INSERT INTO `ledgers` VALUES ('1','14',1285894,'','customer','421',0.00,48000.84,'Credit Sales for 324.33 Litres of Petrol from shift 147758 on 2020-08-18 09:43:06 ','2020-08-18 09:43:06','',''),('1','14',1285895,'','customer','476',0.00,9500.12,'Credit Sales for 64.19 Litres of Petrol from shift 147758 on 2020-08-18 09:43:06 ','2020-08-18 09:43:06','',''),('1','14',1286145,'','customer','476',0.00,10999.10,'Credit Sales for 57.89 Litres of Diesel from shift 147893 on 2020-08-18 11:22:43 ','2020-08-18 11:22:43','',''),('1','14',1286146,'','customer','550',0.00,63840.00,'Credit Sales for 336.00 Litres of Diesel from shift 147893 on 2020-08-18 11:22:43 ','2020-08-18 11:22:43','',''),('1','14',1286147,'','customer','192',0.00,10360.00,'Credit Sales for 70.00 Litres of Petrol from shift 147893 on 2020-08-18 11:22:43 ','2020-08-18 11:22:43','',''),('1','14',1286148,'','customer','163',0.00,9620.00,'Credit Sales for 65.00 Litres of Petrol from shift 147893 on 2020-08-18 11:22:43 ','2020-08-18 11:22:43','',''),('1','14',1286149,'','customer','421',0.00,7500.64,'Credit Sales for 50.68 Litres of Petrol from shift 147893 on 2020-08-18 11:22:43 ','2020-08-18 11:22:43','',''),('1','14',1286150,'','customer','162',0.00,4000.44,'Credit Sales for 27.03 Litres of Petrol from shift 147893 on 2020-08-18 11:22:43 ','2020-08-18 11:22:43','',''),('1','14',1286151,'','customer','338',0.00,25500.40,'Credit Sales for 172.30 Litres of Petrol from shift 147893 on 2020-08-18 11:22:43 ','2020-08-18 11:22:43','',''),('1','14',1286802,'','customer','1340',0.00,15999.90,'Credit Sales for 84.21 Litres of Diesel from shift 147908 on 2020-08-18 15:07:08 ','2020-08-18 15:07:08','',''),('1','14',1286803,'','customer','192',0.00,23656.32,'Credit Sales for 159.84 Litres of Petrol from shift 147908 on 2020-08-18 15:07:08 ','2020-08-18 15:07:08','',''),('1','14',1286804,'','customer','163',0.00,14800.00,'Credit Sales for 100.00 Litres of Petrol from shift 147908 on 2020-08-18 15:07:08 ','2020-08-18 15:07:08','',''),('1','14',1286805,'','customer','1576',0.00,10761.08,'Credit Sales for 72.71 Litres of Petrol from shift 147908 on 2020-08-18 15:07:08 ','2020-08-18 15:07:08','',''),('1','14',1286806,'','customer','1292',0.00,12580.00,'Credit Sales for 85.00 Litres of Petrol from shift 147908 on 2020-08-18 15:07:08 ','2020-08-18 15:07:08','',''),('1','14',1287313,'','supplier','6',2888000.00,0.00,'Purchase Id 51028 for 15,200 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-08-19 10:38:14','',''),('1','14',1287317,'','supplier','6',7400000.00,0.00,'Purchase Id 50975 for 50,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-08-19 10:39:02','',''),('1','14',1287321,'','customer','197',1020073.00,0.00,'Payment Id 86739 for invoice:, receipt: TRANSFER by PHARMADEX','2020-08-19 10:40:26','',''),('1','14',1287451,'','customer','1108',990000.00,0.00,'Payment Id 86827 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2020-08-19 10:55:13','',''),('1','14',1287453,'','customer','476',500000.00,0.00,'Payment Id 86828 for invoice:, receipt:  by PAINT SUPLUX','2020-08-19 10:55:39','',''),('1','14',1287455,'','customer','202',1400000.00,0.00,'Payment Id 86826 for invoice:, receipt:  by CHIJIOKE','2020-08-19 10:55:49','',''),('1','14',1287457,'','customer','198',100000.00,0.00,'Payment Id 86825 for invoice:, receipt:  by SARKIN FAWA','2020-08-19 10:56:00','',''),('1','14',1287459,'','customer','550',210000.00,0.00,'Payment Id 86824 for invoice:, receipt:  by ALAJIDO','2020-08-19 10:56:22','',''),('1','14',1287463,'','customer','1329',65700.00,0.00,'Payment Id 86738 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-08-19 10:57:11','',''),('1','14',1287465,'','customer','1362',100000.00,0.00,'Payment Id 86737 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2020-08-19 10:57:59','',''),('1','14',1287473,'','customer','550',200000.00,0.00,'Payment Id 86666 for invoice:, receipt:  by ALAJIDO','2020-08-19 10:58:12','',''),('1','14',1287474,'','customer','197',0.00,209000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 148019 on 2020-08-19 10:59:29 ','2020-08-19 10:59:29','',''),('1','14',1287475,'','customer','192',0.00,7400.00,'Credit Sales for 50.00 Litres of Petrol from shift 148019 on 2020-08-19 10:59:29 ','2020-08-19 10:59:29','',''),('1','14',1287487,'','supplier','6',0.00,1540400.00,'Payment Id 169073 for invoice:147690, receipt:  by AA RANO NIGERIA LIMITED','2020-08-19 11:02:44','',''),('1','14',1287489,'','supplier','6',0.00,500000.00,'Payment Id 169072 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-19 11:02:44','',''),('1','14',1287491,'','supplier','6',0.00,990000.00,'Payment Id 169071 for invoice:GRAND ROYAL , receipt:  by AA RANO NIGERIA LIMITED','2020-08-19 11:02:44','',''),('1','14',1287493,'','supplier','6',0.00,2176600.00,'Payment Id 169070 for invoice:147549, receipt:  by AA RANO NIGERIA LIMITED','2020-08-19 11:02:45','',''),('1','14',1287495,'','supplier','6',0.00,100000.00,'Payment Id 169067 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-19 11:02:45','',''),('1','14',1287497,'','supplier','6',0.00,1487800.00,'Payment Id 169066 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-19 11:02:45','',''),('1','14',1287499,'','supplier','6',0.00,2613000.00,'Payment Id 168401 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-19 11:02:45','',''),('1','14',1287505,'','supplier','6',0.00,1690000.00,'Payment Id 169074 for invoice:147753, receipt:  by AA RANO NIGERIA LIMITED','2020-08-19 