-08-16 16:51:28 ','2019-08-16 16:51:28','',''),('1','14',934399,'','customer','163',0.00,7810.00,'Credit Sales for 55.00 6 of PMS from shift 102085 on 2019-08-16 16:51:28 ','2019-08-16 16:51:28','',''),('1','14',934400,'','customer','186',0.00,8950.26,'Credit Sales for 63.03 6 of PMS from shift 102085 on 2019-08-16 16:51:28 ','2019-08-16 16:51:28','',''),('1','14',934401,'','customer','1340',0.00,7500.44,'Credit Sales for 52.82 6 of PMS from shift 102085 on 2019-08-16 16:51:28 ','2019-08-16 16:51:28','',''),('1','14',934413,'','customer','1185',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 102156 on 2019-08-16 17:00:45 ','2019-08-16 17:00:45','',''),('1','14',934414,'','customer','1197',0.00,66000.00,'Credit Sales for 300.00 6 of AGO from shift 102156 on 2019-08-16 17:00:45 ','2019-08-16 17:00:45','',''),('1','14',934415,'','customer','192',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 102156 on 2019-08-16 17:00:45 ','2019-08-16 17:00:45','',''),('1','14',934416,'','customer','192',0.00,28400.00,'Credit Sales for 200.00 6 of PMS from shift 102156 on 2019-08-16 17:00:45 ','2019-08-16 17:00:45','',''),('1','14',934417,'','customer','163',0.00,10650.00,'Credit Sales for 75.00 6 of PMS from shift 102156 on 2019-08-16 17:00:45 ','2019-08-16 17:00:45','',''),('1','14',934418,'','customer','421',0.00,5001.24,'Credit Sales for 35.22 6 of PMS from shift 102156 on 2019-08-16 17:00:45 ','2019-08-16 17:00:45','',''),('1','14',934419,'','customer','1329',0.00,142000.00,'Credit Sales for 1,000.00 6 of PMS from shift 102156 on 2019-08-16 17:00:45 ','2019-08-16 17:00:45','',''),('1','14',934470,'','customer','1185',0.00,110000.00,'Credit Sales for 500.00 6 of AGO from shift 102159 on 2019-08-16 17:14:46 ','2019-08-16 17:14:46','',''),('1','14',934471,'','customer','197',0.00,290400.00,'Credit Sales for 1,320.00 6 of AGO from shift 102159 on 2019-08-16 17:14:46 ','2019-08-16 17:14:46','',''),('1','14',934472,'','customer','195',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 102159 on 2019-08-16 17:14:46 ','2019-08-16 17:14:46','',''),('1','14',934473,'','customer','192',0.00,22720.00,'Credit Sales for 160.00 6 of PMS from shift 102159 on 2019-08-16 17:14:46 ','2019-08-16 17:14:46','',''),('1','14',934474,'','customer','163',0.00,19624.40,'Credit Sales for 138.20 6 of PMS from shift 102159 on 2019-08-16 17:14:46 ','2019-08-16 17:14:46','',''),('1','14',934475,'','customer','1184',0.00,11500.58,'Credit Sales for 80.99 6 of PMS from shift 102159 on 2019-08-16 17:14:46 ','2019-08-16 17:14:46','',''),('1','14',934476,'','customer','1329',0.00,28400.00,'Credit Sales for 200.00 6 of PMS from shift 102159 on 2019-08-16 17:14:46 ','2019-08-16 17:14:46','',''),('1','14',934477,'','customer','162',0.00,9301.00,'Credit Sales for 65.50 6 of PMS from shift 102159 on 2019-08-16 17:14:46 ','2019-08-16 17:14:46','',''),('1','14',934492,'','customer','1185',0.00,132000.00,'Credit Sales for 600.00 6 of AGO from shift 102163 on 2019-08-16 17:25:14 ','2019-08-16 17:25:14','',''),('1','14',934493,'','customer','1340',0.00,160001.60,'Credit Sales for 727.28 6 of AGO from shift 102163 on 2019-08-16 17:25:14 ','2019-08-16 17:25:14','',''),('1','14',934494,'','customer','195',0.00,110000.00,'Credit Sales for 500.00 6 of AGO from shift 102163 on 2019-08-16 17:25:14 ','2019-08-16 17:25:14','',''),('1','14',934495,'','customer','163',0.00,2130.00,'Credit Sales for 15.00 6 of PMS from shift 102163 on 2019-08-16 17:25:14 ','2019-08-16 17:25:14','',''),('1','14',934496,'','customer','1329',0.00,71000.00,'Credit Sales for 500.00 6 of PMS from shift 102163 on 2019-08-16 17:25:14 ','2019-08-16 17:25:14','',''),('1','14',934497,'','customer','421',0.00,6000.92,'Credit Sales for 42.26 6 of PMS from shift 102163 on 2019-08-16 17:25:14 ','2019-08-16 17:25:14','',''),('1','14',934704,'','customer','1197',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 102190 on 2019-08-17 12:28:55 ','2019-08-17 12:28:55','',''),('1','14',934705,'','customer','202',0.00,311000.80,'Credit Sales for 1,413.64 6 of AGO from shift 102190 on 2019-08-17 12:28:55 ','2019-08-17 12:28:55','',''),('1','14',934706,'','customer','195',0.00,33000.00,'Credit Sales for 150.00 6 of AGO from shift 102190 on 2019-08-17 12:28:55 ','2019-08-17 12:28:55','',''),('1','14',934707,'','customer','163',0.00,44000.00,'Credit Sales for 200.00 6 of AGO from shift 102190 on 2019-08-17 12:28:55 ','2019-08-17 12:28:55','',''),('1','14',934708,'','customer','163',0.00,14910.00,'Credit Sales for 105.00 6 of PMS from shift 102190 on 2019-08-17 12:28:55 ','2019-08-17 12:28:55','',''),('1','14',934709,'','customer','195',0.00,14200.00,'Credit Sales for 100.00 6 of PMS from shift 102190 on 2019-08-17 12:28:55 ','2019-08-17 12:28:55','',''),('1','14',934710,'','customer','162',0.00,5001.24,'Credit Sales for 35.22 6 of PMS from shift 102190 on 2019-08-17 12:28:55 ','2019-08-17 12:28:55','',''),('1','14',934711,'','customer','192',0.00,25349.84,'Credit Sales for 178.52 6 of PMS from shift 102190 on 2019-08-17 12:28:55 ','2019-08-17 12:28:55','',''),('1','14',935935,'','customer','1197',0.00,473000.00,'Credit Sales for 2,150.00 6 of AGO from shift 102224 on 2019-08-18 17:45:20 ','2019-08-18 17:45:20','',''),('1','14',935936,'','customer','1362',0.00,627000.00,'Credit Sales for 2,850.00 6 of AGO from shift 102224 on 2019-08-18 17:45:20 ','2019-08-18 17:45:20','',''),('1','14',935937,'','customer','163',0.00,23430.00,'Credit Sales for 165.00 6 of PMS from shift 102224 on 2019-08-18 17:45:20 ','2019-08-18 17:45:20','',''),('1','14',935938,'','customer','1340',0.00,13000.10,'Credit Sales for 91.55 6 of PMS from shift 102224 on 2019-08-18 17:45:20 ','2019-08-18 17:45:20','',''),('1','14',935958,'','supplier','6',5720000.00,0.00,'Purchase Id 36023 for 26,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-08-18 18:03:30','',''),('1','14',935961,'','customer','192',0.00,5680.00,'Credit Sales for 40.00 6 of PMS from shift 102362 on 2019-08-18 18:15:35 ','2019-08-18 18:15:35','',''),('1','14',935962,'','customer','1197',0.00,132000.00,'Credit Sales for 600.00 6 of AGO from shift 102362 on 2019-08-18 18:15:35 ','2019-08-18 18:15:35','',''),('1','14',935975,'','customer','195',0.00,55000.00,'Credit Sales for 250.00 6 of AGO from shift 102364 on 2019-08-18 19:49:54 ','2019-08-18 19:49:54','',''),('1','14',935976,'','customer','162',0.00,1999.36,'Credit Sales for 14.08 6 of PMS from shift 102364 on 2019-08-18 19:49:54 ','2019-08-18 19:49:54','',''),('1','14',936891,'','customer','1143',0.00,528000.00,'Credit Sales for 2,400.00 6 of AGO from shift 102410 on 2019-08-19 15:30:29 ','2019-08-19 15:30:29','',''),('1','14',936892,'','customer','1185',0.00,121000.00,'Credit Sales for 550.00 6 of AGO from shift 102410 on 2019-08-19 15:30:29 ','2019-08-19 15:30:29','',''),('1','14',936893,'','customer','1362',0.00,319000.00,'Credit Sales for 1,450.00 6 of AGO from shift 102410 on 2019-08-19 15:30:29 ','2019-08-19 15:30:29','',''),('1','14',936894,'','customer','421',0.00,2500.62,'Credit Sales for 17.61 6 of PMS from shift 102410 on 2019-08-19 15:30:29 ','2019-08-19 15:30:29','',''),('1','14',936895,'','customer','1143',0.00,4000.14,'Credit Sales for 28.17 6 of PMS from shift 102410 on 2019-08-19 15:30:29 ','2019-08-19 15:30:29','',''),('1','14',937535,'','customer','1143',0.00,90002.00,'Credit Sales for 409.10 6 of AGO from shift 102483 on 2019-08-20 14:29:00 ','2019-08-20 14:29:00','',''),('1','14',937536,'','customer','421',0.00,54501.02,'Credit Sales for 383.81 6 of PMS from shift 102483 on 2019-08-20 14:29:00 ','2019-08-20 14:29:00','',''),('1','14',937537,'','customer','186',0.00,5001.24,'Credit Sales for 35.22 6 of PMS from shift 102483 on 2019-08-20 14:29:00 ','2019-08-20 14:29:00','',''),('1','14',937538,'','customer','338',0.00,20000.70,'Credit Sales for 140.85 6 of PMS from shift 102483 on 2019-08-20 14:29:00 ','2019-08-20 14:29:00','',''),('1','14',937637,'','customer','163',0.00,5680.00,'Credit Sales for 40.00 6 of PMS from shift 102577 on 2019-08-20 15:03:13 ','2019-08-20 15:03:13','',''),('1','14',937638,'','customer','1185',0.00,5001.24,'Credit Sales for 35.22 6 of PMS from shift 102577 on 2019-08-20 15:03:13 ','2019-08-20 15:03:13','',''),('1','14',937645,'','customer','1197',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 102586 on 2019-08-20 15:13:53 ','2019-08-20 15:13:53','',''),('1','14',937646,'','customer','163',0.00,7100.00,'Credit Sales for 50.00 6 of PMS from shift 102586 on 2019-08-20 15:13:53 ','2019-08-20 15:13:53','',''),('1','14',937647,'','customer','421',0.00,15500.72,'Credit Sales for 109.16 6 of PMS from shift 102586 on 2019-08-20 15:13:53 ','2019-08-20 15:13:53','',''),('1','14',937648,'','customer','162',0.00,9241.36,'Credit Sales for 65.08 6 of PMS from shift 102586 on 2019-08-20 15:13:53 ','2019-08-20 15:13:53','',''),('1','14',938855,'','customer','1197',0.00,88000.00,'Credit Sales for 400.00 6 of AGO from shift 102694 on 2019-08-21 13:21:39 ','2019-08-21 13:21:39','',''),('1','14',938856,'','customer','163',0.00,24140.00,'Credit Sales for 170.00 6 of PMS from shift 102694 on 2019-08-21 13:21:39 ','2019-08-21 13:21:39','',''),('1','14',938857,'','customer','338',0.00,20000.70,'Credit Sales for 140.85 6 of PMS from shift 102694 on 2019-08-21 13:21:39 ','2019-08-21 13:21:39','',''),('1','14',938858,'','customer','476',0.00,9001.38,'Credit Sales for 63.39 6 of PMS from shift 102694 on 2019-08-21 13:21:39 ','2019-08-21 13:21:39','',''),('1','14',938863,'','customer','195',0.00,506000.00,'Credit Sales for 2,300.00 6 of AGO from shift 102721 on 2019-08-21 13:24:34 ','2019-08-21 13:24:34','',''),('1','14',938867,'','supplier','6',7100000.00,0.00,'Purchase Id 36137 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-08-21 13:25:19','',''),('1','14',938875,'','supplier','6',5720000.00,0.00,'Purchase Id 36138 for 26,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-08-21 13:27:02','',''),('1','14',940161,'','customer','421',0.00,3500.20,'Credit Sales for 16.28 6 of AGO from shift 102724 on 2019-08-22 10:01:28 ','2019-08-22 10:01:28','',''),('1','14',940162,'','customer','163',0.00,4152.08,'Credit Sales for 29.24 6 of PMS from shift 102724 on 2019-08-22 10:01:28 ','2019-08-22 10:01:28','',''),('1','14',940163,'','customer','476',0.00,188000.90,'Credit Sales for 1,323.95 6 of PMS from shift 102724 on 2019-08-22 10:01:28 ','2019-08-22 10:01:28','',''),('1','14',940164,'','customer','421',0.00,2500.62,'Credit Sales for 17.61 6 of PMS from shift 102724 on 2019-08-22 10:01:28 ','2019-08-22 10:01:28','',''),('1','14',940843,'','customer','1185',0.00,182750.00,'Credit Sales for 850.00 6 of AGO from shift 102812 on 2019-08-22 16:40:29 ','2019-08-22 16:40:29','',''),('1','14',940844,'','customer','195',0.00,301000.00,'Credit Sales for 1,400.00 6 of AGO from shift 102812 on 2019-08-22 16:40:29 ','2019-08-22 16:40:29','',''),('1','14',940845,'','customer','1329',0.00,355000.00,'Credit Sales for 2,500.00 6 of PMS from shift 102812 on 2019-08-22 16:40:29 ','2019-08-22 16:40:29','',''),('1','14',940846,'','customer','421',0.00,2500.62,'Credit Sales for 17.61 6 of PMS from shift 102812 on 2019-08-22 16:40:29 ','2019-08-22 16:40:29','',''),('1','14',940872,'','customer','163',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 102900 on 2019-08-22 16:53:07 ','2019-08-22 16:53:07','',''),('1','14',940873,'','customer','163',0.00,15620.00,'Credit Sales for 110.00 6 of PMS from shift 102900 on 2019-08-22 16:53:07 ','2019-08-22 16:53:07','',''),('1','14',940874,'','customer','192',0.00,39760.00,'Credit Sales for 280.00 6 of PMS from shift 102900 on 2019-08-22 16:53:07 ','2019-08-22 16:53:07','',''),('1','14',940875,'','customer','421',0.00,12500.26,'Credit Sales for 88.03 6 of PMS from shift 102900 on 2019-08-22 16:53:07 ','2019-08-22 16:53:07','',''),('1','14',941204,'','supplier','6',5680000.00,0.00,'Purchase Id 36224 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-08-23 14:12:03','',''),('1','14',941403,'','customer','1143',482000.00,0.00,'Payment Id 80948 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-08-23 15:16:09','',''),('1','14',941509,'','customer','163',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 102948 on 2019-08-23 15:54:10 ','2019-08-23 15:54:10','',''),('1','14',941510,'','customer','1143',0.00,258000.00,'Credit Sales for 1,200.00 6 of AGO from shift 102948 on 2019-08-23 15:54:10 ','2019-08-23 15:54:10','',''),('1','14',941511,'','customer','1108',0.00,41946.50,'Credit Sales for 195.10 6 of AGO from shift 102948 on 2019-08-23 15:54:10 ','2019-08-23 15:54:10','',''),('1','14',941512,'','customer','163',0.00,4260.00,'Credit Sales for 30.00 6 of PMS from shift 102948 on 2019-08-23 15:54:10 ','2019-08-23 15:54:10','',''),('1','14',941513,'','customer','192',0.00,11360.00,'Credit Sales for 80.00 6 of PMS from shift 102948 on 2019-08-23 15:54:10 ','2019-08-23 15:54:10','',''),('1','14',941514,'','customer','421',0.00,7500.44,'Credit Sales for 52.82 6 of PMS from shift 102948 on 2019-08-23 15:54:10 ','2019-08-23 15:54:10','',''),('1','14',941528,'','supplier','6',0.00,748500.00,'Payment Id 84849 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:43','',''),('1','14',941530,'','supplier','6',0.00,123200.00,'Payment Id 84846 for invoice:102724/102812, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-23 16:18:43','',''),('1','14',941532,'','supplier','6',0.00,1901500.00,'Payment Id 84844 for invoice:102812, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:43','',''),('1','14',941534,'','supplier','6',0.00,392000.00,'Payment Id 84843 for invoice:102724, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:43','',''),('1','14',941536,'','supplier','6',0.00,1000000.00,'Payment Id 84842 for invoice:102724, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:44','',''),('1','14',941538,'','supplier','6',0.00,206135.00,'Payment Id 84839 for invoice:102721, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:44','',''),('1','14',941540,'','supplier','6',0.00,163850.00,'Payment Id 84688 for invoice:102586/102649, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-08-23 16:18:44','',''),('1','14',941542,'','supplier','6',0.00,441470.00,'Payment Id 84687 for invoice:102586/102649, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-23 16:18:44','',''),('1','14',941544,'','supplier','6',0.00,1000000.00,'Payment Id 84686 for invoice:102649, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:44','',''),('1','14',941546,'','supplier','6',0.00,1100000.00,'Payment Id 84685 for invoice:102649, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:44','',''),('1','14',941548,'','supplier','6',0.00,393500.00,'Payment Id 84684 for invoice:102649, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:44','',''),('1','14',941550,'','supplier','6',0.00,1979200.00,'Payment Id 84683 for invoice:102586, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:44','',''),('1','14',941552,'','supplier','6',0.00,285500.00,'Payment Id 84268 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:44','',''),('1','14',941554,'','supplier','6',0.00,30000.00,'Payment Id 84267 for invoice:DRIVER SHORT, receipt: TRN 61 XQ by AA RANO NIGERIA LIMITED','2019-08-23 16:18:44','',''),('1','14',941556,'','supplier','6',0.00,21300.00,'Payment Id 84266 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:44','',''),('1','14',941558,'','supplier','6',0.00,8000.00,'Payment Id 84264 for invoice:102483, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-08-23 16:18:45','',''),('1','14',941560,'','supplier','6',0.00,248900.00,'Payment Id 84263 for invoice:102483/102577, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-23 16:18:45','',''),('1','14',941562,'','supplier','6',0.00,2573500.00,'Payment Id 84261 for invoice:102577, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:45','',''),('1','14',941564,'','supplier','6',0.00,2431550.00,'Payment Id 84260 for invoice:102483, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:45','',''),('1','14',941566,'','supplier','6',0.00,502255.00,'Payment Id 84086 for invoice:102364/102410, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-08-23 16:18:45','',''),('1','14',941568,'','supplier','6',0.00,258900.00,'Payment Id 84083 for invoice:102364/102410, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-23 16:18:45','',''),('1','14',941570,'','supplier','6',0.00,2014250.00,'Payment Id 84080 for invoice:102410, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:45','',''),('1','14',941572,'','supplier','6',0.00,2063650.00,'Payment Id 84078 for invoice:102364, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:45','',''),('1','14',941574,'','supplier','6',0.00,482000.00,'Payment Id 84075 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:45','',''),('1','14',941576,'','supplier','6',0.00,495500.00,'Payment Id 84073 for invoice:102362, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-08-23 16:18:45','',''),('1','14',941578,'','supplier','6',0.00,87500.00,'Payment Id 84072 for invoice:102224/102362, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-08-23 16:18:45','',''),('1','14',941580,'','supplier','6',0.00,540450.00,'Payment Id 84070 for invoice:102224/102362, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-23 16:18:45','',''),('1','14',941582,'','supplier','6',0.00,2210000.00,'Payment Id 84066 for invoice:102362, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:45','',''),('1','14',941584,'','supplier','6',0.00,1555350.00,'Payment Id 84062 for invoice:102224, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:46','',''),('1','14',941586,'','supplier','6',0.00,15000.00,'Payment Id 84060 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:46','',''),('1','14',941588,'','supplier','6',0.00,650000.00,'Payment Id 83673 for invoice:CUSTOMER, receipt: EFCC by AA RANO NIGERIA LIMITED','2019-08-23 16:18:46','',''),('1','14',941590,'','supplier','6',0.00,121000.00,'Payment Id 83672 for invoice:102190, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-08-23 16:18:46','',''),('1','14',941592,'','supplier','6',0.00,33000.00,'Payment Id 83671 for invoice:102163, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-08-23 16:18:46','',''),('1','14',941594,'','supplier','6',0.00,194400.00,'Payment Id 83670 for invoice:102163/102190, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-23 16:18:46','',''),('1','14',941596,'','supplier','6',0.00,2618000.00,'Payment Id 83669 for invoice:102190, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:46','',''),('1','14',941598,'','supplier','6',0.00,1755500.00,'Payment Id 83668 for invoice:102163, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:46','',''),('1','14',941600,'','supplier','6',0.00,70000.00,'Payment Id 83667 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:46','',''),('1','14',941602,'','supplier','6',0.00,10000.00,'Payment Id 83666 for invoice:DRIVER SHORT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-08-23 16:18:46','',''),('1','14',941604,'','supplier','6',0.00,100000.00,'Payment Id 83665 for invoice:CUSTOMER, receipt: BUKAVOR BARRACKS by AA RANO NIGERIA LIMITED','2019-08-23 16:18:46','',''),('1','14',941606,'','supplier','6',0.00,22000.00,'Payment Id 83664 for invoice:102159, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-08-23 16:18:47','',''),('1','14',941608,'','supplier','6',0.00,88800.00,'Payment Id 83663 for invoice:102156/102159, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-08-23 16:18:47','',''),('1','14',941610,'','supplier','6',0.00,151600.00,'Payment Id 83662 for invoice:102156/102159, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-23 16:18:47','',''),('1','14',941612,'','supplier','6',0.00,2744800.00,'Payment Id 83661 for invoice:102159, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:47','',''),('1','14',941614,'','supplier','6',0.00,1392800.00,'Payment Id 83658 for invoice:102156, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:47','',''),('1','14',941616,'','supplier','6',0.00,2536650.00,'Payment Id 83298 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-08-23 16:18:47','',''),('1','14',941618,'','supplier','6',0.00,249150.00,'Payment Id 82543 for invoice:101577/101579, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-23 16:18:47','',''),('1','14',941620,'','supplier','6',0.00,523800.00,'Payment Id 82534 for invoice:101263/101359, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-23 16:18:47','',''),('1','14',941622,'','supplier','6',0.00,74199.00,'Payment Id 82197 for invoice:101177/101235, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-08-23 16:18:47','',''),('1','14',941624,'','supplier','6',0.00,217150.00,'Payment Id 79153 for invoice:99710/99754, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-23 16:18:47','',''),('1','14',941626,'','supplier','6',0.00,532900.00,'Payment Id 77466 for invoice:98896, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-08-23 16:18:47','',''),('1','14',941628,'','supplier','6',0.00,69450.00,'Payment Id 77463 for invoice:98883, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-23 16:18:47','',''),('1','14',941630,'','supplier','6',0.00,287950.00,'Payment Id 75633 for invoice:97552, receipt: POS GT BANK by AA RANO NIGERIA LIMITED','2019-08-23 16:18:48','',''),('1','14',941886,'','customer','1197',0.00,612750.00,'Credit Sales for 2,850.00 6 of AGO from shift 103015 on 2019-08-24 11:04:27 ','2019-08-24 11:04:27','',''),('1','14',941887,'','customer','1108',0.00,881500.00,'Credit Sales for 4,100.00 6 of AGO from shift 103015 on 2019-08-24 11:04:27 ','2019-08-24 11:04:27','',''),('1','14',941888,'','customer','163',0.00,17040.00,'Credit Sales for 120.00 6 of PMS from shift 103015 on 2019-08-24 11:04:27 ','2019-08-24 11:04:27','',''),('1','14',941889,'','customer','1143',0.00,6000.92,'Credit Sales for 42.26 6 of PMS from shift 103015 on 2019-08-24 11:04:27 ','2019-08-24 11:04:27','',''),('1','14',941890,'','customer','421',0.00,1001.10,'Credit Sales for 7.05 6 of PMS from shift 103015 on 2019-08-24 11:04:27 ','2019-08-24 11:04:27','',''),('1','14',941939,'','customer','338',0.00,15000.55,'Credit Sales for 69.77 6 of AGO from shift 103076 on 2019-08-24 12:37:39 ','2019-08-24 12:37:39','',''),('1','14',941940,'','customer','1197',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 103076 on 2019-08-24 12:37:39 ','2019-08-24 12:37:39','',''),('1','14',941941,'','customer','1108',0.00,44075.00,'Credit Sales for 205.00 6 of AGO from shift 103076 on 2019-08-24 12:37:39 ','2019-08-24 12:37:39','',''),('1','14',941942,'','customer','338',0.00,236500.00,'Credit Sales for 1,100.00 6 of AGO from shift 103076 on 2019-08-24 12:37:39 ','2019-08-24 12:37:39','',''),('1','14',941943,'','customer','338',0.00,27001.30,'Credit Sales for 190.15 6 of PMS from shift 103076 on 2019-08-24 12:37:39 ','2019-08-24 12:37:39','',''),('1','14',941944,'','customer','421',0.00,1001.10,'Credit Sales for 7.05 6 of PMS from shift 103076 on 2019-08-24 12:37:39 ','2019-08-24 12:37:39','',''),('1','14',942364,'','supplier','6',0.00,441470.00,'Payment Id 84687 for invoice:102586/102649, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-24 14:37:16','',''),('1','14',942781,'','customer','197',0.00,283800.00,'Credit Sales for 1,320.00 6 of AGO from shift 103121 on 2019-08-26 07:48:51 ','2019-08-26 07:48:51','',''),('1','14',942782,'','customer','421',0.00,17500.08,'Credit Sales for 123.24 6 of PMS from shift 103121 on 2019-08-26 07:48:51 ','2019-08-26 07:48:51','',''),('1','14',942787,'','customer','1185',0.00,86000.00,'Credit Sales for 400.00 6 of AGO from shift 103265 on 2019-08-26 07:58:06 ','2019-08-26 07:58:06','',''),('1','14',942788,'','customer','192',0.00,11381.30,'Credit Sales for 80.15 6 of PMS from shift 103265 on 2019-08-26 07:58:06 ','2019-08-26 07:58:06','',''),('1','14',942789,'','customer','421',0.00,5501.08,'Credit Sales for 38.74 6 of PMS from shift 103265 on 2019-08-26 07:58:06 ','2019-08-26 07:58:06','',''),('1','14',942823,'','customer','162',0.00,2000.78,'Credit Sales for 14.09 6 of PMS from shift 103277 on 2019-08-26 09:10:16 ','2019-08-26 09:10:16','',''),('1','14',942824,'','customer','163',0.00,5680.00,'Credit Sales for 40.00 6 of PMS from shift 103277 on 2019-08-26 09:10:16 ','2019-08-26 09:10:16','',''),('1','14',944384,'','supplier','6',5590000.00,0.00,'Purchase Id 36311 for 26,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-08-26 15:35:35','',''),('1','14',944386,'','supplier','6',6290600.00,0.00,'Purchase Id 36310 for 44,300 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-08-26 15:35:47','',''),('1','14',944390,'','supplier','6',5680000.00,0.00,'Purchase Id 36309 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-08-26 15:36:01','',''),('1','14',944395,'','customer','1184',120000.00,0.00,'Payment Id 81067 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2019-08-26 15:36:18','',''),('1','14',944401,'','customer','1329',748500.00,0.00,'Payment Id 80990 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-08-26 15:38:36','',''),('1','14',944403,'','customer','476',285500.00,0.00,'Payment Id 80950 for invoice:, receipt:  by PAINT SUPLUX','2019-08-26 15:38:45','',''),('1','14',944405,'','customer','163',650000.00,0.00,'Payment Id 80929 for invoice:, receipt:  by EFCC','2019-08-26 15:38:55','',''),('1','14',944407,'','customer','1329',100000.00,0.00,'Payment Id 80928 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-08-26 15:39:05','',''),('1','14',946708,'','customer','192',0.00,21500.00,'Credit Sales for 100.00 6 of AGO from shift 103354 on 2019-08-27 14:53:43 ','2019-08-27 14:53:43','',''),('1','14',946709,'','customer','421',0.00,62000.04,'Credit Sales for 436.62 6 of PMS from shift 103354 on 2019-08-27 14:53:43 ','2019-08-27 14:53:43','',''),('1','14',946710,'','customer','162',0.00,5701.30,'Credit Sales for 40.15 6 of PMS from shift 103354 on 2019-08-27 14:53:43 ','2019-08-27 14:53:43','',''),('1','14',946711,'','customer','192',0.00,7100.00,'Credit Sales for 50.00 6 of PMS from shift 103354 on 2019-08-27 14:53:43 ','2019-08-27 14:53:43','',''),('1','14',946712,'','customer','1340',0.00,5420.14,'Credit Sales for 38.17 6 of PMS from shift 103354 on 2019-08-27 14:53:43 ','2019-08-27 14:53:43','',''),('1','14',946713,'','customer','1184',0.00,13275.58,'Credit Sales for 93.49 6 of PMS from shift 103354 on 2019-08-27 14:53:43 ','2019-08-27 14:53:43','',''),('1','14',948463,'','customer','1340',1640000.00,0.00,'Payment Id 81096 for invoice:, receipt:  by DIRECTOR ZAKARI','2019-08-28 15:57:48','',''),('1','14',948467,'','customer','1185',1500000.00,0.00,'Payment Id 81095 for invoice:, receipt: TRANSFER by ADIL','2019-08-28 15:59:09','',''),('1','14',948724,'','supplier','6',6557500.00,0.00,'Purchase Id 36446 for 30,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-08-29 10:22:08','',''),('1','14',948732,'','supplier','6',7100000.00,0.00,'Purchase Id 36445 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-08-29 10:22:25','',''),('1','14',948762,'','customer','1340',0.00,200001.60,'Credit Sales for 930.24 6 of AGO from shift 103489 on 2019-08-29 10:47:41 ','2019-08-29 10:47:41','',''),('1','14',948763,'','customer','338',0.00,20001.45,'Credit Sales for 93.03 6 of AGO from shift 103489 on 2019-08-29 10:47:41 ','2019-08-29 10:47:41','',''),('1','14',948764,'','customer','421',0.00,9001.38,'Credit Sales for 63.39 6 of PMS from shift 103489 on 2019-08-29 10:47:41 ','2019-08-29 10:47:41','',''),('1','14',948765,'','customer','163',0.00,8662.00,'Credit Sales for 61.00 6 of PMS from shift 103489 on 2019-08-29 10:47:41 ','2019-08-29 10:47:41','',''),('1','14',948766,'','customer','192',0.00,28400.00,'Credit Sales for 200.00 6 of PMS from shift 103489 on 2019-08-29 10:47:41 ','2019-08-29 10:47:41','',''),('1','14',948783,'','customer','195',0.00,666500.00,'Credit Sales for 3,100.00 6 of AGO from shift 103744 on 2019-08-29 10:57:30 ','2019-08-29 10:57:30','',''),('1','14',948784,'','customer','202',0.00,5375.00,'Credit Sales for 25.00 6 of AGO from shift 103744 on 2019-08-29 10:57:30 ','2019-08-29 10:57:30','',''),('1','14',948785,'','customer','421',0.00,5001.24,'Credit Sales for 35.22 6 of PMS from shift 103744 on 2019-08-29 10:57:30 ','2019-08-29 10:57:30','',''),('1','14',948786,'','customer','163',0.00,29998.92,'Credit Sales for 211.26 6 of PMS from shift 103744 on 2019-08-29 10:57:30 ','2019-08-29 10:57:30','',''),('1','14',948787,'','customer','1185',0.00,5001.24,'Credit Sales for 35.22 6 of PMS from shift 103744 on 2019-08-29 10:57:30 ','2019-08-29 10:57:30','',''),('1','14',948788,'','customer','1340',0.00,20000.70,'Credit Sales for 140.85 6 of PMS from shift 103744 on 2019-08-29 10:57:30 ','2019-08-29 10:57:30','',''),('1','14',948789,'','customer','162',0.00,2000.78,'Credit Sales for 14.09 6 of PMS from shift 103744 on 2019-08-29 10:57:30 ','2019-08-29 10:57:30','',''),('1','14',948790,'','customer','1184',0.00,4000.14,'Credit Sales for 28.17 6 of PMS from shift 103744 on 2019-08-29 10:57:30 ','2019-08-29 10:57:30','',''),('1','14',948832,'','customer','195',0.00,236500.00,'Credit Sales for 1,100.00 6 of AGO from shift 103747 on 2019-08-29 11:09:52 ','2019-08-29 11:09:52','',''),('1','14',948835,'','customer','202',0.00,62135.00,'Credit Sales for 289.00 6 of AGO from shift 103749 on 2019-08-29 11:18:51 ','2019-08-29 11:18:51','',''),('1','14',948836,'','customer','163',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 103749 on 2019-08-29 11:18:51 ','2019-08-29 11:18:51','',''),('1','14',948837,'','customer','163',0.00,6343.14,'Credit Sales for 44.67 6 of PMS from shift 103749 on 2019-08-29 11:18:51 ','2019-08-29 11:18:51','',''),('1','14',948838,'','customer','421',0.00,4501.40,'Credit Sales for 31.70 6 of PMS from shift 103749 on 2019-08-29 11:18:51 ','2019-08-29 11:18:51','',''),('1','14',948841,'','customer','202',0.00,242950.00,'Credit Sales for 1,130.00 6 of AGO from shift 103752 on 2019-08-29 11:30:32 ','2019-08-29 11:30:32','',''),('1','14',948842,'','customer','1362',0.00,311750.00,'Credit Sales for 1,450.00 6 of AGO from shift 103752 on 2019-08-29 11:30:32 ','2019-08-29 11:30:32','',''),('1','14',948843,'','customer','195',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 103752 on 2019-08-29 11:30:32 ','2019-08-29 11:30:32','',''),('1','14',948844,'','customer','163',0.00,17040.00,'Credit Sales for 120.00 6 of PMS from shift 103752 on 2019-08-29 11:30:32 ','2019-08-29 11:30:32','',''),('1','14',948845,'','customer','476',0.00,9001.38,'Credit Sales for 63.39 6 of PMS from shift 103752 on 2019-08-29 11:30:32 ','2019-08-29 11:30:32','',''),('1','14',949606,'','customer','1329',0.00,322500.00,'Credit Sales for 1,500.00 6 of AGO from shift 103776 on 2019-08-30 09:11:59 ','2019-08-30 09:11:59','',''),('1','14',949607,'','customer','1362',0.00,311750.00,'Credit Sales for 1,450.00 6 of AGO from shift 103776 on 2019-08-30 09:11:59 ','2019-08-30 09:11:59','',''),('1','14',949608,'','customer','163',0.00,11360.00,'Credit Sales for 80.00 6 of PMS from shift 103776 on 2019-08-30 09:11:59 ','2019-08-30 09:11:59','',''),('1','14',949609,'','customer','421',0.00,5501.08,'Credit Sales for 38.74 6 of PMS from shift 103776 on 2019-08-30 09:11:59 ','2019-08-30 09:11:59','',''),('1','14',949610,'','customer','1329',0.00,71000.00,'Credit Sales for 500.00 6 of PMS from shift 103776 on 2019-08-30 09:11:59 ','2019-08-30 09:11:59','',''),('1','14',949611,'','customer','1184',0.00,11500.58,'Credit Sales for 80.99 6 of PMS from shift 103776 on 2019-08-30 09:11:59 ','2019-08-30 09:11:59','',''),('1','14',950611,'','customer','198',0.00,75250.00,'Credit Sales for 350.00 6 of AGO from shift 103855 on 2019-08-30 14:02:43 ','2019-08-30 14:02:43','',''),('1','14',950612,'','customer','202',0.00,304001.40,'Credit Sales for 1,413.96 6 of AGO from shift 103855 on 2019-08-30 14:02:43 ','2019-08-30 14:02:43','',''),('1','14',950613,'','customer','163',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 103855 on 2019-08-30 14:02:43 ','2019-08-30 14:02:43','',''),('1','14',950614,'','customer','192',0.00,11360.00,'Credit Sales for 80.00 6 of PMS from shift 103855 on 2019-08-30 14:02:43 ','2019-08-30 14:02:43','',''),('1','14',950615,'','customer','162',0.00,2950.76,'Credit Sales for 20.78 6 of PMS from shift 103855 on 2019-08-30 14:02:43 ','2019-08-30 14:02:43','',''),('1','14',951262,'','supplier','6',0.00,26000.00,'Payment Id 85165 for invoice:103015/103076, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-08-30 15:46:46','',''),('1','14',951264,'','supplier','6',0.00,156700.00,'Payment Id 85164 for invoice:103015/103076, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-30 15:46:46','',''),('1','14',951266,'','supplier','6',0.00,2868000.00,'Payment Id 85163 for invoice:103076, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:46:46','',''),('1','14',951268,'','supplier','6',0.00,1833445.00,'Payment Id 85162 for invoice:103015, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:46:46','',''),('1','14',951270,'','supplier','6',0.00,336470.00,'Payment Id 85160 for invoice:102586/102649, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-30 15:46:46','',''),('1','14',951272,'','supplier','6',0.00,35500.00,'Payment Id 85046 for invoice:DRIVER SHORT, receipt: FGE 580 XA by AA RANO NIGERIA LIMITED','2019-08-30 15:46:46','',''),('1','14',951274,'','supplier','6',0.00,659700.00,'Payment Id 85045 for invoice:102900/102948, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-08-30 15:46:46','',''),('1','14',951276,'','supplier','6',0.00,54800.00,'Payment Id 85044 for invoice:102900/102948, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-30 15:46:46','',''),('1','14',951278,'','supplier','6',0.00,2350400.00,'Payment Id 85043 for invoice:102948, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:46:46','',''),('1','14',951280,'','supplier','6',0.00,1519500.00,'Payment Id 85042 for invoice:102900, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:46:46','',''),('1','14',951282,'','supplier','6',0.00,1122816.00,'Payment Id 84848 for invoice:102721/102724/102812, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-08-30 15:46:47','',''),('1','14',951288,'','supplier','6',0.00,1530850.00,'Payment Id 86754 for invoice:103776, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:49:32','',''),('1','14',951290,'','supplier','6',0.00,1009000.00,'Payment Id 86323 for invoice:CUSTOMER, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-08-30 15:49:32','',''),('1','14',951292,'','supplier','6',0.00,32000.00,'Payment Id 86321 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:49:32','',''),('1','14',951294,'','supplier','6',0.00,2200000.00,'Payment Id 86319 for invoice:CUSTOMER, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-08-30 15:49:32','',''),('1','14',951296,'','supplier','6',0.00,660000.00,'Payment Id 86318 for invoice:CUSTOMER, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-08-30 15:49:32','',''),('1','14',951298,'','supplier','6',0.00,269650.00,'Payment Id 86317 for invoice:103749/103752, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-08-30 15:49:32','',''),('1','14',951300,'','supplier','6',0.00,378428.00,'Payment Id 86316 for invoice:103749/103752, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-30 15:49:32','',''),('1','14',951302,'','supplier','6',0.00,2541450.00,'Payment Id 86314 for invoice:103752, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:49:33','',''),('1','14',951304,'','supplier','6',0.00,1335000.00,'Payment Id 86312 for invoice:103749, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:49:33','',''),('1','14',951306,'','supplier','6',0.00,220550.00,'Payment Id 86310 for invoice:103744/103747, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-08-30 15:49:33','',''),('1','14',951308,'','supplier','6',0.00,39350.00,'Payment Id 86309 for invoice:103744/103747, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-30 15:49:33','',''),('1','14',951310,'','supplier','6',0.00,2653100.00,'Payment Id 86306 for invoice:103747, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:49:33','',''),('1','14',951312,'','supplier','6',0.00,1667000.00,'Payment Id 86303 for invoice:103744, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:49:33','',''),('1','14',951314,'','supplier','6',0.00,90000.00,'Payment Id 86086 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:49:33','',''),('1','14',951316,'','supplier','6',0.00,180000.00,'Payment Id 85913 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:49:33','',''),('1','14',951318,'','supplier','6',0.00,1640000.00,'Payment Id 85912 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:49:33','',''),('1','14',951320,'','supplier','6',0.00,1500000.00,'Payment Id 85910 for invoice:CUSTOMER, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-08-30 15:49:33','',''),('1','14',951322,'','supplier','6',0.00,165000.00,'Payment Id 85909 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:52:15','',''),('1','14',951324,'','supplier','6',0.00,19500.00,'Payment Id 85907 for invoice:103354/103489, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-08-30 15:52:15','',''),('1','14',951326,'','supplier','6',0.00,253123.00,'Payment Id 85906 for invoice:103354/103489, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-30 15:52:15','',''),('1','14',951328,'','supplier','6',0.00,474400.00,'Payment Id 85905 for invoice:103489, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:52:15','',''),('1','14',951330,'','supplier','6',0.00,1493500.00,'Payment Id 85904 for invoice:103354, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:52:15','',''),('1','14',951332,'','supplier','6',0.00,85000.00,'Payment Id 85648 for invoice:DRIVER SHORT, receipt: RAN 350 XA by AA RANO NIGERIA LIMITED','2019-08-30 15:52:15','',''),('1','14',951334,'','supplier','6',0.00,243200.00,'Payment Id 85646 for invoice:103267/103277, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-08-30 15:52:15','',''),('1','14',951336,'','supplier','6',0.00,10000.00,'Payment Id 85644 for invoice:103267/103277, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-08-30 15:52:15','',''),('1','14',951338,'','supplier','6',0.00,236400.00,'Payment Id 85643 for invoice:103267/103277, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-08-30 15:52:15','',''),('1','14',951340,'','supplier','6',0.00,2504800.00,'Payment Id 85641 for invoice:103277, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:52:15','',''),('1','14',951342,'','supplier','6',0.00,1741000.00,'Payment Id 85639 for invoice:103267, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:52:16','',''),('1','14',951344,'','supplier','6',0.00,252225.00,'Payment Id 85638 for invoice:103121/103265, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-08-30 15:52:16','',''),('1','14',951346,'','supplier','6',0.00,2660000.00,'Payment Id 85637 for invoice:103265, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:52:16','',''),('1','14',951348,'','supplier','6',0.00,760000.00,'Payment Id 85635 for invoice:103121, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:52:16','',''),('1','14',951350,'','supplier','6',0.00,1100000.00,'Payment Id 85632 for invoice:103121, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-08-30 15:52:16','',''),('1','14',951352,'','supplier','6',0.00,21300.00,'Payment Id 85628 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:52:16','',''),('1','14',951354,'','supplier','6',0.00,236500.00,'Payment Id 85627 for invoice:CUSTOMER, receipt:  by AA RANO NIGERIA LIMITED','2019-08-30 15:52:16','',''),('1','14',951356,'','supplier','6',0.00,1100000.00,'Payment Id 85611 for invoice:CUSTOMER, receipt: GRAND ROYAL by AA RANO NIGERIA LIMITED','2019-08-30 15:52:16','',''),('1','14',951358,'','supplier','6',0.00,120000.00,'Payment Id 85610 for invoice:CUSTOMER, receipt: SMOL by AA RANO NIGERIA LIMITED','2019-08-30 15:52:16','',''),('1','14',951360,'','customer','1362',2200000.00,0.00,'Payment Id 81135 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2019-08-30 15:52:50','',''),('1','14',951362,'','customer','1362',660000.00,0.00,'Payment Id 81134 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2019-08-30 15:53:04','',''),('1','14',951364,'','customer','197',1009000.00,0.00,'Payment Id 81133 for invoice:, receipt: TRANSFER by PHARMADEX','2019-08-30 15:53:19','',''),('1','14',951366,'','customer','1143',90000.00,0.00,'Payment Id 81107 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-08-30 15:53:55','',''),('1','14',951374,'','customer','1184',180000.00,0.00,'Payment Id 81097 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2019-08-30 15:54:38','',''),('1','14',951382,'','customer','338',165000.00,0.00,'Payment Id 81094 for invoice:, receipt:  by AUTO OIL','2019-08-30 15:55:49','',''),('1','14',951388,'','customer','1108',1100000.00,0.00,'Payment Id 81071 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2019-08-30 15:57:16','',''),('1','14',951390,'','customer','338',236500.00,0.00,'Payment Id 81072 for invoice:, receipt:  by AUTO OIL','2019-08-30 15:58:55','',''),('1','14',952090,'','customer','163',0.00,9930.06,'Credit Sales for 69.93 6 of PMS from shift 103912 on 2019-08-31 11:57:17 ','2019-08-31 11:57:17','',''),('1','14',952091,'','customer','421',0.00,1500.94,'Credit Sales for 10.57 6 of PMS from shift 103912 on 2019-08-31 11:57:17 ','2019-08-31 11:57:17','',''),('1','14',952141,'','supplier','6',8520000.00,0.00,'Purchase Id 36552 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-08-31 12:43:22','',''),('1','14',952221,'','customer','1340',0.00,100000.66,'Credit Sales for 704.23 6 of PMS from shift 104015 on 2019-08-31 13:22:58 ','2019-08-31 13:22:58','',''),('1','14',952222,'','customer','421',0.00,4501.40,'Credit Sales for 31.70 6 of PMS from shift 104015 on 2019-08-31 13:22:58 ','2019-08-31 13:22:58','',''),('1','14',952250,'','customer','1340',0.00,129999.75,'Credit Sales for 604.65 6 of AGO from shift 104042 on 2019-08-31 13:59:18 ','2019-08-31 13:59:18','',''),('1','14',952251,'','customer','198',0.00,84000.50,'Credit Sales for 390.70 6 of AGO from shift 104042 on 2019-08-31 13:59:18 ','2019-08-31 13:59:18','',''),('1','14',952453,'','customer','192',0.00,11340.00,'Credit Sales for 81.00 6 of PMS from shift 104049 on 2019-08-31 16:12:35 ','2019-08-31 16:12:35','',''),('1','14',952454,'','customer','421',0.00,6000.40,'Credit Sales for 42.86 6 of PMS from shift 104049 on 2019-08-31 16:12:35 ','2019-08-31 16:12:35','',''),('1','14',952831,'','supplier','6',5600000.00,0.00,'Purchase Id 36555 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-09-02 06:55:53','',''),('1','14',952911,'','supplier','6',3172500.00,0.00,'Purchase Id 36579 for 13,500 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-09-02 10:05:47','',''),('1','14',952913,'','supplier','6',6450000.00,0.00,'Purchase Id 36577 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-09-02 10:06:34','',''),('1','14',952927,'','customer','197',0.00,283800.00,'Credit Sales for 1,320.00 6 of AGO from shift 104220 on 2019-09-02 10:27:59 ','2019-09-02 10:27:59','',''),('1','14',952928,'','customer','1185',0.00,139750.00,'Credit Sales for 650.00 6 of AGO from shift 104220 on 2019-09-02 10:27:59 ','2019-09-02 10:27:59','',''),('1','14',952929,'','customer','195',0.00,215000.00,'Credit Sales for 1,000.00 6 of AGO from shift 104220 on 2019-09-02 10:27:59 ','2019-09-02 10:27:59','',''),('1','14',953234,'','customer','192',0.00,11200.00,'Credit Sales for 80.00 6 of PMS from shift 104224 on 2019-09-02 14:00:16 ','2019-09-02 14:00:16','',''),('1','14',953235,'','customer','338',0.00,8800.40,'Credit Sales for 62.86 6 of PMS from shift 104224 on 2019-09-02 14:00:16 ','2019-09-02 14:00:16','',''),('1','14',953268,'','customer','338',0.00,49800.45,'Credit Sales for 231.63 6 of AGO from shift 104259 on 2019-09-02 15:06:11 ','2019-09-02 15:06:11','',''),('1','14',953269,'','customer','1340',0.00,150001.20,'Credit Sales for 697.68 6 of AGO from shift 104259 on 2019-09-02 15:06:11 ','2019-09-02 15:06:11','',''),('1','14',953826,'','supplier','6',7000000.00,0.00,'Purchase Id 36636 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-09-03 10:45:01','',''),('1','14',954064,'','customer','338',0.00,5000.90,'Credit Sales for 23.26 6 of AGO from shift 104342 on 2019-09-03 11:51:49 ','2019-09-03 11:51:49','',''),('1','14',954065,'','customer','1185',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 104342 on 2019-09-03 11:51:49 ','2019-09-03 11:51:49','',''),('1','14',954066,'','customer','163',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 104342 on 2019-09-03 11:51:49 ','2019-09-03 11:51:49','',''),('1','14',954067,'','customer','163',0.00,12600.00,'Credit Sales for 90.00 6 of PMS from shift 104342 on 2019-09-03 11:51:49 ','2019-09-03 11:51:49','',''),('1','14',955302,'','customer','476',0.00,320001.70,'Credit Sales for 1,488.38 6 of AGO from shift 104419 on 2019-09-04 10:02:08 ','2019-09-04 10:02:08','',''),('1','14',955303,'','customer','195',0.00,150500.00,'Credit Sales for 700.00 6 of AGO from shift 104419 on 2019-09-04 10:02:08 ','2019-09-04 10:02:08','',''),('1','14',955304,'','customer','192',0.00,74200.00,'Credit Sales for 530.00 6 of PMS from shift 104419 on 2019-09-04 10:02:08 ','2019-09-04 10:02:08','',''),('1','14',955305,'','customer','421',0.00,67001.20,'Credit Sales for 478.58 6 of PMS from shift 104419 on 2019-09-04 10:02:08 ','2019-09-04 10:02:08','',''),('1','14',955334,'','customer','195',0.00,118250.00,'Credit Sales for 550.00 6 of AGO from shift 104482 on 2019-09-04 10:18:00 ','2019-09-04 10:18:00','',''),('1','14',955798,'','customer','163',0.00,7700.00,'Credit Sales for 55.00 6 of PMS from shift 104483 on 2019-09-04 12:55:45 ','2019-09-04 12:55:45','',''),('1','14',956317,'','customer','195',0.00,26670.00,'Credit Sales for 127.00 6 of AGO from shift 104505 on 2019-09-05 10:12:11 ','2019-09-05 10:12:11','',''),('1','14',956318,'','customer','1362',0.00,4200.00,'Credit Sales for 20.00 6 of AGO from shift 104505 on 2019-09-05 10:12:11 ','2019-09-05 10:12:11','',''),('1','14',956319,'','customer','192',0.00,21000.00,'Credit Sales for 100.00 6 of AGO from shift 104505 on 2019-09-05 10:12:11 ','2019-09-05 10:12:11','',''),('1','14',956320,'','customer','163',0.00,5600.00,'Credit Sales for 40.00 6 of PMS from shift 104505 on 2019-09-05 10:12:11 ','2019-09-05 10:12:11','',''),('1','14',956321,'','customer','421',0.00,5000.80,'Credit Sales for 35.72 6 of PMS from shift 104505 on 2019-09-05 10:12:11 ','2019-09-05 10:12:11','',''),('1','14',956322,'','customer','1184',0.00,12700.80,'Credit Sales for 90.72 6 of PMS from shift 104505 on 2019-09-05 10:12:11 ','2019-09-05 10:12:11','',''),('1','14',956323,'','customer','338',0.00,5000.80,'Credit Sales for 35.72 6 of PMS from shift 104505 on 2019-09-05 10:12:11 ','2019-09-05 10:12:11','',''),('1','14',956324,'','customer','192',0.00,28000.00,'Credit Sales for 200.00 6 of PMS from shift 104505 on 2019-09-05 10:12:11 ','2019-09-05 10:12:11','',''),('1','14',956373,'','supplier','6',2835000.00,0.00,'Purchase Id 36671 for 20,250 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-09-05 10:52:33','',''),('1','14',956443,'','customer','195',0.00,225330.00,'Credit Sales for 1,073.00 6 of AGO from shift 104608 on 2019-09-05 12:15:43 ','2019-09-05 12:15:43','',''),('1','14',956444,'','customer','1362',0.00,247800.00,'Credit Sales for 1,180.00 6 of AGO from shift 104608 on 2019-09-05 12:15:43 ','2019-09-05 12:15:43','',''),('1','14',956445,'','customer','163',0.00,10500.00,'Credit Sales for 50.00 6 of AGO from shift 104608 on 2019-09-05 12:15:43 ','2019-09-05 12:15:43','',''),('1','14',956446,'','customer','421',0.00,3500.00,'Credit Sales for 25.00 6 of PMS from shift 104608 on 2019-09-05 12:15:43 ','2019-09-05 12:15:43','',''),('1','14',957185,'','customer','1340',0.00,200001.90,'Credit Sales for 952.39 6 of AGO from shift 104653 on 2019-09-06 11:46:57 ','2019-09-06 11:46:57','',''),('1','14',957186,'','customer','421',0.00,5000.10,'Credit Sales for 23.81 6 of AGO from shift 104653 on 2019-09-06 11:46:57 ','2019-09-06 11:46:57','',''),('1','14',957187,'','customer','421',0.00,3000.20,'Credit Sales for 21.43 6 of PMS from shift 104653 on 2019-09-06 11:46:57 ','2019-09-06 11:46:57','',''),('1','14',957188,'','customer','1329',0.00,39998.00,'Credit Sales for 285.70 6 of PMS from shift 104653 on 2019-09-06 11:46:57 ','2019-09-06 11:46:57','',''),('1','14',957189,'','customer','163',0.00,4053.00,'Credit Sales for 28.95 6 of PMS from shift 104653 on 2019-09-06 11:46:57 ','2019-09-06 11:46:57','',''),('1','14',957309,'','supplier','6',8400000.00,0.00,'Purchase Id 36775 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-09-06 14:17:09','',''),('1','14',957521,'','customer','195',0.00,252000.00,'Credit Sales for 1,200.00 6 of AGO from shift 104754 on 2019-09-06 16:24:17 ','2019-09-06 16:24:17','',''),('1','14',957522,'','customer','1108',0.00,42000.00,'Credit Sales for 200.00 6 of AGO from shift 104754 on 2019-09-06 16:24:17 ','2019-09-06 16:24:17','',''),('1','14',957523,'','customer','1143',0.00,504000.00,'Credit Sales for 2,400.00 6 of AGO from shift 104754 on 2019-09-06 16:24:17 ','2019-09-06 16:24:17','',''),('1','14',957806,'','supplier','6',2688000.00,0.00,'Purchase Id 36806 for 19,200 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-09-07 12:47:02','',''),('1','14',957808,'','supplier','6',4242000.00,0.00,'Purchase Id 36805 for 20,200 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-09-07 12:47:34','',''),('1','14',957810,'','supplier','6',4817500.00,0.00,'Purchase Id 36804 for 20,500 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-09-07 12:48:37','',''),('1','14',959268,'','supplier','6',8393000.00,0.00,'Purchase Id 36865 for 59,950 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-09-09 13:52:56','',''),('1','14',959324,'','supplier','6',0.00,64500.00,'Payment Id 88341 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-09-09 14:25:53','',''),('1','14',959326,'','supplier','6',0.00,260000.00,'Payment Id 88340 for invoice:ASAD, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-09-09 14:25:53','',''),('1','14',959328,'','supplier','6',0.00,536000.00,'Payment Id 88339 for invoice:ASAD, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-09-09 14:25:53','',''),('1','14',959330,'','supplier','6',0.00,50000.00,'Payment Id 88338 for invoice:MUSTAPHA RAFA, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-09-09 14:25:53','',''),('1','14',959332,'','supplier','6',0.00,49800.00,'Payment Id 88337 for invoice:AUTO OIL, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-09-09 14:25:54','',''),('1','14',959334,'','supplier','6',0.00,13000.00,'Payment Id 88336 for invoice:AUTO OIL, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-09-09 14:25:54','',''),('1','14',959336,'','supplier','6',0.00,200000.00,'Payment