11:03:26','',''),('1','14',1287527,'','supplier','6',79750.00,0.00,'Purchase Id 51036 for 550 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-08-19 11:03:48','',''),('1','14',1287531,'','supplier','6',0.00,319400.00,'Payment Id 167956 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-19 11:06:48','',''),('1','14',1289468,'','customer','476',0.00,201501.30,'Credit Sales for 959.53 Litres of Kerosene from shift 148202 on 2020-08-20 13:37:57 ','2020-08-20 13:37:57','',''),('1','14',1289469,'','customer','421',0.00,4000.44,'Credit Sales for 27.03 Litres of Petrol from shift 148202 on 2020-08-20 13:37:57 ','2020-08-20 13:37:57','',''),('1','14',1289470,'','customer','476',0.00,66000.60,'Credit Sales for 445.95 Litres of Petrol from shift 148202 on 2020-08-20 13:37:57 ','2020-08-20 13:37:57','',''),('1','14',1289488,'','customer','1362',0.00,256500.00,'Credit Sales for 1,350.00 Litres of Diesel from shift 148210 on 2020-08-20 13:43:33 ','2020-08-20 13:43:33','',''),('1','14',1289489,'','customer','163',0.00,5920.00,'Credit Sales for 40.00 Litres of Petrol from shift 148210 on 2020-08-20 13:43:33 ','2020-08-20 13:43:33','',''),('1','14',1289490,'','customer','192',0.00,4440.00,'Credit Sales for 30.00 Litres of Petrol from shift 148210 on 2020-08-20 13:43:33 ','2020-08-20 13:43:33','',''),('1','14',1289811,'','customer','1362',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 148212 on 2020-08-20 17:09:39 ','2020-08-20 17:09:39','',''),('1','14',1289812,'','customer','163',0.00,14060.00,'Credit Sales for 95.00 Litres of Petrol from shift 148212 on 2020-08-20 17:09:39 ','2020-08-20 17:09:39','',''),('1','14',1289813,'','customer','192',0.00,14800.00,'Credit Sales for 100.00 Litres of Petrol from shift 148212 on 2020-08-20 17:09:39 ','2020-08-20 17:09:39','',''),('1','14',1289814,'','customer','338',0.00,9001.36,'Credit Sales for 60.82 Litres of Petrol from shift 148212 on 2020-08-20 17:09:39 ','2020-08-20 17:09:39','',''),('1','14',1289815,'','customer','338',0.00,40001.44,'Credit Sales for 270.28 Litres of Petrol from shift 148212 on 2020-08-20 17:09:39 ','2020-08-20 17:09:39','',''),('1','14',1289914,'','supplier','6',3800000.00,0.00,'Purchase Id 51101 for 20,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-08-20 20:35:10','',''),('1','14',1289916,'','supplier','6',6660000.00,0.00,'Purchase Id 51102 for 45,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-08-20 20:35:30','',''),('1','14',1289918,'','supplier','6',6660000.00,0.00,'Purchase Id 51103 for 45,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-08-20 20:35:44','',''),('1','14',1290231,'','customer','1362',0.00,275500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 148263 on 2020-08-21 11:50:05 ','2020-08-21 11:50:05','',''),('1','14',1290232,'','customer','550',0.00,63840.00,'Credit Sales for 336.00 Litres of Diesel from shift 148263 on 2020-08-21 11:50:05 ','2020-08-21 11:50:05','',''),('1','14',1290233,'','customer','163',0.00,19240.00,'Credit Sales for 130.00 Litres of Petrol from shift 148263 on 2020-08-21 11:50:05 ','2020-08-21 11:50:05','',''),('1','14',1291053,'','customer','163',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 148327 on 2020-08-21 17:05:31 ','2020-08-21 17:05:31','',''),('1','14',1291054,'','customer','163',0.00,29600.00,'Credit Sales for 200.00 Litres of Petrol from shift 148327 on 2020-08-21 17:05:31 ','2020-08-21 17:05:31','',''),('1','14',1291055,'','customer','338',0.00,50000.32,'Credit Sales for 337.84 Litres of Petrol from shift 148327 on 2020-08-21 17:05:31 ','2020-08-21 17:05:31','',''),('1','14',1292241,'','supplier','6',0.00,287400.00,'Payment Id 169848 for invoice:148202/148210, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-08-22 13:56:04','',''),('1','14',1292243,'','supplier','6',0.00,108500.00,'Payment Id 169836 for invoice:148212, receipt: AUTO OIL by AA RANO NIGERIA LIMITED','2020-08-22 13:56:05','',''),('1','14',1292245,'','supplier','6',0.00,3500000.00,'Payment Id 169834 for invoice:148202, receipt: AUSTAM by AA RANO NIGERIA LIMITED','2020-08-22 13:56:05','',''),('1','14',1292247,'','supplier','6',0.00,472529.00,'Payment Id 169815 for invoice:147908/148019, receipt: POS FIDELITY  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:05','',''),('1','14',1292249,'','supplier','6',0.00,2000000.00,'Payment Id 169810 for invoice:148019, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:05','',''),('1','14',1292251,'','supplier','6',0.00,1230000.00,'Payment Id 169809 for invoice:147908, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:05','',''),('1','14',1292253,'','supplier','6',0.00,222100.00,'Payment Id 169232 for invoice:147758/147893, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-08-22 13:56:05','',''),('1','14',1292255,'','supplier','6',0.00,1917500.00,'Payment Id 169231 for invoice:147893, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:05','',''),('1','14',1292257,'','supplier','6',0.00,2000000.00,'Payment Id 169230 for invoice:147758, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-08-22 13:56:05','',''),('1','14',1292259,'','supplier','6',0.00,160900.00,'Payment Id 169083 for invoice:147690/147753, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-08-22 13:56:05','',''),('1','14',1292261,'','supplier','6',0.00,481494.00,'Payment Id 169081 for invoice:147690/147753, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-08-22 13:56:05','',''),('1','14',1292263,'','supplier','6',0.00,106500.00,'Payment Id 169069 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:05','',''),('1','14',1292265,'','supplier','6',0.00,432500.00,'Payment Id 168403 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:06','',''),('1','14',1292267,'','supplier','6',0.00,1490000.00,'Payment Id 168397 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:06','',''),('1','14',1292269,'','supplier','6',0.00,1400000.00,'Payment Id 168396 for invoice:CHIJIOKE, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:06','',''),('1','14',1292271,'','supplier','6',0.00,100000.00,'Payment Id 168395 for invoice:SARKIN FAWA, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:06','',''),('1','14',1292273,'','supplier','6',0.00,210000.00,'Payment Id 168394 for invoice:ALAJIDO, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:06','',''),('1','14',1292275,'','supplier','6',0.00,189885.00,'Payment Id 168391 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:06','',''),('1','14',1292277,'','supplier','6',0.00,239500.00,'Payment Id 168390 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:06','',''),('1','14',1292279,'','supplier','6',0.00,1900000.00,'Payment Id 168389 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:06','',''),('1','14',1292281,'','supplier','6',0.00,1195000.00,'Payment Id 168388 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:06','',''),('1','14',1292283,'','supplier','6',0.00,119500.00,'Payment Id 167975 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:06','',''),('1','14',1292285,'','supplier','6',0.00,192810.00,'Payment Id 167971 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:06','',''),('1','14',1292287,'','supplier','6',0.00,439000.00,'Payment Id 167969 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:06','',''),('1','14',1292289,'','supplier','6',0.00,1019147.00,'Payment Id 167964 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:06','',''),('1','14',1292291,'','supplier','6',0.00,93500.00,'Payment Id 167961 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:06','',''),('1','14',1292293,'','supplier','6',0.00,386200.00,'Payment Id 167960 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:07','',''),('1','14',1292295,'','supplier','6',0.00,410145.00,'Payment Id 167952 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:07','',''),('1','14',1292297,'','supplier','6',0.00,4300.00,'Payment Id 166291 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:07','',''),('1','14',1292299,'','supplier','6',0.00,167000.00,'Payment Id 166172 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:07','',''),('1','14',1292301,'','supplier','6',0.00,54000.00,'Payment Id 165687 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:07','',''),('1','14',1292303,'','supplier','6',0.00,197471.00,'Payment Id 164955 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:07','',''),('1','14',1292305,'','supplier','6',0.00,33951.00,'Payment Id 164825 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:07','',''),('1','14',1292307,'','supplier','6',0.00,170350.00,'Payment Id 164587 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:07','',''),('1','14',1292309,'','supplier','6',0.00,174550.00,'Payment Id 164576 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:07','',''),('1','14',1292311,'','supplier','6',0.00,201800.00,'Payment Id 164042 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:07','',''),('1','14',1292313,'','supplier','6',0.00,349621.00,'Payment Id 161509 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:07','',''),('1','14',1292315,'','supplier','6',0.00,141800.00,'Payment Id 160307 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-08-22 13:56:07','',''),('1','14',1292355,'','customer','421',0.00,6000.20,'Credit Sales for 31.58 Litres of Diesel from shift 148396 on 2020-08-22 14:42:33 ','2020-08-22 14:42:33','',''),('1','14',1292356,'','customer','163',0.00,16280.00,'Credit Sales for 110.00 Litres of Petrol from shift 148396 on 2020-08-22 14:42:33 ','2020-08-22 14:42:33','',''),('1','14',1292608,'','customer','421',0.00,2000.96,'Credit Sales for 13.52 Litres of Petrol from shift 148515 on 2020-08-22 17:02:06 ','2020-08-22 17:02:06','',''),('1','14',1292609,'','customer','192',0.00,20720.00,'Credit Sales for 140.00 Litres of Petrol from shift 148515 on 2020-08-22 17:02:06 ','2020-08-22 17:02:06','',''),('1','14',1292610,'','customer','162',0.00,14305.68,'Credit Sales for 96.66 Litres of Petrol from shift 148515 on 2020-08-22 17:02:06 ','2020-08-22 17:02:06','',''),('1','14',1292611,'','customer','338',0.00,6001.40,'Credit Sales for 40.55 Litres of Petrol from shift 148515 on 2020-08-22 17:02:06 ','2020-08-22 17:02:06','',''),('1','14',1292846,'','customer','162',0.00,4385.24,'Credit Sales for 29.63 Litres of Petrol from shift 148537 on 2020-08-23 11:31:17 ','2020-08-23 11:31:17','',''),('1','14',1292847,'','customer','192',0.00,5920.00,'Credit Sales for 40.00 Litres of Petrol from shift 148537 on 2020-08-23 11:31:17 ','2020-08-23 11:31:17','',''),('1','14',1292848,'','customer','421',0.00,8000.88,'Credit Sales for 54.06 Litres of Petrol from shift 148537 on 2020-08-23 11:31:17 ','2020-08-23 11:31:17','',''),('1','14',1293361,'','customer','192',0.00,7400.00,'Credit Sales for 50.00 Litres of Petrol from shift 148592 on 2020-08-24 08:45:52 ','2020-08-24 08:45:52','',''),('1','14',1293581,'','customer','1362',0.00,256500.00,'Credit Sales for 1,350.00 Litres of Diesel from shift 148688 on 2020-08-24 10:36:44 ','2020-08-24 10:36:44','',''),('1','14',1293582,'','customer','421',0.00,3001.44,'Credit Sales for 20.28 Litres of