Id 88334 for invoice:BUKAVOR, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-09-09 14:25:54','',''),('1','14',959338,'','supplier','6',0.00,15500.00,'Payment Id 88331 for invoice:104754, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-09-09 14:25:54','',''),('1','14',959340,'','supplier','6',0.00,124249.00,'Payment Id 88328 for invoice:104653/104754, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-09-09 14:25:54','',''),('1','14',959342,'','supplier','6',0.00,3338300.00,'Payment Id 88327 for invoice:104754, receipt:  by AA RANO NIGERIA LIMITED','2019-09-09 14:25:54','',''),('1','14',959344,'','supplier','6',0.00,1785800.00,'Payment Id 88325 for invoice:104653, receipt:  by AA RANO NIGERIA LIMITED','2019-09-09 14:25:54','',''),('1','14',959346,'','supplier','6',0.00,891800.00,'Payment Id 88212 for invoice:104049, receipt:  by AA RANO NIGERIA LIMITED','2019-09-09 14:25:54','',''),('1','14',959348,'','supplier','6',0.00,534200.00,'Payment Id 88200 for invoice:104505/104608, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-09-09 14:25:54','',''),('1','14',959350,'','supplier','6',0.00,412280.00,'Payment Id 88199 for invoice:104505/104608, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-09-09 14:25:54','',''),('1','14',959352,'','supplier','6',0.00,2900100.00,'Payment Id 88197 for invoice:104608, receipt:  by AA RANO NIGERIA LIMITED','2019-09-09 14:25:54','',''),('1','14',959354,'','supplier','6',0.00,1672000.00,'Payment Id 88196 for invoice:104505, receipt:  by AA RANO NIGERIA LIMITED','2019-09-09 14:25:54','',''),('1','14',959356,'','supplier','6',0.00,434600.00,'Payment Id 88007 for invoice:104419/104483, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-09-09 14:25:55','',''),('1','14',959358,'','supplier','6',0.00,522558.00,'Payment Id 88006 for invoice:104419/104482/104483, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-09-09 14:25:55','',''),('1','14',959360,'','supplier','6',0.00,2306700.00,'Payment Id 88003 for invoice:104483, receipt:  by AA RANO NIGERIA LIMITED','2019-09-09 14:25:55','',''),('1','14',959362,'','supplier','6',0.00,259250.00,'Payment Id 88002 for invoice:104482, receipt:  by AA RANO NIGERIA LIMITED','2019-09-09 14:25:55','',''),('1','14',959364,'','supplier','6',0.00,2054700.00,'Payment Id 88000 for invoice:104419, receipt:  by AA RANO NIGERIA LIMITED','2019-09-09 14:25:55','',''),('1','14',959366,'','supplier','6',0.00,126200.00,'Payment Id 87754 for invoice:102724/102812, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-09-09 14:25:55','',''),('1','14',959368,'','supplier','6',0.00,1119816.00,'Payment Id 87753 for invoice:102721/102724/102812, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-09-09 14:25:55','',''),('1','14',959370,'','supplier','6',0.00,228700.00,'Payment Id 87659 for invoice:104259/104342, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-09-09 14:25:55','',''),('1','14',959372,'','supplier','6',0.00,295500.00,'Payment Id 87658 for invoice:104259/104342, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-09-09 14:25:55','',''),('1','14',959374,'','supplier','6',0.00,2655900.00,'Payment Id 87657 for invoice:104342, receipt:  by AA RANO NIGERIA LIMITED','2019-09-09 14:25:55','',''),('1','14',959376,'','supplier','6',0.00,1978900.00,'Payment Id 87655 for invoice:104259, receipt:  by AA RANO NIGERIA LIMITED','2019-09-09 14:25:55','',''),('1','14',959378,'','supplier','6',0.00,55500.00,'Payment Id 87547 for invoice:104224, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-09-09 14:25:56','',''),('1','14',959380,'','supplier','6',0.00,334520.00,'Payment Id 87546 for invoice:104220/104224, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-09-09 14:25:56','',''),('1','14',959382,'','supplier','6',0.00,2914500.00,'Payment Id 87544 for invoice:104224, receipt:  by AA RANO NIGERIA LIMITED','2019-09-09 14:25:56','',''),('1','14',959384,'','supplier','6',0.00,1975000.00,'Payment Id 87542 for invoice:104220, receipt:  by AA RANO NIGERIA LIMITED','2019-09-09 14:25:56','',''),('1','14',959386,'','supplier','6',0.00,280832.00,'Payment Id 87541 for invoice:104049/104189, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-09-09 14:25:56','',''),('1','14',959388,'','supplier','6',0.00,80900.00,'Payment Id 87540 for invoice:104049/104189, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-09-09 14:25:56','',''),('1','14',959390,'','supplier','6',0.00,321340.00,'Payment Id 87539 for invoice:104049/104189, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-09-09 14:25:56','',''),('1','14',959392,'','supplier','6',0.00,2340000.00,'Payment Id 87538 for invoice:104198, receipt:  by AA RANO NIGERIA LIMITED','2019-09-09 14:25:56','',''),('1','14',959394,'','supplier','6',0.00,500000.00,'Payment Id 87535 for invoice:104198, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-09-09 14:25:56','',''),('1','14',959396,'','supplier','6',0.00,906800.00,'Payment Id 87534 for invoice:104049, receipt:  by AA RANO NIGERIA LIMITED','2019-09-09 14:25:56','',''),('1','14',959398,'','supplier','6',0.00,4857880.00,'Payment Id 87532 for invoice:AUSTAM, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-09-09 14:25:56','',''),('1','14',959400,'','supplier','6',0.00,1000000.00,'Payment Id 87531 for invoice:CHIJIOKE, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-09-09 14:25:56','',''),('1','14',959402,'','supplier','6',0.00,163550.00,'Payment Id 87530 for invoice:103912/104042, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-09-09 14:25:56','',''),('1','14',959404,'','supplier','6',0.00,61900.00,'Payment Id 87529 for invoice:104043, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-09-09 14:25:57','',''),('1','14',959406,'','supplier','6',0.00,400590.00,'Payment Id 87528 for invoice:103912/104015/104042, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-09-09 14:25:57','',''),('1','14',959408,'','supplier','6',0.00,1512000.00,'Payment Id 87526 for invoice:36555, receipt:  by AA RANO NIGERIA LIMITED','2019-09-09 14:25:57','',''),('1','14',959410,'','supplier','6',0.00,860900.00,'Payment Id 87525 for invoice:104015, receipt:  by AA RANO NIGERIA LIMITED','2019-09-09 14:25:57','',''),('1','14',959412,'','supplier','6',0.00,1379000.00,'Payment Id 87523 for invoice:103912, receipt:  by AA RANO NIGERIA LIMITED','2019-09-09 14:25:57','',''),('1','14',959414,'','supplier','6',0.00,465950.00,'Payment Id 86761 for invoice:103776/103855, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-09-09 14:25:57','',''),('1','14',959416,'','supplier','6',0.00,146775.00,'Payment Id 86759 for invoice:103776/103855, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-09-09 14:25:57','',''),('1','14',959418,'','supplier','6',0.00,2152300.00,'Payment Id 86756 for invoice:103855, receipt:  by AA RANO NIGERIA LIMITED','2019-09-09 14:25:57','',''),('1','14',959420,'','supplier','6',0.00,1866080.00,'Payment Id 85908 for invoice:103354/103489, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-09-09 14:25:57','',''),('1','14',960887,'','supplier','6',4242000.00,0.00,'Purchase Id 36928 for 20,200 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-09-10 15:34:29','',''),('1','14',960889,'','supplier','6',8400000.00,0.00,'Purchase Id 36908 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-09-10 15:34:44','',''),('1','14',960891,'','customer','192',170000.00,0.00,'Payment Id 81329 for invoice:, receipt:  by 339 BSG','2019-09-10 15:35:18','',''),('1','14',960893,'','customer','192',300000.00,0.00,'Payment Id 81328 for invoice:, receipt:  by 339 BSG','2019-09-10 15:35:38','',''),('1','14',960895,'','customer','1197',3000000.00,0.00,'Payment Id 81318 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2019-09-10 15:36:14','',''),('1','14',960897,'','customer','186',14000.00,0.00,'Payment Id 81316 for invoice:, receipt:  by NDLEA','2019-09-10 15:36:34','',''),('1','14',960899,'','customer','1340',32000.00,0.00,'Payment Id 81136 for invoice:, receipt:  by DIRECTOR ZAKARI','2019-09-10 15:36:50','',''),('1','14',960913,'','customer','202',1000000.00,0.00,'Payment Id 81227 for invoice:, receipt: TRANSFER by CHIJIOKE','2019-09-10 15:37:08','',''),('1','14',960915,'','customer','195',4857880.00,0.00,'Payment Id 81228 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2019-09-10 15:37:36','',''),('1','14',960917,'','customer','1329',200000.00,0.00,'Payment Id 81284 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-09-10 15:38:35','',''),('1','14',960919,'','customer','338',13000.00,0.00,'Payment Id 81285 for invoice:, receipt:  by AUTO OIL','2019-09-10 15:38:48','',''),('1','14',960923,'','customer','338',49800.00,0.00,'Payment Id 81286 for invoice:, receipt:  by AUTO OIL','2019-09-10 15:39:07','',''),('1','14',960925,'','customer','595',50000.00,0.00,'Payment Id 81287 for invoice:, receipt:  by MUSTAPHA RAPA','2019-09-10 15:39:30','',''),('1','14',960927,'','customer','1143',260000.00,0.00,'Payment Id 81288 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-09-10 15:39:56','',''),('1','14',960929,'','customer','1143',536000.00,0.00,'Payment Id 81289 for invoice:, receipt: TRANSFER by ASAD PHARMACEUTICALS LIMITED','2019-09-10 15:40:27','',''),('1','14',960931,'','customer','1329',210000.00,0.00,'Payment Id 81314 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-09-10 15:41:01','',''),('1','14',960950,'','customer','476',208400.00,0.00,'Payment Id 79877 for invoice:, receipt:  by PAINT SUPLUX','2019-09-10 15:42:38','',''),('1','14',960952,'','customer','1143',438000.00,0.00,'Payment Id 80232 for invoice:, receipt: TRANSFER by ASAD PHARMACEUTICALS LIMITED','2019-09-10 15:42:59','',''),('1','14',960978,'','supplier','6',0.00,300000.00,'Payment Id 89279 for invoice:339 BSG, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-09-10 15:44:31','',''),('1','14',960980,'','supplier','6',0.00,3000000.00,'Payment Id 89035 for invoice:DANTATA, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-09-10 15:44:31','',''),('1','14',960982,'','supplier','6',0.00,14000.00,'Payment Id 89033 for invoice:NDLEA, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-09-10 15:44:31','',''),('1','14',960984,'','supplier','6',0.00,1075000.00,'Payment Id 89031 for invoice:GRAND ROYAL , receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-09-10 15:44:31','',''),('1','14',960986,'','supplier','6',0.00,210000.00,'Payment Id 89030 for invoice:BUKAVOR, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-09-10 15:44:31','',''),('1','14',960988,'','supplier','6',0.00,286200.00,'Payment Id 89029 for invoice:, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-09-10 15:44:31','',''),('1','14',960990,'','supplier','6',0.00,107500.00,'Payment Id 89027 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-09-10 15:44:31','',''),('1','14',960992,'','supplier','6',0.00,2604000.00,'Payment Id 89026 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-09-10 15:44:32','',''),('1','14',960994,'','supplier','6',0.00,2293700.00,'Payment Id 89024 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-09-10 15:44:32','',''),('1','14',960996,'','supplier','6',0.00,286200.00,'Payment Id 89023 for invoice:, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-09-10 15:44:32','',''),('1','14',960998,'','supplier','6',0.00,110700.00,'Payment Id 89022 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-09-10 15:44:32','',''),('1','14',961000,'','supplier','6',0.00,8000.00,'Payment Id 89021 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-09-10 15:44:32','',''),('1','14',961002,'','supplier','6',0.00,3231150.00,'Payment Id 89020 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-09-10 15:44:32','',''),('1','14',961004,'','supplier','6',0.00,910000.00,'Payment Id 89019 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-09-10 15:44:32','',''),('1','14',961006,'','supplier','6',0.00,1466800.00,'Payment Id 89018 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-09-10 15:44:32','',''),('1','14',961008,'','supplier','6',0.00,255030.00,'Payment Id 89016 for invoice:, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-09-10 15:44:32','',''),('1','14',961010,'','supplier','6',0.00,208655.00,'Payment Id 89014 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-09-10 15:44:32','',''),('1','14',961012,'','supplier','6',0.00,15000.00,'Payment Id 89013 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-09-10 15:44:32','',''),('1','14',961014,'','supplier','6',0.00,2880200.00,'Payment Id 89012 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-09-10 15:44:32','',''),('1','14',961016,'','supplier','6',0.00,1835000.00,'Payment Id 89011 for invoice:104806, receipt:  by AA RANO NIGERIA LIMITED','2019-09-10 15:44:33','',''),('1','14',961018,'','supplier','6',0.00,518850.00,'Payment Id 88332 for invoice:104653/104754, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-09-10 15:44:33','',''),('1','14',961021,'','customer','195',0.00,231000.00,'Credit Sales for 1,100.00 6 of AGO from shift 104806 on 2019-09-10 15:46:18 ','2019-09-10 15:46:18','',''),('1','14',961022,'','customer','1108',0.00,22530.90,'Credit Sales for 107.29 6 of AGO from shift 104806 on 2019-09-10 15:46:18 ','2019-09-10 15:46:18','',''),('1','14',961023,'','customer','1197',0.00,63000.00,'Credit Sales for 300.00 6 of AGO from shift 104806 on 2019-09-10 15:46:18 ','2019-09-10 15:46:18','',''),('1','14',961024,'','customer','476',0.00,6001.80,'Credit Sales for 28.58 6 of AGO from shift 104806 on 2019-09-10 15:46:18 ','2019-09-10 15:46:18','',''),('1','14',961025,'','customer','163',0.00,42000.00,'Credit Sales for 200.00 6 of AGO from shift 104806 on 2019-09-10 15:46:18 ','2019-09-10 15:46:18','',''),('1','14',961026,'','customer','476',0.00,9500.40,'Credit Sales for 67.86 6 of PMS from shift 104806 on 2019-09-10 15:46:18 ','2019-09-10 15:46:18','',''),('1','14',961027,'','customer','192',0.00,11200.00,'Credit Sales for 80.00 6 of PMS from shift 104806 on 2019-09-10 15:46:18 ','2019-09-10 15:46:18','',''),('1','14',961028,'','customer','1329',0.00,28000.00,'Credit Sales for 200.00 6 of PMS from shift 104806 on 2019-09-10 15:46:18 ','2019-09-10 15:46:18','',''),('1','14',961029,'','customer','163',0.00,13300.00,'Credit Sales for 95.00 6 of PMS from shift 104806 on 2019-09-10 15:46:18 ','2019-09-10 15:46:18','',''),('1','14',961030,'','customer','421',0.00,4001.20,'Credit Sales for 28.58 6 of PMS from shift 104806 on 2019-09-10 15:46:18 ','2019-09-10 15:46:18','',''),('1','14',961054,'','customer','1143',0.00,6300.00,'Credit Sales for 30.00 6 of AGO from shift 105287 on 2019-09-10 15:56:41 ','2019-09-10 15:56:41','',''),('1','14',961055,'','customer','1108',0.00,40469.10,'Credit Sales for 192.71 6 of AGO from shift 105287 on 2019-09-10 15:56:41 ','2019-09-10 15:56:41','',''),('1','14',961056,'','customer','1197',0.00,42000.00,'Credit Sales for 200.00 6 of AGO from shift 105287 on 2019-09-10 15:56:41 ','2019-09-10 15:56:41','',''),('1','14',961057,'','customer','1185',0.00,5000.80,'Credit Sales for 35.72 6 of PMS from shift 105287 on 2019-09-10 15:56:41 ','2019-09-10 15:56:41','',''),('1','14',961058,'','customer','186',0.00,9380.00,'Credit Sales for 67.00 6 of PMS from shift 105287 on 2019-09-10 15:56:41 ','2019-09-10 15:56:41','',''),('1','14',961059,'','customer','1329',0.00,28000.00,'Credit Sales for 200.00 6 of PMS from shift 105287 on 2019-09-10 15:56:41 ','2019-09-10 15:56:41','',''),('1','14',961060,'','customer','163',0.00,17736.60,'Credit Sales for 126.69 6 of PMS from shift 105287 on 2019-09-10 15:56:41 ','2019-09-10 15:56:41','',''),('1','14',961105,'','customer','1362',0.00,304500.00,'Credit Sales for 1,450.00 6 of AGO from shift 105297 on 2019-09-10 16:10:44 ','2019-09-10 16:10:44','',''),('1','14',961106,'','customer','202',0.00,297000.90,'Credit Sales for 1,414.29 6 of AGO from shift 105297 on 2019-09-10 16:10:44 ','2019-09-10 16:10:44','',''),('1','14',961107,'','customer','192',0.00,10500.00,'Credit Sales for 50.00 6 of AGO from shift 105297 on 2019-09-10 16:10:44 ','2019-09-10 16:10:44','',''),('1','14',961108,'','customer','1185',0.00,10500.00,'Credit Sales for 50.00 6 of AGO from shift 105297 on 2019-09-10 16:10:44 ','2019-09-10 16:10:44','',''),('1','14',961109,'','customer','1108',0.00,42000.00,'Credit Sales for 200.00 6 of AGO from shift 105297 on 2019-09-10 16:10:44 ','2019-09-10 16:10:44','',''),('1','14',961110,'','customer','421',0.00,2500.40,'Credit Sales for 17.86 6 of PMS from shift 105297 on 2019-09-10 16:10:44 ','2019-09-10 16:10:44','',''),('1','14',961111,'','customer','1329',0.00,12600.00,'Credit Sales for 90.00 6 of PMS from shift 105297 on 2019-09-10 16:10:44 ','2019-09-10 16:10:44','',''),('1','14',961144,'','customer','1197',0.00,84000.00,'Credit Sales for 400.00 6 of AGO from shift 105302 on 2019-09-10 16:16:39 ','2019-09-10 16:16:39','',''),('1','14',961145,'','customer','1329',0.00,197400.00,'Credit Sales for 1,410.00 6 of PMS from shift 105302 on 2019-09-10 16:16:39 ','2019-09-10 16:16:39','',''),('1','14',961146,'','customer','162',0.00,7050.40,'Credit Sales for 50.36 6 of PMS from shift 105302 on 2019-09-10 16:16:39 ','2019-09-10 16:16:39','',''),('1','14',961193,'','customer','1197',0.00,535500.00,'Credit Sales for 2,550.00 6 of AGO from shift 105303 on 2019-09-10 16:24:07 ','2019-09-10 16:24:07','',''),('1','14',961194,'','customer','195',0.00,31500.00,'Credit Sales for 150.00 6 of AGO from shift 105303 on 2019-09-10 16:24:07 ','2019-09-10 16:24:07','',''),('1','14',961195,'','customer','1108',0.00,63000.00,'Credit Sales for 300.00 6 of AGO from shift 105303 on 2019-09-10 16:24:07 ','2019-09-10 16:24:07','',''),('1','14',961196,'','customer','162',0.00,2000.60,'Credit Sales for 14.29 6 of PMS from shift 105303 on 2019-09-10 16:24:07 ','2019-09-10 16:24:07','',''),('1','14',962370,'','supplier','6',2814000.00,0.00,'Purchase Id 36985 for 13,400 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-09-11 14:51:18','',''),('1','14',962372,'','supplier','6',6300000.00,0.00,'Purchase Id 36984 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-09-11 14:51:48','',''),('1','14',963528,'','customer','1197',0.00,84000.00,'Credit Sales for 400.00 6 of AGO from shift 105308 on 2019-09-13 07:02:06 ','2019-09-13 07:02:06','',''),('1','14',963529,'','customer','1108',0.00,949200.00,'Credit Sales for 4,520.00 6 of AGO from shift 105308 on 2019-09-13 07:02:06 ','2019-09-13 07:02:06','',''),('1','14',963530,'','customer','421',0.00,72500.40,'Credit Sales for 517.86 6 of PMS from shift 105308 on 2019-09-13 07:02:06 ','2019-09-13 07:02:06','',''),('1','14',963531,'','customer','163',0.00,11200.00,'Credit Sales for 80.00 6 of PMS from shift 105308 on 2019-09-13 07:02:06 ','2019-09-13 07:02:06','',''),('1','14',963532,'','customer','1340',0.00,12901.00,'Credit Sales for 92.15 6 of PMS from shift 105308 on 2019-09-13 07:02:06 ','2019-09-13 07:02:06','',''),('1','14',963535,'','customer','1340',0.00,150000.90,'Credit Sales for 714.29 6 of AGO from shift 105570 on 2019-09-13 07:08:49 ','2019-09-13 07:08:49','',''),('1','14',963536,'','customer','219',0.00,10000.20,'Credit Sales for 71.43 6 of PMS from shift 105570 on 2019-09-13 07:08:49 ','2019-09-13 07:08:49','',''),('1','14',963537,'','customer','421',0.00,6000.40,'Credit Sales for 42.86 6 of PMS from shift 105570 on 2019-09-13 07:08:49 ','2019-09-13 07:08:49','',''),('1','14',963538,'','customer','1143',0.00,5000.80,'Credit Sales for 35.72 6 of PMS from shift 105570 on 2019-09-13 07:08:49 ','2019-09-13 07:08:49','',''),('1','14',963539,'','customer','1340',0.00,50001.00,'Credit Sales for 357.15 6 of PMS from shift 105570 on 2019-09-13 07:08:49 ','2019-09-13 07:08:49','',''),('1','14',963542,'','customer','197',0.00,184800.00,'Credit Sales for 880.00 6 of AGO from shift 105571 on 2019-09-13 07:15:45 ','2019-09-13 07:15:45','',''),('1','14',963543,'','customer','195',0.00,126000.00,'Credit Sales for 600.00 6 of AGO from shift 105571 on 2019-09-13 07:15:45 ','2019-09-13 07:15:45','',''),('1','14',963544,'','customer','421',0.00,4000.50,'Credit Sales for 19.05 6 of AGO from shift 105571 on 2019-09-13 07:15:45 ','2019-09-13 07:15:45','',''),('1','14',963545,'','customer','1197',0.00,21000.00,'Credit Sales for 100.00 6 of AGO from shift 105571 on 2019-09-13 07:15:45 ','2019-09-13 07:15:45','',''),('1','14',963546,'','customer','163',0.00,22786.40,'Credit Sales for 162.76 6 of PMS from shift 105571 on 2019-09-13 07:15:45 ','2019-09-13 07:15:45','',''),('1','14',963547,'','customer','338',0.00,13900.60,'Credit Sales for 99.29 6 of PMS from shift 105571 on 2019-09-13 07:15:45 ','2019-09-13 07:15:45','',''),('1','14',963548,'','customer','1184',0.00,12000.80,'Credit Sales for 85.72 6 of PMS from shift 105571 on 2019-09-13 07:15:45 ','2019-09-13 07:15:45','',''),('1','14',963549,'','customer','421',0.00,4001.20,'Credit Sales for 28.58 6 of PMS from shift 105571 on 2019-09-13 07:15:45 ','2019-09-13 07:15:45','',''),('1','14',963554,'','customer','1143',0.00,245700.00,'Credit Sales for 1,170.00 6 of AGO from shift 105572 on 2019-09-13 07:22:26 ','2019-09-13 07:22:26','',''),('1','14',963555,'','customer','192',0.00,48132.00,'Credit Sales for 343.80 6 of PMS from shift 105572 on 2019-09-13 07:22:26 ','2019-09-13 07:22:26','',''),('1','14',963556,'','customer','1185',0.00,5000.80,'Credit Sales for 35.72 6 of PMS from shift 105572 on 2019-09-13 07:22:26 ','2019-09-13 07:22:26','',''),('1','14',963564,'','customer','195',0.00,672000.00,'Credit Sales for 3,200.00 6 of AGO from shift 105573 on 2019-09-13 07:29:01 ','2019-09-13 07:29:01','',''),('1','14',963565,'','customer','1197',0.00,451500.00,'Credit Sales for 2,150.00 6 of AGO from shift 105573 on 2019-09-13 07:29:01 ','2019-09-13 07:29:01','',''),('1','14',963566,'','customer','421',0.00,4000.50,'Credit Sales for 19.05 6 of AGO from shift 105573 on 2019-09-13 07:29:01 ','2019-09-13 07:29:01','',''),('1','14',963567,'','customer','202',0.00,283500.00,'Credit Sales for 1,350.00 6 of AGO from shift 105573 on 2019-09-13 07:29:01 ','2019-09-13 07:29:01','',''),('1','14',963568,'','customer','163',0.00,5629.40,'Credit Sales for 40.21 6 of PMS from shift 105573 on 2019-09-13 07:29:01 ','2019-09-13 07:29:01','',''),('1','14',963569,'','customer','1329',0.00,140000.00,'Credit Sales for 1,000.00 6 of PMS from shift 105573 on 2019-09-13 07:29:01 ','2019-09-13 07:29:01','',''),('1','14',963570,'','customer','421',0.00,6000.40,'Credit Sales for 42.86 6 of PMS from shift 105573 on 2019-09-13 07:29:01 ','2019-09-13 07:29:01','',''),('1','14',963573,'','customer','195',0.00,556500.00,'Credit Sales for 2,650.00 6 of AGO from shift 105575 on 2019-09-13 07:36:24 ','2019-09-13 07:36:24','',''),('1','14',963574,'','customer','1197',0.00,42000.00,'Credit Sales for 200.00 6 of AGO from shift 105575 on 2019-09-13 07:36:24 ','2019-09-13 07:36:24','',''),('1','14',963575,'','customer','421',0.00,10000.20,'Credit Sales for 47.62 6 of AGO from shift 105575 on 2019-09-13 07:36:24 ','2019-09-13 07:36:24','',''),('1','14',963576,'','customer','1185',0.00,10500.00,'Credit Sales for 50.00 6 of AGO from shift 105575 on 2019-09-13 07:36:24 ','2019-09-13 07:36:24','',''),('1','14',963577,'','customer','163',0.00,10500.00,'Credit Sales for 50.00 6 of AGO from shift 105575 on 2019-09-13 07:36:24 ','2019-09-13 07:36:24','',''),('1','14',963578,'','customer','1340',0.00,18001.20,'Credit Sales for 85.72 6 of AGO from shift 105575 on 2019-09-13 07:36:24 ','2019-09-13 07:36:24','',''),('1','14',963579,'','customer','421',0.00,1001.00,'Credit Sales for 7.15 6 of PMS from shift 105575 on 2019-09-13 07:36:24 ','2019-09-13 07:36:24','',''),('1','14',963580,'','customer','1340',0.00,10000.20,'Credit Sales for 71.43 6 of PMS from shift 105575 on 2019-09-13 07:36:24 ','2019-09-13 07:36:24','',''),('1','14',963581,'','customer','163',0.00,11200.00,'Credit Sales for 80.00 6 of PMS from shift 105575 on 2019-09-13 07:36:24 ','2019-09-13 07:36:24','',''),('1','14',963584,'','customer','192',0.00,11200.00,'Credit Sales for 80.00 6 of PMS from shift 105579 on 2019-09-13 07:41:49 ','2019-09-13 07:41:49','',''),('1','14',963585,'','customer','163',0.00,7000.00,'Credit Sales for 50.00 6 of PMS from shift 105579 on 2019-09-13 07:41:49 ','2019-09-13 07:41:49','',''),('1','14',963629,'','supplier','6',8400000.00,0.00,'Purchase Id 37039 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-09-13 09:24:48','',''),('1','14',964344,'','customer','195',0.00,252000.00,'Credit Sales for 1,200.00 6 of AGO from shift 105580 on 2019-09-13 13:54:30 ','2019-09-13 13:54:30','',''),('1','14',964345,'','customer','550',0.00,23520.00,'Credit Sales for 112.00 6 of AGO from shift 105580 on 2019-09-13 13:54:30 ','2019-09-13 13:54:30','',''),('1','14',964346,'','customer','1362',0.00,304500.00,'Credit Sales for 1,450.00 6 of AGO from shift 105580 on 2019-09-13 13:54:30 ','2019-09-13 13:54:30','',''),('1','14',964347,'','customer','1197',0.00,84000.00,'Credit Sales for 400.00 6 of AGO from shift 105580 on 2019-09-13 13:54:30 ','2019-09-13 13:54:30','',''),('1','14',964348,'','customer','163',0.00,8213.80,'Credit Sales for 58.67 6 of PMS from shift 105580 on 2019-09-13 13:54:30 ','2019-09-13 13:54:30','',''),('1','14',964746,'','supplier','6',4326000.00,0.00,'Purchase Id 37071 for 20,600 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-09-14 10:30:04','',''),('1','14',964943,'','customer','1197',0.00,21000.00,'Credit Sales for 100.00 6 of AGO from shift 105664 on 2019-09-14 15:20:36 ','2019-09-14 15:20:36','',''),('1','14',964944,'','customer','163',0.00,84000.00,'Credit Sales for 400.00 6 of AGO from shift 105664 on 2019-09-14 15:20:36 ','2019-09-14 15:20:36','',''),('1','14',964945,'','customer','338',0.00,8800.40,'Credit Sales for 62.86 6 of PMS from shift 105664 on 2019-09-14 15:20:36 ','2019-09-14 15:20:36','',''),('1','14',964946,'','customer','192',0.00,7000.00,'Credit Sales for 50.00 6 of PMS from shift 105664 on 2019-09-14 15:20:36 ','2019-09-14 15:20:36','',''),('1','14',964947,'','customer','421',0.00,13500.20,'Credit Sales for 96.43 6 of PMS from shift 105664 on 2019-09-14 15:20:36 ','2019-09-14 15:20:36','',''),('1','14',964948,'','customer','163',0.00,18900.00,'Credit Sales for 135.00 6 of PMS from shift 105664 on 2019-09-14 15:20:36 ','2019-09-14 15:20:36','',''),('1','14',964960,'','customer','1185',0.00,10500.00,'Credit Sales for 50.00 6 of AGO from shift 105806 on 2019-09-14 15:51:33 ','2019-09-14 15:51:33','',''),('1','14',964961,'','customer','1362',0.00,6300.00,'Credit Sales for 30.00 6 of AGO from shift 105806 on 2019-09-14 15:51:33 ','2019-09-14 15:51:33','',''),('1','14',964962,'','customer','550',0.00,11760.00,'Credit Sales for 56.00 6 of AGO from shift 105806 on 2019-09-14 15:51:33 ','2019-09-14 15:51:33','',''),('1','14',964963,'','customer','163',0.00,8260.00,'Credit Sales for 59.00 6 of PMS from shift 105806 on 2019-09-14 15:51:33 ','2019-09-14 15:51:33','',''),('1','14',965448,'','customer','195',0.00,241500.00,'Credit Sales for 1,150.00 6 of AGO from shift 105815 on 2019-09-16 09:45:21 ','2019-09-16 09:45:21','',''),('1','14',965449,'','customer','1362',0.00,119700.00,'Credit Sales for 570.00 6 of AGO from shift 105815 on 2019-09-16 09:45:21 ','2019-09-16 09:45:21','',''),('1','14',965450,'','customer','1197',0.00,535500.00,'Credit Sales for 2,550.00 6 of AGO from shift 105815 on 2019-09-16 09:45:21 ','2019-09-16 09:45:21','',''),('1','14',965451,'','customer','476',0.00,8950.20,'Credit Sales for 63.93 6 of PMS from shift 105815 on 2019-09-16 09:45:21 ','2019-09-16 09:45:21','',''),('1','14',965492,'','customer','550',0.00,14700.00,'Credit Sales for 70.00 6 of AGO from shift 105956 on 2019-09-16 10:01:50 ','2019-09-16 10:01:50','',''),('1','14',965505,'','supplier','6',6300000.00,0.00,'Purchase Id 37154 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-09-16 10:14:58','',''),('1','14',965507,'','supplier','6',4200000.00,0.00,'Purchase Id 37155 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-09-16 10:15:09','',''),('1','14',965542,'','customer','1329',0.00,400.40,'Credit Sales for 2.86 6 of PMS from shift 105961 on 2019-09-16 10:48:20 ','2019-09-16 10:48:20','',''),('1','14',965543,'','customer','1197',0.00,105000.00,'Credit Sales for 500.00 6 of AGO from shift 105961 on 2019-09-16 10:48:20 ','2019-09-16 10:48:20','',''),('1','14',966298,'','customer','202',0.00,296998.80,'Credit Sales for 1,414.28 6 of AGO from shift 105977 on 2019-09-16 14:31:57 ','2019-09-16 14:31:57','',''),('1','14',966299,'','customer','550',0.00,17640.00,'Credit Sales for 84.00 6 of AGO from shift 105977 on 2019-09-16 14:31:57 ','2019-09-16 14:31:57','',''),('1','14',966300,'','customer','192',0.00,10500.00,'Credit Sales for 50.00 6 of AGO from shift 105977 on 2019-09-16 14:31:57 ','2019-09-16 14:31:57','',''),('1','14',967232,'','supplier','6',0.00,2130300.00,'Payment Id 90461 for invoice:105977, receipt:  by AA RANO NIGERIA LIMITED','2019-09-17 12:01:15','',''),('1','14',967234,'','supplier','6',0.00,1614500.00,'Payment Id 90460 for invoice:105961, receipt:  by AA RANO NIGERIA LIMITED','2019-09-17 12:01:15','',''),('1','14',967236,'','supplier','6',0.00,50690.00,'Payment Id 90459 for invoice:105815/105956, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-09-17 12:01:15','',''),('1','14',967238,'','supplier','6',0.00,235200.00,'Payment Id 90458 for invoice:105815/105956, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-09-17 12:01:16','',''),('1','14',967240,'','supplier','6',0.00,2816000.00,'Payment Id 90457 for invoice:105956, receipt:  by AA RANO NIGERIA LIMITED','2019-09-17 12:01:16','',''),('1','14',967242,'','supplier','6',0.00,2291300.00,'Payment Id 90456 for invoice:105815, receipt:  by AA RANO NIGERIA LIMITED','2019-09-17 12:01:16','',''),('1','14',967244,'','supplier','6',0.00,550350.00,'Payment Id 90455 for invoice:SUPLUX PAINT, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-09-17 12:01:16','',''),('1','14',967246,'','supplier','6',0.00,56000.00,'Payment Id 90453 for invoice:DRIVER SHORTAGE, receipt:  by AA RANO NIGERIA LIMITED','2019-09-17 12:01:16','',''),('1','14',967248,'','supplier','6',0.00,20000.00,'Payment Id 90452 for invoice:DRIVER SHORTAGE, receipt: GWW 561 XA by AA RANO NIGERIA LIMITED','2019-09-17 12:01:16','',''),('1','14',967250,'','supplier','6',0.00,83400.00,'Payment Id 90451 for invoice:105664/105806, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-09-17 12:01:16','',''),('1','14',967252,'','supplier','6',0.00,186500.00,'Payment Id 90448 for invoice:105664/105806, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-09-17 12:01:16','',''),('1','14',967254,'','supplier','6',0.00,500000.00,'Payment Id 90446 for invoice:105806, receipt:  by AA RANO NIGERIA LIMITED','2019-09-17 12:01:16','',''),('1','14',967256,'','supplier','6',0.00,2883450.00,'Payment Id 90444 for invoice:105806, receipt:  by AA RANO NIGERIA LIMITED','2019-09-17 12:01:16','',''),('1','14',967258,'','supplier','6',0.00,2279400.00,'Payment Id 90442 for invoice:105664, receipt:  by AA RANO NIGERIA LIMITED','2019-09-17 12:01:16','',''),('1','14',967260,'','supplier','6',0.00,410500.00,'Payment Id 90042 for invoice:KEDCO, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-09-17 12:01:16','',''),('1','14',967262,'','supplier','6',0.00,10000.00,'Payment Id 90041 for invoice:IBRO ASHAKA, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-09-17 12:01:17','',''),('1','14',967264,'','supplier','6',0.00,826760.00,'Payment Id 90040 for invoice:105579/105580, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-09-17 12:01:17','',''),('1','14',967266,'','supplier','6',0.00,2658900.00,'Payment Id 90039 for invoice:105580, receipt:  by AA RANO NIGERIA LIMITED','2019-09-17 12:01:17','',''),('1','14',967268,'','supplier','6',0.00,1559950.00,'Payment Id 90038 for invoice:105579, receipt:  by AA RANO NIGERIA LIMITED','2019-09-17 12:01:17','',''),('1','14',967270,'','supplier','6',0.00,321200.00,'Payment Id 89764 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-09-17 12:01:17','',''),('1','14',967272,'','supplier','6',0.00,2759000.00,'Payment Id 89763 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-09-17 12:01:17','',''),('1','14',967274,'','supplier','6',0.00,1819400.00,'Payment Id 89762 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-09-17 12:01:17','',''),('1','14',967276,'','supplier','6',0.00,100000.00,'Payment Id 89595 for invoice:BUKAVOR, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-09-17 12:01:17','',''),('1','14',967278,'','supplier','6',0.00,8000.00,'Payment Id 89594 for invoice:339 BSG, receipt:  by AA RANO NIGERIA LIMITED','2019-09-17 12:01:17','',''),('1','14',967280,'','supplier','6',0.00,621110.00,'Payment Id 89593 for invoice:, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-09-17 12:01:17','',''),('1','14',967282,'','supplier','6',0.00,107500.00,'Payment Id 89592 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-09-17 12:01:17','',''),('1','14',967284,'','supplier','6',0.00,2440000.00,'Payment Id 89589 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-09-17 12:01:18','',''),('1','14',967286,'','supplier','6',0.00,1775500.00,'Payment Id 89585 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-09-17 12:01:18','',''),('1','14',967288,'','supplier','6',0.00,109800.00,'Payment Id 89337 for invoice:, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-09-17 12:01:18','',''),('1','14',967290,'','supplier','6',0.00,118300.00,'Payment Id 89334 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-09-17 12:01:18','',''),('1','14',967292,'','supplier','6',0.00,3103000.00,'Payment Id 89332 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-09-17 12:01:18','',''),('1','14',967294,'','supplier','6',0.00,2155000.00,'Payment Id 89328 for invoice:105308, receipt:  by AA RANO NIGERIA LIMITED','2019-09-17 12:01:18','',''),('1','14',967296,'','supplier','6',0.00,138030.00,'Payment Id 89324 for invoice:105308, receipt:  by AA RANO NIGERIA LIMITED','2019-09-17 12:01:18','',''),('1','14',967298,'','supplier','6',0.00,170000.00,'Payment Id 89280 for invoice:339 BSG, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-09-17 12:01:18','',''),('1','14',967300,'','customer','1108',1075000.00,0.00,'Payment Id 81315 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2019-09-17 12:03:04','',''),('1','14',967302,'','customer','192',8000.00,0.00,'Payment Id 81351 for invoice:, receipt:  by 339 BSG','2019-09-17 12:03:19','',''),('1','14',967304,'','customer','1329',100000.00,0.00,'Payment Id 81352 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-09-17 12:03:30','',''),('1','14',967306,'','customer','219',10000.00,0.00,'Payment Id 81402 for invoice:, receipt:  by IBRO ASHAKA','2019-09-17 12:04:02','',''),('1','14',967308,'','customer','421',410500.00,0.00,'Payment Id 81403 for invoice:, receipt:  by KEDCO KANO CENTRAL','2019-09-17 12:04:18','',''),('1','14',967310,'','customer','476',550350.00,0.00,'Payment Id 81422 for invoice:, receipt:  by PAINT SUPLUX','2019-09-17 12:04:28','',''),('1','14',967368,'','customer','195',0.00,105000.00,'Credit Sales for 500.00 6 of AGO from shift 106036 on 2019-09-17 12:37:10 ','2019-09-17 12:37:10','',''),('1','14',967369,'','customer','197',0.00,184800.00,'Credit Sales for 880.00 6 of AGO from shift 106036 on 2019-09-17 12:37:10 ','2019-09-17 12:37:10','',''),('1','14',967370,'','customer','1143',0.00,3000.20,'Credit Sales for 21.43 6 of PMS from shift 106036 on 2019-09-17 12:37:10 ','2019-09-17 12:37:10','',''),('1','14',967371,'','customer','421',0.00,85001.00,'Credit Sales for 607.15 6 of PMS from shift 106036 on 2019-09-17 12:37:10 ','2019-09-17 12:37:10','',''),('1','14',969610,'','supplier','6',0.00,150000.00,'Payment Id 91227 for invoice:339 BSG, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-09-19 11:44:58','',''),('1','14',969612,'','supplier','6',0.00,1798600.00,'Payment Id 91222 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-09-19 11:44:59','',''),('1','14',969614,'','supplier','6',0.00,2229000.00,'Payment Id 91220 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-09-19 11:44:59','',''),('1','14',969616,'','supplier','6',0.00,1539000.00,'Payment Id 91219 for invoice:106036, receipt:  by AA RANO NIGERIA LIMITED','2019-09-19 11:44:59','',''),('1','14',969618,'','supplier','6',0.00,150000.00,'Payment Id 90463 for invoice:105961, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-09-19 11:44:59','',''),('1','14',969822,'','customer','550',0.00,8820.00,'Credit Sales for 42.00 6 of AGO from shift 106456 on 2019-09-19 13:10:04 ','2019-09-19 13:10:04','',''),('1','14',969823,'','customer','197',0.00,46200.00,'Credit Sales for 220.00 6 of AGO from shift 106456 on 2019-09-19 13:10:04 ','2019-09-19 13:10:04','',''),('1','14',969824,'','customer','1340',0.00,105000.00,'Credit Sales for 500.00 6 of AGO from shift 106456 on 2019-09-19 13:10:04 ','2019-09-19 13:10:04','',''),('1','14',969825,'','customer','219',0.00,10000.20,'Credit Sales for 71.43 6 of PMS from shift 106456 on 2019-09-19 13:10:04 ','2019-09-19 13:10:04','',''),('1','14',969826,'','customer','421',0.00,5000.80,'Credit Sales for 35.72 6 of PMS from shift 106456 on 2019-09-19 13:10:04 ','2019-09-19 13:10:04','',''),('1','14',969827,'','customer','476',0.00,190500.80,'Credit Sales for 1,360.72 6 of PMS from shift 106456 on 2019-09-19 13:10:04 ','2019-09-19 13:10:04','',''),('1','14',969828,'','customer','338',0.00,20000.40,'Credit Sales for 142.86 6 of PMS from shift 106456 on 2019-09-19 13:10:04 ','2019-09-19 13:10:04','',''),('1','14',969829,'','customer','192',0.00,4200.00,'Credit Sales for 30.00 6 of PMS from shift 106456 on 2019-09-19 13:10:04 ','2019-09-19 13:10:04','',''),('1','14',969863,'','customer','195',0.00,210000.00,'Credit Sales for 1,000.00 6 of AGO from shift 106462 on 2019-09-19 13:21:14 ','2019-09-19 13:21:14','',''),('1','14',969864,'','customer','192',0.00,10500.00,'Credit Sales for 50.00 6 of AGO from shift 106462 on 2019-09-19 13:21:14 ','2019-09-19 13:21:14','',''),('1','14',969865,'','customer','1340',0.00,120000.30,'Credit Sales for 571.43 6 of AGO from shift 106462 on 2019-09-19 13:21:14 ','2019-09-19 13:21:14','',''),('1','14',969866,'','customer','421',0.00,4000.50,'Credit Sales for 19.05 6 of AGO from shift 106462 on 2019-09-19 13:21:14 ','2019-09-19 13:21:14','',''),('1','14',969867,'','customer','1197',0.00,409500.00,'Credit Sales for 1,950.00 6 of AGO from shift 106462 on 2019-09-19 13:21:14 ','2019-09-19 13:21:14','',''),('1','14',969868,'','customer','421',0.00,13000.40,'Credit Sales for 92.86 6 of PMS from shift 106462 on 2019-09-19 13:21:14 ','2019-09-19 13:21:14','',''),('1','14',969869,'','customer','163',0.00,16800.00,'Credit Sales for 120.00 6 of PMS from shift 106462 on 2019-09-19 13:21:14 ','2019-09-19 13:21:14','',''),('1','14',969870,'','customer','338',0.00,12000.80,'Credit Sales for 85.72 6 of PMS from shift 106462 on 2019-09-19 13:21:14 ','2019-09-19 13:21:14','',''),('1','14',969871,'','customer','192',0.00,26600.00,'Credit Sales for 190.00 6 of PMS from shift 106462 on 2019-09-19 13:21:14 ','2019-09-19 13:21:14','',''),('1','14',970358,'','supplier','6',2030000.00,0.00,'Purchase Id 37321 for 14,500 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-09-19 14:56:10','',''),('1','14',970360,'','supplier','6',5600000.00,0.00,'Purchase Id 37320 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-09-19 14:56:19','',''),('1','14',970376,'','supplier','6',3318000.00,0.00,'Purchase Id 37326 for 15,800 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-09-19 15:23:36','',''),('1','14',970379,'','customer','202',0.00,10500.00,'Credit Sales for 50.00 6 of AGO from shift 106513 on 2019-09-19 15:30:30 ','2019-09-19 15:30:30','',''),('1','14',970380,'','customer','550',0.00,8820.00,'Credit Sales for 42.00 6 of AGO from shift 106513 on 2019-09-19 15:30:30 ','2019-09-19 15:30:30','',''),('1','14',970381,'','customer','1340',0.00,81051.60,'Credit Sales for 385.96 6 of AGO from shift 106513 on 2019-09-19 15:30:30 ','2019-09-19 15:30:30','',''),('1','14',970382,'','customer','163',0.00,42000.00,'Credit Sales for 200.00 6 of AGO from shift 106513 on 2019-09-19 15:30:30 ','2019-09-19 15:30:30','',''),('1','14',970383,'','customer','1197',0.00,84000.00,'Credit Sales for 400.00 6 of AGO from shift 106513 on 2019-09-19 15:30:30 ','2019-09-19 15:30:30','',''),('1','14',970384,'','customer','338',0.00,70001.40,'Credit Sales for 333.34 6 of AGO from shift 106513 on 2019-09-19 15:30:30 ','2019-09-19 15:30:30','',''),('1','14',970385,'','customer','1185',0.00,10500.00,'Credit Sales for 50.00 6 of AGO from shift 106513 on 2019-09-19 15:30:30 ','2019-09-19 15:30:30','',''),('1','14',970386,'','customer','163',0.00,19600.00,'Credit Sales for 140.00 6 of PMS from shift 106513 on 2019-09-19 15:30:30 ','2019-09-19 15:30:30','',''),('1','14',970387,'','customer','192',0.00,12798.80,'Credit Sales for 91.42 6 of PMS from shift 106513 on 2019-09-19 15:30:30 ','2019-09-19 15:30:30','',''),('1','14',970388,'','customer','421',0.00,9000.60,'Credit Sales for 64.29 6 of PMS from shift 106513 on 2019-09-19 15:30:30 ','2019-09-19 15:30:30','',''),('1','14',970565,'','customer','421',0.00,10238.30,'Credit Sales for 47.62 6 of AGO from shift 106516 on 2019-09-19 15:44:50 ','2019-09-19 15:44:50','',''),('1','14',970566,'','customer','1197',0.00,21500.00,'Credit Sales for 100.00 6 of AGO from shift 106516 on 2019-09-19 15:44:50 ','2019-09-19 15:44:50','',''),('1','14',970567,'','customer','195',0.00,32250.00,'Credit Sales for 150.00 6 of AGO from shift 106516 on 2019-09-19 15:44:50 ','2019-09-19 15:44:50','',''),('1','14',970568,'','customer','1184',0.00,13500.20,'Credit Sales for 96.43 6 of PMS from shift 106516 on 2019-09-19 15:44:50 ','2019-09-19 15:44:50','',''),('1','14',970569,'','customer','421',0.00,2500.40,'Credit Sales for 17.86 6 of PMS from shift 106516 on 2019-09-19 15:44:50 ','2019-09-19 15:44:50','',''),('1','14',970624,'','customer','550',0.00,21070.00,'Credit Sales for 98.00 6 of AGO from shift 106521 on 2019-09-19 15:53:06 ','2019-09-19 15:53:06','',''),('1','14',970738,'','customer','195',0.00,204250.00,'Credit Sales for 950.00 6 of AGO from shift 106522 on 2019-09-19 16:02:42 ','2019-09-19 16:02:42','',''),('1','14',970739,'','customer','1197',0.00,408500.00,'Credit Sales for 1,900.00 6 of AGO from shift 106522 on 2019-09-19 16:02:42 ','2019-09-19 16:02:42','',''),('1','14',970740,'','customer','163',0.00,5600.00,'Credit Sales for 40.00 6 of PMS from shift 106522 on 2019-09-19 16:02:42 ','2019-09-19 16:02:42','',''),('1','14',970741,'','customer','1185',0.00,5000.80,'Credit Sales for 35.72 6 of PMS from shift 106522 on 2019-09-19 16:02:42 ','2019-09-19 16:02:42','',''),('1','14',970742,'','customer','421',0.00,12000.80,'Credit Sales for 85.72 6 of PMS from shift 106522 on 2019-09-19 16:02:42 ','2019-09-19 16:02:42','',''),('1','14',970743,'','customer','1340',0.00,231200.20,'Credit Sales for 1,651.43 6 of PMS from shift 106522 on 2019-09-19 16:02:42 ','2019-09-19 16:02:42','',''),('1','14',972163,'','customer','202',0.00,293251.40,'Credit Sales for 1,363.96 6 of AGO from shift 106614 on 2019-09-20 15:37:29 ','2019-09-20 15:37:29','',''),('1','14',972164,'','customer','197',0.00,189200.00,'Credit Sales for 880.00 6 of AGO from shift 106614 on 2019-09-20 15:37:29 ','2019-09-20 15:37:29','',''),('1','14',972165,'','customer','550',0.00,21070.00,'Credit Sales for 98.00 6 of AGO from shift 106614 on 2019-09-20 15:37:29 ','2019-09-20 15:37:29','',''),('1','14',972166,'','customer','192',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 106614 on 2019-09-20 15:37:29 ','2019-09-20 15:37:29','',''),('1','14',972167,'','customer','1184',0.00,5500.60,'Credit Sales for 39.29 6 of PMS from shift 106614 on 2019-09-20 15:37:29 ','2019-09-20 15:37:29','',''),('1','14',972168,'','customer','1340',0.00,57001.00,'Credit Sales for 407.15 6 of PMS from shift 106614 on 2019-09-20 15:37:29 ','2019-09-20 15:37:29','',''),('1','14',972594,'','supplier','6',5600000.00,0.00,'Purchase Id 37330 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-09-21 10:20:39','',''),('1','14',972596,'','supplier','6',2585000.00,0.00,'Purchase Id 37346 for 11,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-09-21 10:21:50','',''),('1','14',972600,'','supplier','6',8400000.00,0.00,'Purchase Id 37383 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-09-21 10:25:16','',''),('1','14',972667,'','customer','1362',0.00,311750.00,'Credit Sales for 1,450.00 6 of AGO from shift 106686 on 2019-09-21 11:36:14 ','2019-09-21 11:36:14','',''),('1','14',972668,'','customer','1197',0.00,129000.00,'Credit Sales for 600.00 6 of AGO from shift 106686 on 2019-09-21 11:36:14 ','2019-09-21 11:36:14','',''),('1','14',972669,'','customer','1340',0.00,14000.80,'Credit Sales for 65.12 6 of AGO from shift 106686 on 2019-09-21 11:36:14 ','2019-09-21 11:36:14','',''),('1','14',972670,'','customer','163',0.00,37940.00,'Credit Sales for 271.00 6 of PMS from shift 106686 on 2019-09-21 11:36:14 ','2019-09-21 11:36:14','',''),('1','14',972671,'','customer','560',0.00,5000.80,'Credit Sales for 35.72 6 of PMS from shift 106686 on 2019-09-21 11:36:14 ','2019-09-21 11:36:14','',''),('1','14',972815,'','customer','163',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 106774 on 2019-09-21 13:27:55 ','2019-09-21 13:27:55','',''),('1','14',972816,'','customer','1185',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 106774 on 2019-09-21 13:27:55 ','2019-09-21 13:27:55','',''),('1','14',972817,'','customer','550',0.00,27090.00,'Credit Sales for 126.00 6 of AGO from shift 106774 on 2019-09-21 13:27:55 ','2019-09-21 13:27:55','',''),('1','14',972861,'','supplier','6',2585000.00,0.00,'Purchase Id 37415 for 11,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-09-21 13:39:34','',''),('1','14',972865,'','supplier','6',2934750.00,0.00,'Purchase Id 37394 for 13,650 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-09-21 13:39:46','',''),('1','14',973524,'','customer','1362',0.00,311750.00,'Credit Sales for 1,450.00 6 of AGO from shift 106828 on 2019-09-23 09:18:13 ','2019-09-23 09:18:13','',''),('1','14',973525,'','customer','421',0.00,6000.40,'Credit Sales for 42.86 6 of PMS from shift 106828 on 2019-09-23 09:18:13 ','2019-09-23 09:18:13','',''),('1','14',973678,'','customer','550',0.00,21070.00,'Credit Sales for 98.00 6 of AGO from shift 106992 on 2019-09-23 10:48:34 ','2019-09-23 10:48:34','',''),('1','14',973683,'','customer','195',0.00,451500.00,'Credit Sales for 2,100.00 6 of AGO from shift 107023 on 2019-09-23 10:54:31 ','2019-09-23 10:54:31','',''),('1','14',973684,'','customer','1197',0.00,86000.00,'Credit Sales for 400.00 6 of AGO from shift 107023 on 2019-09-23 10:54:31 ','2019-09-23 10:54:31','',''),('1','14',973685,'','customer','421',0.00,12001.30,'Credit Sales for 55.82 6 of AGO from shift 107023 on 2019-09-23 10:54:31 ','2019-09-23 10:54:31','',''),('1','14',973686,'','customer','421',0.00,2000.60,'Credit Sales for 14.29 6 of PMS from shift 107023 on 2019-09-23 10:54:31 ','2019-09-23 10:54:31','',''),('1','14',973693,'','customer','550',0.00,21070.00,'Credit Sales for 98.00 6 of AGO from shift 107025 on 2019-09-23 11:00:13 ','2019-09-23 11:00:13','',''),('1','14',973694,'','customer','1362',0.00,311750.00,'Credit Sales for 1,450.00 6 of AGO from shift 107025 on 2019-09-23 11:00:13 ','2019-09-23 11:00:13','',''),('1','14',973695,'','customer','1184',0.00,13000.40,'Credit Sales for 92.86 6 of PMS from shift 107025 on 2019-09-23 11:00:13 ','2019-09-23 11:00:13','',''),('1','14',974258,'','supplier','6',2795000.00,0.00,'Purchase Id 37482 for 13,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-09-23 15:46:47','',''),('1','14',974545,'','customer','195',0.00,139750.00,'Credit Sales for 650.00 6 of AGO from shift 107078 on 2019-09-24 09:16:49 ','2019-09-24 09:16:49','',''),('1','14',974546,'','customer','1197',0.00,548250.00,'Credit Sales for 2,550.00 6 of AGO from shift 107078 on 2019-09-24 09:16:49 ','2019-09-24 09:16:49','',''),('1','14',974547,'','customer','476',0.00,6000.65,'Credit Sales for 27.91 6 of AGO from shift 107078 on 2019-09-24 09:16:49 ','2019-09-24 09:16:49','',''),('1','14',974548,'','customer','1340',0.00,7000.40,'Credit Sales for 32.56 6 of AGO from shift 107078 on 2019-09-24 09:16:49 ','2019-09-24 09:16:49','',''),('1','14',974549,'','customer','476',0.00,8500.80,'Credit Sales for 60.72 6 of PMS from shift 107078 on 2019-09-24 09:16:49 ','2019-09-24 09:16:49','',''),('1','14',974550,'','customer','421',0.00,97000.40,'Credit Sales for 692.86 6 of PMS from shift 107078 on 2019-09-24 09:16:49 ','2019-09-24 09:16:49','',''),('1','14',974810,'','supplier','6',8379000.00,0.00,'Purchase Id 37509 for 59,850 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-09-24 12:07:45','',''),('1','14',974812,'','supplier','6',4200000.00,0.00,'Purchase Id 37508 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-09-24 12:08:05','',''),('1','14',975027,'','customer','550',0.00,15050.00,'Credit Sales for 70.00 6 of AGO from shift 107152 on 2019-09-24 14:06:27 ','2019-09-24 14:06:27','',''),('1','14',975028,'','customer','163',0.00,86000.00,'Credit Sales for 400.00 6 of AGO from shift 107152 on 2019-09-24 14:06:27 ','2019-09-24 14:06:27','',''),('1','14',975029,'','customer','1362',0.00,236500.00,'Credit Sales for 1,100.00 6 of AGO from shift 107152 on 2019-09-24 14:06:27 ','2019-09-24 14:06:27','',''),('1','14',975030,'','customer','1185',0.00,79550.00,'Credit Sales for 370.00 6 of AGO from shift 107152 on 2019-09-24 14:06:27 ','2019-09-24 14:06:27','',''),('1','14',975031,'','customer','163',0.00,18200.00,'Credit Sales for 130.00 6 of PMS from shift 107152 on 2019-09-24 14:06:27 ','2019-09-24 14:06:27','',''),('1','14',975032,'','customer','421',0.00,4001.20,'Credit Sales for 28.58 6 of PMS from shift 107152 on 2019-09-24 14:06:27 ','2019-09-24 14:06:27','',''),('1','14',975033,'','customer','338',0.00,35000.00,'Credit Sales for 250.00 6 of PMS from shift 107152 on 2019-09-24 14:06:27 ','2019-09-24 14:06:27','',''),('1','14',975034,'','customer','1185',0.00,8001.00,'Credit Sales for 57.15 6 of PMS from shift 107152 on 2019-09-24 14:06:27 ','2019-09-24 14:06:27','',''),('1','14',975957,'','customer','1197',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 107195 on 2019-09-25 10:19:09 ','2019-09-25 10:19:09','',''),('1','14',975958,'','customer','1340',0.00,14000.80,'Credit Sales for 65.12 6 of AGO from shift 107195 on 2019-09-25 10:19:09 ','2019-09-25 10:19:09','',''),('1','14',975959,'','customer','163',0.00,16800.00,'Credit Sales for 120.00 6 of PMS from shift 107195 on 2019-09-25 10:19:09 ','2019-09-25 10:19:09','',''),('1','14',975960,'','customer','421',0.00,13000.40,'Credit Sales for 92.86 6 of PMS from shift 107195 on 2019-09-25 10:19:09 ','2019-09-25 