Petrol from shift 148688 on 2020-08-24 10:36:44 ','2020-08-24 10:36:44','',''),('1','14',1294242,'','supplier','6',0.00,6660000.00,'Purchase Id 51103 for 45,000 litters of Petrol - PMS returned to AA RANO NIGERIA LIMITED','2020-08-24 14:37:23','',''),('1','14',1294246,'','supplier','6',3150000.00,0.00,'Purchase Id 51254 for 15,000 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-08-24 14:37:45','',''),('1','14',1294252,'','supplier','6',6660000.00,0.00,'Purchase Id 51253 for 45,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-08-24 14:37:57','',''),('1','14',1294425,'','supplier','6',0.00,4290000.00,'Payment Id 152132 for invoice:REIMBURSEMENT, receipt: HEAD OFFICE by AA RANO NIGERIA LIMITED','2020-08-24 16:01:25','',''),('1','14',1294436,'','supplier','6',0.00,54000.00,'Payment Id 170398 for invoice:148327/148396, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-08-24 16:07:19','',''),('1','14',1294438,'','supplier','6',0.00,174550.00,'Payment Id 170397 for invoice:148327/148396, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-08-24 16:07:19','',''),('1','14',1294440,'','supplier','6',0.00,430500.00,'Payment Id 170395 for invoice:148327, receipt:  by AA RANO NIGERIA LIMITED','2020-08-24 16:07:19','',''),('1','14',1294442,'','supplier','6',0.00,200000.00,'Payment Id 170392 for invoice:148212/148263, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-08-24 16:07:20','',''),('1','14',1294444,'','supplier','6',0.00,1700000.00,'Payment Id 170388 for invoice:148263, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-08-24 16:07:20','',''),('1','14',1294446,'','supplier','6',0.00,1500000.00,'Payment Id 170386 for invoice:148212, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-08-24 16:07:20','',''),('1','14',1294448,'','supplier','6',0.00,1350400.00,'Payment Id 169841 for invoice:148202, receipt:  by AA RANO NIGERIA LIMITED','2020-08-24 16:07:20','',''),('1','14',1294450,'','supplier','6',0.00,596900.00,'Payment Id 169830 for invoice:148212, receipt: SUPLUX PAYMENT by AA RANO NIGERIA LIMITED','2020-08-24 16:07:20','',''),('1','14',1294452,'','supplier','6',0.00,553000.00,'Payment Id 169075 for invoice:147753, receipt:  by AA RANO NIGERIA LIMITED','2020-08-24 16:07:20','',''),('1','14',1294454,'','supplier','6',0.00,138808.00,'Payment Id 169068 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-08-24 16:07:20','',''),('1','14',1294594,'','customer','197',0.00,256500.00,'Credit Sales for 1,350.00 Litres of Diesel from shift 148718 on 2020-08-24 18:00:03 ','2020-08-24 18:00:03','',''),('1','14',1294595,'','customer','421',0.00,41500.68,'Credit Sales for 280.41 Litres of Petrol from shift 148718 on 2020-08-24 18:00:03 ','2020-08-24 18:00:03','',''),('1','14',1294596,'','customer','192',0.00,19240.00,'Credit Sales for 130.00 Litres of Petrol from shift 148718 on 2020-08-24 18:00:03 ','2020-08-24 18:00:03','',''),('1','14',1294597,'','customer','163',0.00,11840.00,'Credit Sales for 80.00 Litres of Petrol from shift 148718 on 2020-08-24 18:00:03 ','2020-08-24 18:00:03','',''),('1','14',1294598,'','customer','476',0.00,9498.64,'Credit Sales for 64.18 Litres of Petrol from shift 148718 on 2020-08-24 18:00:03 ','2020-08-24 18:00:03','',''),('1','14',1294955,'','customer','550',0.00,63840.00,'Credit Sales for 336.00 Litres of Diesel from shift 148847 on 2020-08-25 10:34:07 ','2020-08-25 10:34:07','',''),('1','14',1294956,'','customer','421',0.00,9500.12,'Credit Sales for 64.19 Litres of Petrol from shift 148847 on 2020-08-25 10:34:07 ','2020-08-25 10:34:07','',''),('1','14',1294957,'','customer','192',0.00,5920.00,'Credit Sales for 40.00 Litres of Petrol from shift 148847 on 2020-08-25 10:34:07 ','2020-08-25 10:34:07','',''),('1','14',1294958,'','customer','163',0.00,4440.00,'Credit Sales for 30.00 Litres of Petrol from shift 148847 on 2020-08-25 10:34:07 ','2020-08-25 10:34:07','',''),('1','14',1295173,'','supplier','6',0.00,77000.00,'Payment Id 169838 for invoice:148212, receipt: DIR. ZAKARI by AA RANO NIGERIA LIMITED','2020-08-25 12:00:20','',''),('1','14',1295175,'','supplier','6',0.00,128500.00,'Payment Id 168400 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-25 12:00:20','',''),('1','14',1295177,'','supplier','6',0.00,314300.00,'Payment Id 168393 for invoice:KEDCO, receipt:  by AA RANO NIGERIA LIMITED','2020-08-25 12:00:20','',''),('1','14',1296005,'','customer','192',0.00,6660.00,'Credit Sales for 45.00 Litres of Petrol from shift 148851 on 2020-08-25 17:57:32 ','2020-08-25 17:57:32','',''),('1','14',1296006,'','customer','163',0.00,28860.00,'Credit Sales for 195.00 Litres of Petrol from shift 148851 on 2020-08-25 17:57:32 ','2020-08-25 17:57:32','',''),('1','14',1296007,'','customer','421',0.00,4000.44,'Credit Sales for 27.03 Litres of Petrol from shift 148851 on 2020-08-25 17:57:32 ','2020-08-25 17:57:32','',''),('1','14',1296117,'','supplier','6',8880000.00,0.00,'Purchase Id 51375 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-08-25 22:28:12','',''),('1','14',1296412,'','customer','192',0.00,11840.00,'Credit Sales for 80.00 Litres of Petrol from shift 149003 on 2020-08-26 10:04:13 ','2020-08-26 10:04:13','',''),('1','14',1296413,'','customer','163',0.00,10876.52,'Credit Sales for 73.49 Litres of Petrol from shift 149003 on 2020-08-26 10:04:13 ','2020-08-26 10:04:13','',''),('1','14',1297655,'','customer','202',0.00,133000.00,'Credit Sales for 700.00 Litres of Diesel from shift 149147 on 2020-08-26 19:21:14 ','2020-08-26 19:21:14','',''),('1','14',1297656,'','customer','1362',0.00,237500.00,'Credit Sales for 1,250.00 Litres of Diesel from shift 149147 on 2020-08-26 19:21:14 ','2020-08-26 19:21:14','',''),('1','14',1297657,'','customer','163',0.00,38000.00,'Credit Sales for 200.00 Litres of Diesel from shift 149147 on 2020-08-26 19:21:14 ','2020-08-26 19:21:14','',''),('1','14',1297658,'','customer','163',0.00,11840.00,'Credit Sales for 80.00 Litres of Petrol from shift 149147 on 2020-08-26 19:21:14 ','2020-08-26 19:21:14','',''),('1','14',1297659,'','customer','421',0.00,1500.72,'Credit Sales for 10.14 Litres of Petrol from shift 149147 on 2020-08-26 19:21:14 ','2020-08-26 19:21:14','',''),('1','14',1297921,'','supplier','6',6600800.00,0.00,'Purchase Id 51452 for 44,600 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-08-27 10:13:22','',''),('1','14',1297923,'','supplier','6',3230000.00,0.00,'Purchase Id 51451 for 17,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-08-27 10:13:32','',''),('1','14',1298158,'','customer','1362',0.00,209000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 149191 on 2020-08-27 11:52:35 ','2020-08-27 11:52:35','',''),('1','14',1298159,'','customer','163',0.00,14800.00,'Credit Sales for 100.00 Litres of Petrol from shift 149191 on 2020-08-27 11:52:35 ','2020-08-27 11:52:35','',''),('1','14',1298160,'','customer','192',0.00,11840.00,'Credit Sales for 80.00 Litres of Petrol from shift 149191 on 2020-08-27 11:52:35 ','2020-08-27 11:52:35','',''),('1','14',1298453,'','customer','476',0.00,156000.60,'Credit Sales for 742.86 Litres of Kerosene from shift 149198 on 2020-08-27 14:41:56 ','2020-08-27 14:41:56','',''),('1','14',1298454,'','customer','476',0.00,5500.50,'Credit Sales for 28.95 Litres of Diesel from shift 149198 on 2020-08-27 14:41:56 ','2020-08-27 14:41:56','',''),('1','14',1298455,'','customer','476',0.00,102000.12,'Credit Sales for 689.19 Litres of Petrol from shift 149198 on 2020-08-27 14:41:56 ','2020-08-27 14:41:56','',''),('1','14',1298456,'','customer','1576',0.00,6115.36,'Credit Sales for 41.32 Litres of Petrol from shift 149198 on 2020-08-27 14:41:56 ','2020-08-27 14:41:56','',''),('1','14',1298457,'','customer','192',0.00,6660.00,'Credit Sales for 45.00 Litres of Petrol from shift 149198 on 2020-08-27 14:41:56 ','2020-08-27 14:41:56','',''),('1','14',1298458,'','customer','421',0.00,1500.72,'Credit Sales for 10.14 Litres of Petrol from shift 149198 on 2020-08-27 14:41:56 ','2020-08-27 14:41:56','',''),('1','14',1299308,'','customer','198',0.00,491001.80,'Credit Sales for 2,584.22 Litres of Diesel from shift 149338 on 2020-08-28 12:12:55 ','2020-08-28 12:12:55','',''),('1','14',1299309,'','customer','192',0.00,19000.00,'Credit Sales for 100.00 Litres of Diesel from shift 149338 on 2020-08-28 12:12:55 ','2020-08-28 12:12:55','',''),('1','14',1299310,'','customer','163',0.00,13320.00,'Credit Sales for 90.00 Litres of Petrol from shift 149338 on 2020-08-28 12:12:55 ','2020-08-28 12:12:55','',''),('1','14',1299846,'','customer','163',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 149369 on 2020-08-28 19:30:10 ','2020-08-28 19:30:10','',''),('1','14',1299847,'','customer','421',0.00,7001.50,'Credit Sales for 36.85 Litres of Diesel from shift 149369 on 2020-08-28 19:30:10 ','2020-08-28 19:30:10','',''),('1','14',1299848,'','customer','421',0.00,10000.36,'Credit Sales for 67.57 Litres of Petrol from shift 149369 on 2020-08-28 19:30:10 ','2020-08-28 19:30:10','',''),('1','14',1299849,'','customer','163',0.00,18944.00,'Credit Sales for 128.00 Litres of Petrol from shift 149369 on 2020-08-28 19:30:10 ','2020-08-28 19:30:10','',''),('1','14',1299850,'','customer','192',0.00,11840.00,'Credit Sales for 80.00 Litres of Petrol from shift 149369 on 2020-08-28 19:30:10 ','2020-08-28 19:30:10','',''),('1','14',1300113,'','customer','1362',0.00,323000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 149457 on 2020-08-29 12:41:30 ','2020-08-29 12:41:30','',''),('1','14',1300114,'','customer','192',0.00,72200.00,'Credit Sales for 380.00 Litres of Diesel from shift 149457 on 2020-08-29 12:41:30 ','2020-08-29 12:41:30','',''),('1','14',1300115,'','customer','198',0.00,83001.50,'Credit Sales for 436.85 Litres of Diesel from shift 149457 on 2020-08-29 12:41:30 ','2020-08-29 12:41:30','',''),('1','14',1300116,'','customer','421',0.00,4500.68,'Credit Sales for 30.41 Litres of Petrol from shift 149457 on 2020-08-29 12:41:30 ','2020-08-29 12:41:30','',''),('1','14',1300117,'','customer','163',0.00,14800.00,'Credit Sales for 100.00 Litres of Petrol from shift 149457 on 2020-08-29 12:41:30 ','2020-08-29 12:41:30','',''),('1','14',1300118,'','customer','192',0.00,10481.36,'Credit Sales for 70.82 Litres of Petrol from shift 149457 on 2020-08-29 12:41:30 ','2020-08-29 12:41:30','',''),('1','14',1301350,'','supplier','6',4199000.00,0.00,'Purchase Id 51587 for 22,100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-08-31 09:33:53','',''),('1','14',1301359,'','customer','1185',756725.00,0.00,'Payment Id 84604 for invoice:, receipt:  by ADIL','2020-08-31 09:36:28','',''),('1','14',1301858,'','supplier','6',8709800.00,0.00,'Purchase Id 51692 for 58,850.