10:19:09','',''),('1','14',975961,'','customer','338',0.00,150000.20,'Credit Sales for 1,071.43 6 of PMS from shift 107195 on 2019-09-25 10:19:09 ','2019-09-25 10:19:09','',''),('1','14',975962,'','customer','192',0.00,16800.00,'Credit Sales for 120.00 6 of PMS from shift 107195 on 2019-09-25 10:19:09 ','2019-09-25 10:19:09','',''),('1','14',976646,'','customer','195',0.00,182750.00,'Credit Sales for 850.00 6 of AGO from shift 107276 on 2019-09-25 15:12:51 ','2019-09-25 15:12:51','',''),('1','14',976647,'','customer','338',0.00,4001.15,'Credit Sales for 18.61 6 of AGO from shift 107276 on 2019-09-25 15:12:51 ','2019-09-25 15:12:51','',''),('1','14',976648,'','customer','421',0.00,12500.10,'Credit Sales for 58.14 6 of AGO from shift 107276 on 2019-09-25 15:12:51 ','2019-09-25 15:12:51','',''),('1','14',976649,'','customer','550',0.00,24080.00,'Credit Sales for 112.00 6 of AGO from shift 107276 on 2019-09-25 15:12:51 ','2019-09-25 15:12:51','',''),('1','14',976650,'','customer','476',0.00,516000.40,'Credit Sales for 2,243.48 6 of DPK from shift 107276 on 2019-09-25 15:12:51 ','2019-09-25 15:12:51','',''),('1','14',976982,'','customer','1197',0.00,677250.00,'Credit Sales for 3,150.00 6 of AGO from shift 107360 on 2019-09-26 09:27:04 ','2019-09-26 09:27:04','',''),('1','14',976983,'','customer','476',0.00,193501.00,'Credit Sales for 1,382.15 6 of PMS from shift 107360 on 2019-09-26 09:27:04 ','2019-09-26 09:27:04','',''),('1','14',976984,'','customer','163',0.00,16100.00,'Credit Sales for 115.00 6 of PMS from shift 107360 on 2019-09-26 09:27:04 ','2019-09-26 09:27:04','',''),('1','14',977936,'','customer','550',0.00,24080.00,'Credit Sales for 112.00 6 of AGO from shift 107436 on 2019-09-26 13:45:51 ','2019-09-26 13:45:51','',''),('1','14',977937,'','customer','421',0.00,5500.60,'Credit Sales for 39.29 6 of PMS from shift 107436 on 2019-09-26 13:45:51 ','2019-09-26 13:45:51','',''),('1','14',977938,'','customer','163',0.00,11317.60,'Credit Sales for 80.84 6 of PMS from shift 107436 on 2019-09-26 13:45:51 ','2019-09-26 13:45:51','',''),('1','14',977939,'','customer','1329',0.00,56000.00,'Credit Sales for 400.00 6 of PMS from shift 107436 on 2019-09-26 13:45:51 ','2019-09-26 13:45:51','',''),('1','14',978661,'','supplier','6',8400000.00,0.00,'Purchase Id 37591 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-09-26 16:39:46','',''),('1','14',978665,'','supplier','6',3429250.00,0.00,'Purchase Id 37561 for 15,950 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-09-26 16:39:56','',''),('1','14',978671,'','supplier','6',0.00,1947100.00,'Payment Id 93186 for invoice:107360, receipt:  by AA RANO NIGERIA LIMITED','2019-09-26 16:44:14','',''),('1','14',978673,'','supplier','6',0.00,1000000.00,'Payment Id 92978 for invoice:EFCC, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-09-26 16:44:14','',''),('1','14',978675,'','supplier','6',0.00,501000.00,'Payment Id 92975 for invoice:EFCC, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-09-26 16:44:14','',''),('1','14',978677,'','supplier','6',0.00,152900.00,'Payment Id 92974 for invoice:107195/107276, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-09-26 16:44:14','',''),('1','14',978679,'','supplier','6',0.00,209400.00,'Payment Id 92972 for invoice:107195/107276, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-09-26 16:44:14','',''),('1','14',978681,'','supplier','6',0.00,2482000.00,'Payment Id 92970 for invoice:107276, receipt:  by AA RANO NIGERIA LIMITED','2019-09-26 16:44:14','',''),('1','14',978683,'','supplier','6',0.00,1771300.00,'Payment Id 92968 for invoice:107195, receipt:  by AA RANO NIGERIA LIMITED','2019-09-26 16:44:14','',''),('1','14',978685,'','supplier','6',0.00,270000.00,'Payment Id 92936 for invoice:ASAD, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-09-26 16:44:14','',''),('1','14',978687,'','supplier','6',0.00,414156.00,'Payment Id 92935 for invoice:107078/107152, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-09-26 16:44:14','',''),('1','14',978689,'','supplier','6',0.00,193700.00,'Payment Id 92934 for invoice:107078/107152, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-09-26 16:44:14','',''),('1','14',978691,'','supplier','6',0.00,2433850.00,'Payment Id 92932 for invoice:107152, receipt:  by AA RANO NIGERIA LIMITED','2019-09-26 16:44:14','',''),('1','14',978693,'','supplier','6',0.00,1750000.00,'Payment Id 92929 for invoice:107078, receipt:  by AA RANO NIGERIA LIMITED','2019-09-26 16:44:14','',''),('1','14',978695,'','supplier','6',0.00,5000.00,'Payment Id 92435 for invoice:TAHIR, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-09-26 16:44:14','',''),('1','14',978697,'','supplier','6',0.00,20000.00,'Payment Id 92433 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-09-26 16:44:15','',''),('1','14',978699,'','supplier','6',0.00,115500.00,'Payment Id 92431 for invoice:107023/107025, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-09-26 16:44:15','',''),('1','14',978701,'','supplier','6',0.00,97980.00,'Payment Id 92428 for invoice:107023/107025, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-09-26 16:44:15','',''),('1','14',978703,'','supplier','6',0.00,2495900.00,'Payment Id 92426 for invoice:107025, receipt:  by AA RANO NIGERIA LIMITED','2019-09-26 16:44:15','',''),('1','14',978705,'','customer','192',150000.00,0.00,'Payment Id 81483 for invoice:, receipt:  by 339 BSG','2019-09-26 16:44:29','',''),('1','14',978707,'','customer','560',5000.00,0.00,'Payment Id 81533 for invoice:, receipt:  by TAHIR INVESTMENT','2019-09-26 16:44:43','',''),('1','14',978709,'','customer','1143',270000.00,0.00,'Payment Id 81569 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-09-26 16:45:22','',''),('1','14',978711,'','customer','163',501000.00,0.00,'Payment Id 81571 for invoice:, receipt:  by EFCC','2019-09-26 16:45:39','',''),('1','14',978713,'','customer','163',1000000.00,0.00,'Payment Id 81572 for invoice:, receipt:  by EFCC','2019-09-26 16:45:50','',''),('1','14',979014,'','supplier','6',0.00,286200.00,'Payment Id 89029 for invoice:, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-09-27 11:04:22','',''),('1','14',979016,'','supplier','6',0.00,906800.00,'Payment Id 87534 for invoice:104049, receipt:  by AA RANO NIGERIA LIMITED','2019-09-27 11:05:46','',''),('1','14',979063,'','customer','1197',0.00,86000.00,'Credit Sales for 400.00 6 of AGO from shift 107493 on 2019-09-27 11:19:42 ','2019-09-27 11:19:42','',''),('1','14',979064,'','customer','476',0.00,6000.65,'Credit Sales for 27.91 6 of AGO from shift 107493 on 2019-09-27 11:19:42 ','2019-09-27 11:19:42','',''),('1','14',979065,'','customer','421',0.00,8500.80,'Credit Sales for 60.72 6 of PMS from shift 107493 on 2019-09-27 11:19:42 ','2019-09-27 11:19:42','',''),('1','14',979066,'','customer','163',0.00,11200.00,'Credit Sales for 80.00 6 of PMS from shift 107493 on 2019-09-27 11:19:42 ','2019-09-27 11:19:42','',''),('1','14',979067,'','customer','1185',0.00,5000.80,'Credit Sales for 35.72 6 of PMS from shift 107493 on 2019-09-27 11:19:42 ','2019-09-27 11:19:42','',''),('1','14',979068,'','customer','1184',0.00,12100.20,'Credit Sales for 86.43 6 of PMS from shift 107493 on 2019-09-27 11:19:42 ','2019-09-27 11:19:42','',''),('1','14',979261,'','customer','1197',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 107608 on 2019-09-27 14:13:06 ','2019-09-27 14:13:06','',''),('1','14',979262,'','customer','198',0.00,227500.10,'Credit Sales for 1,058.14 6 of AGO from shift 107608 on 2019-09-27 14:13:06 ','2019-09-27 14:13:06','',''),('1','14',979263,'','customer','1185',0.00,129000.00,'Credit Sales for 600.00 6 of AGO from shift 107608 on 2019-09-27 14:13:06 ','2019-09-27 14:13:06','',''),('1','14',979264,'','customer','163',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 107608 on 2019-09-27 14:13:06 ','2019-09-27 14:13:06','',''),('1','14',979265,'','customer','550',0.00,21070.00,'Credit Sales for 98.00 6 of AGO from shift 107608 on 2019-09-27 14:13:06 ','2019-09-27 14:13:06','',''),('1','14',979266,'','customer','163',0.00,14200.20,'Credit Sales for 101.43 6 of PMS from shift 107608 on 2019-09-27 14:13:06 ','2019-09-27 14:13:06','',''),('1','14',980239,'','supplier','6',6557500.00,0.00,'Purchase Id 37618 for 30,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-09-28 18:16:51','',''),('1','14',980249,'','customer','198',0.00,387000.00,'Credit Sales for 1,800.00 6 of AGO from shift 107631 on 2019-09-28 19:27:44 ','2019-09-28 19:27:44','',''),('1','14',980250,'','customer','162',0.00,2230.20,'Credit Sales for 15.93 6 of PMS from shift 107631 on 2019-09-28 19:27:44 ','2019-09-28 19:27:44','',''),('1','14',980251,'','customer','163',0.00,11200.00,'Credit Sales for 80.00 6 of PMS from shift 107631 on 2019-09-28 19:27:44 ','2019-09-28 19:27:44','',''),('1','14',980252,'','customer','1197',0.00,21500.00,'Credit Sales for 100.00 6 of AGO from shift 107631 on 2019-09-28 19:27:44 ','2019-09-28 19:27:44','',''),('1','14',980256,'','supplier','6',2800000.00,0.00,'Purchase Id 37714 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-09-28 19:38:07','',''),('1','14',980258,'','supplier','6',7000000.00,0.00,'Purchase Id 37713 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-09-28 19:38:23','',''),('1','14',980383,'','customer','1185',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 107820 on 2019-09-29 10:48:02 ','2019-09-29 10:48:02','',''),('1','14',980384,'','customer','550',0.00,18060.00,'Credit Sales for 84.00 6 of AGO from shift 107820 on 2019-09-29 10:48:02 ','2019-09-29 10:48:02','',''),('1','14',980385,'','customer','163',0.00,19600.00,'Credit Sales for 140.00 6 of PMS from shift 107820 on 2019-09-29 10:48:02 ','2019-09-29 10:48:02','',''),('1','14',980386,'','customer','163',0.00,3000.20,'Credit Sales for 21.43 6 of PMS from shift 107820 on 2019-09-29 10:48:02 ','2019-09-29 10:48:02','',''),('1','14',980585,'','customer','1197',0.00,548250.00,'Credit Sales for 2,550.00 6 of AGO from shift 107921 on 2019-09-29 18:08:54 ','2019-09-29 18:08:54','',''),('1','14',980586,'','customer','338',0.00,7000.40,'Credit Sales for 32.56 6 of AGO from shift 107921 on 2019-09-29 18:08:54 ','2019-09-29 18:08:54','',''),('1','14',980587,'','customer','421',0.00,22001.00,'Credit Sales for 157.15 6 of PMS from shift 107921 on 2019-09-29 18:08:54 ','2019-09-29 18:08:54','',''),('1','14',980593,'','customer','1197',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 107922 on 2019-09-29 18:33:53 ','2019-09-29 18:33:53','',''),('1','14',980594,'','customer','550',0.00,18060.00,'Credit Sales for 84.00 6 of AGO from shift 107922 on 2019-09-29 18:33:53 ','2019-09-29 18:33:53','',''),('1','14',980595,'','customer','1143',0.00,516000.00,'Credit Sales for 2,400.00 6 of AGO from shift 107922 on 2019-09-29 18:33:53 ','2019-09-29 18:33:53','',''),('1','14',980596,'','customer','1362',0.00,258000.00,'Credit Sales for 1,200.00 6 of AGO from shift 107922 on 2019-09-29 18:33:53 ','2019-09-29 18:33:53','',''),('1','14',980597,'','customer','192',0.00,11495.40,'Credit Sales for 82.11 6 of PMS from shift 107922 on 2019-09-29 18:33:53 ','2019-09-29 18:33:53','',''),('1','14',980600,'','customer','1197',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 107924 on 2019-09-29 18:48:51 ','2019-09-29 18:48:51','',''),('1','14',981849,'','supplier','6',6900000.00,0.00,'Purchase Id 37786 for 30,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-10-01 09:15:08','',''),('1','14',981855,'','supplier','6',0.00,621110.00,'Payment Id 89593 for invoice:, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-10-01 09:17:09','',''),('1','14',981857,'','supplier','6',0.00,107500.00,'Payment Id 89592 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-01 09:18:09','',''),('1','14',982132,'','supplier','6',0.00,1050000.00,'Payment Id 94120 for invoice:GRAND ROYAL , receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-01 15:06:30','',''),('1','14',982134,'','supplier','6',0.00,1000000.00,'Payment Id 94119 for invoice:CHIJIOKE, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-01 15:06:30','',''),('1','14',982136,'','supplier','6',0.00,14000.00,'Payment Id 94118 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-10-01 15:06:30','',''),('1','14',982138,'','supplier','6',0.00,21500.00,'Payment Id 94117 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-10-01 15:06:30','',''),('1','14',982140,'','supplier','6',0.00,384100.00,'Payment Id 94116 for invoice:107921/107922, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-01 15:06:31','',''),('1','14',982142,'','supplier','6',0.00,76790.00,'Payment Id 94114 for invoice:107921/107922, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-01 15:06:31','',''),('1','14',982144,'','supplier','6',0.00,2937500.00,'Payment Id 94112 for invoice:107922, receipt:  by AA RANO NIGERIA LIMITED','2019-10-01 15:06:31','',''),('1','14',982146,'','supplier','6',0.00,1533800.00,'Payment Id 94109 for invoice:107921, receipt:  by AA RANO NIGERIA LIMITED','2019-10-01 15:06:31','',''),('1','14',982148,'','supplier','6',0.00,2645500.00,'Payment Id 94095 for invoice:107820, receipt:  by AA RANO NIGERIA LIMITED','2019-10-01 15:06:31','',''),('1','14',982150,'','supplier','6',0.00,50000.00,'Payment Id 94093 for invoice:AMINU SOJA, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-01 15:06:31','',''),('1','14',982152,'','supplier','6',0.00,1610000.00,'Payment Id 94092 for invoice:MCDAVIES, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-10-01 15:06:31','',''),('1','14',982154,'','supplier','6',0.00,493400.00,'Payment Id 94091 for invoice:ASAD, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-01 15:06:31','',''),('1','14',982156,'','supplier','6',0.00,888800.00,'Payment Id 94090 for invoice:PHARMADEX, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-10-01 15:06:31','',''),('1','14',982158,'','supplier','6',0.00,3500000.00,'Payment Id 94087 for invoice:DANTATA, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-10-01 15:06:31','',''),('1','14',982160,'','supplier','6',0.00,202147.00,'Payment Id 94082 for invoice:107631/107820, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-01 15:06:31','',''),('1','14',982162,'','supplier','6',0.00,736100.00,'Payment Id 94079 for invoice:107631/107820, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-01 15:06:31','',''),('1','14',982164,'','supplier','6',0.00,1782000.00,'Payment Id 94078 for invoice:107631, receipt:  by AA RANO NIGERIA LIMITED','2019-10-01 15:06:31','',''),('1','14',982166,'','supplier','6',0.00,280910.00,'Payment Id 94077 for invoice:ALAJIDO, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-01 15:06:32','',''),('1','14',982168,'','supplier','6',0.00,112000.00,'Payment Id 94076 for invoice:107493/107608, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-01 15:06:32','',''),('1','14',982170,'','supplier','6',0.00,321800.00,'Payment Id 94075 for invoice:107493/107608, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-01 15:06:32','',''),('1','14',982172,'','supplier','6',0.00,2527000.00,'Payment Id 94074 for invoice:107608, receipt:  by AA RANO NIGERIA LIMITED','2019-10-01 15:06:32','',''),('1','14',982174,'','supplier','6',0.00,1876700.00,'Payment Id 93385 for invoice:107493, receipt:  by AA RANO NIGERIA LIMITED','2019-10-01 15:06:32','',''),('1','14',982176,'','supplier','6',0.00,502200.00,'Payment Id 93383 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-01 15:06:32','',''),('1','14',982178,'','supplier','6',0.00,226410.00,'Payment Id 93382 for invoice:, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-10-01 15:06:32','',''),('1','14',982180,'','supplier','6',0.00,316000.00,'Payment Id 93241 for invoice:, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-10-01 15:06:33','',''),('1','14',982182,'','supplier','6',0.00,91000.00,'Payment Id 93191 for invoice:107360/107436, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-01 15:06:33','',''),('1','14',982184,'','supplier','6',0.00,467850.00,'Payment Id 93189 for invoice:107360/107436, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-01 15:06:33','',''),('1','14',982186,'','supplier','6',0.00,2767500.00,'Payment Id 93188 for invoice:107436, receipt:  by AA RANO NIGERIA LIMITED','2019-10-01 15:06:33','',''),('1','14',982188,'','supplier','6',0.00,2081500.00,'Payment Id 92424 for invoice:107023, receipt:  by AA RANO NIGERIA LIMITED','2019-10-01 15:06:33','',''),('1','14',982190,'','supplier','6',0.00,179600.00,'Payment Id 92422 for invoice:106828/106992, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-01 15:06:33','',''),('1','14',982192,'','supplier','6',0.00,606050.00,'Payment Id 92421 for invoice:106828/106992, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-01 15:06:33','',''),('1','14',982194,'','supplier','6',0.00,793000.00,'Payment Id 92420 for invoice:106992, receipt:  by AA RANO NIGERIA LIMITED','2019-10-01 15:06:33','',''),('1','14',982196,'','supplier','6',0.00,2500000.00,'Payment Id 92417 for invoice:106992, receipt:  by AA RANO NIGERIA LIMITED','2019-10-01 15:06:34','',''),('1','14',982198,'','supplier','6',0.00,1921400.00,'Payment Id 92410 for invoice:106828, receipt:  by AA RANO NIGERIA LIMITED','2019-10-01 15:06:34','',''),('1','14',982200,'','supplier','6',0.00,167500.00,'Payment Id 91900 for invoice:106686/106774, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-01 15:06:34','',''),('1','14',982202,'','supplier','6',0.00,153500.00,'Payment Id 91898 for invoice:106686/106774, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-01 15:06:34','',''),('1','14',982204,'','supplier','6',0.00,2523500.00,'Payment Id 91897 for invoice:106774, receipt:  by AA RANO NIGERIA LIMITED','2019-10-01 15:06:34','',''),('1','14',982206,'','supplier','6',0.00,1665150.00,'Payment Id 91896 for invoice:106686, receipt:  by AA RANO NIGERIA LIMITED','2019-10-01 15:06:34','',''),('1','14',982208,'','supplier','6',0.00,118190.00,'Payment Id 91895 for invoice:106522/106614, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-01 15:06:34','',''),('1','14',982210,'','supplier','6',0.00,295550.00,'Payment Id 91893 for invoice:106522/106614, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-01 15:06:34','',''),('1','14',982212,'','supplier','6',0.00,1193700.00,'Payment Id 91892 for invoice:106614, receipt:  by AA RANO NIGERIA LIMITED','2019-10-01 15:06:34','',''),('1','14',982214,'','supplier','6',0.00,1200000.00,'Payment Id 91890 for invoice:106614, receipt:  by AA RANO NIGERIA LIMITED','2019-10-01 15:06:34','',''),('1','14',982216,'','supplier','6',0.00,1366400.00,'Payment Id 91888 for invoice:106522, receipt:  by AA RANO NIGERIA LIMITED','2019-10-01 15:06:34','',''),('1','14',982218,'','supplier','6',0.00,31700.00,'Payment Id 91885 for invoice:106516/106521, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-01 15:06:34','',''),('1','14',982220,'','supplier','6',0.00,303700.00,'Payment Id 91884 for invoice:106516/106521, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-01 15:06:34','',''),('1','14',982222,'','supplier','6',0.00,2566750.00,'Payment Id 91882 for invoice:106521, receipt:  by AA RANO NIGERIA LIMITED','2019-10-01 15:06:35','',''),('1','14',982224,'','supplier','6',0.00,500000.00,'Payment Id 91881 for invoice:106516, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-10-01 15:06:35','',''),('1','14',982226,'','supplier','6',0.00,1468350.00,'Payment Id 91880 for invoice:106516, receipt:  by AA RANO NIGERIA LIMITED','2019-10-01 15:06:35','',''),('1','14',982228,'','supplier','6',0.00,35000.00,'Payment Id 91226 for invoice:DRIVER SHORT, receipt: FGE 47 XA by AA RANO NIGERIA LIMITED','2019-10-01 15:06:35','',''),('1','14',982230,'','supplier','6',0.00,63350.00,'Payment Id 91225 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-01 15:06:35','',''),('1','14',982232,'','supplier','6',0.00,360800.00,'Payment Id 91224 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-01 15:06:35','',''),('1','14',982234,'','supplier','6',0.00,2199000.00,'Payment Id 91223 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-10-01 15:06:35','',''),('1','14',982236,'','supplier','6',0.00,317880.00,'Payment Id 91221 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-01 15:06:35','',''),('1','14',982238,'','supplier','6',0.00,555900.00,'Payment Id 90462 for invoice:105961/105977, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-01 15:06:35','',''),('1','14',984207,'','supplier','6',3225000.00,0.00,'Purchase Id 37897 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-10-03 11:09:28','',''),('1','14',984209,'','supplier','6',5586000.00,0.00,'Purchase Id 37896 for 39,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-03 11:09:45','',''),('1','14',984211,'','supplier','6',6783250.00,0.00,'Purchase Id 37839 for 31,550 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-10-03 11:09:58','',''),('1','14',984213,'','supplier','6',8372000.00,0.00,'Purchase Id 37838 for 59,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-03 11:10:10','',''),('1','14',984214,'','customer','1108',0.00,64500.00,'Credit Sales for 300.00 6 of AGO from shift 108063 on 2019-10-03 11:13:19 ','2019-10-03 11:13:19','',''),('1','14',984215,'','customer','550',0.00,18060.00,'Credit Sales for 84.00 6 of AGO from shift 108063 on 2019-10-03 11:13:19 ','2019-10-03 11:13:19','',''),('1','14',984216,'','customer','421',0.00,5501.85,'Credit Sales for 25.59 6 of AGO from shift 108063 on 2019-10-03 11:13:19 ','2019-10-03 11:13:19','',''),('1','14',984217,'','customer','1143',0.00,2001.65,'Credit Sales for 9.31 6 of AGO from shift 108063 on 2019-10-03 11:13:19 ','2019-10-03 11:13:19','',''),('1','14',984218,'','customer','421',0.00,2000.60,'Credit Sales for 14.29 6 of PMS from shift 108063 on 2019-10-03 11:13:19 ','2019-10-03 11:13:19','',''),('1','14',984304,'','customer','1329',0.00,59985.00,'Credit Sales for 279.00 6 of AGO from shift 108346 on 2019-10-03 11:30:27 ','2019-10-03 11:30:27','',''),('1','14',984305,'','customer','163',0.00,86000.00,'Credit Sales for 400.00 6 of AGO from shift 108346 on 2019-10-03 11:30:27 ','2019-10-03 11:30:27','',''),('1','14',984306,'','customer','1197',0.00,86000.00,'Credit Sales for 400.00 6 of AGO from shift 108346 on 2019-10-03 11:30:27 ','2019-10-03 11:30:27','',''),('1','14',984307,'','customer','1108',0.00,1107250.00,'Credit Sales for 5,150.00 6 of AGO from shift 108346 on 2019-10-03 11:30:27 ','2019-10-03 11:30:27','',''),('1','14',984308,'','customer','1329',0.00,63000.00,'Credit Sales for 450.00 6 of PMS from shift 108346 on 2019-10-03 11:30:27 ','2019-10-03 11:30:27','',''),('1','14',984309,'','customer','163',0.00,11200.00,'Credit Sales for 80.00 6 of PMS from shift 108346 on 2019-10-03 11:30:27 ','2019-10-03 11:30:27','',''),('1','14',984310,'','customer','476',0.00,8899.80,'Credit Sales for 63.57 6 of PMS from shift 108346 on 2019-10-03 11:30:27 ','2019-10-03 11:30:27','',''),('1','14',984311,'','customer','421',0.00,38999.80,'Credit Sales for 278.57 6 of PMS from shift 108346 on 2019-10-03 11:30:27 ','2019-10-03 11:30:27','',''),('1','14',984364,'','customer','197',0.00,189200.00,'Credit Sales for 880.00 6 of AGO from shift 108350 on 2019-10-03 11:38:03 ','2019-10-03 11:38:03','',''),('1','14',984365,'','customer','192',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 108350 on 2019-10-03 11:38:03 ','2019-10-03 11:38:03','',''),('1','14',984366,'','customer','550',0.00,18060.00,'Credit Sales for 84.00 6 of AGO from shift 108350 on 2019-10-03 11:38:03 ','2019-10-03 11:38:03','',''),('1','14',984367,'','customer','163',0.00,16007.60,'Credit Sales for 114.34 6 of PMS from shift 108350 on 2019-10-03 11:38:03 ','2019-10-03 11:38:03','',''),('1','14',984368,'','customer','421',0.00,4501.00,'Credit Sales for 32.15 6 of PMS from shift 108350 on 2019-10-03 11:38:03 ','2019-10-03 11:38:03','',''),('1','14',984463,'','customer','1197',0.00,580500.00,'Credit Sales for 2,700.00 6 of AGO from shift 108352 on 2019-10-03 11:46:28 ','2019-10-03 11:46:28','',''),('1','14',984464,'','customer','1143',0.00,8000.15,'Credit Sales for 37.21 6 of AGO from shift 108352 on 2019-10-03 11:46:28 ','2019-10-03 11:46:28','',''),('1','14',984465,'','customer','163',0.00,9800.00,'Credit Sales for 70.00 6 of PMS from shift 108352 on 2019-10-03 11:46:28 ','2019-10-03 11:46:28','',''),('1','14',984489,'','customer','1197',0.00,86000.00,'Credit Sales for 400.00 6 of AGO from shift 108354 on 2019-10-03 11:53:51 ','2019-10-03 11:53:51','',''),('1','14',984490,'','customer','550',0.00,21070.00,'Credit Sales for 98.00 6 of AGO from shift 108354 on 2019-10-03 11:53:51 ','2019-10-03 11:53:51','',''),('1','14',984491,'','customer','1185',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 108354 on 2019-10-03 11:53:51 ','2019-10-03 11:53:51','',''),('1','14',984492,'','customer','1362',0.00,236500.00,'Credit Sales for 1,100.00 6 of AGO from shift 108354 on 2019-10-03 11:53:51 ','2019-10-03 11:53:51','',''),('1','14',984493,'','customer','1185',0.00,5000.80,'Credit Sales for 35.72 6 of PMS from shift 108354 on 2019-10-03 11:53:51 ','2019-10-03 11:53:51','',''),('1','14',984498,'','customer','1197',0.00,32250.00,'Credit Sales for 150.00 6 of AGO from shift 108358 on 2019-10-03 12:00:15 ','2019-10-03 12:00:15','',''),('1','14',984499,'','customer','192',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 108358 on 2019-10-03 12:00:15 ','2019-10-03 12:00:15','',''),('1','14',984500,'','customer','192',0.00,25900.00,'Credit Sales for 185.00 6 of PMS from shift 108358 on 2019-10-03 12:00:15 ','2019-10-03 12:00:15','',''),('1','14',984501,'','customer','163',0.00,8400.00,'Credit Sales for 60.00 6 of PMS from shift 108358 on 2019-10-03 12:00:15 ','2019-10-03 12:00:15','',''),('1','14',984502,'','customer','421',0.00,4501.00,'Credit Sales for 32.15 6 of PMS from shift 108358 on 2019-10-03 12:00:15 ','2019-10-03 12:00:15','',''),('1','14',984533,'','customer','195',0.00,279500.00,'Credit Sales for 1,300.00 6 of AGO from shift 108360 on 2019-10-03 12:09:06 ','2019-10-03 12:09:06','',''),('1','14',984534,'','customer','550',0.00,24080.00,'Credit Sales for 112.00 6 of AGO from shift 108360 on 2019-10-03 12:09:06 ','2019-10-03 12:09:06','',''),('1','14',984535,'','customer','1329',0.00,140000.00,'Credit Sales for 1,000.00 6 of PMS from shift 108360 on 2019-10-03 12:09:06 ','2019-10-03 12:09:06','',''),('1','14',984536,'','customer','1185',0.00,5000.80,'Credit Sales for 35.72 6 of PMS from shift 108360 on 2019-10-03 12:09:06 ','2019-10-03 12:09:06','',''),('1','14',985915,'','customer','195',0.00,774000.00,'Credit Sales for 3,600.00 6 of AGO from shift 108409 on 2019-10-04 09:23:07 ','2019-10-04 09:23:07','',''),('1','14',985916,'','customer','1143',0.00,6450.00,'Credit Sales for 30.00 6 of AGO from shift 108409 on 2019-10-04 09:23:07 ','2019-10-04 09:23:07','',''),('1','14',985917,'','customer','1185',0.00,86000.00,'Credit Sales for 400.00 6 of AGO from shift 108409 on 2019-10-04 09:23:07 ','2019-10-04 09:23:07','',''),('1','14',985918,'','customer','202',0.00,608000.65,'Credit Sales for 2,827.91 6 of AGO from shift 108409 on 2019-10-04 09:23:07 ','2019-10-04 09:23:07','',''),('1','14',985919,'','customer','421',0.00,4500.21,'Credit Sales for 31.47 6 of PMS from shift 108409 on 2019-10-04 09:23:07 ','2019-10-04 09:23:07','',''),('1','14',985920,'','customer','163',0.00,2145.00,'Credit Sales for 15.00 6 of PMS from shift 108409 on 2019-10-04 09:23:07 ','2019-10-04 09:23:07','',''),('1','14',985955,'','customer','550',0.00,21070.00,'Credit Sales for 98.00 6 of AGO from shift 108462 on 2019-10-04 10:07:08 ','2019-10-04 10:07:08','',''),('1','14',985956,'','customer','1143',0.00,251550.00,'Credit Sales for 1,170.00 6 of AGO from shift 108462 on 2019-10-04 10:07:08 ','2019-10-04 10:07:08','',''),('1','14',985957,'','customer','1108',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 108462 on 2019-10-04 10:07:08 ','2019-10-04 10:07:08','',''),('1','14',985958,'','customer','202',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 108462 on 2019-10-04 10:07:08 ','2019-10-04 10:07:08','',''),('1','14',985959,'','customer','338',0.00,6000.28,'Credit Sales for 41.96 6 of PMS from shift 108462 on 2019-10-04 10:07:08 ','2019-10-04 10:07:08','',''),('1','14',987097,'','supplier','6',2860000.00,0.00,'Purchase Id 37984 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-05 14:32:24','',''),('1','14',987099,'','supplier','6',2838550.00,0.00,'Purchase Id 37983 for 19,850 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-05 14:32:33','',''),('1','14',987151,'','supplier','6',0.00,1000000.00,'Payment Id 95107 for invoice:108462, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-10-05 14:51:28','',''),('1','14',987153,'','supplier','6',0.00,2042750.00,'Payment Id 95105 for invoice:108462, receipt:  by AA RANO NIGERIA LIMITED','2019-10-05 14:51:28','',''),('1','14',987155,'','supplier','6',0.00,1159000.00,'Payment Id 95103 for invoice:18409, receipt:  by AA RANO NIGERIA LIMITED','2019-10-05 14:51:28','',''),('1','14',987157,'','supplier','6',0.00,312650.00,'Payment Id 94754 for invoice:108358/108360, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-05 14:51:28','',''),('1','14',987159,'','supplier','6',0.00,414600.00,'Payment Id 94753 for invoice:108358/108360, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-05 14:51:28','',''),('1','14',987161,'','supplier','6',0.00,2987000.00,'Payment Id 94752 for invoice:108360, receipt:  by AA RANO NIGERIA LIMITED','2019-10-05 14:51:28','',''),('1','14',987163,'','supplier','6',0.00,241700.00,'Payment Id 94751 for invoice:108358, receipt:  by AA RANO NIGERIA LIMITED','2019-10-05 14:51:28','',''),('1','14',987165,'','supplier','6',0.00,1710400.00,'Payment Id 94750 for invoice:108358, receipt: Suplus Account by AA RANO NIGERIA LIMITED','2019-10-05 14:51:28','',''),('1','14',987167,'','supplier','6',0.00,40000.00,'Payment Id 94749 for invoice:SOML, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-05 14:51:28','',''),('1','14',987169,'','supplier','6',0.00,15000.00,'Payment Id 94748 for invoice:AUTO OIL, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-05 14:51:28','',''),('1','14',987171,'','supplier','6',0.00,141900.00,'Payment Id 94747 for invoice:108352/108354, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-05 14:51:28','',''),('1','14',987173,'','supplier','6',0.00,423475.00,'Payment Id 94746 for invoice:108352/108354, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-05 14:51:29','',''),('1','14',987175,'','supplier','6',0.00,2568900.00,'Payment Id 94745 for invoice:108354, receipt:  by AA RANO NIGERIA LIMITED','2019-10-05 14:51:29','',''),('1','14',987177,'','supplier','6',0.00,430225.00,'Payment Id 94744 for invoice:REIMBURSEMENT, receipt:  by AA RANO NIGERIA LIMITED','2019-10-05 14:51:29','',''),('1','14',987179,'','supplier','6',0.00,1597000.00,'Payment Id 94743 for invoice:108352, receipt:  by AA RANO NIGERIA LIMITED','2019-10-05 14:51:29','',''),('1','14',987181,'','supplier','6',0.00,3000.00,'Payment Id 94742 for invoice:108346, receipt:  by AA RANO NIGERIA LIMITED','2019-10-05 14:51:29','',''),('1','14',987183,'','supplier','6',0.00,806200.00,'Payment Id 94741 for invoice:108346/108350, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-05 14:51:29','',''),('1','14',987185,'','supplier','6',0.00,151366.00,'Payment Id 94740 for invoice:108346/108350, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-05 14:51:29','',''),('1','14',987187,'','supplier','6',0.00,76000.00,'Payment Id 94739 for invoice:108350, receipt:  by AA RANO NIGERIA LIMITED','2019-10-05 14:51:29','',''),('1','14',987189,'','supplier','6',0.00,1000000.00,'Payment Id 94738 for invoice:108350, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-10-05 14:51:29','',''),('1','14',987191,'','supplier','6',0.00,800000.00,'Payment Id 94737 for invoice:108346, receipt:  by AA RANO NIGERIA LIMITED','2019-10-05 14:51:29','',''),('1','14',987193,'','supplier','6',0.00,1821400.00,'Payment Id 94735 for invoice:108346, receipt:  by AA RANO NIGERIA LIMITED','2019-10-05 14:51:29','',''),('1','14',987195,'','supplier','6',0.00,300000.00,'Payment Id 94137 for invoice:BUKAVOR, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-05 14:51:29','',''),('1','14',987197,'','supplier','6',0.00,20000.00,'Payment Id 94135 for invoice:DRIVER SHORT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-10-05 14:51:29','',''),('1','14',987199,'','supplier','6',0.00,14500.00,'Payment Id 94134 for invoice:DRIVER SHORT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-10-05 14:51:30','',''),('1','14',987201,'','supplier','6',0.00,472654.00,'Payment Id 94131 for invoice:107924/108063, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-05 14:51:30','',''),('1','14',987203,'','supplier','6',0.00,193500.00,'Payment Id 94129 for invoice:107924/108063, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-05 14:51:30','',''),('1','14',987205,'','supplier','6',0.00,2656800.00,'Payment Id 94127 for invoice:108063, receipt:  by AA RANO NIGERIA LIMITED','2019-10-05 14:51:30','',''),('1','14',987207,'','supplier','6',0.00,1100000.00,'Payment Id 94125 for invoice:107924, receipt:  by AA RANO NIGERIA LIMITED','2019-10-05 14:51:30','',''),('1','14',987209,'','supplier','6',0.00,904000.00,'Payment Id 94122 for invoice:107924, receipt:  by AA RANO NIGERIA LIMITED','2019-10-05 14:51:30','',''),('1','14',987211,'','customer','1340',47000.00,0.00,'Payment Id 81733 for invoice:, receipt:  by DIRECTOR ZAKARI','2019-10-05 14:52:09','',''),('1','14',987213,'','customer','1340',985000.00,0.00,'Payment Id 81732 for invoice:, receipt:  by DIRECTOR ZAKARI','2019-10-05 14:52:43','',''),('1','14',987215,'','customer','1184',40000.00,0.00,'Payment Id 81697 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2019-10-05 14:53:48','',''),('1','14',987217,'','customer','338',15000.00,0.00,'Payment Id 81696 for invoice:, receipt:  by AUTO OIL','2019-10-05 14:53:59','',''),('1','14',987219,'','customer','1329',300000.00,0.00,'Payment Id 81661 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-10-05 14:54:09','',''),('1','14',987221,'','customer','202',1000000.00,0.00,'Payment Id 81660 for invoice:, receipt:  by CHIJIOKE','2019-10-05 14:54:20','',''),('1','14',987223,'','customer','1108',1050000.00,0.00,'Payment Id 81659 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2019-10-05 14:54:41','',''),('1','14',987225,'','customer','162',50000.00,0.00,'Payment Id 81658 for invoice:, receipt:  by AMINU SOJA','2019-10-05 14:54:52','',''),('1','14',987227,'','customer','1362',1610000.00,0.00,'Payment Id 81657 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2019-10-05 14:55:04','',''),('1','14',987229,'','customer','1143',493400.00,0.00,'Payment Id 81656 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-10-05 14:55:25','',''),('1','14',987231,'','customer','197',888800.00,0.00,'Payment Id 81655 for invoice:, receipt: TRANSFER by PHARMADEX','2019-10-05 14:55:36','',''),('1','14',987233,'','customer','1197',3500000.00,0.00,'Payment Id 81654 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2019-10-05 14:56:21','',''),('1','14',987235,'','customer','550',280910.00,0.00,'Payment Id 81653 for invoice:, receipt:  by ALAJIDO','2019-10-05 14:56:31','',''),('1','14',987785,'','customer','1197',0.00,580500.00,'Credit Sales for 2,700.00 6 of AGO from shift 108547 on 2019-10-06 18:21:48 ','2019-10-06 18:21:48','',''),('1','14',987786,'','customer','195',0.00,311750.00,'Credit Sales for 1,450.00 6 of AGO from shift 108547 on 2019-10-06 18:21:48 ','2019-10-06 18:21:48','',''),('1','14',987787,'','customer','421',0.00,3001.40,'Credit Sales for 13.96 6 of AGO from shift 108547 on 2019-10-06 18:21:48 ','2019-10-06 18:21:48','',''),('1','14',987788,'','customer','163',0.00,31460.00,'Credit Sales for 220.00 6 of PMS from shift 108547 on 2019-10-06 18:21:48 ','2019-10-06 18:21:48','',''),('1','14',987789,'','customer','1340',0.00,319999.68,'Credit Sales for 2,237.76 6 of PMS from shift 108547 on 2019-10-06 18:21:48 ','2019-10-06 18:21:48','',''),('1','14',987792,'','customer','1197',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 108804 on 2019-10-06 18:42:40 ','2019-10-06 18:42:40','',''),('1','14',987793,'','customer','1362',0.00,311750.00,'Credit Sales for 1,450.00 6 of AGO from shift 108804 on 2019-10-06 18:42:40 ','2019-10-06 18:42:40','',''),('1','14',987794,'','customer','550',0.00,24080.00,'Credit Sales for 112.00 6 of AGO from shift 108804 on 2019-10-06 18:42:40 ','2019-10-06 18:42:40','',''),('1','14',987795,'','customer','163',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 108804 on 2019-10-06 18:42:40 ','2019-10-06 18:42:40','',''),('1','14',987796,'','customer','1184',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 108804 on 2019-10-06 18:42:40 ','2019-10-06 18:42:40','',''),('1','14',987797,'','customer','421',0.00,2501.07,'Credit Sales for 17.49 6 of PMS from shift 108804 on 2019-10-06 18:42:40 ','2019-10-06 18:42:40','',''),('1','14',987806,'','customer','476',0.00,6151.15,'Credit Sales for 28.61 6 of AGO from shift 108805 on 2019-10-06 19:03:01 ','2019-10-06 19:03:01','',''),('1','14',987807,'','customer','421',0.00,4001.14,'Credit Sales for 27.98 6 of PMS from shift 108805 on 2019-10-06 19:03:01 ','2019-10-06 19:03:01','',''),('1','14',988217,'','customer','1185',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 108831 on 2019-10-07 10:39:23 ','2019-10-07 10:39:23','',''),('1','14',988218,'','customer','550',0.00,18060.00,'Credit Sales for 84.00 6 of AGO from shift 108831 on 2019-10-07 10:39:23 ','2019-10-07 10:39:23','',''),('1','14',988219,'','customer','1340',0.00,20001.45,'Credit Sales for 93.03 6 of AGO from shift 108831 on 2019-10-07 10:39:23 ','2019-10-07 10:39:23','',''),('1','14',988231,'','customer','197',0.00,283800.00,'Credit Sales for 1,320.00 6 of AGO from shift 108839 on 2019-10-07 10:47:10 ','2019-10-07 10:47:10','',''),('1','14',988232,'','customer','163',0.00,6911.19,'Credit Sales for 48.33 6 of PMS from shift 108839 on 2019-10-07 10:47:10 ','2019-10-07 10:47:10','',''),('1','14',990504,'','supplier','6',4318600.00,0.00,'Purchase Id 38007 for 30,200 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-08 15:13:15','',''),('1','14',990506,'','supplier','6',6435000.00,0.00,'Purchase Id 38049 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-08 15:13:27','',''),('1','14',990508,'','supplier','6',3440000.00,0.00,'Purchase Id 38090 for 16,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-10-08 15:13:42','',''),('1','14',990510,'','supplier','6',3870000.00,0.00,'Purchase Id 38091 for 18,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-10-08 15:13:56','',''),('1','14',990619,'','supplier','6',0.00,382650.00,'Payment Id 95586 for invoice:108805/108831, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-08 15:46:09','',''),('1','14',990621,'','supplier','6',0.00,20000.00,'Payment Id 95585 for invoice:108831, receipt:  by AA RANO NIGERIA LIMITED','2019-10-08 15:46:09','',''),('1','14',990623,'','supplier','6',0.00,525000.00,'Payment Id 95583 for invoice:108831, receipt:  by AA RANO NIGERIA LIMITED','2019-10-08 15:46:09','',''),('1','14',990625,'','supplier','6',0.00,3000000.00,'Payment Id 95582 for invoice:108831, receipt:  by AA RANO NIGERIA LIMITED','2019-10-08 15:46:09','',''),('1','14',990627,'','supplier','6',0.00,2145000.00,'Payment Id 95579 for invoice:108805, receipt:  by AA RANO NIGERIA LIMITED','2019-10-08 15:46:09','',''),('1','14',990629,'','supplier','6',0.00,1278205.00,'Payment Id 95576 for invoice:108547/108804, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-08 15:46:09','',''),('1','14',990631,'','supplier','6',0.00,218200.00,'Payment Id 95575 for invoice:108547/108804, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-08 15:46:10','',''),('1','14',990633,'','supplier','6',0.00,2500000.00,'Payment Id 95573 for invoice:108804, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-10-08 15:46:10','',''),('1','14',990635,'','supplier','6',0.00,640400.00,'Payment Id 95572 for invoice:108804, receipt:  by AA RANO NIGERIA LIMITED','2019-10-08 15:46:10','',''),('1','14',990637,'','supplier','6',0.00,155000.00,'Payment Id 95569 for invoice:108547, receipt:  by AA RANO NIGERIA LIMITED','2019-10-08 15:46:10','',''),('1','14',990639,'','supplier','6',0.00,35000.00,'Payment Id 95141 for invoice:AUTO OIL, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-08 15:46:10','',''),('1','14',990641,'','supplier','6',0.00,47000.00,'Payment Id 95140 for invoice:DIR. ZAKARI, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-08 15:46:10','',''),('1','14',990643,'','supplier','6',0.00,985000.00,'Payment Id 95139 for invoice:DIR. ZAKARI, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-08 15:46:10','',''),('1','14',990645,'','supplier','6',0.00,215200.00,'Payment Id 95110 for invoice:108409/108462, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-08 15:46:10','',''),('1','14',990647,'','supplier','6',0.00,327750.00,'Payment Id 95588 for invoice:108805/108831, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-08 15:46:30','',''),('1','14',990649,'','supplier','6',0.00,419356.00,'Payment Id 95108 for invoice:108409/108462, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-08 15:46:30','',''),('1','14',990651,'','supplier','6',0.00,767200.00,'Payment Id 95104 for invoice:108409, receipt:  by AA RANO NIGERIA LIMITED','2019-10-08 15:46:30','',''),('1','14',991078,'','customer','1197',0.00,548250.00,'Credit Sales for 2,550.00 6 of AGO from shift 108841 on 2019-10-09 08:30:56 ','2019-10-09 08:30:56','',''),('1','14',991079,'','customer','550',0.00,12040.00,'Credit Sales for 56.00 6 of AGO from shift 108841 on 2019-10-09 08:30:56 ','2019-10-09 08:30:56','',''),('1','14',991229,'','customer','1197',0.00,86000.00,'Credit Sales for 400.00 6 of AGO from shift 109141 on 2019-10-09 09:00:40 ','2019-10-09 09:00:40','',''),('1','14',991230,'','customer','195',0.00,215000.00,'Credit Sales for 1,000.00 6 of AGO from shift 109141 on 2019-10-09 09:00:40 ','2019-10-09 09:00:40','',''),('1','14',991231,'','customer','1340',0.00,7000.40,'Credit Sales for 32.56 6 of AGO from shift 109141 on 2019-10-09 09:00:40 ','2019-10-09 09:00:40','',''),('1','14',991232,'','customer','163',0.00,15015.00,'Credit Sales for 105.00 6 of PMS from shift 109141 on 2019-10-09 09:00:40 ','2019-10-09 09:00:40','',''),('1','14',991233,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 109141 on 2019-10-09 09:00:40 ','2019-10-09 09:00:40','',''),('1','14',991246,'','customer','1197',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 109148 on 2019-10-09 09:09:07 ','2019-10-09 09:09:07','',''),('1','14',991247,'','customer','1185',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 109148 on 2019-10-09 09:09:07 ','2019-10-09 09:09:07','',''),('1','14',991248,'','customer','1362',0.00,634250.00,'Credit Sales for 2,950.00 6 of AGO from shift 109148 on 2019-10-09 09:09:07 ','2019-10-09 09:09:07','',''),('1','14',991249,'','customer','550',0.00,18060.00,'Credit Sales for 84.00 6 of AGO from shift 109148 on 2019-10-09 09:09:07 ','2019-10-09 09:09:07','',''),('1','14',991250,'','customer','421',0.00,6000.65,'Credit Sales for 27.91 6 of AGO from shift 109148 on 2019-10-09 09:09:07 ','2019-10-09 09:09:07','',''),('1','14',991251,'','customer','192',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 109148 on 2019-10-09 09:09:07 ','2019-10-09 09:09:07','',''),('1','14',991256,'','customer','195',0.00,247250.00,'Credit Sales for 1,150.00 6 of AGO from shift 109150 on 2019-10-09 09:15:39 ','2019-10-09 09:15:39','',''),('1','14',991257,'','customer','476',0.00,6200.60,'Credit Sales for 28.84 6 of AGO from shift 109150 on 2019-10-09 09:15:39 ','2019-10-09 09:15:39','',''),('1','14',991258,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 109150 on 2019-10-09 09:15:39 ','2019-10-09 09:15:39','',''),('1','14',991259,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 6 of PMS from shift 109150 on 2019-10-09 09:15:39 ','2019-10-09 09:15:39','',''),('1','14',991573,'','customer','195',0.00,21500.00,'Credit Sales for 100.00 6 of AGO from shift 109152 on 2019-10-09 10:06:09 ','2019-10-09 10:06:09','',''),('1','14',991574,'','customer','550',0.00,18060.00,'Credit Sales for 84.00 6 of AGO from shift 109152 on 2019-10-09 10:06:09 ','2019-10-09 10:06:09','',''),('1','14',991575,'','customer','421',0.00,5000.90,'Credit Sales for 23.26 6 of AGO from shift 109152 on 2019-10-09 10:06:09 ','2019-10-09 10:06:09','',''),('1','14',991576,'','customer','163',0.00,86000.00,'Credit Sales for 400.00 6 of AGO from shift 109152 on 2019-10-09 10:06:09 ','2019-10-09 10:06:09','',''),('1','14',991577,'','customer','1185',0.00,150500.00,'Credit Sales for 700.00 6 of AGO from shift 109152 on 2019-10-09 10:06:09 ','2019-10-09 10:06:09','',''),('1','14',991578,'','customer','1184',0.00,11800.36,'Credit Sales for 82.52 6 of PMS from shift 109152 on 2019-10-09 10:06:09 ','2019-10-09 10:06:09','',''),('1','14',991579,'','customer','163',0.00,23595.00,'Credit Sales for 165.00 6 of PMS from shift 109152 on 2019-10-09 10:06:09 ','2019-10-09 10:06:09','',''),('1','14',991580,'','customer','338',0.00,6000.28,'Credit Sales for 41.96 6 of PMS from shift 109152 on 2019-10-09 10:06:09 ','2019-10-09 10:06:09','',''),('1','14',991581,'','customer','338',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 109152 on 2019-10-09 10:06:09 ','2019-10-09 10:06:09','',''),('1','14',992347,'','supplier','6',8580000.00,0.00,'Purchase Id 38159 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-09 14:46:12','',''),('1','14',993159,'','customer','192',0.00,21500.00,'Credit Sales for 100.00 6 of AGO from shift 109193 on 2019-10-10 10:18:15 ','2019-10-10 10:18:15','',''),('1','14',993160,'','customer','421',0.00,25501.19,'Credit Sales for 178.33 6 of PMS from shift 109193 on 2019-10-10 10:18:15 ','2019-10-10 10:18:15','',''),('1','14',993161,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 109193 on 2019-10-10 10:18:15 ','2019-10-10 10:18:15','',''),('1','14',993162,'','customer','476',0.00,8900.32,'Credit Sales for 62.24 6 of PMS from shift 109193 on 2019-10-10 10:18:15 ','2019-10-10 10:18:15','',''),('1','14',993249,'','customer','1197',0.00,591250.00,'Credit Sales for 2,750.00 6 of AGO from shift 109290 on 2019-10-10 12:08:23 ','2019-10-10 12:08:23','',''),('1','14',993250,'','customer','550',0.00,15050.00,'Credit Sales for 70.00 6 of AGO from shift 109290 on 2019-10-10 12:08:23 ','2019-10-10 12:08:23','',''),('1','14',993251,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 109290 on 2019-10-10 12:08:23 ','2019-10-10 12:08:23','',''),('1','14',993252,'','customer','1184',0.00,13500.63,'Credit Sales for 94.41 6 of PMS from shift 109290 on 2019-10-10 12:08:23 ','2019-10-10 12:08:23','',''),('1','14',993624,'','supplier','6',0.00,1751900.00,'Payment Id 96271 for invoice:109150, receipt:  by AA RANO NIGERIA LIMITED','2019-10-10 14:20:58','',''),('1','14',993626,'','supplier','6',0.00,2939250.00,'Payment Id 96270 for invoice:109152, receipt:  by AA RANO NIGERIA LIMITED','2019-10-10 14:20:58','',''),('1','14',993628,'','supplier','6',0.00,122300.00,'Payment Id 96099 for invoice:109141/109148, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-10 14:20:58','',''),('1','14',993630,'','supplier','6',0.00,540900.00,'Payment Id 96098 for invoice:109141/109148, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-10 14:20:59','',''),('1','14',993632,'','supplier','6',0.00,2761600.00,'Payment Id 96096 for invoice:109148, receipt:  by AA RANO NIGERIA LIMITED','2019-10-10 14:20:59','',''),('1','14',993634,'','supplier','6',0.00,1951400.00,'Payment Id 96092 for invoice:109141, receipt:  by AA RANO NIGERIA LIMITED','2019-10-10 14:20:59','',''),('1','14',993636,'','supplier','6',0.00,300000.00,'Payment Id 96091 for invoice:SUPLUX PAINT, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-10 14:20:59','',''),('1','14',993638,'','supplier','6',0.00,300000.00,'Payment Id 96088 for invoice:SUPLUX PAINT, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-10 14:20:59','',''),('1','14',993640,'','supplier','6',0.00,329400.00,'Payment Id 96087 for invoice:SUPLUX PAINT, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-10 14:20:59','',''),('1','14',993642,'','supplier','6',0.00,540000.00,'Payment Id 96086 for invoice:CHIJIOKE, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-10 14:20:59','',''),('1','14',993644,'','supplier','6',0.00,435460.00,'Payment Id 95593 for invoice:108839/108841, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-10 14:20:59','',''),('1','14',993646,'','supplier','6',0.00,2397000.00,'Payment Id 95592 for invoice:108841, receipt:  by AA RANO NIGERIA LIMITED','2019-10-10 14:20:59','',''),('1','14',993648,'','supplier','6',0.00,2000000.00,'Payment Id 95591 for invoice:108839, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-10-10 14:20:59','',''),('1','14',993650,'','supplier','6',0.00,4000.00,'Payment Id 95590 for invoice:108839, receipt:  by AA RANO NIGERIA LIMITED','2019-10-10 14:20:59','',''),('1','14',993652,'','supplier','6',0.00,49450.00,'Payment Id 95589 for invoice:RAN 440 XA, receipt:  by AA RANO NIGERIA LIMITED','2019-10-10 14:20:59','',''),('1','14',993660,'','customer','338',35000.00,0.00,'Payment Id 81734 for invoice:, receipt:  by AUTO OIL','2019-10-10 14:23:35','',''),('1','14',993666,'','customer','202',540000.00,0.00,'Payment Id 81805 for invoice:, receipt:  by CHIJIOKE','2019-10-10 14:24:28','',''),('1','14',993670,'','customer','476',329400.00,0.00,'Payment Id 81806 for invoice:, receipt:  by PAINT SUPLUX','2019-10-10 14:25:34','',''),('1','14',993672,'','customer','476',300000.00,0.00,'Payment Id 81807 for invoice:, receipt:  by PAINT SUPLUX','2019-10-10 14:26:05','',''),('1','14',993674,'','customer','476',300000.00,0.00,'Payment Id 81808 for invoice:, receipt:  by PAINT SUPLUX','2019-10-10 14:26:35','',''),('1','14',993676,'','customer','338',30000.00,0.00,'Payment Id 81830 for invoice:, receipt:  by AUTO OIL','2019-10-10 14:27:25','',''),('1','14',993682,'','customer','1340',20000.00,0.00,'Payment Id 81831 for invoice:, receipt:  by DIRECTOR ZAKARI','2019-10-10 14:29:09','',''),('1','14',993686,'','customer','198',700000.00,0.00,'Payment Id 81832 for invoice:, receipt:  by SARKIN FAWA','2019-10-10 14:30:27','',''),('1','14',993706,'','supplier','6',4600000.00,0.00,'Purchase Id 38238 for 20,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-10-10 14:38:00','',''),('1','14',993708,'','supplier','6',8580000.00,0.00,'Purchase Id 38237 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-10 14:38:13','',''),('1','14',994145,'','customer','1197',0.00,86000.00,'Credit Sales for 400.00 6 of AGO from shift 109327 on 2019-10-11 09:27:55 ','2019-10-11 