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-08-31 11:56:53','',''),('1','14',1302095,'','customer','192',0.00,5700.00,'Credit Sales for 30.00 Litres of Diesel from shift 149531 on 2020-08-31 12:41:06 ','2020-08-31 12:41:06','',''),('1','14',1302126,'','supplier','6',0.00,1200000.00,'Payment Id 172285 for invoice:149369, receipt:  by AA RANO NIGERIA LIMITED','2020-08-31 12:51:20','',''),('1','14',1302128,'','supplier','6',0.00,103508.00,'Payment Id 172244 for invoice:149338/149198, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-08-31 12:51:20','',''),('1','14',1302130,'','supplier','6',0.00,473500.00,'Payment Id 172131 for invoice:149338, receipt:  by AA RANO NIGERIA LIMITED','2020-08-31 12:51:20','',''),('1','14',1302132,'','supplier','6',0.00,20950.00,'Payment Id 171573 for invoice:14919/149147, receipt:  by AA RANO NIGERIA LIMITED','2020-08-31 12:51:20','',''),('1','14',1302134,'','supplier','6',0.00,430000.00,'Payment Id 171570 for invoice:149147, receipt:  by AA RANO NIGERIA LIMITED','2020-08-31 12:51:20','',''),('1','14',1302136,'','supplier','6',0.00,79100.00,'Payment Id 171286 for invoice:149003/148851, receipt:  by AA RANO NIGERIA LIMITED','2020-08-31 12:51:21','',''),('1','14',1302138,'','supplier','6',0.00,2039400.00,'Payment Id 171284 for invoice:149003, receipt:  by AA RANO NIGERIA LIMITED','2020-08-31 12:51:21','',''),('1','14',1302140,'','supplier','6',0.00,338000.00,'Payment Id 171282 for invoice:148851, receipt:  by AA RANO NIGERIA LIMITED','2020-08-31 12:51:21','',''),('1','14',1302142,'','supplier','6',0.00,1000000.00,'Payment Id 171280 for invoice:148851, receipt:  by AA RANO NIGERIA LIMITED','2020-08-31 12:51:21','',''),('1','14',1302144,'','supplier','6',0.00,2188200.00,'Payment Id 170996 for invoice:148847, receipt:  by AA RANO NIGERIA LIMITED','2020-08-31 12:51:21','',''),('1','14',1302146,'','supplier','6',0.00,1423200.00,'Payment Id 170993 for invoice:148718, receipt:  by AA RANO NIGERIA LIMITED','2020-08-31 12:51:21','',''),('1','14',1302148,'','supplier','6',0.00,550960.00,'Payment Id 170672 for invoice:148592/148688, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-08-31 12:51:21','',''),('1','14',1302150,'','supplier','6',0.00,113300.00,'Payment Id 170671 for invoice:148592/148688, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-08-31 12:51:21','',''),('1','14',1302152,'','supplier','6',0.00,354100.00,'Payment Id 170668 for invoice:148688, receipt:  by AA RANO NIGERIA LIMITED','2020-08-31 12:51:21','',''),('1','14',1302154,'','supplier','6',0.00,1620000.00,'Payment Id 170666 for invoice:148688, receipt:  by AA RANO NIGERIA LIMITED','2020-08-31 12:51:21','',''),('1','14',1302156,'','supplier','6',0.00,1264300.00,'Payment Id 170663 for invoice:148592, receipt:  by AA RANO NIGERIA LIMITED','2020-08-31 12:51:21','',''),('1','14',1302158,'','supplier','6',0.00,2071300.00,'Payment Id 170653 for invoice:148537, receipt:  by AA RANO NIGERIA LIMITED','2020-08-31 12:51:21','',''),('1','14',1302160,'','supplier','6',0.00,1196000.00,'Payment Id 170652 for invoice:148515, receipt:  by AA RANO NIGERIA LIMITED','2020-08-31 12:51:22','',''),('1','14',1302162,'','supplier','6',0.00,2107000.00,'Payment Id 170396 for invoice:148396, receipt:  by AA RANO NIGERIA LIMITED','2020-08-31 12:51:22','',''),('1','14',1302164,'','supplier','6',0.00,827800.00,'Payment Id 170393 for invoice:148327, receipt:  by AA RANO NIGERIA LIMITED','2020-08-31 12:51:22','',''),('1','14',1302166,'','supplier','6',0.00,138400.00,'Payment Id 170390 for invoice:148263, receipt:  by AA RANO NIGERIA LIMITED','2020-08-31 12:51:22','',''),('1','14',1302168,'','supplier','6',0.00,2074400.00,'Payment Id 169844 for invoice:148210, receipt:  by AA RANO NIGERIA LIMITED','2020-08-31 12:51:22','',''),('1','14',1302170,'','supplier','6',0.00,329500.00,'Payment Id 169812 for invoice:148019, receipt:  by AA RANO NIGERIA LIMITED','2020-08-31 12:51:22','',''),('1','14',1302172,'','supplier','6',0.00,335667.00,'Payment Id 169234 for invoice:147758/147893, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-08-31 12:51:22','',''),('1','14',1302203,'','customer','192',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 149777 on 2020-08-31 13:13:36 ','2020-08-31 13:13:36','',''),('1','14',1302204,'','customer','550',0.00,58520.00,'Credit Sales for 308.00 Litres of Diesel from shift 149777 on 2020-08-31 13:13:36 ','2020-08-31 13:13:36','',''),('1','14',1302205,'','customer','192',0.00,4440.00,'Credit Sales for 30.00 Litres of Petrol from shift 149777 on 2020-08-31 13:13:36 ','2020-08-31 13:13:36','',''),('1','14',1302206,'','customer','163',0.00,4440.00,'Credit Sales for 30.00 Litres of Petrol from shift 149777 on 2020-08-31 13:13:36 ','2020-08-31 13:13:36','',''),('1','14',1302266,'','customer','192',0.00,7400.00,'Credit Sales for 50.00 Litres of Petrol from shift 149785 on 2020-08-31 13:39:39 ','2020-08-31 13:39:39','',''),('1','14',1302285,'','customer','192',0.00,5700.00,'Credit Sales for 30.00 Litres of Diesel from shift 149792 on 2020-08-31 13:52:21 ','2020-08-31 13:52:21','',''),('1','14',1302286,'','customer','192',0.00,7400.00,'Credit Sales for 50.00 Litres of Petrol from shift 149792 on 2020-08-31 13:52:21 ','2020-08-31 13:52:21','',''),('1','14',1303090,'','customer','338',0.00,237500.00,'Credit Sales for 1,250.00 Litres of Diesel from shift 149799 on 2020-08-31 19:08:14 ','2020-08-31 19:08:14','',''),('1','14',1303091,'','customer','192',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 149799 on 2020-08-31 19:08:14 ','2020-08-31 19:08:14','',''),('1','14',1303092,'','customer','192',0.00,7400.00,'Credit Sales for 50.00 Litres of Petrol from shift 149799 on 2020-08-31 19:08:14 ','2020-08-31 19:08:14','',''),('1','14',1303093,'','customer','421',0.00,50000.32,'Credit Sales for 337.84 Litres of Petrol from shift 149799 on 2020-08-31 19:08:14 ','2020-08-31 