09:27:55','',''),('1','14',994146,'','customer','421',0.00,17000.05,'Credit Sales for 79.07 6 of AGO from shift 109327 on 2019-10-11 09:27:55 ','2019-10-11 09:27:55','',''),('1','14',994147,'','customer','421',0.00,26500.76,'Credit Sales for 185.32 6 of PMS from shift 109327 on 2019-10-11 09:27:55 ','2019-10-11 09:27:55','',''),('1','14',994148,'','customer','163',0.00,45760.00,'Credit Sales for 320.00 6 of PMS from shift 109327 on 2019-10-11 09:27:55 ','2019-10-11 09:27:55','',''),('1','14',994149,'','customer','1184',0.00,12322.31,'Credit Sales for 86.17 6 of PMS from shift 109327 on 2019-10-11 09:27:55 ','2019-10-11 09:27:55','',''),('1','14',994181,'','customer','550',0.00,18060.00,'Credit Sales for 84.00 6 of AGO from shift 109408 on 2019-10-11 10:18:25 ','2019-10-11 10:18:25','',''),('1','14',994182,'','customer','421',0.00,4502.10,'Credit Sales for 20.94 6 of AGO from shift 109408 on 2019-10-11 10:18:25 ','2019-10-11 10:18:25','',''),('1','14',994183,'','customer','192',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 109408 on 2019-10-11 10:18:25 ','2019-10-11 10:18:25','',''),('1','14',994184,'','customer','1340',0.00,270001.30,'Credit Sales for 1,255.82 6 of AGO from shift 109408 on 2019-10-11 10:18:25 ','2019-10-11 10:18:25','',''),('1','14',994185,'','customer','163',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 109408 on 2019-10-11 10:18:25 ','2019-10-11 10:18:25','',''),('1','14',994186,'','customer','338',0.00,24501.40,'Credit Sales for 113.96 6 of AGO from shift 109408 on 2019-10-11 10:18:25 ','2019-10-11 10:18:25','',''),('1','14',994187,'','customer','421',0.00,3000.14,'Credit Sales for 20.98 6 of PMS from shift 109408 on 2019-10-11 10:18:25 ','2019-10-11 10:18:25','',''),('1','14',994188,'','customer','163',0.00,15015.00,'Credit Sales for 105.00 6 of PMS from shift 109408 on 2019-10-11 10:18:25 ','2019-10-11 10:18:25','',''),('1','14',995115,'','customer','421',0.00,5501.21,'Credit Sales for 38.47 6 of PMS from shift 109453 on 2019-10-12 09:46:47 ','2019-10-12 09:46:47','',''),('1','14',995116,'','customer','1340',0.00,35100.78,'Credit Sales for 245.46 6 of PMS from shift 109453 on 2019-10-12 09:46:47 ','2019-10-12 09:46:47','',''),('1','14',995426,'','supplier','6',4300000.00,0.00,'Purchase Id 38271 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-10-12 12:10:48','',''),('1','14',995428,'','supplier','6',7150000.00,0.00,'Purchase Id 38272 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-12 12:10:58','',''),('1','14',995430,'','supplier','6',7150000.00,0.00,'Purchase Id 38293 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-12 12:11:08','',''),('1','14',995434,'','supplier','6',0.00,586177.00,'Payment Id 96745 for invoice:109327/109408, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-12 12:19:03','',''),('1','14',995436,'','supplier','6',0.00,203100.00,'Payment Id 96744 for invoice:109327/109408, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-12 12:19:03','',''),('1','14',995438,'','supplier','6',0.00,2036000.00,'Payment Id 96742 for invoice:109327, receipt:  by AA RANO NIGERIA LIMITED','2019-10-12 12:19:03','',''),('1','14',995440,'','supplier','6',0.00,185320.00,'Payment Id 96738 for invoice:109193/109290, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-12 12:19:03','',''),('1','14',995442,'','supplier','6',0.00,306290.00,'Payment Id 96737 for invoice:109193/109290, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-12 12:19:03','',''),('1','14',995444,'','supplier','6',0.00,2859700.00,'Payment Id 96736 for invoice:109290, receipt:  by AA RANO NIGERIA LIMITED','2019-10-12 12:19:04','',''),('1','14',995446,'','supplier','6',0.00,1880500.00,'Payment Id 96734 for invoice:109193, receipt:  by AA RANO NIGERIA LIMITED','2019-10-12 12:19:04','',''),('1','14',995448,'','supplier','6',0.00,670000.00,'Payment Id 96277 for invoice:KEDCO, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-12 12:19:04','',''),('1','14',995450,'','supplier','6',0.00,700000.00,'Payment Id 96276 for invoice:SARKIN FAWA, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-12 12:19:04','',''),('1','14',995452,'','supplier','6',0.00,20000.00,'Payment Id 96275 for invoice:DIR. ZAKARI, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-12 12:19:04','',''),('1','14',995454,'','supplier','6',0.00,30000.00,'Payment Id 96274 for invoice:AUTO OIL, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-12 12:19:04','',''),('1','14',995456,'','supplier','6',0.00,79500.00,'Payment Id 96273 for invoice:109152, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-12 12:19:04','',''),('1','14',995458,'','supplier','6',0.00,395700.00,'Payment Id 96272 for invoice:109150/109152, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-12 12:19:04','',''),('1','14',995460,'','customer','421',670000.00,0.00,'Payment Id 81833 for invoice:, receipt:  by KEDCO KANO CENTRAL','2019-10-12 12:19:39','',''),('1','14',995475,'','customer','195',0.00,268750.00,'Credit Sales for 1,250.00 6 of AGO from shift 109530 on 2019-10-12 12:31:27 ','2019-10-12 12:31:27','',''),('1','14',995476,'','customer','192',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 109530 on 2019-10-12 12:31:27 ','2019-10-12 12:31:27','',''),('1','14',995477,'','customer','1329',0.00,8600.00,'Credit Sales for 40.00 6 of AGO from shift 109530 on 2019-10-12 12:31:27 ','2019-10-12 12:31:27','',''),('1','14',995478,'','customer','550',0.00,24080.00,'Credit Sales for 112.00 6 of AGO from shift 109530 on 2019-10-12 12:31:27 ','2019-10-12 12:31:27','',''),('1','14',995479,'','customer','421',0.00,5000.90,'Credit Sales for 23.26 6 of AGO from shift 109530 on 2019-10-12 12:31:27 ','2019-10-12 12:31:27','',''),('1','14',995480,'','customer','1340',0.00,6000.65,'Credit Sales for 27.91 6 of AGO from shift 109530 on 2019-10-12 12:31:27 ','2019-10-12 12:31:27','',''),('1','14',995481,'','customer','421',0.00,7001.28,'Credit Sales for 48.96 6 of PMS from shift 109530 on 2019-10-12 12:31:27 ','2019-10-12 12:31:27','',''),('1','14',995482,'','customer','163',0.00,17160.00,'Credit Sales for 120.00 6 of PMS from shift 109530 on 2019-10-12 12:31:27 ','2019-10-12 12:31:27','',''),('1','14',995786,'','customer','1197',0.00,580500.00,'Credit Sales for 2,700.00 6 of AGO from shift 109594 on 2019-10-12 16:20:45 ','2019-10-12 16:20:45','',''),('1','14',995787,'','customer','163',0.00,10499.06,'Credit Sales for 73.42 6 of PMS from shift 109594 on 2019-10-12 16:20:45 ','2019-10-12 16:20:45','',''),('1','14',996008,'','customer','1108',0.00,21500.00,'Credit Sales for 100.00 6 of AGO from shift 109651 on 2019-10-13 11:23:56 ','2019-10-13 11:23:56','',''),('1','14',996009,'','customer','1362',0.00,301000.00,'Credit Sales for 1,400.00 6 of AGO from shift 109651 on 2019-10-13 11:23:56 ','2019-10-13 11:23:56','',''),('1','14',996010,'','customer','1185',0.00,75250.00,'Credit Sales for 350.00 6 of AGO from shift 109651 on 2019-10-13 11:23:56 ','2019-10-13 11:23:56','',''),('1','14',996011,'','customer','1185',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 109651 on 2019-10-13 11:23:56 ','2019-10-13 11:23:56','',''),('1','14',996012,'','customer','550',0.00,21070.00,'Credit Sales for 98.00 6 of AGO from shift 109651 on 2019-10-13 11:23:56 ','2019-10-13 11:23:56','',''),('1','14',996134,'','customer','1197',0.00,86000.00,'Credit Sales for 400.00 6 of AGO from shift 109687 on 2019-10-13 15:03:35 ','2019-10-13 15:03:35','',''),('1','14',996135,'','customer','202',0.00,146200.00,'Credit Sales for 680.00 6 of AGO from shift 109687 on 2019-10-13 15:03:35 ','2019-10-13 15:03:35','',''),('1','14',996785,'','customer','1185',0.00,150500.00,'Credit Sales for 700.00 6 of AGO from shift 109745 on 2019-10-14 14:08:22 ','2019-10-14 14:08:22','',''),('1','14',996786,'','customer','202',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 109745 on 2019-10-14 14:08:22 ','2019-10-14 14:08:22','',''),('1','14',996787,'','customer','550',0.00,18060.00,'Credit Sales for 84.00 6 of AGO from shift 109745 on 2019-10-14 14:08:22 ','2019-10-14 14:08:22','',''),('1','14',997466,'','supplier','6',3913000.00,0.00,'Purchase Id 38393 for 18,200 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-10-15 12:14:38','',''),('1','14',997668,'','customer','421',0.00,3001.40,'Credit Sales for 13.96 6 of AGO from shift 109824 on 2019-10-15 13:52:28 ','2019-10-15 13:52:28','',''),('1','14',997669,'','customer','1197',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 109824 on 2019-10-15 13:52:28 ','2019-10-15 13:52:28','',''),('1','14',997670,'','customer','192',0.00,21500.00,'Credit Sales for 100.00 6 of AGO from shift 109824 on 2019-10-15 13:52:28 ','2019-10-15 13:52:28','',''),('1','14',997671,'','customer','421',0.00,55501.16,'Credit Sales for 388.12 6 of PMS from shift 109824 on 2019-10-15 13:52:28 ','2019-10-15 13:52:28','',''),('1','14',997672,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 109824 on 2019-10-15 13:52:28 ','2019-10-15 13:52:28','',''),('1','14',997673,'','customer','192',0.00,15730.00,'Credit Sales for 110.00 6 of PMS from shift 109824 on 2019-10-15 13:52:28 ','2019-10-15 13:52:28','',''),('1','14',997710,'','customer','550',0.00,18060.00,'Credit Sales for 84.00 6 of AGO from shift 109952 on 2019-10-15 14:28:12 ','2019-10-15 14:28:12','',''),('1','14',997711,'','customer','421',0.00,9000.42,'Credit Sales for 62.94 6 of PMS from shift 109952 on 2019-10-15 14:28:12 ','2019-10-15 14:28:12','',''),('1','14',997712,'','customer','163',0.00,22691.24,'Credit Sales for 158.68 6 of PMS from shift 109952 on 2019-10-15 14:28:12 ','2019-10-15 14:28:12','',''),('1','14',997713,'','customer','1329',0.00,71500.00,'Credit Sales for 500.00 6 of PMS from shift 109952 on 2019-10-15 14:28:12 ','2019-10-15 14:28:12','',''),('1','14',997780,'','supplier','6',0.00,4000000.00,'Payment Id 97346 for invoice:AUSTAM, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-10-15 15:47:32','',''),('1','14',997782,'','supplier','6',0.00,100000.00,'Payment Id 97343 for invoice:DRIVER SHORT, receipt: RAN 429 XA by AA RANO NIGERIA LIMITED','2019-10-15 15:47:33','',''),('1','14',997784,'','supplier','6',0.00,178500.00,'Payment Id 96942 for invoice:109453/109530, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-15 15:47:33','',''),('1','14',997786,'','supplier','6',0.00,237700.00,'Payment Id 96941 for invoice:109453/109530, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-15 15:47:33','',''),('1','14',997788,'','supplier','6',0.00,2729000.00,'Payment Id 96940 for invoice:109530, receipt:  by AA RANO NIGERIA LIMITED','2019-10-15 15:47:33','',''),('1','14',997790,'','supplier','6',0.00,1831500.00,'Payment Id 96937 for invoice:109453, receipt:  by AA RANO NIGERIA LIMITED','2019-10-15 15:47:33','',''),('1','14',997792,'','supplier','6',0.00,1500000.00,'Payment Id 97377 for invoice:DANTATA, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-10-15 15:52:02','',''),('1','14',997794,'','supplier','6',0.00,13000.00,'Payment Id 97372 for invoice:109687, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-15 15:52:02','',''),('1','14',997796,'','supplier','6',0.00,2181000.00,'Payment Id 97366 for invoice:109687, receipt:  by AA RANO NIGERIA LIMITED','2019-10-15 15:52:02','',''),('1','14',997798,'','supplier','6',0.00,40000.00,'Payment Id 97364 for invoice:SOML, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-15 15:52:02','',''),('1','14',997800,'','supplier','6',0.00,396500.00,'Payment Id 97360 for invoice:109594/109651, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-15 15:52:02','',''),('1','14',997802,'','supplier','6',0.00,2696150.00,'Payment Id 97351 for invoice:109651, receipt:  by AA RANO NIGERIA LIMITED','2019-10-15 15:52:02','',''),('1','14',997804,'','supplier','6',0.00,14300.00,'Payment Id 96935 for invoice:DRIVER SHORT, receipt: AGL 799 XS by AA RANO NIGERIA LIMITED','2019-10-15 15:53:22','',''),('1','14',997806,'','supplier','6',0.00,12000.00,'Payment Id 96746 for invoice:KEDCO, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-15 15:53:22','',''),('1','14',997808,'','supplier','6',0.00,2662000.00,'Payment Id 96743 for invoice:109408, receipt:  by AA RANO NIGERIA LIMITED','2019-10-15 15:53:22','',''),('1','14',998336,'','customer','195',0.00,139750.00,'Credit Sales for 650.00 6 of AGO from shift 109986 on 2019-10-16 09:46:50 ','2019-10-16 09:46:50','',''),('1','14',998337,'','customer','1197',0.00,548250.00,'Credit Sales for 2,550.00 6 of AGO from shift 109986 on 2019-10-16 09:46:50 ','2019-10-16 09:46:50','',''),('1','14',998338,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 6 of PMS from shift 109986 on 2019-10-16 09:46:50 ','2019-10-16 09:46:50','',''),('1','14',998339,'','customer','1184',0.00,12501.06,'Credit Sales for 87.42 6 of PMS from shift 109986 on 2019-10-16 09:46:50 ','2019-10-16 09:46:50','',''),('1','14',998340,'','customer','338',0.00,25000.69,'Credit Sales for 174.83 6 of PMS from shift 109986 on 2019-10-16 09:46:50 ','2019-10-16 09:46:50','',''),('1','14',998539,'','customer','195',0.00,107500.00,'Credit Sales for 500.00 6 of AGO from shift 110012 on 2019-10-16 10:17:23 ','2019-10-16 10:17:23','',''),('1','14',998540,'','customer','1197',0.00,86000.00,'Credit Sales for 400.00 6 of AGO from shift 110012 on 2019-10-16 10:17:23 ','2019-10-16 10:17:23','',''),('1','14',998541,'','customer','1185',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 110012 on 2019-10-16 10:17:23 ','2019-10-16 10:17:23','',''),('1','14',998542,'','customer','192',0.00,21500.00,'Credit Sales for 100.00 6 of AGO from shift 110012 on 2019-10-16 10:17:23 ','2019-10-16 10:17:23','',''),('1','14',998543,'','customer','550',0.00,24080.00,'Credit Sales for 112.00 6 of AGO from shift 110012 on 2019-10-16 10:17:23 ','2019-10-16 10:17:23','',''),('1','14',998544,'','customer','192',0.00,18590.00,'Credit Sales for 130.00 6 of PMS from shift 110012 on 2019-10-16 10:17:23 ','2019-10-16 10:17:23','',''),('1','14',998545,'','customer','421',0.00,4500.21,'Credit Sales for 31.47 6 of PMS from shift 110012 on 2019-10-16 10:17:23 ','2019-10-16 10:17:23','',''),('1','14',998546,'','customer','1185',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 110012 on 2019-10-16 10:17:23 ','2019-10-16 10:17:23','',''),('1','14',999481,'','customer','1329',0.00,39990.00,'Credit Sales for 186.00 6 of AGO from shift 110054 on 2019-10-17 10:28:16 ','2019-10-17 10:28:16','',''),('1','14',999482,'','customer','476',0.00,6000.65,'Credit Sales for 27.91 6 of AGO from shift 110054 on 2019-10-17 10:28:16 ','2019-10-17 10:28:16','',''),('1','14',999483,'','customer','163',0.00,26455.00,'Credit Sales for 185.00 6 of PMS from shift 110054 on 2019-10-17 10:28:16 ','2019-10-17 10:28:16','',''),('1','14',999484,'','customer','421',0.00,3000.14,'Credit Sales for 20.98 6 of PMS from shift 110054 on 2019-10-17 10:28:16 ','2019-10-17 10:28:16','',''),('1','14',999485,'','customer','1340',0.00,7001.28,'Credit Sales for 48.96 6 of PMS from shift 110054 on 2019-10-17 10:28:16 ','2019-10-17 10:28:16','',''),('1','14',999486,'','customer','1329',0.00,60060.00,'Credit Sales for 420.00 6 of PMS from shift 110054 on 2019-10-17 10:28:16 ','2019-10-17 10:28:16','',''),('1','14',999917,'','supplier','6',8580000.00,0.00,'Purchase Id 38481 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-17 12:44:14','',''),('1','14',999923,'','supplier','6',6450000.00,0.00,'Purchase Id 38474 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-10-17 12:44:28','',''),('1','14',999946,'','supplier','6',0.00,2604140.00,'Payment Id 97796 for invoice:109952, receipt:  by AA RANO NIGERIA LIMITED','2019-10-17 12:52:55','',''),('1','14',999948,'','supplier','6',0.00,395330.00,'Payment Id 97795 for invoice:109824, receipt:  by AA RANO NIGERIA LIMITED','2019-10-17 12:52:55','',''),('1','14',999950,'','supplier','6',0.00,1534000.00,'Payment Id 97794 for invoice:109824, receipt:  by AA RANO NIGERIA LIMITED','2019-10-17 12:52:55','',''),('1','14',999952,'','supplier','6',0.00,500000.00,'Payment Id 97793 for invoice:109824, receipt:  by AA RANO NIGERIA LIMITED','2019-10-17 12:52:55','',''),('1','14',999954,'','supplier','6',0.00,140950.00,'Payment Id 97371 for invoice:109745, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-10-17 12:52:55','',''),('1','14',999956,'','supplier','6',0.00,2470000.00,'Payment Id 97368 for invoice:109745, receipt:  by AA RANO NIGERIA LIMITED','2019-10-17 12:52:56','',''),('1','14',999958,'','supplier','6',0.00,1466000.00,'Payment Id 97350 for invoice:109594, receipt:  by AA RANO NIGERIA LIMITED','2019-10-17 12:52:56','',''),('1','14',999960,'','supplier','6',0.00,500000.00,'Payment Id 97348 for invoice:109594, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-10-17 12:52:56','',''),('1','14',999969,'','customer','195',4000000.00,0.00,'Payment Id 81894 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2019-10-17 12:53:40','',''),('1','14',999973,'','customer','1197',1500000.00,0.00,'Payment Id 81895 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2019-10-17 12:54:16','',''),('1','14',999988,'','customer','1184',40000.00,0.00,'Payment Id 81896 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2019-10-17 13:01:54','',''),('1','14',999990,'','customer','192',300000.00,0.00,'Payment Id 81950 for invoice:, receipt:  by 339 BSG','2019-10-17 13:03:27','',''),('1','14',1000075,'','customer','195',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 110154 on 2019-10-17 13:27:50 ','2019-10-17 13:27:50','',''),('1','14',1000076,'','customer','163',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 110154 on 2019-10-17 13:27:50 ','2019-10-17 13:27:50','',''),('1','14',1000077,'','customer','192',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 110154 on 2019-10-17 13:27:50 ','2019-10-17 13:27:50','',''),('1','14',1000078,'','customer','550',0.00,12040.00,'Credit Sales for 56.00 6 of AGO from shift 110154 on 2019-10-17 13:27:50 ','2019-10-17 13:27:50','',''),('1','14',1000079,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 6 of PMS from shift 110154 on 2019-10-17 13:27:50 ','2019-10-17 13:27:50','',''),('1','14',1000080,'','customer','421',0.00,7001.28,'Credit Sales for 48.96 6 of PMS from shift 110154 on 2019-10-17 13:27:50 ','2019-10-17 13:27:50','',''),('1','14',1000861,'','customer','195',0.00,333250.00,'Credit Sales for 1,550.00 6 of AGO from shift 110187 on 2019-10-18 10:44:49 ','2019-10-18 10:44:49','',''),('1','14',1000862,'','customer','1197',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 110187 on 2019-10-18 10:44:49 ','2019-10-18 10:44:49','',''),('1','14',1000863,'','customer','476',0.00,6000.65,'Credit Sales for 27.91 6 of AGO from shift 110187 on 2019-10-18 10:44:49 ','2019-10-18 10:44:49','',''),('1','14',1000864,'','customer','163',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 110187 on 2019-10-18 10:44:49 ','2019-10-18 10:44:49','',''),('1','14',1000865,'','customer','421',0.00,9000.42,'Credit Sales for 62.94 6 of PMS from shift 110187 on 2019-10-18 10:44:49 ','2019-10-18 10:44:49','',''),('1','14',1000914,'','supplier','6',3990500.00,0.00,'Purchase Id 38550 for 17,350 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-10-18 11:24:01','',''),('1','14',1000925,'','supplier','6',4290000.00,0.00,'Purchase Id 38549 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-18 11:40:45','',''),('1','14',1000945,'','customer','163',0.00,86000.00,'Credit Sales for 400.00 6 of AGO from shift 110277 on 2019-10-18 12:11:22 ','2019-10-18 12:11:22','',''),('1','14',1000946,'','customer','197',0.00,283800.00,'Credit Sales for 1,320.00 6 of AGO from shift 110277 on 2019-10-18 12:11:22 ','2019-10-18 12:11:22','',''),('1','14',1000947,'','customer','192',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 110277 on 2019-10-18 12:11:22 ','2019-10-18 12:11:22','',''),('1','14',1000948,'','customer','550',0.00,12040.00,'Credit Sales for 56.00 6 of AGO from shift 110277 on 2019-10-18 12:11:22 ','2019-10-18 12:11:22','',''),('1','14',1000949,'','customer','163',0.00,20735.00,'Credit Sales for 145.00 6 of PMS from shift 110277 on 2019-10-18 12:11:22 ','2019-10-18 12:11:22','',''),('1','14',1000950,'','customer','1184',0.00,12349.48,'Credit Sales for 86.36 6 of PMS from shift 110277 on 2019-10-18 12:11:22 ','2019-10-18 12:11:22','',''),('1','14',1001748,'','customer','1197',0.00,623500.00,'Credit Sales for 2,900.00 6 of AGO from shift 110311 on 2019-10-19 11:11:11 ','2019-10-19 11:11:11','',''),('1','14',1001749,'','customer','195',0.00,107500.00,'Credit Sales for 500.00 6 of AGO from shift 110311 on 2019-10-19 11:11:11 ','2019-10-19 11:11:11','',''),('1','14',1001750,'','customer','476',0.00,6000.65,'Credit Sales for 27.91 6 of AGO from shift 110311 on 2019-10-19 11:11:11 ','2019-10-19 11:11:11','',''),('1','14',1001751,'','customer','421',0.00,5000.90,'Credit Sales for 23.26 6 of AGO from shift 110311 on 2019-10-19 11:11:11 ','2019-10-19 11:11:11','',''),('1','14',1001752,'','customer','192',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 110311 on 2019-10-19 11:11:11 ','2019-10-19 11:11:11','',''),('1','14',1001753,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 6 of PMS from shift 110311 on 2019-10-19 11:11:11 ','2019-10-19 11:11:11','',''),('1','14',1001754,'','customer','476',0.00,8900.32,'Credit Sales for 62.24 6 of PMS from shift 110311 on 2019-10-19 11:11:11 ','2019-10-19 11:11:11','',''),('1','14',1001755,'','customer','421',0.00,2501.07,'Credit Sales for 17.49 6 of PMS from shift 110311 on 2019-10-19 11:11:11 ','2019-10-19 11:11:11','',''),('1','14',1001756,'','customer','476',0.00,309000.40,'Credit Sales for 1,343.48 6 of DPK from shift 110311 on 2019-10-19 11:11:11 ','2019-10-19 11:11:11','',''),('1','14',1001899,'','supplier','6',0.00,220350.00,'Payment Id 98201 for invoice:110187/110277, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-10-19 11:39:37','',''),('1','14',1001901,'','supplier','6',0.00,1558000.00,'Payment Id 98199 for invoice:110187, receipt:  by AA RANO NIGERIA LIMITED','2019-10-19 11:39:37','',''),('1','14',1001903,'','supplier','6',0.00,700000.00,'Payment Id 98198 for invoice:CHIJIOKE, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-19 11:39:37','',''),('1','14',1001905,'','supplier','6',0.00,300000.00,'Payment Id 98197 for invoice:ASAD, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-19 11:39:37','',''),('1','14',1001907,'','supplier','6',0.00,353850.00,'Payment Id 98196 for invoice:110054, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-19 11:39:37','',''),('1','14',1001909,'','supplier','6',0.00,2116950.00,'Payment Id 98194 for invoice:110154, receipt:  by AA RANO NIGERIA LIMITED','2019-10-19 11:39:37','',''),('1','14',1001911,'','supplier','6',0.00,500000.00,'Payment Id 98193 for invoice:110154, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-10-19 11:39:37','',''),('1','14',1001913,'','supplier','6',0.00,1452000.00,'Payment Id 98192 for invoice:110054, receipt:  by AA RANO NIGERIA LIMITED','2019-10-19 11:39:37','',''),('1','14',1001915,'','supplier','6',0.00,100000.00,'Payment Id 98191 for invoice:REIMBURSEMENT, receipt: CHAIRMAN by AA RANO NIGERIA LIMITED','2019-10-19 11:39:37','',''),('1','14',1001917,'','supplier','6',0.00,300000.00,'Payment Id 97813 for invoice:339 BSG, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-19 11:39:37','',''),('1','14',1001919,'','supplier','6',0.00,1052000.00,'Payment Id 97811 for invoice:109952/110012, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-19 11:39:37','',''),('1','14',1001921,'','supplier','6',0.00,171211.00,'Payment Id 97810 for invoice:109952/110012, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-19 11:39:38','',''),('1','14',1001923,'','supplier','6',0.00,62150.00,'Payment Id 97806 for invoice:110012, receipt:  by AA RANO NIGERIA LIMITED','2019-10-19 11:39:38','',''),('1','14',1001925,'','supplier','6',0.00,3000000.00,'Payment Id 97805 for invoice:110012, receipt:  by AA RANO NIGERIA LIMITED','2019-10-19 11:39:38','',''),('1','14',1001927,'','supplier','6',0.00,866700.00,'Payment Id 97803 for invoice:109986, receipt:  by AA RANO NIGERIA LIMITED','2019-10-19 11:39:38','',''),('1','14',1001929,'','supplier','6',0.00,147700.00,'Payment Id 97802 for invoice:109824, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-19 11:39:38','',''),('1','14',1001931,'','supplier','6',0.00,65600.00,'Payment Id 97801 for invoice:109824/109952, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-19 11:39:38','',''),('1','14',1001933,'','supplier','6',0.00,288575.00,'Payment Id 97800 for invoice:109824/109952, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-10-19 11:39:38','',''),('1','14',1001935,'','supplier','6',0.00,171000.00,'Payment Id 97798 for invoice:109952, receipt:  by AA RANO NIGERIA LIMITED','2019-10-19 11:39:39','',''),('1','14',1001937,'','supplier','6',0.00,96500.00,'Payment Id 97358 for invoice:109594, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-19 11:39:39','',''),('1','14',1001939,'','customer','1143',300000.00,0.00,'Payment Id 81967 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-10-19 11:40:24','',''),('1','14',1001941,'','customer','202',700000.00,0.00,'Payment Id 81968 for invoice:, receipt:  by CHIJIOKE','2019-10-19 11:40:33','',''),('1','14',1002718,'','supplier','6',5720000.00,0.00,'Purchase Id 38627 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-19 16:11:06','',''),('1','14',1002720,'','supplier','6',5720000.00,0.00,'Purchase Id 38611 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-19 16:11:16','',''),('1','14',1002723,'','customer','202',0.00,304001.40,'Credit Sales for 1,413.96 6 of AGO from shift 110419 on 2019-10-19 16:14:25 ','2019-10-19 16:14:25','',''),('1','14',1002724,'','customer','195',0.00,26875.00,'Credit Sales for 125.00 6 of AGO from shift 110419 on 2019-10-19 16:14:25 ','2019-10-19 16:14:25','',''),('1','14',1002725,'','customer','550',0.00,6020.00,'Credit Sales for 28.00 6 of AGO from shift 110419 on 2019-10-19 16:14:25 ','2019-10-19 16:14:25','',''),('1','14',1002726,'','customer','338',0.00,100000.80,'Credit Sales for 465.12 6 of AGO from shift 110419 on 2019-10-19 16:14:25 ','2019-10-19 16:14:25','',''),('1','14',1002727,'','customer','421',0.00,2501.07,'Credit Sales for 17.49 6 of PMS from shift 110419 on 2019-10-19 16:14:25 ','2019-10-19 16:14:25','',''),('1','14',1002728,'','customer','163',0.00,20735.00,'Credit Sales for 145.00 6 of PMS from shift 110419 on 2019-10-19 16:14:25 ','2019-10-19 16:14:25','',''),('1','14',1003138,'','customer','195',0.00,628875.00,'Credit Sales for 2,925.00 6 of AGO from shift 110483 on 2019-10-20 12:26:49 ','2019-10-20 12:26:49','',''),('1','14',1003146,'','customer','1185',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 110562 on 2019-10-20 12:53:01 ','2019-10-20 12:53:01','',''),('1','14',1003147,'','customer','550',0.00,12040.00,'Credit Sales for 56.00 6 of AGO from shift 110562 on 2019-10-20 12:53:01 ','2019-10-20 12:53:01','',''),('1','14',1003148,'','customer','195',0.00,12553.85,'Credit Sales for 58.39 6 of AGO from shift 110562 on 2019-10-20 12:53:01 ','2019-10-20 12:53:01','',''),('1','14',1003149,'','customer','202',0.00,304001.40,'Credit Sales for 1,413.96 6 of AGO from shift 110562 on 2019-10-20 12:53:01 ','2019-10-20 12:53:01','',''),('1','14',1003150,'','customer','1108',0.00,66005.00,'Credit Sales for 307.00 6 of AGO from shift 110562 on 2019-10-20 12:53:01 ','2019-10-20 12:53:01','',''),('1','14',1003668,'','customer','195',0.00,193500.00,'Credit Sales for 900.00 6 of AGO from shift 110598 on 2019-10-21 10:21:44 ','2019-10-21 10:21:44','',''),('1','14',1003669,'','customer','1197',0.00,408500.00,'Credit Sales for 1,900.00 6 of AGO from shift 110598 on 2019-10-21 10:21:44 ','2019-10-21 10:21:44','',''),('1','14',1003670,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 110598 on 2019-10-21 10:21:44 ','2019-10-21 10:21:44','',''),('1','14',1004621,'','customer','1108',0.00,1051995.00,'Credit Sales for 4,893.00 6 of AGO from shift 110660 on 2019-10-21 16:31:06 ','2019-10-21 16:31:06','',''),('1','14',1004622,'','customer','1197',0.00,129000.00,'Credit Sales for 600.00 6 of AGO from shift 110660 on 2019-10-21 16:31:06 ','2019-10-21 16:31:06','',''),('1','14',1004623,'','customer','550',0.00,15050.00,'Credit Sales for 70.00 6 of AGO from shift 110660 on 2019-10-21 16:31:06 ','2019-10-21 16:31:06','',''),('1','14',1004624,'','customer','1143',0.00,623500.00,'Credit Sales for 2,900.00 6 of AGO from shift 110660 on 2019-10-21 16:31:06 ','2019-10-21 16:31:06','',''),('1','14',1004625,'','customer','192',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 110660 on 2019-10-21 16:31:06 ','2019-10-21 16:31:06','',''),('1','14',1004626,'','customer','162',0.00,3000.14,'Credit Sales for 20.98 6 of PMS from shift 110660 on 2019-10-21 16:31:06 ','2019-10-21 16:31:06','',''),('1','14',1005120,'','supplier','6',8494200.00,0.00,'Purchase Id 38729 for 59,400 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-22 10:26:24','',''),('1','14',1005122,'','supplier','6',4300000.00,0.00,'Purchase Id 38673 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-10-22 10:26:44','',''),('1','14',1005126,'','supplier','6',0.00,1866000.00,'Payment Id 98975 for invoice:110598, receipt:  by AA RANO NIGERIA LIMITED','2019-10-22 10:35:46','',''),('1','14',1005128,'','supplier','6',0.00,70200.00,'Payment Id 98974 for invoice:110598, receipt:  by AA RANO NIGERIA LIMITED','2019-10-22 10:35:46','',''),('1','14',1005130,'','supplier','6',0.00,223550.00,'Payment Id 98972 for invoice:110483/110598, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-22 10:35:47','',''),('1','14',1005132,'','supplier','6',0.00,3000000.00,'Payment Id 98966 for invoice:110598, receipt:  by AA RANO NIGERIA LIMITED','2019-10-22 10:35:47','',''),('1','14',1005134,'','supplier','6',0.00,146950.00,'Payment Id 98963 for invoice:DIR. ZAKARI, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-22 10:35:47','',''),('1','14',1005136,'','supplier','6',0.00,905000.00,'Payment Id 98959 for invoice:110483, receipt:  by AA RANO NIGERIA LIMITED','2019-10-22 10:35:47','',''),('1','14',1005138,'','supplier','6',0.00,228650.00,'Payment Id 98558 for invoice:110311/110419, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-10-22 10:35:47','',''),('1','14',1005140,'','supplier','6',0.00,2828400.00,'Payment Id 98557 for invoice:110419, receipt:  by AA RANO NIGERIA LIMITED','2019-10-22 10:35:47','',''),('1','14',1005142,'','supplier','6',0.00,1765700.00,'Payment Id 98556 for invoice:110311, receipt:  by AA RANO NIGERIA LIMITED','2019-10-22 10:35:47','',''),('1','14',1005144,'','supplier','6',0.00,232000.00,'Payment Id 98203 for invoice:110187, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-22 10:35:47','',''),('1','14',1005146,'','supplier','6',0.00,2915000.00,'Payment Id 98200 for invoice:110277, receipt:  by AA RANO NIGERIA LIMITED','2019-10-22 10:35:47','',''),('1','14',1005236,'','customer','1108',0.00,64500.00,'Credit Sales for 300.00 6 of AGO from shift 110749 on 2019-10-22 11:06:24 ','2019-10-22 11:06:24','',''),('1','14',1005237,'','customer','1197',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 110749 on 2019-10-22 11:06:24 ','2019-10-22 11:06:24','',''),('1','14',1005238,'','customer','1340',0.00,168001.00,'Credit Sales for 781.40 6 of AGO from shift 110749 on 2019-10-22 11:06:24 ','2019-10-22 11:06:24','',''),('1','14',1005239,'','customer','1329',0.00,71500.00,'Credit Sales for 500.00 6 of PMS from shift 110749 on 2019-10-22 11:06:24 ','2019-10-22 11:06:24','',''),('1','14',1005240,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 6 of PMS from shift 110749 on 2019-10-22 11:06:24 ','2019-10-22 11:06:24','',''),('1','14',1005241,'','customer','421',0.00,54001.09,'Credit Sales for 377.63 6 of PMS from shift 110749 on 2019-10-22 11:06:24 ','2019-10-22 11:06:24','',''),('1','14',1005242,'','customer','1340',0.00,150001.28,'Credit Sales for 1,048.96 6 of PMS from shift 110749 on 2019-10-22 11:06:24 ','2019-10-22 11:06:24','',''),('1','14',1005517,'','customer','1143',0.00,160501.80,'Credit Sales for 746.52 6 of AGO from shift 110824 on 2019-10-22 11:26:59 ','2019-10-22 11:26:59','',''),('1','14',1005518,'','customer','1197',0.00,21500.00,'Credit Sales for 100.00 6 of AGO from shift 110824 on 2019-10-22 11:26:59 ','2019-10-22 11:26:59','',''),('1','14',1005519,'','customer','1185',0.00,86000.00,'Credit Sales for 400.00 6 of AGO from shift 110824 on 2019-10-22 11:26:59 ','2019-10-22 11:26:59','',''),('1','14',1005520,'','customer','1185',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 110824 on 2019-10-22 11:26:59 ','2019-10-22 11:26:59','',''),('1','14',1005521,'','customer','163',0.00,2145.00,'Credit Sales for 15.00 6 of PMS from shift 110824 on 2019-10-22 11:26:59 ','2019-10-22 11:26:59','',''),('1','14',1005522,'','customer','338',0.00,20001.41,'Credit Sales for 139.87 6 of PMS from shift 110824 on 2019-10-22 11:26:59 ','2019-10-22 11:26:59','',''),('1','14',1005523,'','customer','1184',0.00,13500.63,'Credit Sales for 94.41 6 of PMS from shift 110824 on 2019-10-22 11:26:59 ','2019-10-22 11:26:59','',''),('1','14',1005822,'','customer','550',367220.00,0.00,'Payment Id 81989 for invoice:, receipt:  by ALAJIDO','2019-10-22 14:04:43','',''),('1','14',1005824,'','customer','1340',805000.00,0.00,'Payment Id 82015 for invoice:, receipt:  by DIRECTOR ZAKARI','2019-10-22 14:04:55','',''),('1','14',1005826,'','customer','1340',146950.00,0.00,'Payment Id 82016 for invoice:, receipt:  by DIRECTOR ZAKARI','2019-10-22 14:05:07','',''),('1','14',1005832,'','customer','1197',4000000.00,0.00,'Payment Id 82017 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2019-10-22 14:06:00','',''),('1','14',1005834,'','customer','421',12000.00,0.00,'Payment Id 81866 for invoice:, receipt:  by KEDCO KANO CENTRAL','2019-10-22 14:06:41','',''),('1','14',1005836,'','supplier','6',0.00,4000000.00,'Payment Id 99213 for invoice:DANTATA, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-10-22 14:06:56','',''),('1','14',1006286,'','customer','195',0.00,215000.00,'Credit Sales for 1,000.00 6 of AGO from shift 110859 on 2019-10-23 09:50:51 ','2019-10-23 09:50:51','',''),('1','14',1006287,'','customer','1197',0.00,86000.00,'Credit Sales for 400.00 6 of AGO from shift 110859 on 2019-10-23 09:50:51 ','2019-10-23 09:50:51','',''),('1','14',1006288,'','customer','163',0.00,15030.73,'Credit Sales for 105.11 6 of PMS from shift 110859 on 2019-10-23 09:50:51 ','2019-10-23 09:50:51','',''),('1','14',1006289,'','customer','421',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 110859 on 2019-10-23 09:50:51 ','2019-10-23 09:50:51','',''),('1','14',1006290,'','customer','1184',0.00,4999.28,'Credit Sales for 34.96 6 of PMS from shift 110859 on 2019-10-23 09:50:51 ','2019-10-23 09:50:51','',''),('1','14',1006748,'','supplier','6',0.00,1813700.00,'Payment Id 99206 for invoice:110749, receipt:  by AA RANO NIGERIA LIMITED','2019-10-23 12:37:37','',''),('1','14',1006750,'','supplier','6',0.00,2180400.00,'Payment Id 98976 for invoice:110660, receipt:  by AA RANO NIGERIA LIMITED','2019-10-23 12:37:38','',''),('1','14',1006752,'','supplier','6',0.00,1204000.00,'Payment Id 98965 for invoice:GRAND ROYAL , receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-23 12:37:38','',''),('1','14',1006754,'','supplier','6',0.00,805000.00,'Payment Id 98961 for invoice:DIR. ZAKARI, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-23 12:37:38','',''),('1','14',1006918,'','customer','195',0.00,247250.00,'Credit Sales for 1,150.00 6 of AGO from shift 110920 on 2019-10-23 13:56:11 ','2019-10-23 13:56:11','',''),('1','14',1006919,'','customer','550',0.00,18060.00,'Credit Sales for 84.00 6 of AGO from shift 110920 on 2019-10-23 13:56:11 ','2019-10-23 13:56:11','',''),('1','14',1006920,'','customer','163',0.00,11011.00,'Credit Sales for 77.00 6 of PMS from shift 110920 on 2019-10-23 13:56:11 ','2019-10-23 13:56:11','',''),('1','14',1006921,'','customer','192',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 110920 on 2019-10-23 13:56:11 ','2019-10-23 13:56:11','',''),('1','14',1007715,'','customer','1197',0.00,537500.00,'Credit Sales for 2,500.00 6 of AGO from shift 110963 on 2019-10-24 10:26:42 ','2019-10-24 10:26:42','',''),('1','14',1007716,'','customer','476',0.00,11700.30,'Credit Sales for 54.42 6 of AGO from shift 110963 on 2019-10-24 10:26:42 ','2019-10-24 10:26:42','',''),('1','14',1007717,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 6 of PMS from shift 110963 on 2019-10-24 10:26:42 ','2019-10-24 10:26:42','',''),('1','14',1008075,'','supplier','6',0.00,2839850.00,'Payment Id 99208 for invoice:110824, receipt:  by AA RANO NIGERIA LIMITED','2019-10-24 13:03:41','',''),('1','14',1008077,'','supplier','6',0.00,176014.00,'Payment Id 98559 for invoice:110311/110419, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-24 13:03:41','',''),('1','14',1008079,'','supplier','6',0.00,78160.00,'Payment Id 98202 for invoice:110187/110277, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-24 13:03:41','',''),('1','14',1008083,'','supplier','6',3536750.00,0.00,'Purchase Id 38785 for 16,450 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-10-24 13:06:46','',''),('1','14',1008085,'','supplier','6',2230800.00,0.00,'Purchase Id 38827 for 15,600 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-24 13:07:07','',''),('1','14',1008087,'','supplier','6',7095000.00,0.00,'Purchase Id 38828 for 33,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-10-24 13:07:19','',''),('1','14',1008229,'','customer','1197',0.00,86000.00,'Credit Sales for 400.00 6 of AGO from shift 111038 on 2019-10-24 13:56:08 ','2019-10-24 13:56:08','',''),('1','14',1008230,'','customer','550',0.00,12040.00,'Credit Sales for 56.00 6 of AGO from shift 111038 on 2019-10-24 13:56:08 ','2019-10-24 13:56:08','',''),('1','14',1008231,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 6 of PMS from shift 111038 on 2019-10-24 13:56:08 ','2019-10-24 13:56:08','',''),('1','14',1008795,'','customer','163',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 111088 on 2019-10-25 09:19:17 ','2019-10-25 09:19:17','',''),('1','14',1008796,'','customer','198',0.00,35002.00,'Credit Sales for 162.80 6 of AGO from shift 111088 on 2019-10-25 09:19:17 ','2019-10-25 09:19:17','',''),('1','14',1008797,'','customer','163',0.00,37915.02,'Credit Sales for 265.14 6 of PMS from shift 111088 on 2019-10-25 09:19:17 ','2019-10-25 09:19:17','',''),('1','14',1008798,'','customer','421',0.00,6000.28,'Credit Sales for 41.96 6 of PMS from shift 111088 on 2019-10-25 09:19:17 ','2019-10-25 09:19:17','',''),('1','14',1009174,'','customer','1185',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 111157 on 2019-10-25 14:14:44 ','2019-10-25 14:14:44','',''),('1','14',1009175,'','customer','198',0.00,107500.00,'Credit Sales for 500.00 6 of AGO from shift 111157 on 2019-10-25 14:14:44 ','2019-10-25 14:14:44','',''),('1','14',1009176,'','customer','550',0.00,18060.00,'Credit Sales for 84.00 6 of AGO from shift 111157 on 2019-10-25 14:14:44 ','2019-10-25 14:14:44','',''),('1','14',1009216,'','supplier','6',4290000.00,0.00,'Purchase Id 38838 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-25 14:55:07','',''),('1','14',1009524,'','supplier','6',8580000.00,0.00,'Purchase Id 38880 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-26 09:54:49','',''),('1','14',1009556,'','customer','1197',0.00,623500.00,'Credit Sales for 2,900.00 6 of AGO from shift 111205 on 2019-10-26 10:13:02 ','2019-10-26 10:13:02','',''),('1','14',1009557,'','customer','198',0.00,344000.00,'Credit Sales for 1,600.00 6 of AGO from shift 111205 on 2019-10-26 10:13:02 ','2019-10-26 10:13:02','',''),('1','14',1009558,'','customer','421',0.00,11001.55,'Credit Sales for 51.17 6 of AGO from shift 111205 on 2019-10-26 10:13:02 ','2019-10-26 10:13:02','',''),('1','14',1009559,'','customer','192',0.00,21500.00,'Credit Sales for 100.00 6 of AGO from shift 111205 on 2019-10-26 10:13:02 ','2019-10-26 10:13:02','',''),('1','14',1009560,'','customer','192',0.00,77610.39,'Credit Sales for 542.73 6 of PMS from shift 111205 on 2019-10-26 10:13:02 ','2019-10-26 10:13:02','',''),('1','14',1009561,'','customer','421',0.00,2501.07,'Credit Sales for 17.49 6 of PMS from shift 111205 on 2019-10-26 10:13:02 ','2019-10-26 10:13:02','',''),('1','14',1009575,'','supplier','6',0.00,100000.00,'Payment Id 100038 for invoice:BUKAVOR, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-26 10:38:05','',''),('1','14',1009577,'','supplier','6',0.00,175100.00,'Payment Id 100015 for invoice:111088/111157, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-10-26 10:38:05','',''),('1','14',1009579,'','supplier','6',0.00,2612500.00,'Payment Id 100014 for invoice:MCDAVIES, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-10-26 10:38:06','',''),('1','14',1009581,'','supplier','6',0.00,1886000.00,'Payment Id 99864 for invoice:111088, receipt:  by AA RANO NIGERIA LIMITED','2019-10-26 10:38:06','',''),('1','14',1009583,'','supplier','6',0.00,600000.00,'Payment Id 99863 for invoice:110963, receipt:  by AA RANO NIGERIA LIMITED','2019-10-26 10:38:06','',''),('1','14',1009585,'','supplier','6',0.00,718600.00,'Payment Id 99812 for invoice:110963, receipt:  by AA RANO NIGERIA LIMITED','2019-10-26 10:38:06','',''),('1','14',1009587,'','supplier','6',0.00,55500.00,'Payment Id 99808 for invoice:110963/111038, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-26 10:38:06','',''),('1','14',1009589,'','supplier','6',0.00,2917600.00,'Payment Id 99804 for invoice:111038, receipt:  by AA RANO NIGERIA LIMITED','2019-10-26 10:38:06','',''),('1','14',1009591,'','supplier','6',0.00,484000.00,'Payment Id 99798 for invoice:ASAD, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-26 10:38:06','',''),('1','14',1009593,'','supplier','6',0.00,800000.00,'Payment Id 99796 for invoice:110963, receipt:  by AA RANO NIGERIA LIMITED','2019-10-26 10:38:06','',''),('1','14',1009595,'','supplier','6',0.00,70000.00,'Payment Id 99795 for invoice:AUTO OIL, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-26 10:38:06','',''),('1','14',1009597,'','supplier','6',0.00,235300.00,'Payment Id 99794 for invoice:110859/110920, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-26 10:38:06','',''),('1','14',1009599,'','supplier','6',0.00,390225.00,'Payment Id 99792 for invoice:110859/110920, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-10-26 10:38:06','',''),('1','14',1009601,'','supplier','6',0.00,2183450.00,'Payment Id 99785 for invoice:110920, receipt:  by AA RANO NIGERIA LIMITED','2019-10-26 10:38:06','',''),('1','14',1009603,'','supplier','6',0.00,2277000.00,'Payment Id 99783 for invoice:110859, receipt:  by AA RANO NIGERIA LIMITED','2019-10-26 10:38:06','',''),('1','14',1009605,'','supplier','6',0.00,313730.00,'Payment Id 99210 for invoice:110749/110824, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-10-26 10:38:06','',''),('1','14',1009607,'','supplier','6',0.00,1000.00,'Payment Id 99181 for invoice:110598, receipt:  by AA RANO NIGERIA LIMITED','2019-10-26 10:38:07','',''),('1','14',1009609,'','supplier','6',0.00,148800.00,'Payment Id 99179 for invoice:110598/110660, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-26 10:38:07','',''),('1','14',1009611,'','supplier','6',0.00,149800.00,'Payment Id 99176 for invoice:110598, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-26 10:38:07','',''),('1','14',1009613,'','supplier','6',0.00,810373.00,'Payment Id 98978 for invoice:110598/110660, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-10-26 10:38:07','',''),('1','14',1009615,'','supplier','6',0.00,228970.00,'Payment Id 98970 for invoice:110483/110598, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-10-26 10:38:07','',''),('1','14',1009617,'','supplier','6',0.00,1021450.00,'Payment Id 98968 for invoice:110483/110598, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-10-26 10:38:07','',''),('1','14',1009619,'','supplier','6',0.00,367220.00,'Payment Id 98561 for invoice:ALAJIDO, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-26 10:38:07','',''),('1','14',1009621,'','supplier','6',0.00,67950.00,'Payment Id 98560 for invoice:110311/110419, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-26 10:38:07','',''),('1','14',1009623,'','supplier','6',0.00,938250.00,'Payment Id 98195 for invoice:110054/110154, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-10-26 10:38:07','',''),('1','14',1009625,'','supplier','6',0.00,265900.00,'Payment Id 97808 for invoice:109952/110012, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-10-26 10:38:07','',''),('1','14',1009627,'','supplier','6',0.00,357155.00,'Payment Id 97355 for invoice:109594/109651, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-10-26 10:38:07','',''),('1','14',1009629,'','supplier','6',0.00,1000.00,'Payment Id 96943 for invoice:109530, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-10-26 10:38:08','',''),('1','14',1010087,'','customer','198',0.00,128000.25,'Credit Sales for 595.35 6 of AGO from shift 111267 on 2019-10-26 15:42:44 ','2019-10-26 15:42:44','',''),('1','14',1010088,'','customer','195',0.00,505250.00,'Credit Sales for 2,350.00 6 of AGO from shift 111267 on 2019-10-26 15:42:44 ','2019-10-26 15:42:44','',''),('1','14',1010089,'','customer','550',0.00,12040.00,'Credit Sales for 56.00 6 of AGO from shift 111267 on 2019-10-26 15:42:44 ','2019-10-26 15:42:44','',''),('1','14',1010090,'','customer','338',0.00,20001.45,'Credit Sales for 93.03 6 of AGO from shift 111267 on 2019-10-26 15:42:44 ','2019-10-26 15:42:44','',''),('1','14',1010091,'','customer','338',0.00,10001.42,'Credit Sales for 69.94 6 of PMS from shift 111267 on 2019-10-26 15:42:44 ','2019-10-26 15:42:44','',''),('1','14',1010092,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 6 of PMS from shift 111267 on 2019-10-26 15:42:44 ','2019-10-26 15:42:44','',''),('1','14',1010158,'','customer','1197',0.00,21500.00,'Credit Sales for 100.00 6 of AGO from shift 111340 on 2019-10-26 16:21:15 ','2019-10-26 16:21:15','',''),('1','14',1010159,'','customer','1329',0.00,41041.00,'Credit Sales for 287.00 6 of PMS from shift 111340 on 2019-10-26 16:21:15 ','2019-10-26 16:21:15','',''),('1','14',1010551,'','customer','338',0.00,4999.28,'Credit Sales for 34.96 6 of PMS from shift 111394 on 2019-10-27 19:09:07 ','2019-10-27 19:09:07','',''),('1','14',1010552,'','customer','1184',0.00,11899.03,'Credit Sales for 83.21 6 of PMS from shift 111394 on 2019-10-27 19:09:07 ','2019-10-27 19:09:07','',''),('1','14',1010553,'','customer','195',0.00,5375.00,'Credit Sales for 25.00 6 of AGO from shift 111394 on 2019-10-27 19:09:07 ','2019-10-27 19:09:07','',''),('1','14',1010554,'','customer','195',0.00,258000.00,'Credit Sales for 1,200.00 6 of AGO from shift 111394 on 2019-10-27 19:09:07 ','2019-10-27 19:09:07','',''),('1','14',1010555,'','customer','550',0.00,26230.00,'Credit Sales for 122.00 6 of AGO from shift 111394 on 2019-10-27 19:09:07 ','2019-10-27 19:09:07','',''),('1','14',1010560,'','customer','338',0.00,2501.07,'Credit Sales for 17.49 6 of PMS from shift 111458 on 2019-10-27 19:32:23 ','2019-10-27 19:32:23','',''),('1','14',1010561,'','customer','421',0.00,1999.14,'Credit Sales for 13.98 6 of PMS from shift 111458 on 2019-10-27 19:32:23 ','2019-10-27 19:32:23','',''),('1','14',1010562,'','customer','1197',0.00,666500.00,'Credit Sales for 3,100.00 6 of AGO from shift 111458 on 2019-10-27 19:32:23 ','2019-10-27 19:32:23','',''),('1','14',1010563,'','customer','195',0.00,21500.00,'Credit Sales for 100.00 6 of AGO from shift 111458 on 2019-10-27 19:32:23 ','2019-10-27 19:32:23','',''),('1','14',1011128,'','customer','1197',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 111484 on 2019-10-28 14:39:49 ','2019-10-28 14:39:49','',''),('1','14',1011129,'','customer','195',0.00,204250.00,'Credit Sales for 950.00 6 of AGO from shift 111484 on 2019-10-28 14:39:49 ','2019-10-28 14:39:49','',''),('1','14',1011130,'','customer','550',0.00,12040.00,'Credit Sales for 56.00 6 of AGO from shift 111484 on 2019-10-28 14:39:49 ','2019-10-28 14:39:49','',''),('1','14',1011131,'','customer','1362',0.00,279500.00,'Credit Sales for 1,300.00 6 of AGO from shift 111484 on 2019-10-28 14:39:49 ','2019-10-28 14:39:49','',''),('1','14',1011132,'','customer','1185',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 111484 on 2019-10-28 14:39:49 ','2019-10-28 14:39:49','',''),('1','14',1011133,'','customer','338',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 111484 on 2019-10-28 14:39:49 ','2019-10-28 14:39:49','',''),('1','14',1011354,'','customer','1340',0.00,200001.60,'Credit Sales for 930.24 6 of AGO from shift 111553 on 2019-10-29 08:42:21 ','2019-10-29 08:42:21','',''),('1','14',1011355,'','customer','421',0.00,56000.23,'Credit Sales for 391.61 6 of PMS from shift 111553 on 2019-10-29 08:42:21 ','2019-10-29 08:42:21','',''),('1','14',1011356,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 111553 on 2019-10-29 08:42:21 ','2019-10-29 08:42:21','',''),('1','14',1011357,'','customer','1340',0.00,50001.38,'Credit Sales for 349.66 6 of PMS from shift 111553 on 2019-10-29 08:42:21 ','2019-10-29 08:42:21','',''),('1','14',1011358,'','customer','192',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 111553 on 2019-10-29 08:42:21 ','2019-10-29 08:42:21','',''),('1','14',1012229,'','customer','550',0.00,15050.00,'Credit Sales for 70.00 6 of AGO from shift 111611 on 2019-10-29 13:57:50 ','2019-10-29 13:57:50','',''),('1','14',1012230,'','customer','421',0.00,11500.06,'Credit Sales for 80.42 6 of PMS from shift 111611 on 2019-10-29 13:57:50 ','2019-10-29 13:57:50','',''),('1','14',1012231,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 6 of PMS from shift 111611 on 2019-10-29 13:57:50 ','2019-10-29 13:57:50','',''),('1','14',1012251,'','supplier','6',3977500.00,0.00,'Purchase Id 39026 for 18,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-10-29 14:18:59','',''),('1','14',1012279,'','supplier','6',0.00,40000.00,'Payment Id 100865 for invoice:SOML, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-29 14:31:10','',''),('1','14',1012281,'','supplier','6',0.00,241000.00,'Payment Id 100864 for invoice:BUKAVOR, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-10-29 14:31:10','',''),('1','14',1012283,'','supplier','6',0.00,79145.00,'Payment Id 100596 for invoice:111458/111484, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-10-29 14:31:11','',''),('1','14',1012285,'','supplier','6',0.00,176400.00,'Payment Id 100584 for invoice:111394, receipt:  by AA RANO NIGERIA LIMITED','2019-10-29 14:31:11','',''),('1','14',1012287,'','supplier','6',0.00,3000000.00,'Payment Id 100580 for invoice:111394, receipt:  by AA RANO NIGERIA LIMITED','2019-10-29 14:31:11','',''),('1','14',1012289,'','supplier','6',0.00,244117.00,'Payment