19:08:14','',''),('1','14',1303094,'','customer','163',0.00,15540.00,'Credit Sales for 105.00 Litres of Petrol from shift 149799 on 2020-08-31 19:08:14 ','2020-08-31 19:08:14','',''),('1','14',1303095,'','customer','338',0.00,12491.20,'Credit Sales for 84.40 Litres of Petrol from shift 149799 on 2020-08-31 19:08:14 ','2020-08-31 19:08:14','',''),('1','14',1303377,'','customer','476',0.00,198601.20,'Credit Sales for 945.72 Litres of Kerosene from shift 149898 on 2020-09-01 10:31:39 ','2020-09-01 10:31:39','',''),('1','14',1303378,'','customer','421',0.00,5000.92,'Credit Sales for 33.79 Litres of Petrol from shift 149898 on 2020-09-01 10:31:39 ','2020-09-01 10:31:39','',''),('1','14',1303379,'','customer','163',0.00,9620.00,'Credit Sales for 65.00 Litres of Petrol from shift 149898 on 2020-09-01 10:31:39 ','2020-09-01 10:31:39','',''),('1','14',1303380,'','customer','476',0.00,67599.00,'Credit Sales for 456.75 Litres of Petrol from shift 149898 on 2020-09-01 10:31:39 ','2020-09-01 10:31:39','',''),('1','14',1305086,'','customer','1362',0.00,275500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 149902 on 2020-09-01 19:10:08 ','2020-09-01 19:10:08','',''),('1','14',1305087,'','customer','421',0.00,3000.10,'Credit Sales for 15.79 Litres of Diesel from shift 149902 on 2020-09-01 19:10:08 ','2020-09-01 19:10:08','',''),('1','14',1305088,'','customer','163',0.00,16280.00,'Credit Sales for 110.00 Litres of Petrol from shift 149902 on 2020-09-01 19:10:08 ','2020-09-01 19:10:08','',''),('1','14',1305089,'','customer','192',0.00,31719.36,'Credit Sales for 214.32 Litres of Petrol from shift 149902 on 2020-09-01 19:10:08 ','2020-09-01 19:10:08','',''),('1','14',1305704,'','supplier','6',6660000.00,0.00,'Purchase Id 51772 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-09-02 10:55:49','',''),('1','14',1305706,'','supplier','6',4626500.00,0.00,'Purchase Id 51764 for 24,350.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-09-02 10:56:04','',''),('1','14',1305708,'','supplier','6',8880000.00,0.00,'Purchase Id 51720 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-09-02 10:56:21','',''),('1','14',1305888,'','customer','192',0.00,5700.00,'Credit Sales for 30.00 Litres of Diesel from shift 150009 on 2020-09-02 12:34:19 ','2020-09-02 12:34:19','',''),('1','14',1305889,'','customer','163',0.00,16306.64,'Credit Sales for 110.18 Litres of Petrol from shift 150009 on 2020-09-02 12:34:19 ','2020-09-02 12:34:19','',''),('1','14',1306261,'','customer','163',0.00,22200.00,'Credit Sales for 150.00 Litres of Petrol from shift 150070 on 2020-09-02 16:30:18 ','2020-09-02 16:30:18','',''),('1','14',1306262,'','customer','192',0.00,4440.00,'Credit Sales for 30.00 Litres of Petrol from shift 150070 on 2020-09-02 16:30:18 ','2020-09-02 16:30:18','',''),('1','14',1306263,'','customer','421',0.00,4500.68,'Credit Sales for 30.41 Litres of Petrol from shift 150070 on 2020-09-02 16:30:18 ','2020-09-02 16:30:18','',''),('1','14',1306750,'','customer','163',0.00,57000.00,'Credit Sales for 300.00 Litres of Diesel from shift 150213 on 2020-09-03 10:10:27 ','2020-09-03 10:10:27','',''),('1','14',1306751,'','customer','550',0.00,69160.00,'Credit Sales for 364.00 Litres of Diesel from shift 150213 on 2020-09-03 10:10:27 ','2020-09-03 10:10:27','',''),('1','14',1306752,'','customer','1362',0.00,275500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 150213 on 2020-09-03 10:10:27 ','2020-09-03 10:10:27','',''),('1','14',1306753,'','customer','197',0.00,199060.00,'Credit Sales for 1,345.00 Litres of Petrol from shift 150213 on 2020-09-03 10:10:27 ','2020-09-03 10:10:27','',''),('1','14',1306754,'','customer','192',0.00,11840.00,'Credit Sales for 80.00 Litres of Petrol from shift 150213 on 2020-09-03 10:10:27 ','2020-09-03 10:10:27','',''),('1','14',1306755,'','customer','163',0.00,13320.00,'Credit Sales for 90.00 Litres of Petrol from shift 150213 on 2020-09-03 10:10:27 ','2020-09-03 10:10:27','',''),('1','14',1307729,'','supplier','6',-114190965.34,0.00,'Inventory value adjustment for product Id 11 from 148.00 to 160.00','2020-09-03 16:23:26','',''),('1','14',1307761,'','customer','192',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 150333 on 2020-09-03 16:38:19 ','2020-09-03 16:38:19','',''),('1','14',1307762,'','customer','163',0.00,14400.00,'Credit Sales for 90.00 Litres of Petrol from shift 150333 on 2020-09-03 16:38:19 ','2020-09-03 16:38:19','',''),('1','14',1307763,'','customer','421',0.00,1500.80,'Credit Sales for 9.38 Litres of Petrol from shift 150333 on 2020-09-03 16:38:19 ','2020-09-03 16:38:19','',''),('1','14',1307764,'','customer','1340',0.00,14000.00,'Credit Sales for 87.50 Litres of Petrol from shift 150333 on 2020-09-03 16:38:19 ','2020-09-03 16:38:19','',''),('1','14',1308133,'','supplier','6',3570000.00,0.00,'Purchase Id 51882 for 17,000.00 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-09-04 07:38:28','',''),('1','14',1308457,'','customer','1362',0.00,228000.00,'Credit Sales for 1,200.00 Litres of Diesel from shift 150441 on 2020-09-04 10:46:27 ','2020-09-04 10:46:27','',''),('1','14',1308458,'','customer','195',0.00,38000.00,'Credit Sales for 200.00 Litres of Diesel from shift 150441 on 2020-09-04 10:46:27 ','2020-09-04 10:46:27','',''),('1','14',1308459,'','customer','163',0.00,10400.00,'Credit Sales for 65.00 Litres of Petrol from shift 150441 on 2020-09-04 10:46:27 ','2020-09-04 10:46:27','',''),('1','14',1308460,'','customer','421',0.00,17500.80,'Credit Sales for 109.38 Litres of Petrol from shift 150441 on 