Id 100234 for invoice:111205/111267, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-10-29 14:31:11','',''),('1','14',1012301,'','customer','1108',1204000.00,0.00,'Payment Id 82098 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2019-10-29 14:34:19','',''),('1','14',1012303,'','customer','338',70000.00,0.00,'Payment Id 82099 for invoice:, receipt:  by AUTO OIL','2019-10-29 14:34:56','',''),('1','14',1012305,'','customer','1143',484000.00,0.00,'Payment Id 82100 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-10-29 14:35:23','',''),('1','14',1012309,'','customer','1362',2612500.00,0.00,'Payment Id 82116 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2019-10-29 14:36:15','',''),('1','14',1012313,'','customer','1329',100000.00,0.00,'Payment Id 82118 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-10-29 14:36:37','',''),('1','14',1012320,'','customer','1329',241000.00,0.00,'Payment Id 82173 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-10-29 14:36:48','',''),('1','14',1012322,'','customer','1184',40000.00,0.00,'Payment Id 82174 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2019-10-29 14:37:00','',''),('1','14',1012732,'','supplier','6',2145000.00,0.00,'Purchase Id 39097 for 15,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-30 08:39:33','',''),('1','14',1012734,'','supplier','6',7007000.00,0.00,'Purchase Id 39095 for 49,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-30 08:39:53','',''),('1','14',1012910,'','customer','1197',0.00,494500.00,'Credit Sales for 2,300.00 6 of AGO from shift 111688 on 2019-10-30 10:37:13 ','2019-10-30 10:37:13','',''),('1','14',1012911,'','customer','195',0.00,92450.00,'Credit Sales for 430.00 6 of AGO from shift 111688 on 2019-10-30 10:37:13 ','2019-10-30 10:37:13','',''),('1','14',1012912,'','customer','421',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 111688 on 2019-10-30 10:37:13 ','2019-10-30 10:37:13','',''),('1','14',1012913,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 111688 on 2019-10-30 10:37:13 ','2019-10-30 10:37:13','',''),('1','14',1012914,'','customer','1184',0.00,12501.06,'Credit Sales for 87.42 6 of PMS from shift 111688 on 2019-10-30 10:37:13 ','2019-10-30 10:37:13','',''),('1','14',1013172,'','customer','1197',0.00,172000.00,'Credit Sales for 800.00 6 of AGO from shift 111797 on 2019-10-30 14:02:03 ','2019-10-30 14:02:03','',''),('1','14',1013173,'','customer','163',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 111797 on 2019-10-30 14:02:03 ','2019-10-30 14:02:03','',''),('1','14',1013174,'','customer','1108',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 111797 on 2019-10-30 14:02:03 ','2019-10-30 14:02:03','',''),('1','14',1013175,'','customer','550',0.00,12040.00,'Credit Sales for 56.00 6 of AGO from shift 111797 on 2019-10-30 14:02:03 ','2019-10-30 14:02:03','',''),('1','14',1013608,'','customer','1197',0.00,86000.00,'Credit Sales for 400.00 6 of AGO from shift 111832 on 2019-10-31 09:17:04 ','2019-10-31 09:17:04','',''),('1','14',1013609,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 6 of PMS from shift 111832 on 2019-10-31 09:17:04 ','2019-10-31 09:17:04','',''),('1','14',1013610,'','customer','192',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 111832 on 2019-10-31 09:17:04 ','2019-10-31 09:17:04','',''),('1','14',1013611,'','customer','421',0.00,2501.07,'Credit Sales for 17.49 6 of PMS from shift 111832 on 2019-10-31 09:17:04 ','2019-10-31 09:17:04','',''),('1','14',1013612,'','customer','476',0.00,9000.42,'Credit Sales for 62.94 6 of PMS from shift 111832 on 2019-10-31 09:17:04 ','2019-10-31 09:17:04','',''),('1','14',1013796,'','customer','1185',0.00,16125.00,'Credit Sales for 75.00 6 of AGO from shift 111902 on 2019-10-31 11:09:01 ','2019-10-31 11:09:01','',''),('1','14',1013797,'','customer','550',0.00,21070.00,'Credit Sales for 98.00 6 of AGO from shift 111902 on 2019-10-31 11:09:01 ','2019-10-31 11:09:01','',''),('1','14',1013798,'','customer','192',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 111902 on 2019-10-31 11:09:01 ','2019-10-31 11:09:01','',''),('1','14',1013799,'','customer','163',0.00,18590.00,'Credit Sales for 130.00 6 of PMS from shift 111902 on 2019-10-31 11:09:01 ','2019-10-31 11:09:01','',''),('1','14',1013800,'','customer','1329',0.00,71500.00,'Credit Sales for 500.00 6 of PMS from shift 111902 on 2019-10-31 11:09:01 ','2019-10-31 11:09:01','',''),('1','14',1014063,'','supplier','6',3225000.00,0.00,'Purchase Id 39130 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-10-31 15:15:22','',''),('1','14',1014068,'','supplier','6',143000.00,0.00,'Purchase Id 39131 for 1,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-31 15:16:29','',''),('1','14',1014259,'','supplier','6',2860000.00,0.00,'Purchase Id 39148 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-10-31 17:06:33','',''),('1','14',1014260,'','customer','195',0.00,279500.00,'Credit Sales for 1,300.00 6 of AGO from shift 111979 on 2019-10-31 17:32:03 ','2019-10-31 17:32:03','',''),('1','14',1014261,'','customer','421',0.00,12500.10,'Credit Sales for 58.14 6 of AGO from shift 111979 on 2019-10-31 17:32:03 ','2019-10-31 17:32:03','',''),('1','14',1014262,'','customer','163',0.00,17160.00,'Credit Sales for 120.00 6 of PMS from shift 111979 on 2019-10-31 17:32:03 ','2019-10-31 17:32:03','',''),('1','14',1014263,'','customer','421',0.00,7500.35,'Credit Sales for 52.45 6 of PMS from shift 111979 on 2019-10-31 17:32:03 ','2019-10-31 17:32:03','',''),('1','14',1014264,'','customer','192',0.00,11440.00,'Credit Sales for 80.00 6 of PMS from shift 111979 on 2019-10-31 17:32:03 ','2019-10-31 17:32:03','',''),('1','14',1014626,'','customer','1197',1200000.00,0.00,'Payment Id 82202 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2019-11-01 11:40:18','',''),('1','14',1014920,'','customer','202',0.00,5375.00,'Credit Sales for 25.00 6 of AGO from shift 111999 on 2019-11-01 14:14:42 ','2019-11-01 14:14:42','',''),('1','14',1014921,'','customer','163',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 111999 on 2019-11-01 14:14:42 ','2019-11-01 14:14:42','',''),('1','14',1014922,'','customer','550',0.00,21070.00,'Credit Sales for 98.00 6 of AGO from shift 111999 on 2019-11-01 14:14:42 ','2019-11-01 14:14:42','',''),('1','14',1014923,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 6 of PMS from shift 111999 on 2019-11-01 14:14:42 ','2019-11-01 14:14:42','',''),('1','14',1014924,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 111999 on 2019-11-01 14:14:42 ','2019-11-01 14:14:42','',''),('1','14',1014925,'','customer','192',0.00,25506.91,'Credit Sales for 178.37 6 of PMS from shift 111999 on 2019-11-01 14:14:42 ','2019-11-01 14:14:42','',''),('1','14',1014926,'','customer','476',0.00,191900.28,'Credit Sales for 1,341.96 6 of PMS from shift 111999 on 2019-11-01 14:14:42 ','2019-11-01 14:14:42','',''),('1','14',1015333,'','customer','1143',0.00,15000.55,'Credit Sales for 69.77 6 of AGO from shift 112040 on 2019-11-02 08:55:44 ','2019-11-02 08:55:44','',''),('1','14',1015334,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 112040 on 2019-11-02 08:55:44 ','2019-11-02 08:55:44','',''),('1','14',1015335,'','customer','1185',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 112040 on 2019-11-02 08:55:44 ','2019-11-02 08:55:44','',''),('1','14',1015336,'','customer','192',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 112040 on 2019-11-02 08:55:44 ','2019-11-02 08:55:44','',''),('1','14',1015337,'','customer','1184',0.00,11201.19,'Credit Sales for 78.33 6 of PMS from shift 112040 on 2019-11-02 08:55:44 ','2019-11-02 08:55:44','',''),('1','14',1015741,'','supplier','6',2860000.00,0.00,'Purchase Id 39186 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-11-02 14:57:44','',''),('1','14',1015755,'','supplier','6',0.00,21500.00,'Payment Id 101709 for invoice:DRIVER SHORT, receipt: KZR 466 XA by AA RANO NIGERIA LIMITED','2019-11-02 15:28:46','',''),('1','14',1015757,'','supplier','6',0.00,40000.00,'Payment Id 101597 for invoice:AUTO OIL, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-11-02 15:28:46','',''),('1','14',1015759,'','supplier','6',0.00,35000.00,'Payment Id 101503 for invoice:DRIVER SHORTAGE, receipt: RAN 371 XA by AA RANO NIGERIA LIMITED','2019-11-02 15:28:46','',''),('1','14',1015761,'','supplier','6',0.00,70000.00,'Payment Id 101501 for invoice:DRIVER SHORTAGE, receipt: RAN 902 XA by AA RANO NIGERIA LIMITED','2019-11-02 15:28:46','',''),('1','14',1015763,'','supplier','6',0.00,4284550.00,'Payment Id 101500 for invoice:AUSTAM, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-11-02 15:28:47','',''),('1','14',1015765,'','supplier','6',0.00,1200000.00,'Payment Id 101231 for invoice:DANTATA, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-11-02 15:28:47','',''),('1','14',1015767,'','supplier','6',0.00,2000000.00,'Payment Id 101223 for invoice:111611, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-11-02 15:28:47','',''),('1','14',1015769,'','supplier','6',0.00,1751250.00,'Payment Id 100223 for invoice:111205, receipt:  by AA RANO NIGERIA LIMITED','2019-11-02 15:28:47','',''),('1','14',1015793,'','customer','1185',0.00,5375.00,'Credit Sales for 25.00 6 of AGO from shift 112116 on 2019-11-02 16:27:49 ','2019-11-02 16:27:49','',''),('1','14',1015794,'','customer','192',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 112116 on 2019-11-02 16:27:49 ','2019-11-02 16:27:49','',''),('1','14',1015795,'','customer','550',0.00,18060.00,'Credit Sales for 84.00 6 of AGO from shift 112116 on 2019-11-02 16:27:49 ','2019-11-02 16:27:49','',''),('1','14',1015796,'','customer','163',0.00,17160.00,'Credit Sales for 120.00 6 of PMS from shift 112116 on 2019-11-02 16:27:49 ','2019-11-02 16:27:49','',''),('1','14',1015797,'','customer','162',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 112116 on 2019-11-02 16:27:49 ','2019-11-02 16:27:49','',''),('1','14',1015798,'','customer','192',0.00,14300.00,'Credit Sales for 100.00 6 of PMS from shift 112116 on 2019-11-02 16:27:49 ','2019-11-02 16:27:49','',''),('1','14',1015803,'','customer','1185',0.00,86000.00,'Credit Sales for 400.00 6 of AGO from shift 112210 on 2019-11-02 18:06:30 ','2019-11-02 18:06:30','',''),('1','14',1015804,'','customer','192',0.00,21500.00,'Credit Sales for 100.00 6 of AGO from shift 112210 on 2019-11-02 18:06:30 ','2019-11-02 18:06:30','',''),('1','14',1015805,'','customer','195',0.00,258000.00,'Credit Sales for 1,200.00 6 of AGO from shift 112210 on 2019-11-02 18:06:30 ','2019-11-02 18:06:30','',''),('1','14',1015810,'','customer','1362',0.00,311750.00,'Credit Sales for 1,450.00 6 of AGO from shift 112212 on 2019-11-02 18:32:14 ','2019-11-02 18:32:14','',''),('1','14',1015811,'','customer','1185',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 112212 on 2019-11-02 18:32:14 ','2019-11-02 18:32:14','',''),('1','14',1015992,'','supplier','6',7150000.00,0.00,'Purchase Id 39207 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-11-03 13:05:46','',''),('1','14',1016353,'','customer','550',0.00,18480.00,'Credit Sales for 84.00 6 of AGO from shift 112309 on 2019-11-04 08:28:57 ','2019-11-04 08:28:57','',''),('1','14',1016393,'','customer','1184',0.00,10300.29,'Credit Sales for 72.03 6 of PMS from shift 112337 on 2019-11-04 08:39:44 ','2019-11-04 08:39:44','',''),('1','14',1016394,'','customer','338',0.00,20001.41,'Credit Sales for 139.87 6 of PMS from shift 112337 on 2019-11-04 08:39:44 ','2019-11-04 08:39:44','',''),('1','14',1017315,'','customer','1185',0.00,88000.00,'Credit Sales for 400.00 6 of AGO from shift 112357 on 2019-11-04 13:30:05 ','2019-11-04 13:30:05','',''),('1','14',1017316,'','customer','192',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 112357 on 2019-11-04 13:30:05 ','2019-11-04 13:30:05','',''),('1','14',1017317,'','customer','550',0.00,18480.00,'Credit Sales for 84.00 6 of AGO from shift 112357 on 2019-11-04 13:30:05 ','2019-11-04 13:30:05','',''),('1','14',1017318,'','customer','1329',0.00,4151.29,'Credit Sales for 29.03 6 of PMS from shift 112357 on 2019-11-04 13:30:05 ','2019-11-04 13:30:05','',''),('1','14',1018527,'','supplier','6',0.00,400000.00,'Payment Id 102235 for invoice:ASAD, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-11-05 10:12:41','',''),('1','14',1018529,'','supplier','6',0.00,1300000.00,'Payment Id 102215 for invoice:112210, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-11-05 10:12:41','',''),('1','14',1018531,'','supplier','6',0.00,186000.00,'Payment Id 102214 for invoice:112116, receipt:  by AA RANO NIGERIA LIMITED','2019-11-05 10:12:41','',''),('1','14',1018533,'','supplier','6',0.00,55000.00,'Payment Id 101605 for invoice:111999, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-05 10:12:41','',''),('1','14',1018535,'','supplier','6',0.00,58700.00,'Payment Id 101599 for invoice:DRIVER SHORTAGE, receipt: RAN 902 XA by AA RANO NIGERIA LIMITED','2019-11-05 10:12:41','',''),('1','14',1018537,'','supplier','6',0.00,70700.00,'Payment Id 101225 for invoice:111611, receipt:  by AA RANO NIGERIA LIMITED','2019-11-05 10:12:41','',''),('1','14',1018539,'','supplier','6',0.00,219485.00,'Payment Id 100016 for invoice:111088/111157, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-05 10:12:41','',''),('1','14',1018541,'','supplier','6',0.00,123537.00,'Payment Id 99211 for invoice:110749/110824, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-05 10:12:41','',''),('1','14',1018543,'','supplier','6',0.00,90100.00,'Payment Id 97373 for invoice:109687, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-05 10:12:41','',''),('1','14',1018545,'','customer','338',5000.00,0.00,'Payment Id 82215 for invoice:, receipt:  by AUTO OIL','2019-11-05 10:13:14','',''),('1','14',1018567,'','customer','197',0.00,290400.00,'Credit Sales for 1,320.00 6 of AGO from shift 112399 on 2019-11-05 10:30:14 ','2019-11-05 10:30:14','',''),('1','14',1018568,'','customer','192',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 112399 on 2019-11-05 10:30:14 ','2019-11-05 10:30:14','',''),('1','14',1018569,'','customer','338',0.00,188760.00,'Credit Sales for 1,320.00 6 of PMS from shift 112399 on 2019-11-05 10:30:14 ','2019-11-05 10:30:14','',''),('1','14',1018570,'','customer','192',0.00,8580.00,'Credit Sales for 60.00 6 of PMS from shift 112399 on 2019-11-05 10:30:14 ','2019-11-05 10:30:14','',''),('1','14',1018571,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 112399 on 2019-11-05 10:30:14 ','2019-11-05 10:30:14','',''),('1','14',1018572,'','customer','421',0.00,30500.47,'Credit Sales for 213.29 6 of PMS from shift 112399 on 2019-11-05 10:30:14 ','2019-11-05 10:30:14','',''),('1','14',1018900,'','customer','338',0.00,393261.00,'Credit Sales for 1,787.55 6 of AGO from shift 112498 on 2019-11-05 13:52:56 ','2019-11-05 13:52:56','',''),('1','14',1018901,'','customer','1362',0.00,524999.20,'Credit Sales for 2,386.36 6 of AGO from shift 112498 on 2019-11-05 13:52:56 ','2019-11-05 13:52:56','',''),('1','14',1018902,'','customer','202',0.00,220794.20,'Credit Sales for 1,003.61 6 of AGO from shift 112498 on 2019-11-05 13:52:56 ','2019-11-05 13:52:56','',''),('1','14',1018903,'','customer','1329',0.00,78650.00,'Credit Sales for 550.00 6 of PMS from shift 112498 on 2019-11-05 13:52:56 ','2019-11-05 13:52:56','',''),('1','14',1018904,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 6 of PMS from shift 112498 on 2019-11-05 13:52:56 ','2019-11-05 13:52:56','',''),('1','14',1018905,'','customer','421',0.00,8499.92,'Credit Sales for 59.44 6 of PMS from shift 112498 on 2019-11-05 13:52:56 ','2019-11-05 13:52:56','',''),('1','14',1018906,'','customer','550',0.00,18480.00,'Credit Sales for 84.00 6 of AGO from shift 112498 on 2019-11-05 13:52:56 ','2019-11-05 13:52:56','',''),('1','14',1019822,'','customer','1340',0.00,9000.42,'Credit Sales for 62.94 6 of PMS from shift 112540 on 2019-11-06 12:33:41 ','2019-11-06 12:33:41','',''),('1','14',1019823,'','customer','162',0.00,4151.29,'Credit Sales for 29.03 6 of PMS from shift 112540 on 2019-11-06 12:33:41 ','2019-11-06 12:33:41','',''),('1','14',1019824,'','customer','163',0.00,18590.00,'Credit Sales for 130.00 6 of PMS from shift 112540 on 2019-11-06 12:33:41 ','2019-11-06 12:33:41','',''),('1','14',1019825,'','customer','421',0.00,10001.42,'Credit Sales for 69.94 6 of PMS from shift 112540 on 2019-11-06 12:33:41 ','2019-11-06 12:33:41','',''),('1','14',1020756,'','supplier','6',4400000.00,0.00,'Purchase Id 39381 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-11-07 13:22:17','',''),('1','14',1020758,'','supplier','6',6292000.00,0.00,'Purchase Id 39380 for 44,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-11-07 13:24:05','',''),('1','14',1020760,'','supplier','6',8580000.00,0.00,'Purchase Id 39336 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-11-07 13:25:23','',''),('1','14',1020762,'','supplier','6',6435000.00,0.00,'Purchase Id 39304 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-11-07 13:29:24','',''),('1','14',1020764,'','supplier','6',2915000.00,0.00,'Purchase Id 39303 for 13,250 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-11-07 13:29:42','',''),('1','14',1020895,'','customer','163',0.00,17017.00,'Credit Sales for 119.00 6 of PMS from shift 112630 on 2019-11-07 13:58:12 ','2019-11-07 13:58:12','',''),('1','14',1020906,'','customer','421',0.00,6000.28,'Credit Sales for 41.96 6 of PMS from shift 112758 on 2019-11-07 14:08:34 ','2019-11-07 14:08:34','',''),('1','14',1020907,'','customer','163',0.00,20735.00,'Credit Sales for 145.00 6 of PMS from shift 112758 on 2019-11-07 14:08:34 ','2019-11-07 14:08:34','',''),('1','14',1020908,'','customer','1184',0.00,10001.42,'Credit Sales for 69.94 6 of PMS from shift 112758 on 2019-11-07 14:08:34 ','2019-11-07 14:08:34','',''),('1','14',1020925,'','customer','163',0.00,17875.00,'Credit Sales for 125.00 6 of PMS from shift 112763 on 2019-11-07 14:23:09 ','2019-11-07 14:23:09','',''),('1','14',1020926,'','customer','198',0.00,3000.14,'Credit Sales for 20.98 6 of PMS from shift 112763 on 2019-11-07 14:23:09 ','2019-11-07 14:23:09','',''),('1','14',1020927,'','customer','1184',0.00,5950.23,'Credit Sales for 41.61 6 of PMS from shift 112763 on 2019-11-07 14:23:09 ','2019-11-07 14:23:09','',''),('1','14',1021008,'','customer','202',0.00,395621.60,'Credit Sales for 1,798.28 6 of AGO from shift 112777 on 2019-11-07 15:35:57 ','2019-11-07 15:35:57','',''),('1','14',1021009,'','customer','195',0.00,242000.00,'Credit Sales for 1,100.00 6 of AGO from shift 112777 on 2019-11-07 15:35:57 ','2019-11-07 15:35:57','',''),('1','14',1021010,'','customer','1329',0.00,33000.00,'Credit Sales for 150.00 6 of AGO from shift 112777 on 2019-11-07 15:35:57 ','2019-11-07 15:35:57','',''),('1','14',1021011,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 112777 on 2019-11-07 15:35:57 ','2019-11-07 15:35:57','',''),('1','14',1021012,'','customer','1185',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 112777 on 2019-11-07 15:35:57 ','2019-11-07 15:35:57','',''),('1','14',1021013,'','customer','338',0.00,42501.03,'Credit Sales for 297.21 6 of PMS from shift 112777 on 2019-11-07 15:35:57 ','2019-11-07 15:35:57','',''),('1','14',1021548,'','supplier','6',0.00,617500.00,'Payment Id 102872 for invoice:SARKIN FAWA, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-11-08 11:37:03','',''),('1','14',1021550,'','supplier','6',0.00,369700.00,'Payment Id 102871 for invoice:SUPLUX PAINT, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-11-08 11:37:03','',''),('1','14',1021552,'','supplier','6',0.00,78650.00,'Payment Id 102869 for invoice:BUKAVOR, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-11-08 11:37:03','',''),('1','14',1021554,'','supplier','6',0.00,457150.00,'Payment Id 102714 for invoice:112540/112630, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-08 11:37:03','',''),('1','14',1021556,'','supplier','6',0.00,10000.00,'Payment Id 102713 for invoice:112630, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-08 11:37:03','',''),('1','14',1021558,'','supplier','6',0.00,2035700.00,'Payment Id 102712 for invoice:112630, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:03','',''),('1','14',1021560,'','supplier','6',0.00,375000.00,'Payment Id 102711 for invoice:112630, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-11-08 11:37:03','',''),('1','14',1021562,'','supplier','6',0.00,11400.00,'Payment Id 102710 for invoice:112540, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:04','',''),('1','14',1021564,'','supplier','6',0.00,1075000.00,'Payment Id 102708 for invoice:112540, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-11-08 11:37:04','',''),('1','14',1021566,'','supplier','6',0.00,164600.00,'Payment Id 102707 for invoice:112399/112498, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-08 11:37:04','',''),('1','14',1021568,'','supplier','6',0.00,62500.00,'Payment Id 102706 for invoice:112498, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-08 11:37:04','',''),('1','14',1021570,'','supplier','6',0.00,10000.00,'Payment Id 102704 for invoice:112498, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:04','',''),('1','14',1021572,'','supplier','6',0.00,1050000.00,'Payment Id 102703 for invoice:112498, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-11-08 11:37:04','',''),('1','14',1021574,'','supplier','6',0.00,1381000.00,'Payment Id 102702 for invoice:112498, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:04','',''),('1','14',1021576,'','supplier','6',0.00,1602800.00,'Payment Id 102701 for invoice:112399, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:04','',''),('1','14',1021578,'','supplier','6',0.00,1960750.00,'Payment Id 102696 for invoice:112309, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:04','',''),('1','14',1021580,'','supplier','6',0.00,400000.00,'Payment Id 102695 for invoice:112309, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-11-08 11:37:04','',''),('1','14',1021582,'','supplier','6',0.00,200550.00,'Payment Id 102234 for invoice:112337/112357, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-08 11:37:04','',''),('1','14',1021584,'','supplier','6',0.00,98500.00,'Payment Id 102233 for invoice:112337/112357, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-08 11:37:04','',''),('1','14',1021586,'','supplier','6',0.00,2238000.00,'Payment Id 102230 for invoice:112357, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:04','',''),('1','14',1021588,'','supplier','6',0.00,1711400.00,'Payment Id 102229 for invoice:112337, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:05','',''),('1','14',1021590,'','supplier','6',0.00,407800.00,'Payment Id 102226 for invoice:112210/112212/112309, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-08 11:37:05','',''),('1','14',1021592,'','supplier','6',0.00,191166.00,'Payment Id 102224 for invoice:112210/112212/112309, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-08 11:37:05','',''),('1','14',1021594,'','supplier','6',0.00,304300.00,'Payment Id 102222 for invoice:112210/112212/112309, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-08 11:37:05','',''),('1','14',1021596,'','supplier','6',0.00,2360750.00,'Payment Id 102220 for invoice:112309, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:05','',''),('1','14',1021598,'','supplier','6',0.00,363650.00,'Payment Id 102218 for invoice:112212, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:05','',''),('1','14',1021600,'','supplier','6',0.00,34000.00,'Payment Id 102216 for invoice:112210, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:05','',''),('1','14',1021602,'','supplier','6',0.00,1300000.00,'Payment Id 102213 for invoice:112116, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-11-08 11:37:05','',''),('1','14',1021604,'','supplier','6',0.00,901950.00,'Payment Id 101908 for invoice:112040/112116, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-08 11:37:05','',''),('1','14',1021606,'','supplier','6',0.00,126350.00,'Payment Id 101906 for invoice:112040/112116, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-08 11:37:05','',''),('1','14',1021608,'','supplier','6',0.00,1486000.00,'Payment Id 101904 for invoice:112116, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:05','',''),('1','14',1021610,'','supplier','6',0.00,1731000.00,'Payment Id 101902 for invoice:112040, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:05','',''),('1','14',1021612,'','supplier','6',0.00,39000.00,'Payment Id 101604 for invoice:111979/111999, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-08 11:37:06','',''),('1','14',1021614,'','supplier','6',0.00,58000.00,'Payment Id 101602 for invoice:111999, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:06','',''),('1','14',1021616,'','supplier','6',0.00,2543000.00,'Payment Id 101601 for invoice:111999, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:06','',''),('1','14',1021618,'','supplier','6',0.00,1695250.00,'Payment Id 101600 for invoice:111979, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:06','',''),('1','14',1021620,'','supplier','6',0.00,9000.00,'Payment Id 101598 for invoice:AUTO OIL, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-11-08 11:37:06','',''),('1','14',1021622,'','supplier','6',0.00,1198000.00,'Payment Id 101507 for invoice:EFCC, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-11-08 11:37:06','',''),('1','14',1021624,'','supplier','6',0.00,25000.00,'Payment Id 101506 for invoice:AUTO OIL, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-11-08 11:37:06','',''),('1','14',1021626,'','supplier','6',0.00,5000.00,'Payment Id 101505 for invoice:AUTO OIL, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-11-08 11:37:06','',''),('1','14',1021628,'','supplier','6',0.00,50000.00,'Payment Id 101504 for invoice:DRIVER SHORTAGE, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:06','',''),('1','14',1021630,'','supplier','6',0.00,58000.00,'Payment Id 101502 for invoice:DRIVER SHORTAGE, receipt: RAN 902 XA by AA RANO NIGERIA LIMITED','2019-11-08 11:37:06','',''),('1','14',1021632,'','supplier','6',0.00,348155.00,'Payment Id 101499 for invoice:111832/111902, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-08 11:37:06','',''),('1','14',1021634,'','supplier','6',0.00,196600.00,'Payment Id 101498 for invoice:111832/111902, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-08 11:37:06','',''),('1','14',1021636,'','supplier','6',0.00,2060100.00,'Payment Id 101496 for invoice:111902, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:06','',''),('1','14',1021638,'','supplier','6',0.00,1901500.00,'Payment Id 101495 for invoice:111832, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:07','',''),('1','14',1021640,'','supplier','6',0.00,348350.00,'Payment Id 101230 for invoice:111688/111797, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-08 11:37:07','',''),('1','14',1021642,'','supplier','6',0.00,162200.00,'Payment Id 101229 for invoice:111688/111797, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-08 11:37:07','',''),('1','14',1021644,'','supplier','6',0.00,578000.00,'Payment Id 101228 for invoice:111797, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-08 11:37:07','',''),('1','14',1021646,'','supplier','6',0.00,2246500.00,'Payment Id 101227 for invoice:111797, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:07','',''),('1','14',1021648,'','supplier','6',0.00,1668000.00,'Payment Id 101226 for invoice:111688, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:07','',''),('1','14',1021650,'','supplier','6',0.00,383310.00,'Payment Id 100872 for invoice:111553/111611, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-08 11:37:07','',''),('1','14',1021652,'','supplier','6',0.00,28500.00,'Payment Id 100870 for invoice:111611, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-08 11:37:07','',''),('1','14',1021654,'','supplier','6',0.00,242000.00,'Payment Id 100867 for invoice:111553/111611, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-08 11:37:07','',''),('1','14',1021656,'','supplier','6',0.00,1884500.00,'Payment Id 100863 for invoice:111553, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:07','',''),('1','14',1021658,'','supplier','6',0.00,206500.00,'Payment Id 100598 for invoice:111458/111484, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-08 11:37:07','',''),('1','14',1021660,'','supplier','6',0.00,39580.00,'Payment Id 100597 for invoice:111484, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-08 11:37:07','',''),('1','14',1021662,'','supplier','6',0.00,2333200.00,'Payment Id 100594 for invoice:111484, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:08','',''),('1','14',1021664,'','supplier','6',0.00,2038400.00,'Payment Id 100592 for invoice:111458, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:08','',''),('1','14',1021666,'','supplier','6',0.00,53000.00,'Payment Id 100589 for invoice:111340, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-08 11:37:08','',''),('1','14',1021668,'','supplier','6',0.00,362290.00,'Payment Id 100587 for invoice:111340/111394, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-08 11:37:08','',''),('1','14',1021670,'','supplier','6',0.00,1453500.00,'Payment Id 100575 for invoice:111340, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:08','',''),('1','14',1021672,'','supplier','6',0.00,2000.00,'Payment Id 100233 for invoice:111205, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-08 11:37:08','',''),('1','14',1021674,'','supplier','6',0.00,215500.00,'Payment Id 100232 for invoice:111205/111267, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-08 11:37:08','',''),('1','14',1021676,'','supplier','6',0.00,2906000.00,'Payment Id 100231 for invoice:111267, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:08','',''),('1','14',1021678,'','supplier','6',0.00,200000.00,'Payment Id 100036 for invoice:REIMBURSEMENT, receipt: CHAIRMAN by AA RANO NIGERIA LIMITED','2019-11-08 11:37:08','',''),('1','14',1021680,'','supplier','6',0.00,113500.00,'Payment Id 100017 for invoice:111088/111157, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-08 11:37:08','',''),('1','14',1021682,'','supplier','6',0.00,32250.00,'Payment Id 100013 for invoice:DRIVER SHORT, receipt: GWL 50 YM by AA RANO NIGERIA LIMITED','2019-11-08 11:37:08','',''),('1','14',1021684,'','supplier','6',0.00,2970200.00,'Payment Id 100006 for invoice:111157, receipt:  by AA RANO NIGERIA LIMITED','2019-11-08 11:37:08','',''),('1','14',1021686,'','supplier','6',0.00,60100.00,'Payment Id 99810 for invoice:110963/111038, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-08 11:37:09','',''),('1','14',1021688,'','supplier','6',0.00,668215.00,'Payment Id 99806 for invoice:110963/111038, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-08 11:37:09','',''),('1','14',1022792,'','customer','1108',0.00,112500.00,'Credit Sales for 500.00 6 of AGO from shift 112832 on 2019-11-09 08:49:51 ','2019-11-09 08:49:51','',''),('1','14',1022793,'','customer','195',0.00,11250.00,'Credit Sales for 50.00 6 of AGO from shift 112832 on 2019-11-09 08:49:51 ','2019-11-09 08:49:51','',''),('1','14',1022794,'','customer','1362',0.00,80001.00,'Credit Sales for 355.56 6 of AGO from shift 112832 on 2019-11-09 08:49:51 ','2019-11-09 08:49:51','',''),('1','14',1022795,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 6 of PMS from shift 112832 on 2019-11-09 08:49:51 ','2019-11-09 08:49:51','',''),('1','14',1022796,'','customer','1340',0.00,1001.00,'Credit Sales for 7.00 6 of PMS from shift 112832 on 2019-11-09 08:49:51 ','2019-11-09 08:49:51','',''),('1','14',1023193,'','customer','1108',0.00,967500.00,'Credit Sales for 4,300.00 6 of AGO from shift 112941 on 2019-11-09 12:28:30 ','2019-11-09 12:28:30','',''),('1','14',1023194,'','customer','476',0.00,9000.42,'Credit Sales for 62.94 6 of PMS from shift 112941 on 2019-11-09 12:28:30 ','2019-11-09 12:28:30','',''),('1','14',1023288,'','customer','195',0.00,22500.00,'Credit Sales for 100.00 6 of AGO from shift 112985 on 2019-11-09 14:40:24 ','2019-11-09 14:40:24','',''),('1','14',1023289,'','customer','1143',0.00,287376.75,'Credit Sales for 1,277.23 6 of AGO from shift 112985 on 2019-11-09 14:40:24 ','2019-11-09 14:40:24','',''),('1','14',1023290,'','customer','163',0.00,11250.00,'Credit Sales for 50.00 6 of AGO from shift 112985 on 2019-11-09 14:40:24 ','2019-11-09 14:40:24','',''),('1','14',1023291,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 6 of PMS from shift 112985 on 2019-11-09 14:40:24 ','2019-11-09 14:40:24','',''),('1','14',1023292,'','customer','1184',0.00,10200.19,'Credit Sales for 71.33 6 of PMS from shift 112985 on 2019-11-09 14:40:24 ','2019-11-09 14:40:24','',''),('1','14',1023293,'','customer','192',0.00,20020.00,'Credit Sales for 140.00 6 of PMS from shift 112985 on 2019-11-09 14:40:24 ','2019-11-09 14:40:24','',''),('1','14',1023413,'','supplier','6',2981250.00,0.00,'Purchase Id 39514 for 13,250 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-11-09 19:37:55','',''),('1','14',1023415,'','supplier','6',2674100.00,0.00,'Purchase Id 39513 for 18,700 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-11-09 19:38:15','',''),('1','14',1023417,'','supplier','6',3450000.00,0.00,'Purchase Id 39487 for 15,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-11-09 19:38:35','',''),('1','14',1023419,'','supplier','6',8580000.00,0.00,'Purchase Id 39486 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-11-09 19:39:03','',''),('1','14',1023571,'','customer','195',0.00,27000.00,'Credit Sales for 120.00 6 of AGO from shift 113006 on 2019-11-10 13:01:07 ','2019-11-10 13:01:07','',''),('1','14',1023572,'','customer','1143',0.00,528750.00,'Credit Sales for 2,350.00 6 of AGO from shift 113006 on 2019-11-10 13:01:07 ','2019-11-10 13:01:07','',''),('1','14',1023573,'','customer','421',0.00,1002.43,'Credit Sales for 7.01 6 of PMS from shift 113006 on 2019-11-10 13:01:07 ','2019-11-10 13:01:07','',''),('1','14',1023574,'','customer','1329',0.00,143000.00,'Credit Sales for 1,000.00 6 of PMS from shift 113006 on 2019-11-10 13:01:07 ','2019-11-10 13:01:07','',''),('1','14',1023740,'','customer','162',0.00,1999.14,'Credit Sales for 13.98 6 of PMS from shift 113081 on 2019-11-10 15:47:00 ','2019-11-10 15:47:00','',''),('1','14',1023741,'','customer','1185',0.00,11250.00,'Credit Sales for 50.00 6 of AGO from shift 113081 on 2019-11-10 15:47:00 ','2019-11-10 15:47:00','',''),('1','14',1023981,'','customer','195',0.00,299250.00,'Credit Sales for 1,330.00 6 of AGO from shift 113132 on 2019-11-11 10:43:15 ','2019-11-11 10:43:15','',''),('1','14',1024242,'','supplier','6',7425000.00,0.00,'Purchase Id 39594 for 33,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-11-11 14:36:55','',''),('1','14',1024246,'','supplier','6',0.00,500000.00,'Payment Id 102873 for invoice:, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-11-11 14:43:59','',''),('1','14',1024250,'','customer','338',25000.00,0.00,'Payment Id 82216 for invoice:, receipt:  by AUTO OIL','2019-11-11 14:45:06','',''),('1','14',1024252,'','customer','195',4284550.00,0.00,'Payment Id 82217 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2019-11-11 14:45:14','',''),('1','14',1024254,'','customer','163',1198000.00,0.00,'Payment Id 82218 for invoice:, receipt:  by EFCC','2019-11-11 14:45:32','',''),('1','14',1024258,'','customer','338',40000.00,0.00,'Payment Id 82220 for invoice:, receipt:  by AUTO OIL','2019-11-11 14:45:43','',''),('1','14',1024260,'','customer','338',9000.00,0.00,'Payment Id 82221 for invoice:, receipt:  by AUTO OIL','2019-11-11 14:45:54','',''),('1','14',1024262,'','customer','1143',400000.00,0.00,'Payment Id 82243 for invoice:, receipt: TRANSFER by ASAD PHARMACEUTICALS LIMITED','2019-11-11 14:46:04','',''),('1','14',1024264,'','customer','1329',78650.00,0.00,'Payment Id 82286 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-11-11 14:46:16','',''),('1','14',1024266,'','customer','476',369700.00,0.00,'Payment Id 82287 for invoice:, receipt:  by PAINT SUPLUX','2019-11-11 14:46:25','',''),('1','14',1024268,'','customer','198',617500.00,0.00,'Payment Id 82288 for invoice:, receipt:  by SARKIN FAWA','2019-11-11 14:46:36','',''),('1','14',1024692,'','customer','550',0.00,18900.00,'Credit Sales for 84.00 6 of AGO from shift 113191 on 2019-11-12 11:05:55 ','2019-11-12 11:05:55','',''),('1','14',1024693,'','customer','338',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 113191 on 2019-11-12 11:05:55 ','2019-11-12 11:05:55','',''),('1','14',1024808,'','customer','338',0.00,2250000.00,'Credit Sales for 10,000.00 6 of AGO from shift 113330 on 2019-11-12 13:04:15 ','2019-11-12 13:04:15','',''),('1','14',1024809,'','customer','476',0.00,6000.75,'Credit Sales for 26.67 6 of AGO from shift 113330 on 2019-11-12 13:04:15 ','2019-11-12 13:04:15','',''),('1','14',1024810,'','customer','162',0.00,4001.14,'Credit Sales for 27.98 6 of PMS from shift 113330 on 2019-11-12 13:04:15 ','2019-11-12 13:04:15','',''),('1','14',1024811,'','customer','159',0.00,900000.00,'Credit Sales for 4,000.00 6 of AGO from shift 113330 on 2019-11-12 13:04:15 ','2019-11-12 13:04:15','',''),('1','14',1024906,'','customer','198',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 113348 on 2019-11-12 15:07:12 ','2019-11-12 15:07:12','',''),('1','14',1024907,'','customer','550',0.00,18900.00,'Credit Sales for 84.00 6 of AGO from shift 113348 on 2019-11-12 15:07:12 ','2019-11-12 15:07:12','',''),('1','14',1024908,'','customer','1143',0.00,10001.42,'Credit Sales for 69.94 6 of PMS from shift 113348 on 2019-11-12 15:07:12 ','2019-11-12 15:07:12','',''),('1','14',1024909,'','customer','1184',0.00,8650.07,'Credit Sales for 60.49 6 of PMS from shift 113348 on 2019-11-12 15:07:12 ','2019-11-12 15:07:12','',''),('1','14',1025047,'','supplier','6',6435000.00,0.00,'Purchase Id 39637 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-11-12 18:16:58','',''),('1','14',1025413,'','customer','195',0.00,202500.00,'Credit Sales for 900.00 6 of AGO from shift 113379 on 2019-11-13 10:12:23 ','2019-11-13 10:12:23','',''),('1','14',1025414,'','customer','1184',0.00,13399.10,'Credit Sales for 93.70 6 of PMS from shift 113379 on 2019-11-13 10:12:23 ','2019-11-13 10:12:23','',''),('1','14',1025415,'','customer','163',0.00,31460.00,'Credit Sales for 220.00 6 of PMS from shift 113379 on 2019-11-13 10:12:23 ','2019-11-13 10:12:23','',''),('1','14',1025416,'','customer','421',0.00,40001.39,'Credit Sales for 279.73 6 of PMS from shift 113379 on 2019-11-13 10:12:23 ','2019-11-13 10:12:23','',''),('1','14',1025698,'','supplier','6',0.00,1722000.00,'Payment Id 103881 for invoice:113330, receipt:  by AA RANO NIGERIA LIMITED','2019-11-13 13:23:30','',''),('1','14',1025700,'','supplier','6',0.00,35650.00,'Payment Id 103666 for invoice:113191, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-13 13:23:30','',''),('1','14',1025702,'','supplier','6',0.00,2266000.00,'Payment Id 103663 for invoice:113191, receipt:  by AA RANO NIGERIA LIMITED','2019-11-13 13:23:31','',''),('1','14',1025704,'','supplier','6',0.00,2090500.00,'Payment Id 103662 for invoice:113132, receipt:  by AA RANO NIGERIA LIMITED','2019-11-13 13:23:31','',''),('1','14',1025706,'','supplier','6',0.00,25600.00,'Payment Id 103652 for invoice:113081, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-13 13:23:31','',''),('1','14',1025708,'','supplier','6',0.00,146104.00,'Payment Id 103651 for invoice:113006/113081, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-13 13:23:31','',''),('1','14',1025710,'','supplier','6',0.00,3000000.00,'Payment Id 103648 for invoice:113081, receipt:  by AA RANO NIGERIA LIMITED','2019-11-13 13:23:31','',''),('1','14',1025712,'','supplier','6',0.00,400000.00,'Payment Id 103647 for invoice:113081, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-11-13 13:23:31','',''),('1','14',1025714,'','supplier','6',0.00,2200000.00,'Payment Id 103645 for invoice:113006, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-11-13 13:23:31','',''),('1','14',1025716,'','supplier','6',0.00,7150.00,'Payment Id 103644 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-11-13 13:23:31','',''),('1','14',1025718,'','supplier','6',0.00,44000.00,'Payment Id 103643 for invoice:AMINU SOJA, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-11-13 13:23:31','',''),('1','14',1025720,'','supplier','6',0.00,582000.00,'Payment Id 103610 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2019-11-13 13:23:31','',''),('1','14',1025722,'','supplier','6',0.00,384000.00,'Payment Id 103608 for invoice:ASAD, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-11-13 13:23:31','',''),('1','14',1025724,'','supplier','6',0.00,74500.00,'Payment Id 103604 for invoice:112985, receipt:  by AA RANO NIGERIA LIMITED','2019-11-13 13:23:31','',''),('1','14',1025726,'','supplier','6',0.00,2400000.00,'Payment Id 103603 for invoice:112985, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-11-13 13:23:32','',''),('1','14',1025728,'','supplier','6',0.00,1627000.00,'Payment Id 103601 for invoice:112941, receipt:  by AA RANO NIGERIA LIMITED','2019-11-13 13:23:32','',''),('1','14',1025730,'','supplier','6',0.00,64530.00,'Payment Id 103599 for invoice:112783/112832, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-13 13:23:32','',''),('1','14',1025732,'','supplier','6',0.00,141950.00,'Payment Id 103597 for invoice:112832, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-13 13:23:32','',''),('1','14',1025734,'','supplier','6',0.00,347956.50,'Payment Id 103596 for invoice:112783/112832, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-13 13:23:32','',''),('1','14',1025736,'','supplier','6',0.00,2880600.00,'Payment Id 103595 for invoice:112832, receipt:  by AA RANO NIGERIA LIMITED','2019-11-13 13:23:32','',''),('1','14',1025738,'','supplier','6',0.00,122000.00,'Payment Id 103594 for invoice:112783, receipt:  by AA RANO NIGERIA LIMITED','2019-11-13 13:23:32','',''),('1','14',1025740,'','supplier','6',0.00,434000.00,'Payment Id 103593 for invoice:112777, receipt:  by AA RANO NIGERIA LIMITED','2019-11-13 13:23:32','',''),('1','14',1025742,'','supplier','6',0.00,109023.00,'Payment Id 102878 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-13 13:23:32','',''),('1','14',1025744,'','supplier','6',0.00,1741500.00,'Payment Id 102876 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-11-13 13:23:32','',''),('1','14',1025746,'','supplier','6',0.00,416000.00,'Payment Id 102875 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-11-13 13:23:32','',''),('1','14',1025748,'','supplier','6',0.00,15000.00,'Payment Id 101905 for invoice:112040, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-13 13:23:32','',''),('1','14',1025750,'','customer','1143',384000.00,0.00,'Payment Id 82329 for invoice:, receipt: TRANSFER by ASAD PHARMACEUTICALS LIMITED','2019-11-13 13:23:52','',''),('1','14',1025780,'','customer','338',582000.00,0.00,'Payment Id 82330 for invoice:, receipt:  by AUTO OIL','2019-11-13 13:30:38','',''),('1','14',1025782,'','customer','338',15000.00,0.00,'Payment Id 82331 for invoice:, receipt:  by AUTO OIL','2019-11-13 13:30:49','',''),('1','14',1025786,'','customer','1108',1225000.00,0.00,'Payment Id 82332 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2019-11-13 13:30:58','',''),('1','14',1025788,'','customer','162',44000.00,0.00,'Payment Id 82333 for invoice:, receipt:  by AMINU SOJA','2019-11-13 13:31:07','',''),('1','14',1025945,'','customer','195',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 113451 on 2019-11-13 15:45:27 ','2019-11-13 15:45:27','',''),('1','14',1025946,'','customer','1185',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 113451 on 2019-11-13 15:45:27 ','2019-11-13 15:45:27','',''),('1','14',1025947,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 113451 on 2019-11-13 15:45:27 ','2019-11-13 15:45:27','',''),('1','14',1026762,'','customer','195',0.00,281250.00,'Credit Sales for 1,250.00 6 of AGO from shift 113525 on 2019-11-14 10:47:27 ','2019-11-14 10:47:27','',''),('1','14',1026763,'','customer','476',0.00,308501.30,'Credit Sales for 1,341.31 6 of DPK from shift 113525 on 2019-11-14 10:47:27 ','2019-11-14 10:47:27','',''),('1','14',1026764,'','customer','1184',0.00,8800.22,'Credit Sales for 61.54 6 of PMS from shift 113525 on 2019-11-14 10:47:27 ','2019-11-14 10:47:27','',''),('1','14',1026765,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 113525 on 2019-11-14 10:47:27 ','2019-11-14 10:47:27','',''),('1','14',1027534,'','customer','195',0.00,708750.00,'Credit Sales for 3,150.00 6 of AGO from shift 113587 on 2019-11-14 14:03:19 ','2019-11-14 14:03:19','',''),('1','14',1027535,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 6 of AGO from shift 113587 on 2019-11-14 14:03:19 ','2019-11-14 14:03:19','',''),('1','14',1027536,'','customer','202',0.00,318001.50,'Credit Sales for 1,413.34 6 of AGO from shift 113587 on 2019-11-14 14:03:19 ','2019-11-14 14:03:19','',''),('1','14',1027537,'','customer','338',0.00,45501.17,'Credit Sales for 318.19 6 of PMS from shift 113587 on 2019-11-14 14:03:19 ','2019-11-14 14:03:19','',''),('1','14',1028057,'','customer','1184',0.00,11301.29,'Credit Sales for 79.03 6 of PMS from shift 113627 on 2019-11-15 10:23:50 ','2019-11-15 10:23:50','',''),('1','14',1028058,'','customer','192',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 113627 on 2019-11-15 10:23:50 ','2019-11-15 10:23:50','',''),('1','14',1028059,'','customer','163',0.00,18590.00,'Credit Sales for 130.00 6 of PMS from shift 113627 on 2019-11-15 10:23:50 ','2019-11-15 10:23:50','',''),('1','14',1028060,'','customer','1340',0.00,120001.31,'Credit Sales for 839.17 6 of PMS from shift 113627 on 2019-11-15 10:23:50 ','2019-11-15 10:23:50','',''),('1','14',1028061,'','customer','338',0.00,10001.42,'Credit Sales for 69.94 6 of PMS from shift 113627 on 2019-11-15 10:23:50 ','2019-11-15 10:23:50','',''),('1','14',1028143,'','supplier','6',3864000.00,0.00,'Purchase Id 39771 for 16,800 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-11-15 11:13:39','',''),('1','14',1028150,'','supplier','6',5669950.00,0.00,'Purchase Id 39711 for 39,650 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-11-15 11:15:55','',''),('1','14',1028152,'','supplier','6',3825000.00,0.00,'Purchase Id 39710 for 17,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-11-15 11:16:15','',''),('1','14',1028158,'','supplier','6',0.00,1047200.00,'Payment Id 104331 for invoice:PHARMADEX, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-11-15 11:30:01','',''),('1','14',1028160,'','supplier','6',0.00,2886600.00,'Payment Id 104323 for invoice:113451, receipt:  by AA RANO NIGERIA LIMITED','2019-11-15 11:30:01','',''),('1','14',1028162,'','supplier','6',0.00,25000.00,'Payment Id 104319 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-11-15 11:30:01','',''),('1','14',1028164,'','supplier','6',0.00,22500.00,'Payment Id 104318 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-11-15 11:30:01','',''),('1','14',1028166,'','supplier','6',0.00,14000.00,'Payment Id 104317 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-11-15 11:30:01','',''),('1','14',1028168,'','supplier','6',0.00,83400.00,'Payment Id 103887 for invoice:113330/113348, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-15 11:30:01','',''),('1','14',1028170,'','supplier','6',0.00,2820000.00,'Payment Id 103884 for invoice:113348, receipt:  by AA RANO NIGERIA LIMITED','2019-11-15 11:30:01','',''),('1','14',1028172,'','supplier','6',0.00,162350.00,'Payment Id 103649 for invoice:113081, receipt:  by AA RANO NIGERIA LIMITED','2019-11-15 11:30:01','',''),('1','14',1028174,'','supplier','6',0.00,15000.00,'Payment Id 103609 for invoice:AUTO OIL, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-11-15 11:30:02','',''),('1','14',1028176,'','supplier','6',0.00,154260.00,'Payment Id 103606 for invoice:112941/112985, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-15 11:30:02','',''),('1','14',1028178,'','supplier','6',0.00,778335.00,'Payment Id 102877 for invoice:, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-15 11:30:02','',''),('1','14',1028180,'','supplier','6',0.00,294500.00,'Payment Id 102705 for invoice:112399, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-15 11:30:02','',''),('1','14',1028182,'','supplier','6',0.00,254754.00,'Payment Id 102232 for invoice:112337/112357, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-15 11:30:02','',''),('1','14',1028184,'','supplier','6',0.00,638390.00,'Payment Id 101603 for invoice:111979/111999, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-15 11:30:03','',''),('1','14',1028186,'','supplier','6',0.00,230443.00,'Payment Id 101497 for invoice:111832/111902, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-15 11:30:03','',''),('1','14',1028188,'','customer','197',1047200.00,0.00,'Payment Id 82411 for invoice:, receipt: TRANSFER by PHARMADEX','2019-11-15 11:31:52','',''),('1','14',1028462,'','customer','192',0.00,67500.00,'Credit Sales for 300.00 6 of AGO from shift 113708 on 2019-11-15 15:15:06 ','2019-11-15 15:15:06','',''),('1','14',1028463,'','customer','1185',0.00,11250.00,'Credit Sales for 50.00 6 of AGO from shift 113708 on 2019-11-15 15:15:06 ','2019-11-15 15:15:06','',''),('1','14',1028464,'','customer','163',0.00,11250.00,'Credit Sales for 50.00 6 of AGO from shift 113708 on 2019-11-15 15:15:06 ','2019-11-15 15:15:06','',''),('1','14',1028465,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 6 of PMS from shift 113708 on 2019-11-15 15:15:06 ','2019-11-15 15:15:06','',''),('1','14',1028466,'','customer','192',0.00,44544.50,'Credit Sales for 311.50 6 of PMS from shift 113708 on 2019-11-15 15:15:06 ','2019-11-15 15:15:06','',''),('1','14',1028467,'','customer','163',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 113708 on 2019-11-15 15:15:06 ','2019-11-15 15:15:06','',''),('1','14',1028468,'','customer','338',0.00,20001.41,'Credit Sales for 139.87 6 of PMS from shift 113708 on 2019-11-15 15:15:06 ','2019-11-15 15:15:06','',''),('1','14',1029115,'','customer','197',0.00,49500.00,'Credit Sales for 220.00 6 of AGO from shift 113765 on 2019-11-16 11:17:11 ','2019-11-16 11:17:11','',''),('1','14',1029116,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 113765 on 2019-11-16 11:17:11 ','2019-11-16 11:17:11','',''),('1','14',1029117,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 6 of PMS from shift 113765 on 2019-11-16 11:17:11 ','2019-11-16 11:17:11','',''),('1','14',1029118,'','customer','162',0.00,8351.20,'Credit Sales for 58.40 6 of PMS from shift 113765 on 2019-11-16 11:17:11 ','2019-11-16 11:17:11','',''),('1','14',1029119,'','customer','163',0.00,27885.00,'Credit Sales for 195.00 6 of PMS from shift 113765 on 2019-11-16 11:17:11 ','2019-11-16 11:17:11','',''),('1','14',1029120,'','customer','192',0.00,10010.00,'Credit Sales for 70.00 6 of PMS from shift 113765 on 2019-11-16 11:17:11 ','2019-11-16 11:17:11','',''),('1','14',1029121,'','customer','476',0.00,8600.02,'Credit Sales for 60.14 6 of PMS from shift 113765 on 2019-11-16 11:17:11 ','2019-11-16 11:17:11','',''),('1','14',1029495,'','customer','195',0.00,180000.00,'Credit Sales for 800.00 6 of AGO from shift 113852 on 2019-11-16 16:10:50 ','2019-11-16 16:10:50','',''),('1','14',1029496,'','customer','550',0.00,25200.00,'Credit Sales for 112.00 6 of AGO from shift 113852 on 2019-11-16 16:10:50 ','2019-11-16 16:10:50','',''),('1','14',1029497,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 113852 on 2019-11-16 16:10:50 ','2019-11-16 16:10:50','',''),('1','14',1029498,'','customer','421',0.00,1500.07,'Credit Sales for 10.49 6 of PMS from shift 113852 on 2019-11-16 16:10:50 ','2019-11-16 16:10:50','',''),('1','14',1029499,'','customer','163',0.00,23595.00,'Credit Sales for 165.00 6 of PMS from shift 113852 on 2019-11-16 16:10:50 ','2019-11-16 16:10:50','',''),('1','14',1029500,'','customer','1340',0.00,50001.38,'Credit Sales for 349.66 6 of PMS from shift 113852 on 2019-11-16 16:10:50 ','2019-11-16 16:10:50','',''),('1','14',1029673,'','supplier','6',5720000.00,0.00,'Purchase Id 39828 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-11-17 12:48:02','',''),('1','14',1029675,'','supplier','6',4387500.00,0.00,'Purchase Id 39827 for 19,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-11-17 12:48:23','',''),('1','14',1029688,'','customer','1340',0.00,350001.00,'Credit Sales for 1,555.56 6 of AGO from shift 113897 on 2019-11-17 13:12:25 ','2019-11-17 13:12:25','',''),('1','14',1029821,'','customer','162',0.00,1999.14,'Credit Sales for 13.98 6 of PMS from shift 113953 on 2019-11-17 17:25:16 ','2019-11-17 17:25:16','',''),('1','14',1029822,'','customer','1185',0.00,4999.28,'Credit Sales for 34.96 6 of PMS from shift 113953 on 2019-11-17 17:25:16 ','2019-11-17 17:25:16','',''),('1','14',1029823,'','customer','550',0.00,22050.00,'Credit Sales for 98.00 6 of AGO from shift 113953 on 2019-11-17 17:25:16 ','2019-11-17 17:25:16','',''),('1','14',1029824,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 6 of AGO from shift 113953 on 2019-11-17 17:25:16 ','2019-11-17 17:25:16','',''),('1','14',1030258,'','customer','421',0.00,1999.14,'Credit Sales for 13.98 6 of PMS from shift 113999 on 2019-11-18 10:39:58 ','2019-11-18 10:39:58','',''),('1','14',1030259,'','customer','195',0.00,180000.00,'Credit Sales for 800.00 6 of AGO from shift 113999 on 2019-11-18 10:39:58 ','2019-11-18 10:39:58','',''),('1','14',1031455,'','customer','550',0.00,15750.00,'Credit Sales for 70.00 6 of AGO from shift 114056 on 2019-11-18 15:18:25 ','2019-11-18 15:18:25','',''),('1','14',1031646,'','supplier','6',4268550.00,0.00,'Purchase Id 39881 for 29,850 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-11-18 20:45:57','',''),('1','14',1031648,'','supplier','6',4290000.00,0.00,'Purchase Id 39880 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-11-18 20:46:24','',''),('1','14',1031698,'','customer','163',0.00,17160.00,'Credit Sales for 120.00 6 of PMS from shift 114122 on 2019-11-19 09:07:38 ','2019-11-19 09:07:38','',''),('1','14',1031699,'','customer','421',0.00,43500.60,'Credit Sales for 304.20 6 of PMS from shift 114122 on 2019-11-19 09:07:38 ','2019-11-19 09:07:38','',''),('1','14',1031700,'','customer','338',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 114122 on 2019-11-19 09:07:38 ','2019-11-19 09:07:38','',''),('1','14',1032161,'','supplier','6',5705700.00,0.00,'Purchase Id 39913 for 39,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-11-19 10:46:25','',''),('1','14',1032177,'','supplier','6',4500000.00,0.00,'Purchase Id 39912 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-11-19 10:46:38','',''),('1','14',1032182,'','supplier','6',2860000.00,0.00,'Purchase Id 39911 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-11-19 10:46:52','',''),('1','14',1032252,'','supplier','6',0.00,39000.00,'Payment Id 105521 for invoice:339 BSG, receipt:  by AA RANO NIGERIA LIMITED','2019-11-19 11:09:17','',''),('1','14',1032254,'','supplier','6',0.00,1600000.00,'Payment Id 105520 for invoice:AUTO OIL, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-11-19 11:09:18','',''),('1','14',1032256,'','supplier','6',0.00,347200.00,'Payment Id 105518 for invoice:ALAJIDO, receipt:  by AA RANO NIGERIA LIMITED','2019-11-19 11:09:18','',''),('1','14',1032258,'','supplier','6',0.00,410000.00,'Payment Id 105513 for invoice:KEDCO, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-11-19 11:09:18','',''),('1','14',1032260,'','supplier','6',0.00,1960500.00,'Payment Id 105498 for invoice:113897, receipt:  by AA RANO NIGERIA LIMITED','2019-11-19 11:09:18','',''),('1','14',1032262,'','supplier','6',0.00,1000000.00,'Payment Id 104986 for invoice:ADIL, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-11-19 11:09:18','',''),('1','14',1032264,'','supplier','6',0.00,155450.00,'Payment Id 104985 for invoice:113525/113587, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-19 11:09:18','',''),('1','14',1032266,'','supplier','6',0.00,72660.00,'Payment Id 104984 for invoice:113525/113587, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-19 11:09:18','',''),('1','14',1032268,'','supplier','6',0.00,1897600.00,'Payment Id 104981 for invoice:113525, receipt:  by AA RANO NIGERIA LIMITED','2019-11-19 11:09:18','',''),('1','14',1032270,'','supplier','6',0.00,115328.00,'Payment Id 104330 for invoice:113379/113451, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-19 11:09:18','',''),('1','14',1032272,'','supplier','6',0.00,93150.00,'Payment Id 104328 for invoice:113379/113451, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-19 11:09:18','',''),('1','14',1032274,'','supplier','6',0.00,900000.00,'Payment Id 103889 for invoice:ECOBANK ATP, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-11-19 11:09:18','',''),('1','14',1032276,'','supplier','6',0.00,108365.00,'Payment Id 103667 for invoice:113132/113191, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-19 11:09:18','',''),('1','14',1032278,'','supplier','6',0.00,1225000.00,'Payment Id 103611 for invoice:GRAND ROYAL , receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-11-19 11:09:18','',''),('1','14',1032280,'','supplier','6',0.00,1210000.00,'Payment Id 103592 for invoice:112777, receipt:  by AA RANO NIGERIA LIMITED','2019-11-19 11:09:19','',''),('1','14',1032594,'','customer','197',0.00,297000.00,'Credit Sales for 1,320.00 6 of AGO from shift 114163 on 2019-11-19 13:55:05 ','2019-11-19 13:55:05','',''),('1','14',1032595,'','customer','1185',0.00,11250.00,'Credit Sales for 50.00 6 of AGO from shift 114163 on 2019-11-19 13:55:05 ','2019-11-19 13:55:05','',''),('1','14',1032596,'','customer','550',0.00,22050.00,'Credit Sales for 98.00 6 of AGO from shift 114163 on 2019-11-19 13:55:05 ','2019-11-19 13:55:05','',''),('1','14',1032597,'','customer','163',0.00,15015.00,'Credit Sales for 105.00 6 of PMS from shift 114163 on 2019-11-19 13:55:05 ','2019-11-19 13:55:05','',''),('1','14',1032598,'','customer','338',0.00,14500.20,'Credit Sales for 101.40 6 of PMS from shift 114163 on 2019-11-19 13:55:05 ','2019-11-19 13:55:05','',''),('1','14',1033094,'','customer','338',650000.00,0.00,'Payment Id 82478 for invoice:, receipt:  by AUTO OIL','2019-11-20 10:06:18','',''),('1','14',1033202,'','supplier','6',0.00,2332300.00,'Payment Id 104321 for invoice:113379, receipt:  by AA RANO NIGERIA LIMITED','2019-11-20 10:37:01','',''),('1','14',1033206,'','supplier','6',0.00,650000.00,'Payment Id 105515 for invoice:AUTO OIL, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-11-20 10:37:25','',''),('1','14',1033230,'','supplier','6',0.00,29720.00,'Payment Id 105770 for invoice:114112/114163, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-20 10:41:24','',''),('1','14',1033232,'','supplier','6',0.00,162450.00,'Payment Id 105768 for invoice:114163, receipt:  by AA RANO NIGERIA LIMITED','2019-11-20 10:41:24','',''),('1','14',1033234,'','supplier','6',0.00,3000000.00,'Payment Id 105767 for invoice:114163, receipt:  by AA RANO NIGERIA LIMITED','2019-11-20 10:41:24','',''),('1','14',1033236,'','supplier','6',0.00,1817900.00,'Payment Id 105766 for invoice:114112, receipt:  by AA RANO NIGERIA LIMITED','2019-11-20 10:41:24','',''),('1','14',1033238,'','supplier','6',0.00,2957200.00,'Payment Id 105504 for invoice:114056, receipt:  by AA RANO NIGERIA LIMITED','2019-11-20 10:41:25','',''),('1','14',1033240,'','supplier','6',0.00,1914500.00,'Payment Id 105502 for invoice:113999, receipt:  by AA RANO NIGERIA LIMITED','2019-11-20 10:41:25','',''),('1','14',1033242,'','supplier','6',0.00,2934200.00,'Payment Id 105499 for invoice:113953, receipt:  by AA RANO NIGERIA LIMITED','2019-11-20 10:41:25','',''),('1','14',1033244,'','supplier','6',0.00,166200.00,'Payment Id 105497 for invoice:113765/113852, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-20 10:41:25','',''),('1','14',1033246,'','supplier','6',0.00,2782300.00,'Payment Id 105494 for invoice:113852, receipt:  by AA RANO NIGERIA LIMITED','2019-11-20 10:41:25','',''),('1','14',1035153,'','supplier','6',7150000.00,0.00,'Purchase Id 40017 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-11-22 10:38:00','',''),('1','14',1035155,'','supplier','6',3870000.00,0.00,'Purchase Id 39982 for 17,200 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-11-22 10:38:56','',''),('1','14',1035366,'','supplier','6',0.00,19600.00,'Payment Id 106154 for invoice:113006, receipt:  by AA RANO NIGERIA LIMITED','2019-11-22 11:59:33','',''),('1','14',1035368,'','supplier','6',0.00,20000.00,'Payment Id 106136 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-11-22 11:59:34','',''),('1','14',1035370,'','supplier','6',0.00,200000.00,'Payment Id 106134 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2019-11-22 11:59:34','',''),('1','14',1035372,'','supplier','6',0.00,198000.00,'Payment Id 106133 for invoice:BUKAVOR, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-11-22 11:59:34','',''),('1','14',1035374,'','supplier','6',0.00,94075.00,'Payment Id 105917 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-22 11:59:34','',''),('1','14',1035376,'','supplier','6',0.00,2961150.00,'Payment Id 105916 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-11-22 11:59:34','',''),('1','14',1035378,'','supplier','6',0.00,336000.00,'Payment Id 105776 for invoice:114219, receipt:  by AA RANO NIGERIA LIMITED','2019-11-22 11:59:34','',''),('1','14',1035380,'','supplier','6',0.00,55100.00,'Payment Id 105774 for invoice:DIR. ZAKARI, receipt:  by AA RANO NIGERIA LIMITED','2019-11-22 11:59:34','',''),('1','14',1035382,'','supplier','6',0.00,258000.00,'Payment Id 105773 for invoice:DIR. ZAKARI, receipt:  by AA RANO NIGERIA LIMITED','2019-11-22 11:59:35','',''),('1','14',1035384,'','supplier','6',0.00,900000.00,'Payment Id 105772 for invoice:DIR. ZAKARI, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-11-22 11:59:35','',''),('1','14',1035386,'','supplier','6',0.00,188000.00,'Payment Id 105771 for invoice:114112/114163, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-22 11:59:35','',''),('1','14',1035392,'','supplier','6',0.00,1933500.00,'Payment Id 106125 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-11-22 12:05:59','',''),('1','14',1035394,'','supplier','6',0.00,69800.00,'Payment Id 105510 for invoice:113999/114056, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-22 12:05:59','',''),('1','14',1035396,'','supplier','6',0.00,2187000.00,'Payment Id 105493 for invoice:113765, receipt:  by AA RANO NIGERIA LIMITED','2019-11-22 12:05:59','',''),('1','14',1035398,'','supplier','6',0.00,3367500.00,'Payment Id 105490 for invoice:113708, receipt:  by AA RANO NIGERIA LIMITED','2019-11-22 12:05:59','',''),('1','14',1035400,'','supplier','6',0.00,696000.00,'Payment Id 105488 for invoice:113627, receipt:  by AA RANO NIGERIA LIMITED','2019-11-22 12:05:59','',''),('1','14',1035402,'','supplier','6',0.00,2680200.00,'Payment Id 104982 for invoice:113587, receipt:  by AA RANO NIGERIA LIMITED','2019-11-22 12:05:59','',''),('1','14',1035404,'','supplier','6',0.00,948100.00,'Payment Id 105492 for invoice:113627/113708, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-22 12:08:41','',''),('1','14',1035406,'','supplier','6',0.00,343610.00,'Payment Id 105491 for invoice:113627/113708, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-22 12:08:41','',''),('1','14',1035408,'','supplier','6',0.00,280000.00,'Payment Id 104983 for invoice:113525/113587, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-22 12:08:41','',''),('1','14',1035410,'','supplier','6',0.00,153700.00,'Payment Id 104325 for invoice:113379/113451, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-22 12:08:41','',''),('1','14',1035412,'','supplier','6',0.00,4950.00,'Payment Id 103888 for invoice:113330, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-22 12:08:41','',''),('1','14',1035414,'','supplier','6',0.00,421800.00,'Payment Id 103885 for invoice:113330/113348, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-22 12:08:41','',''),('1','14',1035416,'','supplier','6',0.00,89800.00,'Payment Id 103665 for invoice:113132/113191, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-22 12:08:41','',''),('1','14',1035418,'','supplier','6',0.00,217075.00,'Payment Id 103650 for invoice:113006/113081, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-22 12:08:41','',''),('1','14',1035420,'','supplier','6',0.00,1999.00,'Payment Id 103607 for invoice:112985, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-22 12:08:42','',''),('1','14',1035422,'','supplier','6',0.00,382821.00,'Payment Id 103605 for invoice:112941/112985, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-22 12:08:42','',''),('1','14',1035424,'','customer','476',200000.00,0.00,'Payment Id 82519 for invoice:, receipt:  by PAINT SUPLUX','2019-11-22 12:09:35','',''),('1','14',1035426,'','customer','1329',198000.00,0.00,'Payment Id 82517 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-11-22 12:09:44','',''),('1','14',1035428,'','customer','1340',55100.00,0.00,'Payment Id 82499 for invoice:, receipt:  by DIRECTOR ZAKARI','2019-11-22 12:09:53','',''),('1','14',1035430,'','customer','1340',258000.00,0.00,'Payment Id 82498 for invoice:, receipt:  by DIRECTOR ZAKARI','2019-11-22 12:10:06','',''),('1','14',1035432,'','customer','1340',900000.00,0.00,'Payment Id 82497 for invoice:, receipt:  by DIRECTOR ZAKARI','2019-11-22 12:10:20','',''),('1','14',1035434,'','customer','550',347200.00,0.00,'Payment Id 82479 for invoice:, receipt:  by ALAJIDO','2019-11-22 12:10:32','',''),('1','14',1035436,'','customer','421',410000.00,0.00,'Payment Id 82477 for invoice:, receipt:  by KEDCO KANO CENTRAL','2019-11-22 12:10:58','',''),('1','14',1035438,'','customer','192',39000.00,0.00,'Payment Id 82476 for invoice:, receipt:  by 339 BSG','2019-11-22 12:11:10','',''),('1','14',1035440,'','customer','338',1600000.00,0.00,'Payment Id 82475 for invoice:, receipt:  by AUTO OIL','2019-11-22 12:12:06','',''),('1','14',1035445,'','customer','1185',1000000.00,0.00,'Payment Id 82457 for invoice:, receipt: TRANSFER by ADIL','2019-11-22 12:12:41','',''),('1','14',1035916,'','customer','195',0.00,11250.00,'Credit Sales for 50.00 6 of AGO from shift 114219 on 2019-11-22 16:14:56 ','2019-11-22 16:14:56','',''),('1','14',1035917,'','customer','1340',0.00,350001.00,'Credit Sales for 1,555.56 6 of AGO from shift 114219 on 2019-11-22 16:14:56 ','2019-11-22 16:14:56','',''),('1','14',1035918,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 114219 on 2019-11-22 16:14:56 ','2019-11-22 16:14:56','',''),('1','14',1035919,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 6 of PMS from shift 114219 on 2019-11-22 16:14:56 ','2019-11-22 16:14:56','',''),('1','14',1035920,'','customer','192',0.00,11738.87,'Credit Sales for 82.09 6 of PMS from shift 114219 on 2019-11-22 16:14:56 ','2019-11-22 16:14:56','',''),('1','14',1035925,'','customer','1362',0.00,292500.00,'Credit Sales for 1,300.00 6 of AGO from shift 114604 on 2019-11-22 16:22:02 ','2019-11-22 16:22:02','',''),('1','14',1035926,'','customer','1340',0.00,350001.00,'Credit Sales for 1,555.56 6 of AGO from shift 114604 on 2019-11-22 16:22:02 ','2019-11-22 16:22:02','',''),('1','14',1035927,'','customer','550',0.00,25200.00,'Credit Sales for 112.00 6 of AGO from shift 114604 on 2019-11-22 16:22:02 ','2019-11-22 16:22:02','',''),('1','14',1035928,'','customer','163',0.00,27170.00,'Credit Sales for 190.00 6 of PMS from shift 114604 on 2019-11-22 16:22:02 ','2019-11-22 16:22:02','',''),('1','14',1035931,'','customer','1362',0.00,360000.00,'Credit Sales for 1,600.00 6 of AGO from shift 114606 on 2019-11-22 16:29:18 ','2019-11-22 16:29:18','',''),('1','14',1035932,'','customer','1108',0.00,22500.00,'Credit Sales for 100.00 6 of AGO from shift 114606 on 2019-11-22 16:29:18 ','2019-11-22 16:29:18','',''),('1','14',1035933,'','customer','195',0.00,22500.00,'Credit Sales for 100.00 6 of AGO from shift 114606 on 2019-11-22 16:29:18 ','2019-11-22 16:29:18','',''),('1','14',1035934,'','customer','421',0.00,10001.25,'Credit Sales for 44.45 6 of AGO from shift 114606 on 2019-11-22 16:29:18 ','2019-11-22 16:29:18','',''),('1','14',1035935,'','customer','163',0.00,15015.00,'Credit Sales for 105.00 6 of PMS from shift 114606 on 2019-11-22 16:29:18 ','2019-11-22 16:29:18','',''),('1','14',1035936,'','customer','421',0.00,4001.14,'Credit Sales for 27.98 6 of PMS from shift 114606 on 2019-11-22 16:29:18 ','2019-11-22 16:29:18','',''),('1','14',1035956,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 6 of AGO from shift 114609 on 2019-11-22 16:39:09 ','2019-11-22 16:39:09','',''),('1','14',1035957,'','customer','1185',0.00,11250.00,'Credit Sales for 50.00 6 of AGO from shift 114609 on 2019-11-22 16:39:09 ','2019-11-22 16:39:09','',''),('1','14',1035958,'','customer','550',0.00,25200.00,'Credit Sales for 112.00 6 of AGO from shift 114609 on 2019-11-22 16:39:09 ','2019-11-22 16:39:09','',''),('1','14',1035959,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 114609 on 2019-11-22 16:39:09 ','2019-11-22 16:39:09','',''),('1','14',1035960,'','customer','1184',0.00,11251.24,'Credit Sales for 78.68 6 of PMS from shift 114609 on 2019-11-22 16:39:09 ','2019-11-22 16:39:09','',''),('1','14',1035969,'','customer','192',0.00,33750.00,'Credit Sales for 150.00 6 of AGO from shift 114613 on 2019-11-22 16:52:39 ','2019-11-22 16:52:39','',''),('1','14',1035970,'','customer','195',0.00,202500.00,'Credit Sales for 900.00 6 of AGO from shift 114613 on 2019-11-22 16:52:39 ','2019-11-22 16:52:39','',''),('1','14',1035971,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 6 of PMS from shift 114613 on 2019-11-22 16:52:39 ','2019-11-22 16:52:39','',''),('1','14',1035972,'','customer','421',0.00,2501.07,'Credit Sales for 17.49 6 of PMS from shift 114613 on 2019-11-22 16:52:39 ','2019-11-22 16:52:39','',''),('1','14',1035973,'','customer','192',0.00,22880.00,'Credit Sales for 160.00 6 of PMS from shift 114613 on 2019-11-22 16:52:39 ','2019-11-22 16:52:39','',''),('1','14',1035984,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 114614 on 2019-11-22 17:02:53 ','2019-11-22 17:02:53','',''),('1','14',1035985,'','customer','195',0.00,22500.00,'Credit Sales for 100.00 6 of AGO from shift 114614 on 2019-11-22 17:02:53 ','2019-11-22 17:02:53','',''),('1','14',1035986,'','customer','550',0.00,18900.00,'Credit Sales for 84.00 6 of AGO from shift 114614 on 2019-11-22 17:02:53 ','2019-11-22 17:02:53','',''),('1','14',1035987,'','customer','1340',0.00,7002.00,'Credit Sales for 31.12 6 of AGO from shift 114614 on 2019-11-22 17:02:53 ','2019-11-22 17:02:53','',''),('1','14',1035988,'','customer','1340',0.00,40001.39,'Credit Sales for 279.73 6 of PMS from shift 114614 on 2019-11-22 17:02:53 ','2019-11-22 17:02:53','',''),('1','14',1035989,'','customer','192',0.00,10010.00,'Credit Sales for 70.00 6 of PMS from shift 114614 on 2019-11-22 17:02:53 ','2019-11-22 17:02:53','',''),('1','14',1035990,'','customer','162',0.00,4300.01,'Credit Sales for 30.07 6 of PMS from shift 114614 on 2019-11-22 17:02:53 ','2019-11-22 17:02:53','',''),('1','14',1036334,'','customer','1108',0.00,22500.00,'Credit Sales for 100.00 6 of AGO from shift 114616 on 2019-11-23 11:52:20 ','2019-11-23 11:52:20','',''),('1','14',1036335,'','customer','1197',0.00,607500.00,'Credit Sales for 2,700.00 6 of AGO from shift 114616 on 2019-11-23 11:52:20 ','2019-11-23 11:52:20','',''),('1','14',1036336,'','customer','163',0.00,22308.00,'Credit Sales for 156.00 6 of PMS from shift 114616 on 2019-11-23 11:52:20 ','2019-11-23 11:52:20','',''),('1','14',1036337,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 114616 on 2019-11-23 11:52:20 ','2019-11-23 11:52:20','',''),('1','14',1036338,'','customer','192',0.00,4004.00,'Credit Sales for 28.00 6 of PMS from shift 114616 on 2019-11-23 11:52:20 ','2019-11-23 11:52:20','',''),('1','14',1036780,'','supplier','6',7590000.00,0.00,'Purchase Id 40136 for 33,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-11-23 17:44:33','',''),('1','14',1036782,'','supplier','6',4304300.00,0.00,'Purchase Id 40123 for 30,100 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-11-23 17:45:13','',''),('1','14',1036784,'','supplier','6',4290000.00,0.00,'Purchase Id 40079 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-11-23 17:45:45','',''),('1','14',1037184,'','customer','195',0.00,225000.00,'Credit Sales for 1,000.00 6 of AGO from shift 114663 on 2019-11-25 07:42:59 ','2019-11-25 07:42:59','',''),('1','14',1037185,'','customer','1197',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 114663 on 2019-11-25 07:42:59 ','2019-11-25 07:42:59','',''),('1','14',1037186,'','customer','1185',0.00,11250.00,'Credit Sales for 50.00 6 of AGO from shift 114663 on 2019-11-25 07:42:59 ','2019-11-25 07:42:59','',''),('1','14',1037187,'','customer','550',0.00,12600.00,'Credit Sales for 56.00 6 of AGO from shift 114663 on 2019-11-25 07:42:59 ','2019-11-25 07:42:59','',''),('1','14',1037188,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 6 of PMS from shift 114663 on 2019-11-25 07:42:59 ','2019-11-25 07:42:59','',''),('1','14',1037189,'','customer','1329',0.00,36465.00,'Credit Sales for 255.00 6 of PMS from shift 114663 on 2019-11-25 07:42:59 ','2019-11-25 07:42:59','',''),('1','14',1037190,'','customer','1184',0.00,13500.63,'Credit Sales for 94.41 6 of PMS from shift 114663 on 2019-11-25 07:42:59 ','2019-11-25 07:42:59','',''),('1','14',1037196,'','customer','195',0.00,292500.00,'Credit Sales for 1,300.00 6 of AGO from shift 114876 on 2019-11-25 07:49:57 ','2019-11-25 07:49:57','',''),('1','14',1037197,'','customer','476',0.00,6201.00,'Credit Sales for 27.56 6 of AGO from shift 114876 on 2019-11-25 07:49:57 ','2019-11-25 07:49:57','',''),('1','14',1037198,'','customer','192',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 114876 on 2019-11-25 07:49:57 ','2019-11-25 07:49:57','',''),('1','14',1037199,'','customer','476',0.00,9000.42,'Credit Sales for 62.94 6 of PMS from shift 114876 on 2019-11-25 07:49:57 ','2019-11-25 07:49:57','',''),('1','14',1037200,'','customer','162',0.00,7700.55,'Credit Sales for 53.85 6 of PMS from shift 114876 on 2019-11-25 07:49:57 ','2019-11-25 07:49:57','',''),('1','14',1037246,'','customer','1362',0.00,641250.00,'Credit Sales for 2,850.00 6 of AGO from shift 114880 on 2019-11-25 08:24:58 ','2019-11-25 08:24:58','',''),('1','14',1037247,'','customer','550',0.00,12600.00,'Credit Sales for 56.00 6 of AGO from shift 114880 on 2019-11-25 08:24:58 ','2019-11-25 08:24:58','',''),('1','14',1037248,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 6 of PMS from shift 114880 on 2019-11-25 08:24:58 ','2019-11-25 08:24:58','',''),('1','14',1037249,'','customer','476',0.00,70700.63,'Credit Sales for 494.41 6 of PMS from shift 114880 on 2019-11-25 08:24:58 ','2019-11-25 08:24:58','',''),('1','14',1037262,'','customer','195',0.00,11250.00,'Credit Sales for 50.00 6 of AGO from shift 114887 on 2019-11-25 08:30:49 ','2019-11-25 08:30:49','',''),('1','14',1037263,'','customer','1197',0.00,607500.00,'Credit Sales for 2,700.00 6 of AGO from shift 114887 on 2019-11-25 08:30:49 ','2019-11-25 08:30:49','',''),('1','14',1037330,'','supplier','6',4290000.00,0.00,'Purchase Id 40193 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-11-25 09:44:08','',''),('1','14',1037332,'','supplier','6',5287500.00,0.00,'Purchase Id 40191 for 23,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-11-25 09:44:28','',''),('1','14',1037338,'','supplier','6',0.00,1486000.00,'Payment Id 101904 for invoice:112116, receipt:  by AA RANO NIGERIA LIMITED','2019-11-25 09:48:37','',''),('1','14',1037340,'','supplier','6',0.00,2360750.00,'Payment Id 102220 for invoice:112309, receipt:  by AA RANO NIGERIA LIMITED','2019-11-25 09:49:30','',''),('1','14',1037817,'','customer','195',0.00,22500.00,'Credit Sales for 100.00 6 of AGO from shift 114911 on 2019-11-25 15:03:33 ','2019-11-25 15:03:33','',''),('1','14',1037818,'','customer','1197',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 114911 on 2019-11-25 15:03:33 ','2019-11-25 15:03:33','',''),('1','14',1037819,'','customer','550',0.00,25200.00,'Credit Sales for 112.00 6 of AGO from shift 114911 on 2019-11-25 15:03:33 ','2019-11-25 15:03:33','',''),('1','14',1037820,'','customer','338',0.00,3501.00,'Credit Sales for 15.56 6 of AGO from shift 114911 on 2019-11-25 15:03:33 ','2019-11-25 15:03:33','',''),('1','14',1038328,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 6 of AGO from shift 114986 on 2019-11-26 09:22:27 ','2019-11-26 09:22:27','',''),('1','14',1038329,'','customer','421',0.00,7501.50,'Credit Sales for 33.34 6 of AGO from shift 114986 on 2019-11-26 09:22:27 ','2019-11-26 09:22:27','',''),('1','14',1038330,'','customer','163',0.00,25025.00,'Credit Sales for 175.00 6 of PMS from shift 114986 on 2019-11-26 09:22:27 ','2019-11-26 09:22:27','',''),('1','14',1038331,'','customer','421',0.00,33500.61,'Credit Sales for 234.27 6 of PMS from shift 114986 on 2019-11-26 09:22:27 ','2019-11-26 09:22:27','',''),('1','14',1038332,'','customer','1340',0.00,14001.13,'Credit Sales for 97.91 6 of PMS from shift 114986 on 2019-11-26 09:22:27 ','2019-11-26 09:22:27','',''),('1','14',1039108,'','supplier','6',8580000.00,0.00,'Purchase Id 40280 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-11-26 12:04:15','',''),('1','14',1039173,'','supplier','6',0.00,12000.00,'Payment Id 107082 for invoice:114880, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-26 12:31:24','',''),('1','14',1039175,'','supplier','6',0.00,117500.00,'Payment Id 106537 for invoice:114613/114614, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-26 12:31:24','',''),('1','14',1039177,'','supplier','6',0.00,3000000.00,'Payment Id 106534 for invoice:114614, receipt:  by AA RANO NIGERIA LIMITED','2019-11-26 12:31:25','',''),('1','14',1039179,'','supplier','6',0.00,1759500.00,'Payment Id 106532 for invoice:114613, receipt:  by AA RANO NIGERIA LIMITED','2019-11-26 12:31:25','',''),('1','14',1039181,'','supplier','6',0.00,19800.00,'Payment Id 106130 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-11-26 12:31:25','',''),('1','14',1039183,'','supplier','6',0.00,3181800.00,'Payment Id 106128 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-11-26 12:31:25','',''),('1','14',1039185,'','supplier','6',0.00,900000.00,'Payment Id 105919 for invoice:114219, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-11-26 12:31:25','',''),('1','14',1039187,'','supplier','6',0.00,326260.00,'Payment Id 105496 for invoice:113765/113852, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-11-26 12:31:25','',''),('1','14',1039285,'','supplier','6',0.00,5000.00,'Payment Id 107097 for invoice:REIMBURSEMENT, receipt: HEAD OFFICE by AA RANO NIGERIA LIMITED','2019-11-26 12:40:16','',''),('1','14',1039287,'','supplier','6',0.00,300000.00,'Payment Id 107090 for invoice:ASAD, receipt:  by AA RANO NIGERIA LIMITED','2019-11-26 12:40:16','',''),('1','14',1039289,'','supplier','6',0.00,11250.00,'Payment Id 107088 for invoice:339 BSG, receipt:  by AA RANO NIGERIA LIMITED','2019-11-26 12:40:17','',''),('1','14',1039291,'','supplier','6',0.00,300000.00,'Payment Id 107087 for invoice:339 BSG, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-11-26 12:40:17','',''),('1','14',1039411,'','customer','476',0.00,12001.00,'Credit Sales for 54.55 6 of AGO from shift 115133 on 2019-11-26 13:44:59 ','2019-11-26 13:44:59','',''),('1','14',1039412,'','customer','197',0.00,290400.00,'Credit Sales for 1,320.00 6 of AGO from shift 115133 on 2019-11-26 13:44:59 ','2019-11-26 13:44:59','',''),('1','14',1039413,'','customer','195',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 115133 on 2019-11-26 13:44:59 ','2019-11-26 13:44:59','',''),('1','14',1039414,'','customer','550',0.00,27720.00,'Credit Sales for 126.00 6 of AGO from shift 115133 on 2019-11-26 13:44:59 ','2019-11-26 13:44:59','',''),('1','14',1039415,'','customer','1108',0.00,110000.00,'Credit Sales for 500.00 6 of AGO from shift 115133 on 2019-11-26 13:44:59 ','2019-11-26 13:44:59','',''),('1','14',1039416,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 6 of PMS from shift 115133 on 2019-11-26 13:44:59 ','2019-11-26 13:44:59','',''),('1','14',1039417,'','customer','162',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 115133 on 2019-11-26 13:44:59 ','2019-11-26 13:44:59','',''),('1','14',1039418,'','customer','1185',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 115133 on 2019-11-26 13:44:59 ','2019-11-26 13:44:59','',''),('1','14',1039902,'','customer','1329',0.00,6600.00,'Credit Sales for 30.00 6 of AGO from shift 115192 on 2019-11-27 10:29:55 ','2019-11-27 10:29:55','',''),('1','14',1039903,'','customer','195',0.00,387002.00,'Credit Sales for 1,759.10 6 of AGO from shift 115192 on 2019-11-27 10:29:55 ','2019-11-27 10:29:55','',''),('1','14',1039904,'','customer','1108',0.00,1056000.00,'Credit Sales for 4,800.00 6 of AGO from shift 115192 on 2019-11-27 10:29:55 ','2019-11-27 10:29:55','',''),('1','14',1040302,'','customer','550',0.00,24640.00,'Credit Sales for 112.00 6 of AGO from shift 115271 on 2019-11-27 13:45:30 ','2019-11-27 13:45:30','',''),('1','14',1040303,'','customer','1197',0.00,352000.00,'Credit Sales for 1,600.00 6 of AGO from shift 115271 on 2019-11-27 13:45:30 ','2019-11-27 13:45:30','',''),('1','14',1040304,'','customer','1108',0.00,66000.00,'Credit Sales for 300.00 6 of AGO from shift 115271 on 2019-11-27 13:45:30 ','2019-11-27 13:45:30','',''),('1','14',1040305,'','customer','192',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 115271 on 2019-11-27 13:45:30 ','2019-11-27 13:45:30','',''),('1','14',1040306,'','customer','1185',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 115271 on 2019-11-27 13:45:30 ','2019-11-27 13:45:30','',''),('1','14',1040307,'','customer','421',0.00,4251.39,'Credit Sales for 29.73 6 of PMS from shift 115271 on 2019-11-27 13:45:30 ','2019-11-27 13:45:30','',''),('1','14',1040321,'','supplier','6',6600000.00,0.00,'Purchase Id 40338 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-11-27 13:52:45','',''),('1','14',1041321,'','customer','195',0.00,297000.00,'Credit Sales for 1,350.00 6 of AGO from shift 115327 on 2019-11-28 11:46:45 ','2019-11-28 11:46:45','',''),('1','14',1041322,'','customer','1197',0.00,88000.00,'Credit Sales for 400.00 6 of AGO from shift 115327 on 2019-11-28 11:46:45 ','2019-11-28 11:46:45','',''),('1','14',1041323,'','customer','421',0.00,14000.80,'Credit Sales for 63.64 6 of AGO from shift 115327 on 2019-11-28 11:46:45 ','2019-11-28 11:46:45','',''),('1','14',1041324,'','customer','202',0.00,5500.00,'Credit Sales for 25.00 6 of AGO from shift 115327 on 2019-11-28 11:46:45 ','2019-11-28 11:46:45','',''),('1','14',1041325,'','customer','1340',0.00,220000.00,'Credit Sales for 1,000.00 6 of AGO from shift 115327 on 2019-11-28 11:46:45 ','2019-11-28 11:46:45','',''),('1','14',1041326,'','customer','476',0.00,96600.79,'Credit Sales for 675.53 6 of PMS from shift 115327 on 2019-11-28 11:46:45 ','2019-11-28 11:46:45','',''),('1','14',1041327,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 115327 on 2019-11-28 11:46:45 ','2019-11-28 11:46:45','',''),('1','14',1041328,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 6 of PMS from shift 115327 on 2019-11-28 11:46:45 ','2019-11-28 11:46:45','',''),('1','14',1041598,'','customer','1185',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 115469 on 2019-11-28 14:12:54 ','2019-11-28 14:12:54','',''),('1','14',1041599,'','customer','550',0.00,12320.00,'Credit Sales for 56.00 6 of AGO from shift 115469 on 2019-11-28 14:12:54 ','2019-11-28 14:12:54','',''),('1','14',1041600,'','customer','163',0.00,13200.00,'Credit Sales for 60.00 6 of AGO from shift 115469 on 2019-11-28 14:12:54 ','2019-11-28 14:12:54','',''),('1','14',1041601,'','customer','202',0.00,305500.80,'Credit Sales for 1,388.64 6 of AGO from shift 115469 on 2019-11-28 14:12:54 ','2019-11-28 14:12:54','',''),('1','14',1041602,'','customer','1340',0.00,200002.00,'Credit Sales for 909.10 6 of AGO from shift 115469 on 2019-11-28 14:12:54 ','2019-11-28 14:12:54','',''),('1','14',1041603,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 6 of PMS from shift 115469 on 2019-11-28 14:12:54 ','2019-11-28 14:12:54','',''),('1','14',1041604,'','customer','421',0.00,12501.06,'Credit Sales for 87.42 6 of PMS from shift 115469 on 2019-11-28 14:12:54 ','2019-11-28 14:12:54','',''),('1','14',1041605,'','customer','476',0.00,258000.20,'Credit Sales for 1,121.74 6 of DPK from shift 115469 on 2019-11-28 14:12:54 ','2019-11-28 14:12:54','',''),('1','14',1042061,'','supplier','6',8580000.00,0.00,'Purchase Id 40447 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-11-29 10:14:53','',''),('1','14',1042063,'','supplier','6',3740000.00,0.00,'Purchase Id 40446 for 17,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-11-29 10:15:21','',''),('1','14',1042065,'','supplier','6',8580000.00,0.00,'Purchase Id 40445 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-11-29 10:16:14','',''),('1','14',1042346,'','customer','192',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 115503 on 2019-11-29 12:43:37 ','2019-11-29 12:43:37','',''),('1','14',1042347,'','customer','338',0.00,338800.00,'Credit Sales for 1,540.00 6 of AGO from shift 115503 on 2019-11-29 12:43:37 ','2019-11-29 12:43:37','',''),('1','14',1042348,'','customer','163',0.00,44000.00,'Credit Sales for 200.00 6 of AGO from shift 115503 on 2019-11-29 12:43:37 ','2019-11-29 12:43:37','',''),('1','14',1042349,'','customer','1362',0.00,308000.00,'Credit Sales for 1,400.00 6 of AGO from shift 115503 on 2019-11-29 12:43:37 ','2019-11-29 12:43:37','',''),('1','14',1042350,'','customer','476',0.00,8900.32,'Credit Sales for 62.24 6 of PMS from shift 115503 on 2019-11-29 12:43:37 ','2019-11-29 12:43:37','',''),('1','14',1042351,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 6 of PMS from shift 115503 on 2019-11-29 12:43:37 ','2019-11-29 12:43:37','',''),('1','14',1042352,'','customer','192',0.00,31460.00,'Credit Sales for 220.00 6 of PMS from shift 115503 on 2019-11-29 12:43:37 ','2019-11-29 12:43:37','',''),('1','14',1042353,'','customer','338',0.00,188760.00,'Credit Sales for 1,320.00 6 of PMS from shift 115503 on 2019-11-29 12:43:37 ','2019-11-29 12:43:37','',''),('1','14',1042396,'','customer','198',0.00,496999.80,'Credit Sales for 2,259.09 6 of AGO from shift 115599 on 2019-11-29 13:39:00 ','2019-11-29 13:39:00','',''),('1','14',1042397,'','customer','550',0.00,15400.00,'Credit Sales for 70.00 6 of AGO from shift 115599 on 2019-11-29 13:39:00 ','2019-11-29 13:39:00','',''),('1','14',1042398,'','customer','163',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 115599 on 2019-11-29 13:39:00 ','2019-11-29 13:39:00','',''),('1','14',1042399,'','customer','195',0.00,176000.00,'Credit Sales for 800.00 6 of AGO from shift 115599 on 2019-11-29 13:39:00 ','2019-11-29 13:39:00','',''),('1','14',1042962,'','customer','421',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 115606 on 2019-11-30 12:55:39 ','2019-11-30 12:55:39','',''),('1','14',1042963,'','customer','163',0.00,7436.00,'Credit Sales for 52.00 6 of PMS from shift 115606 on 2019-11-30 12:55:39 ','2019-11-30 12:55:39','',''),('1','14',1042964,'','customer','338',0.00,54460.12,'Credit Sales for 380.84 6 of PMS from shift 115606 on 2019-11-30 12:55:39 ','2019-11-30 12:55:39','',''),('1','14',1042965,'','customer','162',0.00,11000.99,'Credit Sales for 76.93 6 of PMS from shift 115606 on 2019-11-30 12:55:39 ','2019-11-30 12:55:39','',''),('1','14',1043054,'','customer','198',0.00,124000.80,'Credit Sales for 563.64 6 of AGO from shift 115707 on 2019-11-30 14:31:52 ','2019-11-30 14:31:52','',''),('1','14',1043055,'','customer','421',0.00,4001.80,'Credit Sales for 18.19 6 of AGO from shift 115707 on 2019-11-30 14:31:52 ','2019-11-30 14:31:52','',''),('1','14',1043056,'','customer','1143',0.00,286000.00,'Credit Sales for 1,300.00 6 of AGO from shift 115707 on 2019-11-30 14:31:52 ','2019-11-30 14:31:52','',''),('1','14',1043057,'','customer','1362',0.00,319000.00,'Credit Sales for 1,450.00 6 of AGO from shift 115707 on 2019-11-30 14:31:52 ','2019-11-30 14:31:52','',''),('1','14',1043058,'','customer','550',0.00,18480.00,'Credit Sales for 84.00 6 of AGO from shift 115707 on 2019-11-30 14:31:52 ','2019-11-30 14:31:52','',''),('1','14',1043059,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 6 of PMS from shift 115707 on 2019-11-30 14:31:52 ','2019-11-30 14:31:52','',''),('1','14',1043060,'','customer','1185',0.00,13500.63,'Credit Sales for 94.41 6 of PMS from shift 115707 on 2019-11-30 14:31:52 ','2019-11-30 14:31:52','',''),('1','14',1043700,'','customer','195',0.00,396000.00,'Sales Id 200414 for 1,800 litters of AGO - 002','2019-12-03 08:37:59','',''),('1','14',1043988,'','customer','421',0.00,4500.21,'Credit Sales for 31.47 6 of PMS from shift 115726 on 2019-12-03 10:58:18 ','2019-12-03 10:58:18','',''),('1','14',1043989,'','customer','195',0.00,396000.00,'Credit Sales for 1,800.00 6 of AGO from shift 115726 on 2019-12-03 10:58:18 ','2019-12-03 10:58:18','',''),('1','14',1044028,'','customer','195',0.00,154000.00,'Credit Sales for 700.00 6 of AGO from shift 115919 on 2019-12-03 11:07:13 ','2019-12-03 11:07:13','',''),('1','14',1044029,'','customer','1362',0.00,319000.00,'Credit Sales for 1,450.00 6 of AGO from shift 115919 on 2019-12-03 11:07:13 ','2019-12-03 11:07:13','',''),('1','14',1044030,'','customer','1143',0.00,286000.00,'Credit Sales for 1,300.00 6 of AGO from shift 115919 on 2019-12-03 11:07:13 ','2019-12-03 11:07:13','',''),('1','14',1044031,'','customer','550',0.00,18480.00,'Credit Sales for 84.00 6 of AGO from shift 115919 on 2019-12-03 11:07:13 ','2019-12-03 11:07:13','',''),('1','14',1044032,'','customer','192',0.00,7979.40,'Credit Sales for 55.80 6 of PMS from shift 115919 on 2019-12-03 11:07:13 ','2019-12-03 11:07:13','',''),('1','14',1044033,'','customer','421',0.00,5501.21,'Credit Sales for 38.47 6 of PMS from shift 115919 on 2019-12-03 11:07:13 ','2019-12-03 11:07:13','',''),('1','14',1044088,'','customer','202',0.00,311000.80,'Credit Sales for 1,413.64 6 of AGO from shift 115929 on 2019-12-03 11:14:29 ','2019-12-03 11:14:29','',''),('1','14',1044089,'','customer','1362',0.00,319000.00,'Credit Sales for 1,450.00 6 of AGO from shift 115929 on 2019-12-03 11:14:29 ','2019-12-03 11:14:29','',''),('1','14',1044090,'','customer','1108',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 115929 on 2019-12-03 11:14:29 ','2019-12-03 11:14:29','',''),('1','14',1044091,'','customer','421',0.00,7001.28,'Credit Sales for 48.96 6 of PMS from shift 115929 on 2019-12-03 11:14:29 ','2019-12-03 11:14:29','',''),('1','14',1044110,'','customer','550',0.00,12320.00,'Credit Sales for 56.00 6 of AGO from shift 115937 on 2019-12-03 11:21:15 ','2019-12-03 11:21:15','',''),('1','14',1044129,'','customer','1340',0.00,37400.00,'Credit Sales for 170.00 6 of AGO from shift 115944 on 2019-12-03 11:30:14 ','2019-12-03 11:30:14','',''),('1','14',1044130,'','customer','421',0.00,42501.03,'Credit Sales for 297.21 6 of PMS from shift 115944 on 2019-12-03 11:30:14 ','2019-12-03 11:30:14','',''),('1','14',1044131,'','customer','162',0.00,10750.74,'Credit Sales for 75.18 6 of PMS from shift 115944 on 2019-12-03 11:30:14 ','2019-12-03 11:30:14','',''),('1','14',1044132,'','customer','163',0.00,20020.00,'Credit Sales for 140.00 6 of PMS from shift 115944 on 2019-12-03 11:30:14 ','2019-12-03 11:30:14','',''),('1','14',1044133,'','customer','338',0.00,31500.04,'Credit Sales for 220.28 6 of PMS from shift 115944 on 2019-12-03 11:30:14 ','2019-12-03 11:30:14','',''),('1','14',1044297,'','supplier','6',3190000.00,0.00,'Purchase Id 40527 for 14,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-12-03 12:52:15','',''),('1','14',1044302,'','supplier','6',4290000.00,0.00,'Purchase Id 40525 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-12-03 12:52:26','',''),('1','14',1044480,'','customer','1340',0.00,41001.40,'Credit Sales for 186.37 6 of AGO from shift 115948 on 2019-12-03 14:11:10 ','2019-12-03 14:11:10','',''),('1','14',1044481,'','customer','550',0.00,24640.00,'Credit Sales for 112.00 6 of AGO from shift 115948 on 2019-12-03 14:11:10 ','2019-12-03 14:11:10','',''),('1','14',1044482,'','customer','421',0.00,7000.40,'Credit Sales for 31.82 6 of AGO from shift 115948 on 2019-12-03 14:11:10 ','2019-12-03 14:11:10','',''),('1','14',1044483,'','customer','421',0.00,4001.14,'Credit Sales for 27.98 6 of PMS from shift 115948 on 2019-12-03 14:11:10 ','2019-12-03 14:11:10','',''),('1','14',1044484,'','customer','163',0.00,16445.00,'Credit Sales for 115.00 6 of PMS from shift 115948 on 2019-12-03 14:11:10 ','2019-12-03 14:11:10','',''),('1','14',1045014,'','customer','195',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 115995 on 2019-12-04 09:25:43 ','2019-12-04 09:25:43','',''),('1','14',1045015,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 6 of PMS from shift 115995 on 2019-12-04 09:25:43 ','2019-12-04 09:25:43','',''),('1','14',1045016,'','customer','192',0.00,8151.00,'Credit Sales for 57.00 6 of PMS from shift 115995 on 2019-12-04 09:25:43 ','2019-12-04 09:25:43','',''),('1','14',1045017,'','customer','421',0.00,4001.14,'Credit Sales for 27.98 6 of PMS from shift 115995 on 2019-12-04 09:25:43 ','2019-12-04 09:25:43','',''),('1','14',1045018,'','customer','162',0.00,3060.20,'Credit Sales for 21.40 6 of PMS from shift 115995 on 2019-12-04 09:25:43 ','2019-12-04 09:25:43','',''),('1','14',1045345,'','supplier','6',0.00,22000.00,'Payment Id 108833 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-12-04 11:14:01','',''),('1','14',1045347,'','supplier','6',0.00,400000.00,'Payment Id 108821 for invoice:115726, receipt:  by AA RANO NIGERIA LIMITED','2019-12-04 11:14:01','',''),('1','14',1045349,'','supplier','6',0.00,28000.00,'Payment Id 108817 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-12-04 11:14:01','',''),('1','14',1045351,'','supplier','6',0.00,500000.00,'Payment Id 108805 for invoice:115707, receipt:  by AA RANO NIGERIA LIMITED','2019-12-04 11:14:01','',''),('1','14',1045353,'','supplier','6',0.00,1604800.00,'Payment Id 108802 for invoice:115606, receipt:  by AA RANO NIGERIA LIMITED','2019-12-04 11:14:01','',''),('1','14',1046081,'','customer','550',0.00,15400.00,'Credit Sales for 70.00 6 of AGO from shift 116119 on 2019-12-04 14:08:24 ','2019-12-04 14:08:24','',''),('1','14',1046082,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 6 of PMS from shift 116119 on 2019-12-04 14:08:24 ','2019-12-04 14:08:24','',''),('1','14',1046397,'','customer','1340',0.00,52001.40,'Credit Sales for 236.37 6 of AGO from shift 116179 on 2019-12-05 09:23:07 ','2019-12-05 09:23:07','',''),('1','14',1046398,'','customer','421',0.00,23500.40,'Credit Sales for 106.82 6 of AGO from shift 116179 on 2019-12-05 09:23:07 ','2019-12-05 09:23:07','',''),('1','14',1046399,'','customer','163',0.00,7865.00,'Credit Sales for 55.00 6 of PMS from shift 116179 on 2019-12-05 09:23:07 ','2019-12-05 09:23:07','',''),('1','14',1046543,'','supplier','6',3289000.00,0.00,'Purchase Id 40599 for 14,300 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-12-05 10:52:06','',''),('1','14',1046545,'','supplier','6',4290000.00,0.00,'Purchase Id 40601 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-12-05 10:52:54','',''),('1','14',1046547,'','supplier','6',8151000.00,0.00,'Purchase Id 40684 for 57,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-12-05 10:53:44','',''),('1','14',1046549,'','supplier','6',5478000.00,0.00,'Purchase Id 40686 for 24,900 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-12-05 10:53:56','',''),('1','14',1046866,'','customer','1340',0.00,14000.80,'Credit Sales for 63.64 6 of AGO from shift 116241 on 2019-12-05 13:49:37 ','2019-12-05 13:49:37','',''),('1','14',1046867,'','customer','197',0.00,48400.00,'Credit Sales for 220.00 6 of AGO from shift 116241 on 2019-12-05 13:49:37 ','2019-12-05 13:49:37','',''),('1','14',1046868,'','customer','195',0.00,528000.00,'Credit Sales for 2,400.00 6 of AGO from shift 116241 on 2019-12-05 13:49:37 ','2019-12-05 13:49:37','',''),('1','14',1046869,'','customer','550',0.00,15400.00,'Credit Sales for 70.00 6 of AGO from shift 116241 on 2019-12-05 13:49:37 ','2019-12-05 13:49:37','',''),('1','14',1046870,'','customer','1185',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 116241 on 2019-12-05 13:49:37 ','2019-12-05 13:49:37','',''),('1','14',1046871,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 6 of PMS from shift 116241 on 2019-12-05 13:49:37 ','2019-12-05 13:49:37','',''),('1','14',1046872,'','customer','1329',0.00,71500.00,'Credit Sales for 500.00 6 of PMS from shift 116241 on 2019-12-05 13:49:37 ','2019-12-05 13:49:37','',''),('1','14',1046873,'','customer','162',0.00,8000.85,'Credit Sales for 55.95 6 of PMS from shift 116241 on 2019-12-05 13:49:37 ','2019-12-05 13:49:37','',''),('1','14',1047577,'','customer','1340',0.00,10001.20,'Credit Sales for 45.46 6 of AGO from shift 116313 on 2019-12-06 09:31:04 ','2019-12-06 09:31:04','',''),('1','14',1047578,'','customer','195',0.00,451000.00,'Credit Sales for 2,050.00 6 of AGO from shift 116313 on 2019-12-06 09:31:04 ','2019-12-06 09:31:04','',''),('1','14',1047579,'','customer','163',0.00,44000.00,'Credit Sales for 200.00 6 of AGO from shift 116313 on 2019-12-06 09:31:04 ','2019-12-06 09:31:04','',''),('1','14',1047580,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 6 of PMS from shift 116313 on 2019-12-06 09:31:04 ','2019-12-06 09:31:04','',''),('1','14',1047581,'','customer','162',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 116313 on 2019-12-06 09:31:04 ','2019-12-06 09:31:04','',''),('1','14',1047922,'','customer','550',0.00,24640.00,'Credit Sales for 112.00 6 of AGO from shift 116372 on 2019-12-06 14:07:58 ','2019-12-06 14:07:58','',''),('1','14',1047923,'','customer','163',0.00,13200.00,'Credit Sales for 60.00 6 of AGO from shift 116372 on 2019-12-06 14:07:58 ','2019-12-06 14:07:58','',''),('1','14',1047924,'','customer','476',0.00,266901.20,'Credit Sales for 1,160.44 6 of DPK from shift 116372 on 2019-12-06 14:07:58 ','2019-12-06 14:07:58','',''),('1','14',1047925,'','customer','163',0.00,15730.00,'Credit Sales for 110.00 6 of PMS from shift 116372 on 2019-12-06 14:07:58 ','2019-12-06 14:07:58','',''),('1','14',1047926,'','customer','421',0.00,4001.14,'Credit Sales for 27.98 6 of PMS from shift 116372 on 2019-12-06 14:07:58 ','2019-12-06 14:07:58','',''),('1','14',1047927,'','customer','476',0.00,99000.33,'Credit Sales for 692.31 6 of PMS from shift 116372 on 2019-12-06 14:07:58 ','2019-12-06 14:07:58','',''),('1','14',1048522,'','customer','195',0.00,110000.00,'Credit Sales for 500.00 6 of AGO from shift 116413 on 2019-12-07 11:42:52 ','2019-12-07 11:42:52','',''),('1','14',1048523,'','customer','192',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 116413 on 2019-12-07 11:42:52 ','2019-12-07 11:42:52','',''),('1','14',1048524,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 116413 on 2019-12-07 11:42:52 ','2019-12-07 11:42:52','',''),('1','14',1048525,'','customer','162',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 116413 on 2019-12-07 11:42:52 ','2019-12-07 11:42:52','',''),('1','14',1048526,'','customer','192',0.00,30030.00,'Credit Sales for 210.00 6 of PMS from shift 116413 on 2019-12-07 11:42:52 ','2019-12-07 11:42:52','',''),('1','14',1048996,'','customer','550',0.00,18480.00,'Credit Sales for 84.00 6 of AGO from shift 116497 on 2019-12-07 15:08:24 ','2019-12-07 15:08:24','',''),('1','14',1048997,'','customer','1340',0.00,18000.40,'Credit Sales for 81.82 6 of AGO from shift 116497 on 2019-12-07 15:08:24 ','2019-12-07 15:08:24','',''),('1','14',1048998,'','customer','338',0.00,15202.00,'Credit Sales for 69.10 6 of AGO from shift 116497 on 2019-12-07 15:08:24 ','2019-12-07 15:08:24','',''),('1','14',1048999,'','customer','163',0.00,32890.00,'Credit Sales for 230.00 6 of PMS from shift 116497 on 2019-12-07 15:08:24 ','2019-12-07 15:08:24','',''),('1','14',1049000,'','customer','1185',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 116497 on 2019-12-07 15:08:24 ','2019-12-07 15:08:24','',''),('1','14',1049004,'','supplier','6',0.00,1383000.00,'Payment Id 109851 for invoice:116313, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:09:57','',''),('1','14',1049006,'','supplier','6',0.00,300000.00,'Payment Id 109621 for invoice:BUKAVOR, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:09:57','',''),('1','14',1049008,'','supplier','6',0.00,475000.00,'Payment Id 109620 for invoice:116179/116241, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-12-07 15:09:57','',''),('1','14',1049010,'','supplier','6',0.00,59350.00,'Payment Id 109619 for invoice:116179/116241, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-12-07 15:09:57','',''),('1','14',1049012,'','supplier','6',0.00,537570.00,'Payment Id 109618 for invoice:116179/116241, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-07 15:09:57','',''),('1','14',1049014,'','supplier','6',0.00,2647400.00,'Payment Id 109617 for invoice:116241, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:09:57','',''),('1','14',1049016,'','supplier','6',0.00,1812700.00,'Payment Id 109616 for invoice:116179, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:09:57','',''),('1','14',1049018,'','supplier','6',0.00,308000.00,'Payment Id 109267 for invoice:MCDAVIES, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:09:58','',''),('1','14',1049020,'','supplier','6',0.00,109507.00,'Payment Id 109266 for invoice:115995/116119, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-12-07 15:09:58','',''),('1','14',1049022,'','supplier','6',0.00,78840.00,'Payment Id 109265 for invoice:115995/116119, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-12-07 15:09:58','',''),('1','14',1049024,'','supplier','6',0.00,486600.00,'Payment Id 109264 for invoice:115995/116119, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-07 15:09:58','',''),('1','14',1049026,'','supplier','6',0.00,3192900.00,'Payment Id 109263 for invoice:116119, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:09:58','',''),('1','14',1049028,'','supplier','6',0.00,300000.00,'Payment Id 109261 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:09:58','',''),('1','14',1049030,'','supplier','6',0.00,440000.00,'Payment Id 109260 for invoice:ECOBANK ATP, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2019-12-07 15:09:58','',''),('1','14',1049032,'','supplier','6',0.00,1554600.00,'Payment Id 109259 for invoice:115995, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:09:58','',''),('1','14',1049034,'','supplier','6',0.00,191900.00,'Payment Id 109257 for invoice:115944/115948, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-12-07 15:09:58','',''),('1','14',1049036,'','supplier','6',0.00,326320.00,'Payment Id 109256 for invoice:115944/115948, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-07 15:09:58','',''),('1','14',1049038,'','supplier','6',0.00,3330250.00,'Payment Id 109254 for invoice:115948, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:09:58','',''),('1','14',1049040,'','supplier','6',0.00,243000.00,'Payment Id 109253 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:09:58','',''),('1','14',1049042,'','supplier','6',0.00,32000.00,'Payment Id 109250 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:09:58','',''),('1','14',1049044,'','supplier','6',0.00,550000.00,'Payment Id 109249 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:09:59','',''),('1','14',1049046,'','supplier','6',0.00,4600000.00,'Payment Id 108844 for invoice:AUSTAM, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-12-07 15:09:59','',''),('1','14',1049048,'','supplier','6',0.00,1838650.00,'Payment Id 108843 for invoice:115944, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:09:59','',''),('1','14',1049050,'','supplier','6',0.00,85400.00,'Payment Id 108842 for invoice:115929/115937, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-12-07 15:09:59','',''),('1','14',1049052,'','supplier','6',0.00,127950.00,'Payment Id 108841 for invoice:115929/115937, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-12-07 15:09:59','',''),('1','14',1049054,'','supplier','6',0.00,527020.00,'Payment Id 108840 for invoice:115929/115937, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-07 15:09:59','',''),('1','14',1049056,'','supplier','6',0.00,2679400.00,'Payment Id 108838 for invoice:115937, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:09:59','',''),('1','14',1049058,'','supplier','6',0.00,1794350.00,'Payment Id 108836 for invoice:115929, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:09:59','',''),('1','14',1049060,'','supplier','6',0.00,144450.00,'Payment Id 108831 for invoice:115726/115919, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-12-07 15:09:59','',''),('1','14',1049062,'','supplier','6',0.00,479000.00,'Payment Id 108829 for invoice:115726/115919, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-07 15:09:59','',''),('1','14',1049064,'','supplier','6',0.00,2843640.00,'Payment Id 108825 for invoice:115919, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:09:59','',''),('1','14',1049066,'','supplier','6',0.00,2800000.00,'Payment Id 108822 for invoice:MCDAVIES, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-12-07 15:09:59','',''),('1','14',1049068,'','supplier','6',0.00,184800.00,'Payment Id 108814 for invoice:115606/115707, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-12-07 15:10:00','',''),('1','14',1049070,'','supplier','6',0.00,37400.00,'Payment Id 108812 for invoice:115606/115707, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-12-07 15:10:00','',''),('1','14',1049072,'','supplier','6',0.00,245861.00,'Payment Id 108809 for invoice:115606/115707, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-07 15:10:00','',''),('1','14',1049074,'','supplier','6',0.00,2772400.00,'Payment Id 108806 for invoice:115707, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:00','',''),('1','14',1049076,'','supplier','6',0.00,250500.00,'Payment Id 108799 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:00','',''),('1','14',1049078,'','supplier','6',0.00,525000.00,'Payment Id 108798 for invoice:ASAD, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-12-07 15:10:00','',''),('1','14',1049080,'','supplier','6',0.00,274720.00,'Payment Id 108293 for invoice:115503/115599, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-12-07 15:10:00','',''),('1','14',1049082,'','supplier','6',0.00,46850.00,'Payment Id 108292 for invoice:115503/115599, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-12-07 15:10:00','',''),('1','14',1049084,'','supplier','6',0.00,381000.00,'Payment Id 108291 for invoice:115503/115599, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-07 15:10:00','',''),('1','14',1049086,'','supplier','6',0.00,2361500.00,'Payment Id 108290 for invoice:115599, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:00','',''),('1','14',1049088,'','supplier','6',0.00,13000.00,'Payment Id 108289 for invoice:AUSTAM, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:00','',''),('1','14',1049090,'','supplier','6',0.00,84300.00,'Payment Id 108288 for invoice:339 BSG, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-12-07 15:10:00','',''),('1','14',1049092,'','supplier','6',0.00,1484350.00,'Payment Id 108287 for invoice:115503, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:00','',''),('1','14',1049094,'','supplier','6',0.00,1000000.00,'Payment Id 108286 for invoice:CHIJIOKE, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:01','',''),('1','14',1049096,'','supplier','6',0.00,1850000.00,'Payment Id 108285 for invoice:DANTATA, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-12-07 15:10:01','',''),('1','14',1049098,'','supplier','6',0.00,149870.00,'Payment Id 108284 for invoice:115327/115469, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-12-07 15:10:01','',''),('1','14',1049100,'','supplier','6',0.00,46150.00,'Payment Id 108282 for invoice:115327/115469, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-12-07 15:10:01','',''),('1','14',1049102,'','supplier','6',0.00,311040.00,'Payment Id 108281 for invoice:115327/115469, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-07 15:10:01','',''),('1','14',1049104,'','supplier','6',0.00,245000.00,'Payment Id 108279 for invoice:115469, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:01','',''),('1','14',1049106,'','supplier','6',0.00,3000000.00,'Payment Id 108277 for invoice:115469, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:01','',''),('1','14',1049108,'','supplier','6',0.00,1543600.00,'Payment Id 108274 for invoice:115327, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:01','',''),('1','14',1049110,'','supplier','6',0.00,7150.00,'Payment Id 108271 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:01','',''),('1','14',1049112,'','supplier','6',0.00,1237500.00,'Payment Id 108093 for invoice:GRAND ROYAL , receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:01','',''),('1','14',1049114,'','supplier','6',0.00,40000.00,'Payment Id 108092 for invoice:SOML, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:01','',''),('1','14',1049116,'','supplier','6',0.00,40000.00,'Payment Id 108091 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:02','',''),('1','14',1049118,'','supplier','6',0.00,80500.00,'Payment Id 108090 for invoice:UMAR MAI KWANO, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-12-07 15:10:02','',''),('1','14',1049120,'','supplier','6',0.00,261250.00,'Payment Id 108089 for invoice:115271, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-12-07 15:10:02','',''),('1','14',1049122,'','supplier','6',0.00,283000.00,'Payment Id 108088 for invoice:115192/115271, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-07 15:10:02','',''),('1','14',1049124,'','supplier','6',0.00,3445500.00,'Payment Id 108087 for invoice:115271, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:02','',''),('1','14',1049126,'','supplier','6',0.00,20000.00,'Payment Id 108086 for invoice:115192, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:02','',''),('1','14',1049128,'','supplier','6',0.00,1038500.00,'Payment Id 108085 for invoice:115192, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:02','',''),('1','14',1049130,'','supplier','6',0.00,335925.00,'Payment Id 107249 for invoice:114986/115113, receipt: FIDELITY POS by AA RANO NIGERIA LIMITED','2019-12-07 15:10:02','',''),('1','14',1049132,'','supplier','6',0.00,49200.00,'Payment Id 107248 for invoice:114986/115113, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-12-07 15:10:02','',''),('1','14',1049134,'','supplier','6',0.00,24000.00,'Payment Id 107247 for invoice:115113, receipt: GTBANK POS by AA RANO NIGERIA LIMITED','2019-12-07 15:10:02','',''),('1','14',1049136,'','supplier','6',0.00,336250.00,'Payment Id 107246 for invoice:115113, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:02','',''),('1','14',1049138,'','supplier','6',0.00,3000000.00,'Payment Id 107245 for invoice:115113, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:03','',''),('1','14',1049140,'','supplier','6',0.00,2442620.00,'Payment Id 107244 for invoice:114986, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:03','',''),('1','14',1049142,'','supplier','6',0.00,97200.00,'Payment Id 107102 for invoice:114911, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-12-07 15:10:03','',''),('1','14',1049144,'','supplier','6',0.00,126600.00,'Payment Id 107101 for invoice:114887/114911, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-12-07 15:10:03','',''),('1','14',1049146,'','supplier','6',0.00,218250.00,'Payment Id 107099 for invoice:114887/114911, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-07 15:10:03','',''),('1','14',1049148,'','supplier','6',0.00,2929000.00,'Payment Id 107094 for invoice:114911, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:03','',''),('1','14',1049150,'','supplier','6',0.00,2018600.00,'Payment Id 107092 for invoice:114887, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:03','',''),('1','14',1049152,'','supplier','6',0.00,701300.00,'Payment Id 107084 for invoice:114876/114880, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-12-07 15:10:03','',''),('1','14',1049154,'','supplier','6',0.00,61000.00,'Payment Id 107081 for invoice:114876/114880, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-07 15:10:03','',''),('1','14',1049156,'','supplier','6',0.00,2496100.00,'Payment Id 107080 for invoice:114880, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:04','',''),('1','14',1049158,'','supplier','6',0.00,1244000.00,'Payment Id 107079 for invoice:114876, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:04','',''),('1','14',1049160,'','supplier','6',0.00,143046.00,'Payment Id 106542 for invoice:114616/114663, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-12-07 15:10:04','',''),('1','14',1049162,'','supplier','6',0.00,50800.00,'Payment Id 106541 for invoice:114616/114663, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-12-07 15:10:04','',''),('1','14',1049164,'','supplier','6',0.00,122000.00,'Payment Id 106540 for invoice:114616/114663, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-07 15:10:04','',''),('1','14',1049166,'','supplier','6',0.00,2760300.00,'Payment Id 106539 for invoice:114663, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:04','',''),('1','14',1049168,'','supplier','6',0.00,1615150.00,'Payment Id 106538 for invoice:114616, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:04','',''),('1','14',1049170,'','supplier','6',0.00,184030.00,'Payment Id 106536 for invoice:114613/114614, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-07 15:10:04','',''),('1','14',1049172,'','supplier','6',0.00,275000.00,'Payment Id 106535 for invoice:114614, receipt:  by AA RANO NIGERIA LIMITED','2019-12-07 15:10:04','',''),('1','14',1049174,'','supplier','6',0.00,142300.00,'Payment Id 106131 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-12-07 15:10:04','',''),('1','14',1049176,'','supplier','6',0.00,188000.00,'Payment Id 106129 for invoice:, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-07 15:10:05','',''),('1','14',1049178,'','supplier','6',0.00,484987.00,'Payment Id 105918 for invoice:, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-07 15:10:05','',''),('1','14',1049180,'','supplier','6',0.00,181150.00,'Payment Id 105769 for invoice:114112/114163, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-07 15:10:05','',''),('1','14',1049182,'','supplier','6',0.00,89000.00,'Payment Id 105512 for invoice:113999/114056, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-12-07 15:10:05','',''),('1','14',1049184,'','supplier','6',0.00,100500.00,'Payment Id 105508 for invoice:113999/114056, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-07 15:10:05','',''),('1','14',1049186,'','supplier','6',0.00,90500.00,'Payment Id 105501 for invoice:113953/113897, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-12-07 15:10:05','',''),('1','14',1049188,'','supplier','6',0.00,231505.00,'Payment Id 105500 for invoice:113897/113957, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-07 15:10:05','',''),('1','14',1049190,'','customer','192',11250.00,0.00,'Payment Id 82563 for invoice:, receipt:  by 339 BSG','2019-12-07 15:10:26','',''),('1','14',1049192,'','customer','1143',300000.00,0.00,'Payment Id 82564 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-12-07 15:10:38','',''),('1','14',1049194,'','customer','213',80500.00,0.00,'Payment Id 82617 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2019-12-07 15:10:48','',''),('1','14',1049196,'','customer','338',40000.00,0.00,'Payment Id 82618 for invoice:, receipt:  by AUTO OIL','2019-12-07 15:11:00','',''),('1','14',1049198,'','customer','1184',40000.00,0.00,'Payment Id 82619 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2019-12-07 15:11:23','',''),('1','14',1049200,'','customer','1108',1237500.00,0.00,'Payment Id 82620 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2019-12-07 15:11:34','',''),('1','14',1049202,'','customer','1197',1850000.00,0.00,'Payment Id 82621 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2019-12-07 15:11:46','',''),('1','14',1049273,'','customer','202',1000000.00,0.00,'Payment Id 82622 for invoice:, receipt:  by CHIJIOKE','2019-12-07 16:18:20','',''),('1','14',1049275,'','customer','192',84300.00,0.00,'Payment Id 82623 for invoice:, receipt:  by 339 BSG','2019-12-07 16:18:43','',''),('1','14',1049277,'','customer','195',13000.00,0.00,'Payment Id 82624 for invoice:, receipt:  by AUSTAM TRANSPORT','2019-12-07 16:19:08','',''),('1','14',1049279,'','customer','1143',525000.00,0.00,'Payment Id 82673 for invoice:, receipt: TRANSFER by ASAD PHARMACEUTICALS LIMITED','2019-12-07 16:19:37','',''),('1','14',1049281,'','customer','476',250500.00,0.00,'Payment Id 82674 for invoice:, receipt:  by PAINT SUPLUX','2019-12-07 16:20:15','',''),('1','14',1049283,'','customer','1362',2800000.00,0.00,'Payment Id 82675 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2019-12-07 16:20:41','',''),('1','14',1049285,'','customer','195',4600000.00,0.00,'Payment Id 82676 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2019-12-07 16:21:25','',''),('1','14',1049287,'','customer','338',550000.00,0.00,'Payment Id 82704 for invoice:, receipt:  by AUTO OIL','2019-12-07 16:21:59','',''),('1','14',1049289,'','customer','338',32000.00,0.00,'Payment Id 82705 for invoice:, receipt:  by AUTO OIL','2019-12-07 16:22:18','',''),('1','14',1049291,'','customer','476',243000.00,0.00,'Payment Id 82706 for invoice:, receipt:  by PAINT SUPLUX','2019-12-07 16:22:44','',''),('1','14',1049293,'','customer','476',300000.00,0.00,'Payment Id 82707 for invoice:, receipt:  by PAINT SUPLUX','2019-12-07 16:23:07','',''),('1','14',1049295,'','customer','192',300000.00,0.00,'Payment Id 82562 for invoice:, receipt:  by 339 BSG','2019-12-07 16:23:45','',''),('1','14',1050241,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 116526 on 2019-12-08 12:02:10 ','2019-12-08 12:02:10','',''),('1','14',1050830,'','supplier','6',7095000.00,0.00,'Purchase Id 40871 for 33,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-12-09 10:41:01','',''),('1','14',1050832,'','supplier','6',8580000.00,0.00,'Purchase Id 40826 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-12-09 10:41:15','',''),('1','14',1050834,'','supplier','6',4576000.00,0.00,'Purchase Id 40825 for 32,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-12-09 10:41:26','',''),('1','14',1052047,'','supplier','6',8580000.00,0.00,'Purchase Id 40899 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-12-10 11:51:10','',''),('1','14',1052049,'','supplier','6',46000.00,0.00,'Purchase Id 40931 for 200 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-12-10 11:51:27','',''),('1','14',1053135,'','customer','197',0.00,290400.00,'Credit Sales for 1,320.00 6 of AGO from shift 116988 on 2019-12-11 10:33:39 ','2019-12-11 10:33:39','',''),('1','14',1053136,'','customer','195',0.00,220000.00,'Credit Sales for 1,000.00 6 of AGO from shift 116988 on 2019-12-11 10:33:39 ','2019-12-11 10:33:39','',''),('1','14',1053137,'','customer','550',0.00,18480.00,'Credit Sales for 84.00 6 of AGO from shift 116988 on 2019-12-11 10:33:39 ','2019-12-11 10:33:39','',''),('1','14',1053138,'','customer','1185',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 116988 on 2019-12-11 10:33:39 ','2019-12-11 10:33:39','',''),('1','14',1053139,'','customer','1362',0.00,319000.00,'Credit Sales for 1,450.00 6 of AGO from shift 116988 on 2019-12-11 10:33:39 ','2019-12-11 10:33:39','',''),('1','14',1053140,'','customer','162',0.00,3600.74,'Credit Sales for 25.18 6 of PMS from shift 116988 on 2019-12-11 10:33:39 ','2019-12-11 10:33:39','',''),('1','14',1053183,'','customer','550',0.00,19780.00,'Credit Sales for 92.00 6 of AGO from shift 116995 on 2019-12-11 11:00:19 ','2019-12-11 11:00:19','',''),('1','14',1053198,'','customer','202',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 117000 on 2019-12-11 11:16:29 ','2019-12-11 11:16:29','',''),('1','14',1053199,'','customer','421',0.00,37001.25,'Credit Sales for 258.75 6 of PMS from shift 117000 on 2019-12-11 11:16:29 ','2019-12-11 11:16:29','',''),('1','14',1053284,'','customer','1362',0.00,666500.00,'Credit Sales for 3,100.00 6 of AGO from shift 117005 on 2019-12-11 11:45:37 ','2019-12-11 11:45:37','',''),('1','14',1053285,'','customer','550',0.00,15050.00,'Credit Sales for 70.00 6 of AGO from shift 117005 on 2019-12-11 11:45:37 ','2019-12-11 11:45:37','',''),('1','14',1053286,'','customer','195',0.00,279500.00,'Credit Sales for 1,300.00 6 of AGO from shift 117005 on 2019-12-11 11:45:37 ','2019-12-11 11:45:37','',''),('1','14',1053287,'','customer','476',0.00,6101.70,'Credit Sales for 28.38 6 of AGO from shift 117005 on 2019-12-11 11:45:37 ','2019-12-11 11:45:37','',''),('1','14',1053288,'','customer','421',0.00,4001.14,'Credit Sales for 27.98 6 of PMS from shift 117005 on 2019-12-11 11:45:37 ','2019-12-11 11:45:37','',''),('1','14',1053289,'','customer','476',0.00,9000.42,'Credit Sales for 62.94 6 of PMS from shift 117005 on 2019-12-11 11:45:37 ','2019-12-11 11:45:37','',''),('1','14',1053305,'','customer','421',0.00,8000.85,'Credit Sales for 55.95 6 of PMS from shift 117013 on 2019-12-11 12:00:05 ','2019-12-11 12:00:05','',''),('1','14',1053306,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 6 of PMS from shift 117013 on 2019-12-11 12:00:05 ','2019-12-11 12:00:05','',''),('1','14',1053839,'','supplier','6',0.00,181500.00,'Payment Id 110790 for invoice:403 HOSPITAL, receipt:  by AA RANO NIGERIA LIMITED','2019-12-11 13:17:23','',''),('1','14',1053841,'','supplier','6',0.00,2057000.00,'Payment Id 110470 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-12-11 13:17:23','',''),('1','14',1053843,'','supplier','6',0.00,25000.00,'Payment Id 110467 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-12-11 13:17:23','',''),('1','14',1053845,'','supplier','6',0.00,500000.00,'Payment Id 110466 for invoice:CHIJIOKE, receipt:  by AA RANO NIGERIA LIMITED','2019-12-11 13:17:23','',''),('1','14',1053847,'','supplier','6',0.00,538500.00,'Payment Id 110454 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-12-11 13:17:23','',''),('1','14',1053849,'','supplier','6',0.00,2500000.00,'Payment Id 110453 for invoice:, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-12-11 13:17:23','',''),('1','14',1053851,'','supplier','6',0.00,66340.00,'Payment Id 110149 for invoice:116497, receipt:  by AA RANO NIGERIA LIMITED','2019-12-11 13:17:24','',''),('1','14',1053853,'','supplier','6',0.00,3000000.00,'Payment Id 110148 for invoice:116497, receipt:  by AA RANO NIGERIA LIMITED','2019-12-11 13:17:24','',''),('1','14',1053855,'','supplier','6',0.00,2003000.00,'Payment Id 110147 for invoice:116413, receipt:  by AA RANO NIGERIA LIMITED','2019-12-11 13:17:24','',''),('1','14',1053857,'','supplier','6',0.00,31500.00,'Payment Id 110145 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2019-12-11 13:17:24','',''),('1','14',1053859,'','supplier','6',0.00,3000000.00,'Payment Id 109853 for invoice:116372, receipt:  by AA RANO NIGERIA LIMITED','2019-12-11 13:17:24','',''),('1','14',1053871,'','customer','338',31500.00,0.00,'Payment Id 82800 for invoice:, receipt:  by AUTO OIL','2019-12-11 13:22:10','',''),('1','14',1053876,'','customer','1329',300000.00,0.00,'Payment Id 82746 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-12-11 13:23:34','',''),('1','14',1053881,'','customer','1362',308000.00,0.00,'Payment Id 82708 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2019-12-11 13:24:28','',''),('1','14',1054104,'','customer','476',0.00,314550.30,'Credit Sales for 1,367.61 6 of DPK from shift 117016 on 2019-12-11 14:24:59 ','2019-12-11 14:24:59','',''),('1','14',1054105,'','customer','550',0.00,18060.00,'Credit Sales for 84.00 6 of AGO from shift 117016 on 2019-12-11 14:24:59 ','2019-12-11 14:24:59','',''),('1','14',1054106,'','customer','1362',0.00,311750.00,'Credit Sales for 1,450.00 6 of AGO from shift 117016 on 2019-12-11 14:24:59 ','2019-12-11 14:24:59','',''),('1','14',1054107,'','customer','421',0.00,6500.78,'Credit Sales for 45.46 6 of PMS from shift 117016 on 2019-12-11 14:24:59 ','2019-12-11 14:24:59','',''),('1','14',1054108,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 117016 on 2019-12-11 14:24:59 ','2019-12-11 14:24:59','',''),('1','14',1054109,'','customer','1329',0.00,71500.00,'Credit Sales for 500.00 6 of PMS from shift 117016 on 2019-12-11 14:24:59 ','2019-12-11 14:24:59','',''),('1','14',1054110,'','customer','476',0.00,66901.12,'Credit Sales for 467.84 6 of PMS from shift 117016 on 2019-12-11 14:24:59 ','2019-12-11 14:24:59','',''),('1','14',1054811,'','customer','195',0.00,21500.00,'Credit Sales for 100.00 6 of AGO from shift 117059 on 2019-12-11 16:54:56 ','2019-12-11 16:54:56','',''),('1','14',1054812,'','customer','421',0.00,3500.64,'Credit Sales for 24.48 6 of PMS from shift 117059 on 2019-12-11 16:54:56 ','2019-12-11 16:54:56','',''),('1','14',1054813,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 6 of PMS from shift 117059 on 2019-12-11 16:54:56 ','2019-12-11 16:54:56','',''),('1','14',1055559,'','supplier','6',6292000.00,0.00,'Purchase Id 41009 for 44,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-12-12 10:39:51','',''),('1','14',1055578,'','customer','202',500000.00,0.00,'Payment Id 82869 for invoice:, receipt:  by CHIJIOKE','2019-12-12 10:48:59','',''),('1','14',1056782,'','customer','550',0.00,25800.00,'Credit Sales for 120.00 6 of AGO from shift 117084 on 2019-12-12 17:04:28 ','2019-12-12 17:04:28','',''),('1','14',1056783,'','customer','1185',0.00,5375.00,'Credit Sales for 25.00 6 of AGO from shift 117084 on 2019-12-12 17:04:28 ','2019-12-12 17:04:28','',''),('1','14',1056784,'','customer','1185',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 117084 on 2019-12-12 17:04:28 ','2019-12-12 17:04:28','',''),('1','14',1056785,'','customer','163',0.00,6695.26,'Credit Sales for 46.82 6 of PMS from shift 117084 on 2019-12-12 17:04:28 ','2019-12-12 17:04:28','',''),('1','14',1056786,'','customer','159',0.00,98900.00,'Credit Sales for 460.00 6 of AGO from shift 117084 on 2019-12-12 17:04:28 ','2019-12-12 17:04:28','',''),('1','14',1056787,'','customer','1292',0.00,6435.00,'Credit Sales for 45.00 6 of PMS from shift 117084 on 2019-12-12 17:04:28 ','2019-12-12 17:04:28','',''),('1','14',1056788,'','customer','192',0.00,10865.14,'Credit Sales for 75.98 6 of PMS from shift 117084 on 2019-12-12 17:04:28 ','2019-12-12 17:04:28','',''),('1','14',1056800,'','customer','192',0.00,21500.00,'Credit Sales for 100.00 6 of AGO from shift 117218 on 2019-12-12 17:14:31 ','2019-12-12 17:14:31','',''),('1','14',1056801,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 117218 on 2019-12-12 17:14:31 ','2019-12-12 17:14:31','',''),('1','14',1056802,'','customer','421',0.00,5501.21,'Credit Sales for 38.47 6 of PMS from shift 117218 on 2019-12-12 17:14:31 ','2019-12-12 17:14:31','',''),('1','14',1056803,'','customer','192',0.00,43570.67,'Credit Sales for 304.69 6 of PMS from shift 117218 on 2019-12-12 17:14:31 ','2019-12-12 17:14:31','',''),('1','14',1057359,'','supplier','6',2860000.00,0.00,'Purchase Id 41053 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-12-13 12:03:02','',''),('1','14',1057361,'','supplier','6',6342500.00,0.00,'Purchase Id 41052 for 29,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-12-13 12:03:12','',''),('1','14',1057439,'','supplier','6',0.00,261800.00,'Payment Id 111249 for invoice:117016, receipt:  by AA RANO NIGERIA LIMITED','2019-12-13 12:18:53','',''),('1','14',1057441,'','supplier','6',0.00,3000000.00,'Payment Id 111247 for invoice:117016, receipt:  by AA RANO NIGERIA LIMITED','2019-12-13 12:18:54','',''),('1','14',1057443,'','supplier','6',0.00,460780.00,'Payment Id 111245 for invoice:ALAJIDO, receipt:  by AA RANO NIGERIA LIMITED','2019-12-13 12:18:54','',''),('1','14',1057445,'','supplier','6',0.00,2127800.00,'Payment Id 111244 for invoice:117013, receipt:  by AA RANO NIGERIA LIMITED','2019-12-13 12:18:54','',''),('1','14',1057447,'','supplier','6',0.00,25000.00,'Payment Id 110813 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-12-13 12:18:54','',''),('1','14',1057449,'','supplier','6',0.00,289880.00,'Payment Id 110810 for invoice:, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-13 12:18:54','',''),('1','14',1057451,'','supplier','6',0.00,2896800.00,'Payment Id 110806 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-12-13 12:18:54','',''),('1','14',1057453,'','supplier','6',0.00,47300.00,'Payment Id 110803 for invoice:UBA ATP, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2019-12-13 12:18:54','',''),('1','14',1057455,'','supplier','6',0.00,2100000.00,'Payment Id 110797 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-12-13 12:18:54','',''),('1','14',1057457,'','supplier','6',0.00,621000.00,'Payment Id 110795 for invoice:SARKIN FAWA, receipt:  by AA RANO NIGERIA LIMITED','2019-12-13 12:18:54','',''),('1','14',1057459,'','supplier','6',0.00,46000.00,'Payment Id 110792 for invoice:DRIVER SHORT, receipt: TRN 203 ZG by AA RANO NIGERIA LIMITED','2019-12-13 12:18:54','',''),('1','14',1057461,'','supplier','6',0.00,23400.00,'Payment Id 110476 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-12-13 12:18:54','',''),('1','14',1057463,'','supplier','6',0.00,483520.00,'Payment Id 110475 for invoice:, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-13 12:18:54','',''),('1','14',1057465,'','supplier','6',0.00,2379300.00,'Payment Id 110471 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-12-13 12:18:55','',''),('1','14',1057467,'','supplier','6',0.00,85300.00,'Payment Id 110459 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-12-13 12:18:55','',''),('1','14',1057469,'','supplier','6',0.00,113050.00,'Payment Id 110458 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-12-13 12:18:55','',''),('1','14',1057471,'','supplier','6',0.00,2063500.00,'Payment Id 110452 for invoice:116526, receipt:  by AA RANO NIGERIA LIMITED','2019-12-13 12:18:55','',''),('1','14',1057473,'','supplier','6',0.00,219150.00,'Payment Id 110152 for invoice:116413/116497, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-12-13 12:18:55','',''),('1','14',1057475,'','supplier','6',0.00,23800.00,'Payment Id 110151 for invoice:116413/116497, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-12-13 12:18:55','',''),('1','14',1057477,'','supplier','6',0.00,57000.00,'Payment Id 110146 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-12-13 12:18:55','',''),('1','14',1057479,'','supplier','6',0.00,17200.00,'Payment Id 109857 for invoice:116313/116372, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-12-13 12:18:55','',''),('1','14',1057481,'','supplier','6',0.00,212800.00,'Payment Id 109855 for invoice:116313/116372, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-13 12:18:55','',''),('1','14',1057483,'','supplier','6',0.00,462100.00,'Payment Id 109854 for invoice:116372, receipt:  by AA RANO NIGERIA LIMITED','2019-12-13 12:18:55','',''),('1','14',1057643,'','customer','195',0.00,236500.00,'Credit Sales for 1,100.00 6 of AGO from shift 117222 on 2019-12-13 14:03:18 ','2019-12-13 14:03:18','',''),('1','14',1057644,'','customer','163',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 117222 on 2019-12-13 14:03:18 ','2019-12-13 14:03:18','',''),('1','14',1057645,'','customer','550',0.00,25800.00,'Credit Sales for 120.00 6 of AGO from shift 117222 on 2019-12-13 14:03:18 ','2019-12-13 14:03:18','',''),('1','14',1057646,'','customer','338',0.00,5000.90,'Credit Sales for 23.26 6 of AGO from shift 117222 on 2019-12-13 14:03:18 ','2019-12-13 14:03:18','',''),('1','14',1057647,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 6 of PMS from shift 117222 on 2019-12-13 14:03:18 ','2019-12-13 14:03:18','',''),('1','14',1057648,'','customer','1292',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 117222 on 2019-12-13 14:03:18 ','2019-12-13 14:03:18','',''),('1','14',1057997,'','customer','1292',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 117310 on 2019-12-13 17:15:38 ','2019-12-13 17:15:38','',''),('1','14',1057998,'','customer','163',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 117310 on 2019-12-13 17:15:38 ','2019-12-13 17:15:38','',''),('1','14',1057999,'','customer','202',0.00,301000.00,'Credit Sales for 1,400.00 6 of AGO from shift 117310 on 2019-12-13 17:15:38 ','2019-12-13 17:15:38','',''),('1','14',1058000,'','customer','476',0.00,12199.10,'Credit Sales for 56.74 6 of AGO from shift 117310 on 2019-12-13 17:15:38 ','2019-12-13 17:15:38','',''),('1','14',1058001,'','customer','163',0.00,22165.00,'Credit Sales for 155.00 6 of PMS from shift 117310 on 2019-12-13 17:15:38 ','2019-12-13 17:15:38','',''),('1','14',1058002,'','customer','421',0.00,21500.05,'Credit Sales for 150.35 6 of PMS from shift 117310 on 2019-12-13 17:15:38 ','2019-12-13 17:15:38','',''),('1','14',1058562,'','customer','202',0.00,2999.25,'Credit Sales for 13.95 6 of AGO from shift 117363 on 2019-12-14 14:20:31 ','2019-12-14 14:20:31','',''),('1','14',1058563,'','customer','1292',0.00,10750.00,'Credit Sales for 50.00 6 of AGO from shift 117363 on 2019-12-14 14:20:31 ','2019-12-14 14:20:31','',''),('1','14',1058564,'','customer','1108',0.00,64500.00,'Credit Sales for 300.00 6 of AGO from shift 117363 on 2019-12-14 14:20:31 ','2019-12-14 14:20:31','',''),('1','14',1058565,'','customer','1185',0.00,86000.00,'Credit Sales for 400.00 6 of AGO from shift 117363 on 2019-12-14 14:20:31 ','2019-12-14 14:20:31','',''),('1','14',1058566,'','customer','195',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 117363 on 2019-12-14 14:20:31 ','2019-12-14 14:20:31','',''),('1','14',1058567,'','customer','550',0.00,21070.00,'Credit Sales for 98.00 6 of AGO from shift 117363 on 2019-12-14 14:20:31 ','2019-12-14 14:20:31','',''),('1','14',1058568,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 6 of PMS from shift 117363 on 2019-12-14 14:20:31 ','2019-12-14 14:20:31','',''),('1','14',1058764,'','supplier','6',4232800.00,0.00,'Purchase Id 41118 for 29,600 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-12-14 16:26:43','',''),('1','14',1058793,'','supplier','6',3450000.00,0.00,'Purchase Id 41147 for 15,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-12-14 16:58:52','',''),('1','14',1058798,'','customer','197',0.00,283800.00,'Credit Sales for 1,320.00 6 of AGO from shift 117455 on 2019-12-14 17:33:30 ','2019-12-14 17:33:30','',''),('1','14',1058799,'','customer','476',0.00,205000.51,'Credit Sales for 1,433.57 6 of PMS from shift 117455 on 2019-12-14 17:33:30 ','2019-12-14 17:33:30','',''),('1','14',1058800,'','customer','163',0.00,8753.03,'Credit Sales for 61.21 6 of PMS from shift 117455 on 2019-12-14 17:33:30 ','2019-12-14 17:33:30','',''),('1','14',1058801,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 117455 on 2019-12-14 17:33:30 ','2019-12-14 17:33:30','',''),('1','14',1058908,'','customer','195',0.00,258000.00,'Credit Sales for 1,200.00 6 of AGO from shift 117497 on 2019-12-15 11:34:03 ','2019-12-15 11:34:03','',''),('1','14',1058909,'','customer','550',0.00,25800.00,'Credit Sales for 120.00 6 of AGO from shift 117497 on 2019-12-15 11:34:03 ','2019-12-15 11:34:03','',''),('1','14',1059230,'','customer','195',0.00,376250.00,'Credit Sales for 1,750.00 6 of AGO from shift 117585 on 2019-12-16 08:56:42 ','2019-12-16 08:56:42','',''),('1','14',1059231,'','customer','1108',0.00,107500.00,'Credit Sales for 500.00 6 of AGO from shift 117585 on 2019-12-16 08:56:42 ','2019-12-16 08:56:42','',''),('1','14',1059306,'','customer','550',0.00,27950.00,'Credit Sales for 130.00 6 of AGO from shift 117649 on 2019-12-16 10:26:57 ','2019-12-16 10:26:57','',''),('1','14',1059407,'','supplier','6',0.00,254250.00,'Payment Id 112291 for invoice:114887/114911, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-16 11:45:54','',''),('1','14',1059409,'','supplier','6',0.00,636900.00,'Payment Id 112122 for invoice:PHARMADEX, receipt:  by AA RANO NIGERIA LIMITED','2019-12-16 11:45:54','',''),('1','14',1059411,'','supplier','6',0.00,3491420.00,'Payment Id 112121 for invoice:MCDAVIES, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-12-16 11:45:54','',''),('1','14',1059413,'','supplier','6',0.00,2500000.00,'Payment Id 112108 for invoice:117363, receipt:  by AA RANO NIGERIA LIMITED','2019-12-16 11:45:54','',''),('1','14',1059415,'','supplier','6',0.00,25000.00,'Payment Id 111874 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-12-16 11:45:55','',''),('1','14',1059417,'','supplier','6',0.00,300000.00,'Payment Id 111872 for invoice:KEDCO, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2019-12-16 11:45:55','',''),('1','14',1059419,'','supplier','6',0.00,3000000.00,'Payment Id 111863 for invoice:117084, receipt:  by AA RANO NIGERIA LIMITED','2019-12-16 11:45:55','',''),('1','14',1059421,'','supplier','6',0.00,2234000.00,'Payment Id 111857 for invoice:117059, receipt:  by AA RANO NIGERIA LIMITED','2019-12-16 11:45:55','',''),('1','14',1059847,'','customer','476',0.00,534382.00,'Credit Sales for 2,323.40 6 of DPK from shift 117655 on 2019-12-16 14:29:17 ','2019-12-16 14:29:17','',''),('1','14',1059848,'','customer','195',0.00,43000.00,'Credit Sales for 200.00 6 of AGO from shift 117655 on 2019-12-16 14:29:17 ','2019-12-16 14:29:17','',''),('1','14',1059849,'','customer','1362',0.00,279500.00,'Credit Sales for 1,300.00 6 of AGO from shift 117655 on 2019-12-16 14:29:17 ','2019-12-16 14:29:17','',''),('1','14',1059850,'','customer','476',0.00,12001.30,'Credit Sales for 55.82 6 of AGO from shift 117655 on 2019-12-16 14:29:17 ','2019-12-16 14:29:17','',''),('1','14',1059851,'','customer','192',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 117655 on 2019-12-16 14:29:17 ','2019-12-16 14:29:17','',''),('1','14',1059852,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 6 of PMS from shift 117655 on 2019-12-16 14:29:17 ','2019-12-16 14:29:17','',''),('1','14',1059853,'','customer','421',0.00,49499.45,'Credit Sales for 346.15 6 of PMS from shift 117655 on 2019-12-16 14:29:17 ','2019-12-16 14:29:17','',''),('1','14',1059854,'','customer','159',0.00,152220.00,'Credit Sales for 708.00 6 of AGO from shift 117655 on 2019-12-16 14:29:17 ','2019-12-16 14:29:17','',''),('1','14',1061158,'','customer','163',0.00,17160.00,'Credit Sales for 120.00 6 of PMS from shift 117705 on 2019-12-17 11:54:39 ','2019-12-17 11:54:39','',''),('1','14',1061159,'','customer','1329',0.00,28600.00,'Credit Sales for 200.00 6 of PMS from shift 117705 on 2019-12-17 11:54:39 ','2019-12-17 11:54:39','',''),('1','14',1061167,'','supplier','6',-48007841.09,0.00,'Inventory value adjustment for product Id 13 from 215.00 to 220','2019-12-17 11:56:12','',''),('1','14',1061806,'','supplier','6',3300000.00,0.00,'Purchase Id 41272 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-12-17 14:21:16','',''),('1','14',1061808,'','supplier','6',5720000.00,0.00,'Purchase Id 41271 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-12-17 14:21:34','',''),('1','14',1061810,'','supplier','6',3095950.00,0.00,'Purchase Id 41270 for 21,650 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-12-17 14:22:00','',''),('1','14',1061871,'','supplier','6',0.00,484750.00,'Payment Id 112274 for invoice:117455/117497, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-17 14:29:19','',''),('1','14',1061873,'','supplier','6',0.00,2684950.00,'Payment Id 112273 for invoice:117497, receipt:  by AA RANO NIGERIA LIMITED','2019-12-17 14:29:19','',''),('1','14',1061875,'','supplier','6',0.00,1900000.00,'Payment Id 112272 for invoice:117497, receipt:  by AA RANO NIGERIA LIMITED','2019-12-17 14:29:19','',''),('1','14',1061877,'','supplier','6',0.00,85950.00,'Payment Id 112118 for invoice:117310/117363, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-12-17 14:29:19','',''),('1','14',1061879,'','supplier','6',0.00,13100.00,'Payment Id 112111 for invoice:117363, receipt:  by AA RANO NIGERIA LIMITED','2019-12-17 14:29:20','',''),('1','14',1061881,'','supplier','6',0.00,600000.00,'Payment Id 112109 for invoice:117363, receipt:  by AA RANO NIGERIA LIMITED','2019-12-17 14:29:20','',''),('1','14',1061883,'','supplier','6',0.00,1298000.00,'Payment Id 112106 for invoice:117310, receipt:  by AA RANO NIGERIA LIMITED','2019-12-17 14:29:20','',''),('1','14',1061885,'','supplier','6',0.00,180089.00,'Payment Id 111881 for invoice:, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-12-17 14:29:20','',''),('1','14',1061887,'','supplier','6',0.00,115997.00,'Payment Id 111880 for invoice:, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-12-17 14:29:20','',''),('1','14',1061889,'','supplier','6',0.00,2859600.00,'Payment Id 111878 for invoice:117222, receipt:  by AA RANO NIGERIA LIMITED','2019-12-17 14:29:20','',''),('1','14',1061891,'','supplier','6',0.00,1966500.00,'Payment Id 111877 for invoice:117218, receipt:  by AA RANO NIGERIA LIMITED','2019-12-17 14:29:20','',''),('1','14',1061893,'','supplier','6',0.00,98900.00,'Payment Id 111871 for invoice:UBA ATP, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2019-12-17 14:29:20','',''),('1','14',1061895,'','supplier','6',0.00,328400.00,'Payment Id 111865 for invoice:117084, receipt:  by AA RANO NIGERIA LIMITED','2019-12-17 14:29:20','',''),('1','14',1061897,'','supplier','6',0.00,154550.00,'Payment Id 111252 for invoice:117013/117016, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-12-17 14:29:20','',''),('1','14',1061935,'','supplier','6',0.00,89250.00,'Payment Id 112290 for invoice:114887/114911, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-12-17 14:33:15','',''),('1','14',1061983,'','customer','197',636900.00,0.00,'Payment Id 82929 for invoice:, receipt:  by PHARMADEX','2019-12-17 14:37:58','',''),('1','14',1061987,'','customer','1362',3491420.00,0.00,'Payment Id 82928 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2019-12-17 14:39:51','',''),('1','14',1061995,'','customer','421',300000.00,0.00,'Payment Id 82919 for invoice:, receipt: CUSTOMER by KEDCO KANO CENTRAL','2019-12-17 14:41:13','',''),('1','14',1061997,'','customer','550',460780.00,0.00,'Payment Id 82871 for invoice:, receipt:  by ALAJIDO','2019-12-17 14:41:35','',''),('1','14',1062043,'','customer','1108',0.00,993071.20,'Credit Sales for 4,513.96 6 of AGO from shift 117827 on 2019-12-17 15:10:27 ','2019-12-17 15:10:27','',''),('1','14',1062044,'','customer','1362',0.00,286000.00,'Credit Sales for 1,300.00 6 of AGO from shift 117827 on 2019-12-17 15:10:27 ','2019-12-17 15:10:27','',''),('1','14',1062045,'','customer','476',0.00,8519.94,'Credit Sales for 59.58 6 of PMS from shift 117827 on 2019-12-17 15:10:27 ','2019-12-17 15:10:27','',''),('1','14',1062046,'','customer','1292',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 117827 on 2019-12-17 15:10:27 ','2019-12-17 15:10:27','',''),('1','14',1062047,'','customer','192',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 117827 on 2019-12-17 15:10:27 ','2019-12-17 15:10:27','',''),('1','14',1063516,'','customer','192',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 117864 on 2019-12-18 14:20:08 ','2019-12-18 14:20:08','',''),('1','14',1063517,'','customer','1108',0.00,88000.00,'Credit Sales for 400.00 6 of AGO from shift 117864 on 2019-12-18 14:20:08 ','2019-12-18 14:20:08','',''),('1','14',1063518,'','customer','202',0.00,310998.60,'Credit Sales for 1,413.63 6 of AGO from shift 117864 on 2019-12-18 14:20:08 ','2019-12-18 14:20:08','',''),('1','14',1063519,'','customer','550',0.00,24640.00,'Credit Sales for 112.00 6 of AGO from shift 117864 on 2019-12-18 14:20:08 ','2019-12-18 14:20:08','',''),('1','14',1063520,'','customer','163',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 117864 on 2019-12-18 14:20:08 ','2019-12-18 14:20:08','',''),('1','14',1064067,'','customer','1292',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 117975 on 2019-12-18 17:16:53 ','2019-12-18 17:16:53','',''),('1','14',1064068,'','customer','163',0.00,1430.00,'Credit Sales for 10.00 6 of PMS from shift 117975 on 2019-12-18 17:16:53 ','2019-12-18 17:16:53','',''),('1','14',1064087,'','supplier','6',3450000.00,0.00,'Purchase Id 41328 for 15,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-12-18 18:39:15','',''),('1','14',1064089,'','supplier','6',3190000.00,0.00,'Purchase Id 41326 for 14,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-12-18 18:39:25','',''),('1','14',1064091,'','supplier','6',8580000.00,0.00,'Purchase Id 41324 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-12-18 18:39:35','',''),('1','14',1064903,'','customer','195',0.00,176000.00,'Credit Sales for 800.00 6 of AGO from shift 118014 on 2019-12-19 13:01:31 ','2019-12-19 13:01:31','',''),('1','14',1064904,'','customer','1362',0.00,286000.00,'Credit Sales for 1,300.00 6 of AGO from shift 118014 on 2019-12-19 13:01:31 ','2019-12-19 13:01:31','',''),('1','14',1064905,'','customer','1292',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 118014 on 2019-12-19 13:01:31 ','2019-12-19 13:01:31','',''),('1','14',1064906,'','customer','550',0.00,12320.00,'Credit Sales for 56.00 6 of AGO from shift 118014 on 2019-12-19 13:01:31 ','2019-12-19 13:01:31','',''),('1','14',1064907,'','customer','1292',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 118014 on 2019-12-19 13:01:31 ','2019-12-19 13:01:31','',''),('1','14',1064908,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 6 of PMS from shift 118014 on 2019-12-19 13:01:31 ','2019-12-19 13:01:31','',''),('1','14',1065433,'','supplier','6',4275700.00,0.00,'Purchase Id 41366 for 29,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-12-19 17:23:36','',''),('1','14',1065435,'','supplier','6',0.00,2500000.00,'Payment Id 113174 for invoice:117864, receipt:  by AA RANO NIGERIA LIMITED','2019-12-19 17:24:25','',''),('1','14',1065437,'','supplier','6',0.00,17300.00,'Payment Id 113172 for invoice:117705, receipt:  by AA RANO NIGERIA LIMITED','2019-12-19 17:24:25','',''),('1','14',1065439,'','supplier','6',0.00,1060000.00,'Payment Id 113021 for invoice:117827, receipt:  by AA RANO NIGERIA LIMITED','2019-12-19 17:24:26','',''),('1','14',1065441,'','supplier','6',0.00,1210000.00,'Payment Id 113019 for invoice:GRAND ROYAL , receipt:  by AA RANO NIGERIA LIMITED','2019-12-19 17:24:26','',''),('1','14',1065443,'','supplier','6',0.00,400000.00,'Payment Id 113018 for invoice:ASAD, receipt:  by AA RANO NIGERIA LIMITED','2019-12-19 17:24:26','',''),('1','14',1065445,'','supplier','6',0.00,600000.00,'Payment Id 113015 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2019-12-19 17:24:26','',''),('1','14',1065447,'','supplier','6',0.00,45800.00,'Payment Id 113013 for invoice:117705/117655, receipt:  by AA RANO NIGERIA LIMITED','2019-12-19 17:24:26','',''),('1','14',1065449,'','supplier','6',0.00,177850.00,'Payment Id 113011 for invoice:117705/117655, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-12-19 17:24:26','',''),('1','14',1065451,'','supplier','6',0.00,71100.00,'Payment Id 113007 for invoice:117655/117705, receipt:  by AA RANO NIGERIA LIMITED','2019-12-19 17:24:26','',''),('1','14',1065453,'','supplier','6',0.00,388000.00,'Payment Id 113001 for invoice:117705, receipt:  by AA RANO NIGERIA LIMITED','2019-12-19 17:24:26','',''),('1','14',1065455,'','supplier','6',0.00,2500000.00,'Payment Id 113000 for invoice:117705, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-12-19 17:24:26','',''),('1','14',1065457,'','supplier','6',0.00,639500.00,'Payment Id 112738 for invoice:117649, receipt:  by AA RANO NIGERIA LIMITED','2019-12-19 17:24:26','',''),('1','14',1065459,'','supplier','6',0.00,152220.00,'Payment Id 112579 for invoice:DALA HOSPITAL, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2019-12-19 17:24:26','',''),('1','14',1065461,'','supplier','6',0.00,29100.00,'Payment Id 112569 for invoice:117655, receipt:  by AA RANO NIGERIA LIMITED','2019-12-19 17:24:26','',''),('1','14',1065463,'','supplier','6',0.00,1700000.00,'Payment Id 112567 for invoice:117655, receipt:  by AA RANO NIGERIA LIMITED','2019-12-19 17:24:27','',''),('1','14',1065465,'','supplier','6',0.00,197850.00,'Payment Id 112561 for invoice:117585/117649, receipt:  by AA RANO NIGERIA LIMITED','2019-12-19 17:24:27','',''),('1','14',1065467,'','supplier','6',0.00,35300.00,'Payment Id 112559 for invoice:117649/117585, receipt:  by AA RANO NIGERIA LIMITED','2019-12-19 17:24:27','',''),('1','14',1065469,'','supplier','6',0.00,369000.00,'Payment Id 112555 for invoice:117585/117649, receipt:  by AA RANO NIGERIA LIMITED','2019-12-19 17:24:27','',''),('1','14',1065471,'','supplier','6',0.00,639500.00,'Payment Id 112546 for invoice:117649, receipt:  by AA RANO NIGERIA LIMITED','2019-12-19 17:24:27','',''),('1','14',1065473,'','supplier','6',0.00,1700000.00,'Payment Id 112545 for invoice:117649, receipt:  by AA RANO NIGERIA LIMITED','2019-12-19 17:24:27','',''),('1','14',1065475,'','supplier','6',0.00,2075000.00,'Payment Id 112544 for invoice:117585, receipt:  by AA RANO NIGERIA LIMITED','2019-12-19 17:24:27','',''),('1','14',1065477,'','supplier','6',0.00,204500.00,'Payment Id 112276 for invoice:117455/117497, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-12-19 17:24:27','',''),('1','14',1065479,'','supplier','6',0.00,2450.00,'Payment Id 112275 for invoice:117455/117497, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-12-19 17:24:27','',''),('1','14',1065481,'','supplier','6',0.00,561500.00,'Payment Id 112120 for invoice:117310/117363, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-12-19 17:24:27','',''),('1','14',1065483,'','supplier','6',0.00,246000.00,'Payment Id 112116 for invoice:117310/117363, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-19 17:24:27','',''),('1','14',1065485,'','supplier','6',0.00,736290.00,'Payment Id 111879 for invoice:, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-19 17:24:28','',''),('1','14',1065487,'','supplier','6',0.00,11950.00,'Payment Id 111870 for invoice:117059/117084, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2019-12-19 17:24:28','',''),('1','14',1065489,'','supplier','6',0.00,185850.00,'Payment Id 111869 for invoice:117059/117084, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2019-12-19 17:24:28','',''),('1','14',1065491,'','supplier','6',0.00,132970.00,'Payment Id 111868 for invoice:117059/117084, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-19 17:24:28','',''),('1','14',1065493,'','supplier','6',0.00,275100.00,'Payment Id 111251 for invoice:117013/117016, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-19 17:24:28','',''),('1','14',1065495,'','supplier','6',0.00,645000.00,'Payment Id 110800 for invoice:ECOBANK ATP, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2019-12-19 17:24:28','',''),('1','14',1065497,'','supplier','6',0.00,380450.00,'Payment Id 110455 for invoice:, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-19 17:24:28','',''),('1','14',1065499,'','supplier','6',0.00,144950.00,'Payment Id 110150 for invoice:116413/116497, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2019-12-19 17:24:28','',''),('1','14',1066015,'','customer','1292',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 118091 on 2019-12-20 11:38:16 ','2019-12-20 11:38:16','',''),('1','14',1066016,'','customer','195',0.00,308000.00,'Credit Sales for 1,400.00 6 of AGO from shift 118091 on 2019-12-20 11:38:16 ','2019-12-20 11:38:16','',''),('1','14',1066017,'','customer','1292',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 118091 on 2019-12-20 11:38:16 ','2019-12-20 11:38:16','',''),('1','14',1066018,'','customer','163',0.00,22880.00,'Credit Sales for 160.00 6 of PMS from shift 118091 on 2019-12-20 11:38:16 ','2019-12-20 11:38:16','',''),('1','14',1066019,'','customer','1329',0.00,21450.00,'Credit Sales for 150.00 6 of PMS from shift 118091 on 2019-12-20 11:38:16 ','2019-12-20 11:38:16','',''),('1','14',1066324,'','customer','1143',0.00,264000.00,'Credit Sales for 1,200.00 6 of AGO from shift 118242 on 2019-12-20 13:19:55 ','2019-12-20 13:19:55','',''),('1','14',1066325,'','customer','550',0.00,18480.00,'Credit Sales for 84.00 6 of AGO from shift 118242 on 2019-12-20 13:19:55 ','2019-12-20 13:19:55','',''),('1','14',1066326,'','customer','1340',0.00,2002.00,'Credit Sales for 9.10 6 of AGO from shift 118242 on 2019-12-20 13:19:55 ','2019-12-20 13:19:55','',''),('1','14',1066327,'','customer','192',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 118242 on 2019-12-20 13:19:55 ','2019-12-20 13:19:55','',''),('1','14',1066720,'','customer','192',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 118253 on 2019-12-20 20:46:53 ','2019-12-20 20:46:53','',''),('1','14',1066721,'','customer','192',0.00,23595.00,'Credit Sales for 165.00 6 of PMS from shift 118253 on 2019-12-20 20:46:53 ','2019-12-20 20:46:53','',''),('1','14',1066722,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 118253 on 2019-12-20 20:46:53 ','2019-12-20 20:46:53','',''),('1','14',1066788,'','supplier','6',0.00,68650.00,'Payment Id 113179 for invoice:117864/117827, receipt:  by AA RANO NIGERIA LIMITED','2019-12-21 09:54:41','',''),('1','14',1066790,'','supplier','6',0.00,609000.00,'Payment Id 113175 for invoice:117864, receipt:  by AA RANO NIGERIA LIMITED','2019-12-21 09:54:41','',''),('1','14',1066794,'','supplier','6',0.00,226250.00,'Payment Id 113466 for invoice:117975/118014, receipt:  by AA RANO NIGERIA LIMITED','2019-12-21 10:03:04','',''),('1','14',1066796,'','supplier','6',0.00,961550.00,'Payment Id 113465 for invoice:118014, receipt:  by AA RANO NIGERIA LIMITED','2019-12-21 10:03:04','',''),('1','14',1066798,'','supplier','6',0.00,50050.00,'Payment Id 113421 for invoice:DRIVER SHORT, receipt: RAN 604 XA by AA RANO NIGERIA LIMITED','2019-12-21 10:03:04','',''),('1','14',1066800,'','supplier','6',0.00,57000.00,'Payment Id 113191 for invoice:RAN 381 XA, receipt: DRIVER S by AA RANO NIGERIA LIMITED','2019-12-21 10:03:04','',''),('1','14',1066802,'','supplier','6',0.00,1986700.00,'Payment Id 113183 for invoice:117975, receipt:  by AA RANO NIGERIA LIMITED','2019-12-21 10:03:04','',''),('1','14',1066804,'','supplier','6',0.00,379650.00,'Payment Id 113181 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2019-12-21 10:03:04','',''),('1','14',1066904,'','supplier','6',4378000.00,0.00,'Purchase Id 41484 for 19,900 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-12-21 15:00:19','',''),('1','14',1066906,'','supplier','6',5005000.00,0.00,'Purchase Id 41477 for 35,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-12-21 15:00:49','',''),('1','14',1066999,'','customer','195',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 118317 on 2019-12-21 15:49:47 ','2019-12-21 15:49:47','',''),('1','14',1067000,'','customer','163',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 118317 on 2019-12-21 15:49:47 ','2019-12-21 15:49:47','',''),('1','14',1067001,'','customer','550',0.00,18480.00,'Credit Sales for 84.00 6 of AGO from shift 118317 on 2019-12-21 15:49:47 ','2019-12-21 15:49:47','',''),('1','14',1067002,'','customer','192',0.00,25196.60,'Credit Sales for 176.20 6 of PMS from shift 118317 on 2019-12-21 15:49:47 ','2019-12-21 15:49:47','',''),('1','14',1067003,'','customer','163',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 118317 on 2019-12-21 15:49:47 ','2019-12-21 15:49:47','',''),('1','14',1067014,'','customer','163',0.00,3500.64,'Credit Sales for 24.48 6 of PMS from shift 118379 on 2019-12-21 16:03:43 ','2019-12-21 16:03:43','',''),('1','14',1067277,'','customer','195',0.00,253000.00,'Credit Sales for 1,150.00 6 of AGO from shift 118382 on 2019-12-22 12:31:31 ','2019-12-22 12:31:31','',''),('1','14',1067278,'','customer','550',0.00,18480.00,'Credit Sales for 84.00 6 of AGO from shift 118382 on 2019-12-22 12:31:31 ','2019-12-22 12:31:31','',''),('1','14',1067279,'','customer','421',0.00,7500.35,'Credit Sales for 52.45 6 of PMS from shift 118382 on 2019-12-22 12:31:31 ','2019-12-22 12:31:31','',''),('1','14',1067280,'','customer','192',0.00,7794.93,'Credit Sales for 54.51 6 of PMS from shift 118382 on 2019-12-22 12:31:31 ','2019-12-22 12:31:31','',''),('1','14',1067427,'','customer','421',0.00,4500.21,'Credit Sales for 31.47 6 of PMS from shift 118455 on 2019-12-22 15:50:24 ','2019-12-22 15:50:24','',''),('1','14',1068222,'','supplier','6',5720000.00,0.00,'Purchase Id 41572 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-12-23 15:10:46','',''),('1','14',1068224,'','supplier','6',3910000.00,0.00,'Purchase Id 41541 for 17,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-12-23 15:11:10','',''),('1','14',1068367,'','customer','550',0.00,12320.00,'Credit Sales for 56.00 6 of AGO from shift 118625 on 2019-12-23 16:04:28 ','2019-12-23 16:04:28','',''),('1','14',1068368,'','customer','338',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 118625 on 2019-12-23 16:04:28 ','2019-12-23 16:04:28','',''),('1','14',1068369,'','customer','1108',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 118625 on 2019-12-23 16:04:28 ','2019-12-23 16:04:28','',''),('1','14',1068370,'','customer','1340',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 118625 on 2019-12-23 16:04:28 ','2019-12-23 16:04:28','',''),('1','14',1068466,'','customer','476',0.00,158000.80,'Credit Sales for 686.96 6 of DPK from shift 118641 on 2019-12-23 17:25:22 ','2019-12-23 17:25:22','',''),('1','14',1068467,'','customer','476',0.00,68000.79,'Credit Sales for 475.53 6 of PMS from shift 118641 on 2019-12-23 17:25:22 ','2019-12-23 17:25:22','',''),('1','14',1068468,'','customer','421',0.00,38499.89,'Credit Sales for 269.23 6 of PMS from shift 118641 on 2019-12-23 17:25:22 ','2019-12-23 17:25:22','',''),('1','14',1068469,'','customer','1292',0.00,10010.00,'Credit Sales for 70.00 6 of PMS from shift 118641 on 2019-12-23 17:25:22 ','2019-12-23 17:25:22','',''),('1','14',1068470,'','customer','163',0.00,17160.00,'Credit Sales for 120.00 6 of PMS from shift 118641 on 2019-12-23 17:25:22 ','2019-12-23 17:25:22','',''),('1','14',1068873,'','customer','421',0.00,6999.85,'Credit Sales for 48.95 6 of PMS from shift 118649 on 2019-12-24 10:42:23 ','2019-12-24 10:42:23','',''),('1','14',1068874,'','customer','1292',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 118649 on 2019-12-24 10:42:23 ','2019-12-24 10:42:23','',''),('1','14',1068875,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 118649 on 2019-12-24 10:42:23 ','2019-12-24 10:42:23','',''),('1','14',1068876,'','customer','550',0.00,12320.00,'Credit Sales for 56.00 6 of AGO from shift 118649 on 2019-12-24 10:42:23 ','2019-12-24 10:42:23','',''),('1','14',1068877,'','customer','1292',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 118649 on 2019-12-24 10:42:23 ','2019-12-24 10:42:23','',''),('1','14',1068986,'','supplier','6',8580000.00,0.00,'Purchase Id 41611 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-12-24 12:49:28','',''),('1','14',1068990,'','supplier','6',3300000.00,0.00,'Purchase Id 41612 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-12-24 12:49:51','',''),('1','14',1069351,'','customer','1362',0.00,319000.00,'Credit Sales for 1,450.00 6 of AGO from shift 118700 on 2019-12-24 18:24:35 ','2019-12-24 18:24:35','',''),('1','14',1069352,'','customer','1292',0.00,33000.00,'Credit Sales for 150.00 6 of AGO from shift 118700 on 2019-12-24 18:24:35 ','2019-12-24 18:24:35','',''),('1','14',1069353,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 118700 on 2019-12-24 18:24:35 ','2019-12-24 18:24:35','',''),('1','14',1069354,'','customer','476',0.00,8900.32,'Credit Sales for 62.24 6 of PMS from shift 118700 on 2019-12-24 18:24:35 ','2019-12-24 18:24:35','',''),('1','14',1069565,'','customer','550',0.00,30800.00,'Credit Sales for 140.00 6 of AGO from shift 118756 on 2019-12-25 11:23:07 ','2019-12-25 11:23:07','',''),('1','14',1069566,'','customer','1292',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 118756 on 2019-12-25 11:23:07 ','2019-12-25 11:23:07','',''),('1','14',1069567,'','customer','1329',0.00,44000.00,'Credit Sales for 200.00 6 of AGO from shift 118756 on 2019-12-25 11:23:07 ','2019-12-25 11:23:07','',''),('1','14',1069568,'','customer','421',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 118756 on 2019-12-25 11:23:07 ','2019-12-25 11:23:07','',''),('1','14',1069569,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 6 of PMS from shift 118756 on 2019-12-25 11:23:07 ','2019-12-25 11:23:07','',''),('1','14',1069691,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 118784 on 2019-12-25 16:27:48 ','2019-12-25 16:27:48','',''),('1','14',1069864,'','customer','195',0.00,407000.00,'Credit Sales for 1,850.00 6 of AGO from shift 118814 on 2019-12-26 12:27:28 ','2019-12-26 12:27:28','',''),('1','14',1069865,'','customer','550',0.00,12320.00,'Credit Sales for 56.00 6 of AGO from shift 118814 on 2019-12-26 12:27:28 ','2019-12-26 12:27:28','',''),('1','14',1070167,'','customer','1340',0.00,3000.80,'Credit Sales for 13.64 6 of AGO from shift 118868 on 2019-12-27 09:15:33 ','2019-12-27 09:15:33','',''),('1','14',1070208,'','supplier','6',2359500.00,0.00,'Purchase Id 41713 for 16,500 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-12-27 10:55:40','',''),('1','14',1070210,'','supplier','6',4290000.00,0.00,'Purchase Id 41712 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-12-27 10:55:57','',''),('1','14',1070262,'','customer','162',0.00,4298.58,'Credit Sales for 30.06 6 of PMS from shift 118962 on 2019-12-27 11:37:43 ','2019-12-27 11:37:43','',''),('1','14',1070263,'','customer','198',0.00,540999.80,'Credit Sales for 2,459.09 6 of AGO from shift 118962 on 2019-12-27 11:37:43 ','2019-12-27 11:37:43','',''),('1','14',1070264,'','customer','550',0.00,12320.00,'Credit Sales for 56.00 6 of AGO from shift 118962 on 2019-12-27 11:37:43 ','2019-12-27 11:37:43','',''),('1','14',1070345,'','customer','163',0.00,15730.00,'Credit Sales for 110.00 6 of PMS from shift 118966 on 2019-12-27 14:43:15 ','2019-12-27 14:43:15','',''),('1','14',1070346,'','customer','1292',0.00,11440.00,'Credit Sales for 80.00 6 of PMS from shift 118966 on 2019-12-27 14:43:15 ','2019-12-27 14:43:15','',''),('1','14',1070347,'','customer','192',0.00,10010.00,'Credit Sales for 70.00 6 of PMS from shift 118966 on 2019-12-27 14:43:15 ','2019-12-27 14:43:15','',''),('1','14',1070348,'','customer','421',0.00,7999.42,'Credit Sales for 55.94 6 of PMS from shift 118966 on 2019-12-27 14:43:15 ','2019-12-27 14:43:15','',''),('1','14',1070349,'','customer','1292',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 118966 on 2019-12-27 14:43:15 ','2019-12-27 14:43:15','',''),('1','14',1070350,'','customer','195',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 118966 on 2019-12-27 14:43:15 ','2019-12-27 14:43:15','',''),('1','14',1070351,'','customer','163',0.00,88000.00,'Credit Sales for 400.00 6 of AGO from shift 118966 on 2019-12-27 14:43:15 ','2019-12-27 14:43:15','',''),('1','14',1070352,'','customer','163',0.00,13200.00,'Credit Sales for 60.00 6 of AGO from shift 118966 on 2019-12-27 14:43:15 ','2019-12-27 14:43:15','',''),('1','14',1070663,'','supplier','6',0.00,1700000.00,'Payment Id 114607 for invoice:118784 TRANSFER, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-12-28 11:08:21','',''),('1','14',1070665,'','supplier','6',0.00,2800000.00,'Payment Id 114594 for invoice:118649, receipt:  by AA RANO NIGERIA LIMITED','2019-12-28 11:08:21','',''),('1','14',1070667,'','supplier','6',0.00,2200000.00,'Payment Id 114326 for invoice:118499, receipt:  by AA RANO NIGERIA LIMITED','2019-12-28 11:08:22','',''),('1','14',1070669,'','supplier','6',0.00,300000.00,'Payment Id 114321 for invoice:339 BSG, receipt: 339BSG by AA RANO NIGERIA LIMITED','2019-12-28 11:08:22','',''),('1','14',1070671,'','supplier','6',0.00,40000.00,'Payment Id 114009 for invoice:DS NSR 60 ZQ, receipt: NSR 60 ZQ by AA RANO NIGERIA LIMITED','2019-12-28 11:08:22','',''),('1','14',1070673,'','supplier','6',0.00,1000000.00,'Payment Id 113719 for invoice:118242, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2019-12-28 11:08:22','',''),('1','14',1070675,'','supplier','6',0.00,25000.00,'Payment Id 113698 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2019-12-28 11:08:22','',''),('1','14',1070736,'','customer','195',0.00,242000.00,'Credit Sales for 1,100.00 6 of AGO from shift 119055 on 2019-12-28 12:14:24 ','2019-12-28 12:14:24','',''),('1','14',1070737,'','customer','198',0.00,79998.60,'Credit Sales for 363.63 6 of AGO from shift 119055 on 2019-12-28 12:14:24 ','2019-12-28 12:14:24','',''),('1','14',1070738,'','customer','1362',0.00,5999.40,'Credit Sales for 27.27 6 of AGO from shift 119055 on 2019-12-28 12:14:24 ','2019-12-28 12:14:24','',''),('1','14',1070739,'','customer','163',0.00,2145.00,'Credit Sales for 15.00 6 of PMS from shift 119055 on 2019-12-28 12:14:24 ','2019-12-28 12:14:24','',''),('1','14',1070959,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 119091 on 2019-12-28 16:36:03 ','2019-12-28 16:36:03','',''),('1','14',1071020,'','supplier','6',4290000.00,0.00,'Purchase Id 41772 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-12-28 17:09:46','',''),('1','14',1071022,'','supplier','6',3410000.00,0.00,'Purchase Id 41771 for 15,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-12-28 17:09:57','',''),('1','14',1071024,'','supplier','6',0.00,1800000.00,'Payment Id 114004 for invoice:118379, receipt:  by AA RANO NIGERIA LIMITED','2019-12-28 17:18:02','',''),('1','14',1071026,'','supplier','6',0.00,3200000.00,'Payment Id 113798 for invoice:118317, receipt:  by AA RANO NIGERIA LIMITED','2019-12-28 17:18:02','',''),('1','14',1071028,'','supplier','6',0.00,1172000.00,'Payment Id 113794 for invoice:118253, receipt:  by AA RANO NIGERIA LIMITED','2019-12-28 17:18:02','',''),('1','14',1071030,'','supplier','6',0.00,500000.00,'Payment Id 113724 for invoice:CHIJIOKE, receipt:  by AA RANO NIGERIA LIMITED','2019-12-28 17:18:02','',''),('1','14',1071032,'','supplier','6',0.00,639100.00,'Payment Id 113723 for invoice:118242/118091, receipt:  by AA RANO NIGERIA LIMITED','2019-12-28 17:18:02','',''),('1','14',1071034,'','supplier','6',0.00,384000.00,'Payment Id 113711 for invoice:118091, receipt:  by AA RANO NIGERIA LIMITED','2019-12-28 17:18:02','',''),('1','14',1071036,'','supplier','6',0.00,38450.00,'Payment Id 113707 for invoice:118091, receipt:  by AA RANO NIGERIA LIMITED','2019-12-28 17:18:02','',''),('1','14',1071038,'','supplier','6',0.00,21000.00,'Payment Id 113703 for invoice:BUKAVOR, receipt:  by AA RANO NIGERIA LIMITED','2019-12-28 17:18:02','',''),('1','14',1071040,'','supplier','6',0.00,130000.00,'Payment Id 113701 for invoice:BUKAVOR, receipt:  by AA RANO NIGERIA LIMITED','2019-12-28 17:18:02','',''),('1','14',1071042,'','supplier','6',0.00,2000000.00,'Payment Id 113464 for invoice:118014, receipt:  by AA RANO NIGERIA LIMITED','2019-12-28 17:18:02','',''),('1','14',1071044,'','supplier','6',0.00,2062000.00,'Payment Id 114320 for invoice:118455, receipt:  by AA RANO NIGERIA LIMITED','2019-12-28 17:24:23','',''),('1','14',1071311,'','customer','202',0.00,311000.80,'Credit Sales for 1,413.64 6 of AGO from shift 119096 on 2019-12-29 17:52:40 ','2019-12-29 17:52:40','',''),('1','14',1071312,'','customer','550',0.00,12320.00,'Credit Sales for 56.00 6 of AGO from shift 119096 on 2019-12-29 17:52:40 ','2019-12-29 17:52:40','',''),('1','14',1071343,'','customer','162',0.00,6100.38,'Credit Sales for 42.66 6 of PMS from shift 119182 on 2019-12-29 20:15:20 ','2019-12-29 20:15:20','',''),('1','14',1071531,'','customer','550',0.00,12320.00,'Credit Sales for 56.00 6 of AGO from shift 119183 on 2019-12-30 11:21:49 ','2019-12-30 11:21:49','',''),('1','14',1071532,'','customer','163',0.00,24505.91,'Credit Sales for 171.37 6 of PMS from shift 119183 on 2019-12-30 11:21:49 ','2019-12-30 11:21:49','',''),('1','14',1072154,'','customer','195',0.00,110000.00,'Credit Sales for 500.00 6 of AGO from shift 119218 on 2019-12-30 17:55:00 ','2019-12-30 17:55:00','',''),('1','14',1072155,'','customer','421',0.00,5000.60,'Credit Sales for 22.73 6 of AGO from shift 119218 on 2019-12-30 17:55:00 ','2019-12-30 17:55:00','',''),('1','14',1072156,'','customer','163',0.00,24505.91,'Credit Sales for 171.37 6 of PMS from shift 119218 on 2019-12-30 17:55:00 ','2019-12-30 17:55:00','',''),('1','14',1072157,'','customer','421',0.00,37999.39,'Credit Sales for 265.73 6 of PMS from shift 119218 on 2019-12-30 17:55:00 ','2019-12-30 17:55:00','',''),('1','14',1072158,'','customer','162',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 119218 on 2019-12-30 17:55:00 ','2019-12-30 17:55:00','',''),('1','14',1072159,'','customer','1143',0.00,3000.14,'Credit Sales for 20.98 6 of PMS from shift 119218 on 2019-12-30 17:55:00 ','2019-12-30 17:55:00','',''),('1','14',1072160,'','customer','192',0.00,27155.70,'Credit Sales for 189.90 6 of PMS from shift 119218 on 2019-12-30 17:55:00 ','2019-12-30 17:55:00','',''),('1','14',1072434,'','customer','1340',0.00,7000.40,'Credit Sales for 31.82 6 of AGO from shift 119285 on 2019-12-31 10:54:00 ','2019-12-31 10:54:00','',''),('1','14',1072435,'','customer','421',0.00,6999.85,'Credit Sales for 48.95 6 of PMS from shift 119285 on 2019-12-31 10:54:00 ','2019-12-31 10:54:00','',''),('1','14',1072616,'','supplier','6',2159300.00,0.00,'Purchase Id 41864 for 15,100 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-12-31 12:17:47','',''),('1','14',1072618,'','supplier','6',8580000.00,0.00,'Purchase Id 41863 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-12-31 12:17:58','',''),('1','14',1072620,'','supplier','6',6600000.00,0.00,'Purchase Id 41862 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-12-31 12:18:47','',''),('1','14',1072622,'','supplier','6',4094000.00,0.00,'Purchase Id 41861 for 17,800 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-12-31 12:19:00','',''),('1','14',1072667,'','supplier','6',0.00,841600.00,'Payment Id 115328 for invoice:118868, receipt:  by AA RANO NIGERIA LIMITED','2019-12-31 12:54:17','',''),('1','14',1072669,'','supplier','6',0.00,1867000.00,'Payment Id 115325 for invoice:118814, receipt:  by AA RANO NIGERIA LIMITED','2019-12-31 12:54:17','',''),('1','14',1072671,'','supplier','6',0.00,350000.00,'Payment Id 115221 for invoice:118814, receipt:  by AA RANO NIGERIA LIMITED','2019-12-31 12:54:17','',''),('1','14',1072673,'','supplier','6',0.00,10700.00,'Payment Id 114608 for invoice:118784, receipt:  by AA RANO NIGERIA LIMITED','2019-12-31 12:54:17','',''),('1','14',1072675,'','supplier','6',0.00,1795450.00,'Payment Id 114601 for invoice:118700, receipt:  by AA RANO NIGERIA LIMITED','2019-12-31 12:54:17','',''),('1','14',1072677,'','supplier','6',0.00,12000.00,'Payment Id 114591 for invoice:DRIVER SHORT, receipt: TRN  by AA RANO NIGERIA LIMITED','2019-12-31 12:54:17','',''),('1','14',1072679,'','supplier','6',0.00,1977500.00,'Payment Id 114590 for invoice:118641, receipt:  by AA RANO NIGERIA LIMITED','2019-12-31 12:54:18','',''),('1','14',1072681,'','supplier','6',0.00,14300.00,'Payment Id 114330 for invoice:DS, receipt: RAN 867 XA by AA RANO NIGERIA LIMITED','2019-12-31 12:54:18','',''),('1','14',1072683,'','supplier','6',0.00,96000.00,'Payment Id 114005 for invoice:118379, receipt:  by AA RANO NIGERIA LIMITED','2019-12-31 12:54:18','',''),('1','14',1072685,'','supplier','6',0.00,12200.00,'Payment Id 113800 for invoice:118317, receipt:  by AA RANO NIGERIA LIMITED','2019-12-31 12:54:18','',''),('1','14',1072687,'','supplier','6',0.00,38600.00,'Payment Id 113795 for invoice:118253, receipt:  by AA RANO NIGERIA LIMITED','2019-12-31 12:54:18','',''),('1','14',1072689,'','supplier','6',0.00,172000.00,'Payment Id 113468 for invoice:ASAD, receipt:  by AA RANO NIGERIA LIMITED','2019-12-31 12:54:18','',''),('1','14',1073246,'','customer','1292',0.00,10010.00,'Credit Sales for 70.00 6 of PMS from shift 119309 on 2019-12-31 17:07:54 ','2019-12-31 17:07:54','',''),('1','14',1073247,'','customer','421',0.00,6499.35,'Credit Sales for 45.45 6 of PMS from shift 119309 on 2019-12-31 17:07:54 ','2019-12-31 17:07:54','',''),('1','14',1073583,'','customer','550',0.00,15400.00,'Credit Sales for 70.00 6 of AGO from shift 119369 on 2020-01-01 11:21:56 ','2020-01-01 11:21:56','',''),('1','14',1073584,'','customer','195',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 119369 on 2020-01-01 11:21:56 ','2020-01-01 11:21:56','',''),('1','14',1073585,'','customer','195',0.00,176000.00,'Credit Sales for 800.00 6 of AGO from shift 119369 on 2020-01-01 11:21:56 ','2020-01-01 11:21:56','',''),('1','14',1073586,'','customer','1184',0.00,6999.85,'Credit Sales for 48.95 6 of PMS from shift 119369 on 2020-01-01 11:21:56 ','2020-01-01 11:21:56','',''),('1','14',1073960,'','supplier','6',2145000.00,0.00,'Purchase Id 41898 for 15,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-01 14:10:58','',''),('1','14',1073961,'','supplier','6',0.00,3095950.00,'Purchase Id 41270 for 21,650 litters of AGO - 002 returned to AA RANO NIGERIA LIMITED','2020-01-01 14:13:42','',''),('1','14',1073981,'','supplier','6',3095950.00,0.00,'Purchase Id 41938 for 21,650 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-01 14:21:03','',''),('1','14',1073983,'','supplier','6',50050.00,0.00,'Purchase Id 41939 for 350 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-01 14:21:14','',''),('1','14',1074019,'','customer','195',0.00,453200.00,'Credit Sales for 2,060.00 6 of AGO from shift 119396 on 2020-01-01 15:48:30 ','2020-01-01 15:48:30','',''),('1','14',1074020,'','customer','338',0.00,8500.80,'Credit Sales for 38.64 6 of AGO from shift 119396 on 2020-01-01 15:48:30 ','2020-01-01 15:48:30','',''),('1','14',1074021,'','customer','1329',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 119396 on 2020-01-01 15:48:30 ','2020-01-01 15:48:30','',''),('1','14',1074408,'','customer','550',0.00,12320.00,'Credit Sales for 56.00 6 of AGO from shift 119432 on 2020-01-02 11:54:57 ','2020-01-02 11:54:57','',''),('1','14',1074409,'','customer','1362',0.00,627000.00,'Credit Sales for 2,850.00 6 of AGO from shift 119432 on 2020-01-02 11:54:57 ','2020-01-02 11:54:57','',''),('1','14',1074410,'','customer','1329',0.00,14300.00,'Credit Sales for 100.00 6 of PMS from shift 119432 on 2020-01-02 11:54:57 ','2020-01-02 11:54:57','',''),('1','14',1074701,'','customer','1292',0.00,39600.00,'Credit Sales for 180.00 6 of AGO from shift 119506 on 2020-01-02 15:30:51 ','2020-01-02 15:30:51','',''),('1','14',1074702,'','customer','1184',0.00,6999.85,'Credit Sales for 48.95 6 of PMS from shift 119506 on 2020-01-02 15:30:51 ','2020-01-02 15:30:51','',''),('1','14',1074703,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 119506 on 2020-01-02 15:30:51 ','2020-01-02 15:30:51','',''),('1','14',1074952,'','customer','195',0.00,220000.00,'Credit Sales for 1,000.00 6 of AGO from shift 119516 on 2020-01-03 10:33:42 ','2020-01-03 10:33:42','',''),('1','14',1074953,'','customer','1362',0.00,891000.00,'Credit Sales for 4,050.00 6 of AGO from shift 119516 on 2020-01-03 10:33:42 ','2020-01-03 10:33:42','',''),('1','14',1074954,'','customer','197',0.00,290400.00,'Credit Sales for 1,320.00 6 of AGO from shift 119516 on 2020-01-03 10:33:42 ','2020-01-03 10:33:42','',''),('1','14',1074955,'','customer','1292',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 119516 on 2020-01-03 10:33:42 ','2020-01-03 10:33:42','',''),('1','14',1075564,'','customer','550',0.00,12320.00,'Credit Sales for 56.00 6 of AGO from shift 119591 on 2020-01-04 10:17:07 ','2020-01-04 10:17:07','',''),('1','14',1075565,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 119591 on 2020-01-04 10:17:07 ','2020-01-04 10:17:07','',''),('1','14',1075661,'','supplier','6',0.00,7500.00,'Payment Id 116102 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-01-04 11:16:51','',''),('1','14',1075663,'','supplier','6',0.00,40000.00,'Payment Id 116100 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-01-04 11:16:51','',''),('1','14',1075665,'','supplier','6',0.00,45000.00,'Payment Id 116099 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-01-04 11:16:51','',''),('1','14',1075667,'','supplier','6',0.00,60000.00,'Payment Id 116096 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-01-04 11:16:51','',''),('1','14',1075669,'','supplier','6',0.00,1180000.00,'Payment Id 115806 for invoice:119285, receipt:  by AA RANO NIGERIA LIMITED','2020-01-04 11:16:51','',''),('1','14',1075671,'','supplier','6',0.00,676000.00,'Payment Id 115798 for invoice:119182, receipt:  by AA RANO NIGERIA LIMITED','2020-01-04 11:16:51','',''),('1','14',1075673,'','supplier','6',0.00,1000000.00,'Payment Id 115791 for invoice:119096, receipt:  by AA RANO NIGERIA LIMITED','2020-01-04 11:16:52','',''),('1','14',1075675,'','supplier','6',0.00,17400.00,'Payment Id 115790 for invoice:119091, receipt:  by AA RANO NIGERIA LIMITED','2020-01-04 11:16:52','',''),('1','14',1075677,'','supplier','6',0.00,1250000.00,'Payment Id 115789 for invoice:119091, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-01-04 11:16:52','',''),('1','14',1075679,'','supplier','6',0.00,177500.00,'Payment Id 115330 for invoice:118962, receipt:  by AA RANO NIGERIA LIMITED','2020-01-04 11:16:52','',''),('1','14',1075962,'','supplier','6',5720000.00,0.00,'Purchase Id 42034 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-04 17:00:32','',''),('1','14',1075964,'','supplier','6',5720000.00,0.00,'Purchase Id 42033 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-04 17:00:46','',''),('1','14',1075966,'','customer','162',80000.00,0.00,'Payment Id 83250 for invoice:547191, receipt:  by AMINU SOJA','2020-01-04 17:01:16','',''),('1','14',1075992,'','customer','162',0.00,7500.35,'Credit Sales for 52.45 6 of PMS from shift 119679 on 2020-01-04 17:54:52 ','2020-01-04 17:54:52','',''),('1','14',1075993,'','customer','192',0.00,24882.00,'Credit Sales for 174.00 6 of PMS from shift 119679 on 2020-01-04 17:54:52 ','2020-01-04 17:54:52','',''),('1','14',1076002,'','customer','195',0.00,110000.00,'Credit Sales for 500.00 6 of AGO from shift 119741 on 2020-01-04 18:51:07 ','2020-01-04 18:51:07','',''),('1','14',1076105,'','customer','550',0.00,12320.00,'Credit Sales for 56.00 6 of AGO from shift 119772 on 2020-01-05 12:39:27 ','2020-01-05 12:39:27','',''),('1','14',1076106,'','customer','202',0.00,5500.00,'Credit Sales for 25.00 6 of AGO from shift 119772 on 2020-01-05 12:39:27 ','2020-01-05 12:39:27','',''),('1','14',1076107,'','customer','421',0.00,8001.40,'Credit Sales for 36.37 6 of AGO from shift 119772 on 2020-01-05 12:39:27 ','2020-01-05 12:39:27','',''),('1','14',1076108,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 119772 on 2020-01-05 12:39:27 ','2020-01-05 12:39:27','',''),('1','14',1076109,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 6 of PMS from shift 119772 on 2020-01-05 12:39:27 ','2020-01-05 12:39:27','',''),('1','14',1076214,'','supplier','6',5720000.00,0.00,'Purchase Id 42076 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-05 16:34:25','',''),('1','14',1076475,'','supplier','6',0.00,122226.00,'Payment Id 116141 for invoice:119432/119396, receipt:  by AA RANO NIGERIA LIMITED','2020-01-06 11:54:42','',''),('1','14',1076477,'','supplier','6',0.00,463000.00,'Payment Id 115807 for invoice:119285, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-01-06 11:54:42','',''),('1','14',1076479,'','supplier','6',0.00,88500.00,'Payment Id 115803 for invoice:119183/119182, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-06 11:54:42','',''),('1','14',1076481,'','supplier','6',0.00,53750.00,'Payment Id 115794 for invoice:119096/119091, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-06 11:54:42','',''),('1','14',1076483,'','supplier','6',0.00,223650.00,'Payment Id 115508 for invoice:119055, receipt:  by AA RANO NIGERIA LIMITED','2020-01-06 11:54:42','',''),('1','14',1076485,'','supplier','6',0.00,1750000.00,'Payment Id 115334 for invoice:119055, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-01-06 11:54:42','',''),('1','14',1076487,'','supplier','6',0.00,159837.00,'Payment Id 115331 for invoice:118962/118868, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-01-06 11:54:42','',''),('1','14',1076489,'','supplier','6',0.00,1820000.00,'Payment Id 115329 for invoice:118962, receipt:  by AA RANO NIGERIA LIMITED','2020-01-06 11:54:42','',''),('1','14',1076491,'','supplier','6',0.00,45000.00,'Payment Id 115326 for invoice:118814/118784, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-06 11:54:42','',''),('1','14',1076493,'','supplier','6',0.00,2950000.00,'Payment Id 114602 for invoice:1187756, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-01-06 11:54:42','',''),('1','14',1076495,'','supplier','6',0.00,238400.00,'Payment Id 113722 for invoice:118242/118091, receipt:  by AA RANO NIGERIA LIMITED','2020-01-06 11:54:43','',''),('1','14',1076672,'','customer','202',0.00,311003.00,'Credit Sales for 1,413.65 6 of AGO from shift 119864 on 2020-01-06 14:40:41 ','2020-01-06 14:40:41','',''),('1','14',1076673,'','customer','1329',0.00,28600.00,'Credit Sales for 200.00 6 of PMS from shift 119864 on 2020-01-06 14:40:41 ','2020-01-06 14:40:41','',''),('1','14',1076674,'','customer','162',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 119864 on 2020-01-06 14:40:41 ','2020-01-06 14:40:41','',''),('1','14',1076699,'','customer','195',0.00,396000.00,'Credit Sales for 1,800.00 6 of AGO from shift 119893 on 2020-01-06 15:19:34 ','2020-01-06 15:19:34','',''),('1','14',1076700,'','customer','421',0.00,42499.60,'Credit Sales for 297.20 6 of PMS from shift 119893 on 2020-01-06 15:19:34 ','2020-01-06 15:19:34','',''),('1','14',1076701,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 6 of PMS from shift 119893 on 2020-01-06 15:19:34 ','2020-01-06 15:19:34','',''),('1','14',1076702,'','customer','1292',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 119893 on 2020-01-06 15:19:34 ','2020-01-06 15:19:34','',''),('1','14',1076703,'','customer','1362',0.00,450.45,'Credit Sales for 3.15 6 of PMS from shift 119893 on 2020-01-06 15:19:34 ','2020-01-06 15:19:34','',''),('1','14',1076704,'','customer','162',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 119893 on 2020-01-06 15:19:34 ','2020-01-06 15:19:34','',''),('1','14',1077272,'','customer','195',0.00,176000.00,'Credit Sales for 800.00 6 of AGO from shift 119898 on 2020-01-07 11:31:18 ','2020-01-07 11:31:18','',''),('1','14',1077273,'','customer','1362',0.00,352000.00,'Credit Sales for 1,600.00 6 of AGO from shift 119898 on 2020-01-07 11:31:18 ','2020-01-07 11:31:18','',''),('1','14',1077274,'','customer','192',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 119898 on 2020-01-07 11:31:18 ','2020-01-07 11:31:18','',''),('1','14',1077275,'','customer','192',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 119898 on 2020-01-07 11:31:18 ','2020-01-07 11:31:18','',''),('1','14',1077276,'','customer','421',0.00,4001.14,'Credit Sales for 27.98 6 of PMS from shift 119898 on 2020-01-07 11:31:18 ','2020-01-07 11:31:18','',''),('1','14',1078010,'','customer','195',0.00,176000.00,'Credit Sales for 800.00 6 of AGO from shift 119980 on 2020-01-07 17:33:52 ','2020-01-07 17:33:52','',''),('1','14',1078011,'','customer','163',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 119980 on 2020-01-07 17:33:52 ','2020-01-07 17:33:52','',''),('1','14',1078012,'','customer','1292',0.00,6600.00,'Credit Sales for 30.00 6 of AGO from shift 119980 on 2020-01-07 17:33:52 ','2020-01-07 17:33:52','',''),('1','14',1078013,'','customer','163',0.00,27885.00,'Credit Sales for 195.00 6 of PMS from shift 119980 on 2020-01-07 17:33:52 ','2020-01-07 17:33:52','',''),('1','14',1078014,'','customer','162',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 119980 on 2020-01-07 17:33:52 ','2020-01-07 17:33:52','',''),('1','14',1078015,'','customer','476',0.00,73500.57,'Credit Sales for 513.99 6 of PMS from shift 119980 on 2020-01-07 17:33:52 ','2020-01-07 17:33:52','',''),('1','14',1078016,'','customer','1340',0.00,6999.85,'Credit Sales for 48.95 6 of PMS from shift 119980 on 2020-01-07 17:33:52 ','2020-01-07 17:33:52','',''),('1','14',1078017,'','customer','338',0.00,186999.20,'Credit Sales for 813.04 6 of DPK from shift 119980 on 2020-01-07 17:33:52 ','2020-01-07 17:33:52','',''),('1','14',1078018,'','customer','476',0.00,230000.00,'Credit Sales for 1,000.00 6 of DPK from shift 119980 on 2020-01-07 17:33:52 ','2020-01-07 17:33:52','',''),('1','14',1078164,'','customer','1362',0.00,638000.00,'Credit Sales for 2,900.00 6 of AGO from shift 120032 on 2020-01-08 10:17:43 ','2020-01-08 10:17:43','',''),('1','14',1078165,'','customer','550',0.00,12320.00,'Credit Sales for 56.00 6 of AGO from shift 120032 on 2020-01-08 10:17:43 ','2020-01-08 10:17:43','',''),('1','14',1078166,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 120032 on 2020-01-08 10:17:43 ','2020-01-08 10:17:43','',''),('1','14',1078322,'','supplier','6',5991500.00,0.00,'Purchase Id 42154 for 26,050 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2020-01-08 10:33:47','',''),('1','14',1078326,'','supplier','6',5577000.00,0.00,'Purchase Id 42153 for 39,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-08 10:33:57','',''),('1','14',1078330,'','supplier','6',7260000.00,0.00,'Purchase Id 42113 for 33,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2020-01-08 10:34:11','',''),('1','14',1078842,'','customer','202',0.00,305500.80,'Credit Sales for 1,388.64 6 of AGO from shift 120065 on 2020-01-08 12:16:02 ','2020-01-08 12:16:02','',''),('1','14',1078878,'','supplier','6',-875737.39,0.00,'Inventory value adjustment for product Id 13 from 220.00 to 225','2020-01-08 12:24:21','',''),('1','14',1079603,'','customer','195',0.00,438750.00,'Credit Sales for 1,950.00 6 of AGO from shift 120083 on 2020-01-08 16:03:32 ','2020-01-08 16:03:32','',''),('1','14',1079661,'','supplier','6',0.00,21450.00,'Payment Id 117158 for invoice:DS RAN 395 XA, receipt:  by AA RANO NIGERIA LIMITED','2020-01-08 16:15:26','',''),('1','14',1079675,'','supplier','6',0.00,21450.00,'Payment Id 117158 for invoice:DS RAN 395 XA, receipt:  by AA RANO NIGERIA LIMITED','2020-01-08 16:20:03','',''),('1','14',1080332,'','supplier','6',0.00,467600.00,'Payment Id 114595 for invoice:118649, receipt:  by AA RANO NIGERIA LIMITED','2020-01-09 11:47:43','',''),('1','14',1080334,'','supplier','6',0.00,530800.00,'Payment Id 114327 for invoice:118499, receipt:  by AA RANO NIGERIA LIMITED','2020-01-09 11:47:43','',''),('1','14',1080554,'','supplier','6',0.00,1030000.00,'Payment Id 116902 for invoice:DIR. ZAKARI, receipt:  by AA RANO NIGERIA LIMITED','2020-01-09 13:05:50','',''),('1','14',1080556,'','supplier','6',0.00,272250.00,'Payment Id 116899 for invoice:119309/119369, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-09 13:05:50','',''),('1','14',1080558,'','supplier','6',0.00,1373500.00,'Payment Id 116830 for invoice:119819, receipt:  by AA RANO NIGERIA LIMITED','2020-01-09 13:05:50','',''),('1','14',1080560,'','supplier','6',0.00,1500000.00,'Payment Id 116829 for invoice:119864, receipt:  by AA RANO NIGERIA LIMITED','2020-01-09 13:05:50','',''),('1','14',1080562,'','supplier','6',0.00,1580000.00,'Payment Id 116824 for invoice:119741, receipt:  by AA RANO NIGERIA LIMITED','2020-01-09 13:05:50','',''),('1','14',1080564,'','supplier','6',0.00,1480500.00,'Payment Id 116818 for invoice:119591, receipt:  by AA RANO NIGERIA LIMITED','2020-01-09 13:05:50','',''),('1','14',1080566,'','supplier','6',0.00,40000.00,'Payment Id 116813 for invoice:SOML, receipt: SMOL by AA RANO NIGERIA LIMITED','2020-01-09 13:05:50','',''),('1','14',1080568,'','supplier','6',0.00,384600.00,'Payment Id 116811 for invoice:119516/119506, receipt:  by AA RANO NIGERIA LIMITED','2020-01-09 13:05:50','',''),('1','14',1080570,'','supplier','6',0.00,1710000.00,'Payment Id 116810 for invoice:119516, receipt:  by AA RANO NIGERIA LIMITED','2020-01-09 13:05:51','',''),('1','14',1080572,'','supplier','6',0.00,20000.00,'Payment Id 116546 for invoice:DS RAN 436 XA, receipt:  by AA RANO NIGERIA LIMITED','2020-01-09 13:05:51','',''),('1','14',1080574,'','supplier','6',0.00,700000.00,'Payment Id 116145 for invoice:EFCC, receipt:  by AA RANO NIGERIA LIMITED','2020-01-09 13:05:51','',''),('1','14',1080576,'','supplier','6',0.00,789700.00,'Payment Id 116143 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2020-01-09 13:05:51','',''),('1','14',1080578,'','supplier','6',0.00,1600000.00,'Payment Id 116120 for invoice:119369, receipt:  by AA RANO NIGERIA LIMITED','2020-01-09 13:05:51','',''),('1','14',1080580,'','supplier','6',0.00,1414000.00,'Payment Id 116118 for invoice:119369, receipt:  by AA RANO NIGERIA LIMITED','2020-01-09 13:05:51','',''),('1','14',1080582,'','supplier','6',0.00,2089600.00,'Payment Id 116110 for invoice:119369, receipt:  by AA RANO NIGERIA LIMITED','2020-01-09 13:05:51','',''),('1','14',1080584,'','supplier','6',0.00,769300.00,'Payment Id 116105 for invoice:119309, receipt:  by AA RANO NIGERIA LIMITED','2020-01-09 13:05:51','',''),('1','14',1080586,'','supplier','6',0.00,205000.00,'Payment Id 115810 for invoice:ASAD, receipt:  by AA RANO NIGERIA LIMITED','2020-01-09 13:05:51','',''),('1','14',1080736,'','customer','550',0.00,12600.00,'Credit Sales for 56.00 6 of AGO from shift 120166 on 2020-01-09 13:52:58 ','2020-01-09 13:52:58','',''),('1','14',1080737,'','customer','163',0.00,2145.00,'Credit Sales for 15.00 6 of PMS from shift 120166 on 2020-01-09 13:52:58 ','2020-01-09 13:52:58','',''),('1','14',1080763,'','supplier','6',0.00,21000.00,'Payment Id 117333 for invoice:DRIVER SHORT RAN 395, receipt:  by AA RANO NIGERIA LIMITED','2020-01-09 14:03:38','',''),('1','14',1080765,'','supplier','6',0.00,1800000.00,'Payment Id 117324 for invoice:119898, receipt:  by AA RANO NIGERIA LIMITED','2020-01-09 14:03:38','',''),('1','14',1080767,'','supplier','6',0.00,600000.00,'Payment Id 117159 for invoice:AUSTAM, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-01-09 14:03:38','',''),('1','14',1080769,'','supplier','6',0.00,50000.00,'Payment Id 116913 for invoice:DRIVER SHORT FGE 47 , receipt:  by AA RANO NIGERIA LIMITED','2020-01-09 14:03:38','',''),('1','14',1080830,'','customer','1292',0.00,2250.00,'Credit Sales for 10.00 6 of AGO from shift 120396 on 2020-01-09 14:34:46 ','2020-01-09 14:34:46','',''),('1','14',1080831,'','customer','163',0.00,26174.72,'Credit Sales for 183.04 6 of PMS from shift 120396 on 2020-01-09 14:34:46 ','2020-01-09 14:34:46','',''),('1','14',1080832,'','customer','1329',0.00,42900.00,'Credit Sales for 300.00 6 of PMS from shift 120396 on 2020-01-09 14:34:46 ','2020-01-09 14:34:46','',''),('1','14',1082612,'','customer','550',0.00,18480.00,'Credit Sales for 84.00 6 of AGO from shift 120564 on 2020-01-10 13:31:25 ','2020-01-10 13:31:25','',''),('1','14',1082613,'','customer','421',0.00,11500.06,'Credit Sales for 80.42 6 of PMS from shift 120564 on 2020-01-10 13:31:25 ','2020-01-10 13:31:25','',''),('1','14',1082614,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 120564 on 2020-01-10 13:31:25 ','2020-01-10 13:31:25','',''),('1','14',1082615,'','customer','1292',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 120564 on 2020-01-10 13:31:25 ','2020-01-10 13:31:25','',''),('1','14',1082826,'','customer','1340',1030000.00,0.00,'Payment Id 83270 for invoice:, receipt:  by DIRECTOR ZAKARI','2020-01-10 14:07:58','',''),('1','14',1082833,'','customer','1143',205000.00,0.00,'Payment Id 83222 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2020-01-10 14:08:34','',''),('1','14',1082884,'','supplier','6',0.00,25000.00,'Payment Id 117935 for invoice:120065, receipt:  by AA RANO NIGERIA LIMITED','2020-01-10 14:35:18','',''),('1','14',1082886,'','supplier','6',0.00,640000.00,'Payment Id 117332 for invoice:SARKIN FAWA, receipt: SARKIN FAWA by AA RANO NIGERIA LIMITED','2020-01-10 14:35:18','',''),('1','14',1082888,'','supplier','6',0.00,1415500.00,'Payment Id 117329 for invoice:119980, receipt:  by AA RANO NIGERIA LIMITED','2020-01-10 14:35:18','',''),('1','14',1082890,'','supplier','6',0.00,552400.00,'Payment Id 117326 for invoice:119898, receipt:  by AA RANO NIGERIA LIMITED','2020-01-10 14:35:18','',''),('1','14',1082892,'','supplier','6',0.00,19000.00,'Payment Id 116924 for invoice:AMINU SOJA, receipt:  by AA RANO NIGERIA LIMITED','2020-01-10 14:35:18','',''),('1','14',1082894,'','supplier','6',0.00,110000.00,'Payment Id 116920 for invoice:403 HOSPITAL, receipt: 403 HP by AA RANO NIGERIA LIMITED','2020-01-10 14:35:18','',''),('1','14',1082896,'','supplier','6',0.00,28600.00,'Payment Id 116917 for invoice:BUKAVOR, receipt: BUKAVOR BARRACKS by AA RANO NIGERIA LIMITED','2020-01-10 14:35:18','',''),('1','14',1082898,'','supplier','6',0.00,1148500.00,'Payment Id 116900 for invoice:119369/119309, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-01-10 14:35:18','',''),('1','14',1082900,'','supplier','6',0.00,538400.00,'Payment Id 116833 for invoice:119864, receipt:  by AA RANO NIGERIA LIMITED','2020-01-10 14:35:18','',''),('1','14',1082902,'','supplier','6',0.00,1130800.00,'Payment Id 116819 for invoice:119679, receipt:  by AA RANO NIGERIA LIMITED','2020-01-10 14:35:18','',''),('1','14',1082904,'','supplier','6',0.00,21450.00,'Payment Id 116815 for invoice:DRIVER SHORT FGE 47 , receipt:  by AA RANO NIGERIA LIMITED','2020-01-10 14:35:19','',''),('1','14',1082906,'','supplier','6',0.00,235500.00,'Payment Id 116136 for invoice:119369, receipt:  by AA RANO NIGERIA LIMITED','2020-01-10 14:35:19','',''),('1','14',1082908,'','supplier','6',0.00,869497.00,'Payment Id 115804 for invoice:119182/119182, receipt:  by AA RANO NIGERIA LIMITED','2020-01-10 14:35:19','',''),('1','14',1082910,'','supplier','6',0.00,320000.00,'Payment Id 115802 for invoice:119183, receipt:  by AA RANO NIGERIA LIMITED','2020-01-10 14:35:19','',''),('1','14',1082912,'','supplier','6',0.00,1710000.00,'Payment Id 115801 for invoice:, receipt: 119183 by AA RANO NIGERIA LIMITED','2020-01-10 14:35:19','',''),('1','14',1082914,'','supplier','6',0.00,832970.00,'Payment Id 115796 for invoice:119096/119091, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-01-10 14:35:19','',''),('1','14',1082916,'','supplier','6',0.00,965700.00,'Payment Id 115332 for invoice:118962/118868, receipt:  by AA RANO NIGERIA LIMITED','2020-01-10 14:35:19','',''),('1','14',1082918,'','supplier','6',0.00,317133.00,'Payment Id 115327 for invoice:118784/118814, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-01-10 14:35:19','',''),('1','14',1082920,'','supplier','6',0.00,703250.00,'Payment Id 113180 for invoice:117864/117827, receipt:  by AA RANO NIGERIA LIMITED','2020-01-10 14:35:19','',''),('1','14',1082926,'','customer','198',640000.00,0.00,'Payment Id 83290 for invoice:, receipt:  by SARKIN FAWA','2020-01-10 14:36:14','',''),('1','14',1082928,'','customer','195',600000.00,0.00,'Payment Id 83275 for invoice:, receipt: idris kabiru by AUSTAM TRANSPORT','2020-01-10 14:36:43','',''),('1','14',1082932,'','customer','1329',21450.00,0.00,'Payment Id 83274 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-01-10 14:38:05','',''),('1','14',1082934,'','customer','162',19000.00,0.00,'Payment Id 83273 for invoice:, receipt:  by AMINU SOJA','2020-01-10 14:39:04','',''),('1','14',1082936,'','customer','1292',110000.00,0.00,'Payment Id 83272 for invoice:, receipt:  by 403 HOSPITAL','2020-01-10 14:39:28','',''),('1','14',1082944,'','customer','1329',28600.00,0.00,'Payment Id 83271 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-01-10 14:39:41','',''),('1','14',1082946,'','customer','163',700000.00,0.00,'Payment Id 83229 for invoice:, receipt:  by EFCC','2020-01-10 14:40:11','',''),('1','14',1082948,'','customer','476',789700.00,0.00,'Payment Id 83228 for invoice:, receipt:  by PAINT SUPLUX','2020-01-10 14:41:23','',''),('1','14',1082949,'','customer','192',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 120598 on 2020-01-10 14:42:28 ','2020-01-10 14:42:28','',''),('1','14',1082950,'','customer','163',0.00,17160.00,'Credit Sales for 120.00 6 of PMS from shift 120598 on 2020-01-10 14:42:28 ','2020-01-10 14:42:28','',''),('1','14',1082951,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 120598 on 2020-01-10 14:42:28 ','2020-01-10 14:42:28','',''),('1','14',1082952,'','customer','192',0.00,21450.00,'Credit Sales for 150.00 6 of PMS from shift 120598 on 2020-01-10 14:42:28 ','2020-01-10 14:42:28','',''),('1','14',1083942,'','supplier','6',8580000.00,0.00,'Purchase Id 42447 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-11 15:18:05','',''),('1','14',1083944,'','supplier','6',2860000.00,0.00,'Purchase Id 42366 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-11 15:18:24','',''),('1','14',1084133,'','customer','1292',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 120626 on 2020-01-11 17:06:53 ','2020-01-11 17:06:53','',''),('1','14',1084134,'','customer','192',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 120626 on 2020-01-11 17:06:53 ','2020-01-11 17:06:53','',''),('1','14',1084135,'','customer','195',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 120626 on 2020-01-11 17:06:53 ','2020-01-11 17:06:53','',''),('1','14',1084136,'','customer','550',0.00,12320.00,'Credit Sales for 56.00 6 of AGO from shift 120626 on 2020-01-11 17:06:53 ','2020-01-11 17:06:53','',''),('1','14',1084137,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 120626 on 2020-01-11 17:06:53 ','2020-01-11 17:06:53','',''),('1','14',1084397,'','supplier','6',5720000.00,0.00,'Purchase Id 42482 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-12 14:42:52','',''),('1','14',1084401,'','supplier','6',2970000.00,0.00,'Purchase Id 42481 for 13,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2020-01-12 14:43:10','',''),('1','14',1084705,'','supplier','6',0.00,3228500.00,'Payment Id 115665 for invoice:AUSTAM, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-01-13 09:32:23','',''),('1','14',1084732,'','customer','550',0.00,12320.00,'Credit Sales for 56.00 6 of AGO from shift 120873 on 2020-01-13 10:20:23 ','2020-01-13 10:20:23','',''),('1','14',1084733,'','customer','163',0.00,9519.51,'Credit Sales for 66.57 6 of PMS from shift 120873 on 2020-01-13 10:20:23 ','2020-01-13 10:20:23','',''),('1','14',1084738,'','customer','1292',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 120991 on 2020-01-13 10:25:42 ','2020-01-13 10:25:42','',''),('1','14',1085486,'','customer','1340',0.00,250001.18,'Credit Sales for 1,748.26 6 of PMS from shift 121021 on 2020-01-13 14:13:19 ','2020-01-13 14:13:19','',''),('1','14',1085487,'','customer','195',0.00,270000.00,'Credit Sales for 1,200.00 6 of AGO from shift 121021 on 2020-01-13 14:13:19 ','2020-01-13 14:13:19','',''),('1','14',1085488,'','customer','550',0.00,18900.00,'Credit Sales for 84.00 6 of AGO from shift 121021 on 2020-01-13 14:13:19 ','2020-01-13 14:13:19','',''),('1','14',1085489,'','customer','1292',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 121021 on 2020-01-13 14:13:19 ','2020-01-13 14:13:19','',''),('1','14',1085490,'','customer','192',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 121021 on 2020-01-13 14:13:19 ','2020-01-13 14:13:19','',''),('1','14',1085997,'','customer','421',0.00,47500.31,'Credit Sales for 332.17 6 of PMS from shift 121054 on 2020-01-14 09:42:48 ','2020-01-14 09:42:48','',''),('1','14',1085998,'','customer','192',0.00,8580.00,'Credit Sales for 60.00 6 of PMS from shift 121054 on 2020-01-14 09:42:48 ','2020-01-14 09:42:48','',''),('1','14',1085999,'','customer','163',0.00,20008.56,'Credit Sales for 139.92 6 of PMS from shift 121054 on 2020-01-14 09:42:48 ','2020-01-14 09:42:48','',''),('1','14',1086829,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 6 of PMS from shift 121131 on 2020-01-14 14:42:34 ','2020-01-14 14:42:34','',''),('1','14',1086830,'','customer','195',0.00,225000.00,'Credit Sales for 1,000.00 6 of AGO from shift 121131 on 2020-01-14 14:42:34 ','2020-01-14 14:42:34','',''),('1','14',1086831,'','customer','1340',0.00,230001.75,'Credit Sales for 1,022.23 6 of AGO from shift 121131 on 2020-01-14 14:42:34 ','2020-01-14 14:42:34','',''),('1','14',1086832,'','customer','550',0.00,12600.00,'Credit Sales for 56.00 6 of AGO from shift 121131 on 2020-01-14 14:42:34 ','2020-01-14 14:42:34','',''),('1','14',1086833,'','customer','1292',0.00,11250.00,'Credit Sales for 50.00 6 of AGO from shift 121131 on 2020-01-14 14:42:34 ','2020-01-14 14:42:34','',''),('1','14',1086973,'','customer','192',0.00,11250.00,'Credit Sales for 50.00 6 of AGO from shift 121214 on 2020-01-14 15:04:39 ','2020-01-14 15:04:39','',''),('1','14',1086974,'','customer','1292',0.00,6750.00,'Credit Sales for 30.00 6 of AGO from shift 121214 on 2020-01-14 15:04:39 ','2020-01-14 15:04:39','',''),('1','14',1086975,'','customer','163',0.00,6750.00,'Credit Sales for 30.00 6 of AGO from shift 121214 on 2020-01-14 15:04:39 ','2020-01-14 15:04:39','',''),('1','14',1086976,'','customer','192',0.00,10439.00,'Credit Sales for 73.00 6 of PMS from shift 121214 on 2020-01-14 15:04:39 ','2020-01-14 15:04:39','',''),('1','14',1086977,'','customer','1329',0.00,42900.00,'Credit Sales for 300.00 6 of PMS from shift 121214 on 2020-01-14 15:04:39 ','2020-01-14 15:04:39','',''),('1','14',1086978,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 6 of PMS from shift 121214 on 2020-01-14 15:04:39 ','2020-01-14 15:04:39','',''),('1','14',1086991,'','supplier','6',0.00,150910.00,'Payment Id 118873 for invoice:120836/120873, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-14 15:17:56','',''),('1','14',1086993,'','supplier','6',0.00,2356500.00,'Payment Id 118567 for invoice:120032, receipt:  by AA RANO NIGERIA LIMITED','2020-01-14 15:17:56','',''),('1','14',1086995,'','supplier','6',0.00,52200.00,'Payment Id 118477 for invoice:120598/120626, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-14 15:17:57','',''),('1','14',1086997,'','supplier','6',0.00,2213350.00,'Payment Id 118476 for invoice:120626, receipt:  by AA RANO NIGERIA LIMITED','2020-01-14 15:17:57','',''),('1','14',1086999,'','supplier','6',0.00,1597250.00,'Payment Id 118473 for invoice:120598, receipt:  by AA RANO NIGERIA LIMITED','2020-01-14 15:17:57','',''),('1','14',1087001,'','supplier','6',0.00,136800.00,'Payment Id 118455 for invoice:120396, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-14 15:17:57','',''),('1','14',1087003,'','supplier','6',0.00,656500.00,'Payment Id 118453 for invoice:120564, receipt:  by AA RANO NIGERIA LIMITED','2020-01-14 15:17:57','',''),('1','14',1087005,'','supplier','6',0.00,2030000.00,'Payment Id 118451 for invoice:120564, receipt:  by AA RANO NIGERIA LIMITED','2020-01-14 15:17:57','',''),('1','14',1087007,'','supplier','6',0.00,1918700.00,'Payment Id 118446 for invoice:120396, receipt:  by AA RANO NIGERIA LIMITED','2020-01-14 15:17:57','',''),