2020-09-04 10:46:27 ','2020-09-04 10:46:27','',''),('1','14',1309253,'','customer','202',0.00,269002.00,'Credit Sales for 1,415.80 Litres of Diesel from shift 150547 on 2020-09-04 19:28:54 ','2020-09-04 19:28:54','',''),('1','14',1309254,'','customer','195',0.00,190000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 150547 on 2020-09-04 19:28:54 ','2020-09-04 19:28:54','',''),('1','14',1309255,'','customer','192',0.00,11400.00,'Credit Sales for 60.00 Litres of Diesel from shift 150547 on 2020-09-04 19:28:54 ','2020-09-04 19:28:54','',''),('1','14',1309256,'','customer','163',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 150547 on 2020-09-04 19:28:54 ','2020-09-04 19:28:54','',''),('1','14',1309257,'','customer','421',0.00,4001.40,'Credit Sales for 21.06 Litres of Diesel from shift 150547 on 2020-09-04 19:28:54 ','2020-09-04 19:28:54','',''),('1','14',1309258,'','customer','163',0.00,19200.00,'Credit Sales for 120.00 Litres of Petrol from shift 150547 on 2020-09-04 19:28:54 ','2020-09-04 19:28:54','',''),('1','14',1309259,'','customer','192',0.00,8000.00,'Credit Sales for 50.00 Litres of Petrol from shift 150547 on 2020-09-04 19:28:54 ','2020-09-04 19:28:54','',''),('1','14',1309697,'','supplier','6',0.00,2206000.00,'Payment Id 173706 for invoice:150333, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-09-05 10:39:38','',''),('1','14',1309699,'','supplier','6',0.00,1230470.00,'Payment Id 173686 for invoice:150333, receipt:  by AA RANO NIGERIA LIMITED','2020-09-05 10:39:38','',''),('1','14',1309701,'','supplier','6',0.00,1000000.00,'Payment Id 173466 for invoice:150070, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-09-05 10:39:38','',''),('1','14',1309703,'','supplier','6',0.00,665676.00,'Payment Id 173463 for invoice:149902/150009, receipt:  by AA RANO NIGERIA LIMITED','2020-09-05 10:39:38','',''),('1','14',1309705,'','supplier','6',0.00,1000000.00,'Payment Id 173460 for invoice:150009, receipt:  by AA RANO NIGERIA LIMITED','2020-09-05 10:39:38','',''),('1','14',1309707,'','supplier','6',0.00,429500.00,'Payment Id 173116 for invoice:149902, receipt:  by AA RANO NIGERIA LIMITED','2020-09-05 10:39:38','',''),('1','14',1309709,'','supplier','6',0.00,1000000.00,'Payment Id 173115 for invoice:150009, receipt:  by AA RANO NIGERIA LIMITED','2020-09-05 10:39:38','',''),('1','14',1309711,'','supplier','6',0.00,262400.00,'Payment Id 173082 for invoice:149799/149898, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-09-05 10:39:38','',''),('1','14',1309713,'','supplier','6',0.00,525440.00,'Payment Id 173081 for invoice:149799/149898, receipt:  by AA RANO NIGERIA LIMITED','2020-09-05 10:39:39','',''),('1','14',1309715,'','supplier','6',0.00,501800.00,'Payment Id 173080 for invoice:149898, receipt:  by AA RANO NIGERIA LIMITED','2020-09-05 10:39:39','',''),('1','14',1309717,'','supplier','6',0.00,500000.00,'Payment Id 172653 for invoice:149799, receipt:  by AA RANO NIGERIA LIMITED','2020-09-05 10:39:39','',''),('1','14',1309719,'','supplier','6',0.00,429600.00,'Payment Id 172652 for invoice:149799/149785, receipt:  by AA RANO NIGERIA LIMITED','2020-09-05 10:39:39','',''),('1','14',1309721,'','supplier','6',0.00,757145.00,'Payment Id 172641 for invoice:149777/149531, receipt:  by AA RANO NIGERIA LIMITED','2020-09-05 10:39:39','',''),('1','14',1309723,'','supplier','6',0.00,655000.00,'Payment Id 172297 for invoice:149531, receipt:  by AA RANO NIGERIA LIMITED','2020-09-05 10:39:39','',''),('1','14',1309725,'','supplier','6',0.00,1166000.00,'Payment Id 172128 for invoice:149338, receipt:  by AA RANO NIGERIA LIMITED','2020-09-05 10:39:39','',''),('1','14',1309727,'','supplier','6',0.00,1183000.00,'Payment Id 172126 for invoice:149198, receipt:  by AA RANO NIGERIA LIMITED','2020-09-05 10:39:39','',''),('1','14',1309729,'','supplier','6',0.00,379215.00,'Payment Id 171572 for invoice:14919/149147, receipt:  by AA RANO NIGERIA LIMITED','2020-09-05 10:39:39','',''),('1','14',1309731,'','supplier','6',0.00,1854400.00,'Payment Id 171571 for invoice:14919, receipt:  by AA RANO NIGERIA LIMITED','2020-09-05 10:39:39','',''),('1','14',1309733,'','supplier','6',0.00,746000.00,'Payment Id 171567 for invoice:149147, receipt:  by AA RANO NIGERIA LIMITED','2020-09-05 10:39:39','',''),('1','14',1309735,'','supplier','6',0.00,351765.00,'Payment Id 171285 for invoice:149003, receipt:  by AA RANO NIGERIA LIMITED','2020-09-05 10:39:40','',''),('1','14',1309737,'','supplier','6',0.00,629050.00,'Payment Id 171003 for invoice:148718/148847, receipt:  by AA RANO NIGERIA LIMITED','2020-09-05 10:39:40','',''),('1','14',1309739,'','supplier','6',0.00,280300.00,'Payment Id 170657 for invoice:148515/148537, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-09-05 10:39:40','',''),('1','14',1309741,'','supplier','6',0.00,311288.00,'Payment Id 169846 for invoice:148202/148210, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-09-05 10:39:40','',''),('1','14',1309743,'','supplier','6',0.00,79750.00,'Payment Id 169820 for invoice:148212, receipt: DRIVER SHORTAGE  by AA RANO NIGERIA LIMITED','2020-09-05 10:39:40','',''),('1','14',1309745,'','supplier','6',0.00,280315.00,'Payment Id 169813 for invoice:147908/148019, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-09-05 10:39:40','',''),('1','14',1309747,'','supplier','6',0.00,52000.00,'Payment Id 168402 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-09-05 10:39:40','',''),('1','14',1309749,'','supplier','6',0.00,26875.00,'Payment Id 127177 for invoice:DALA HOSPITAL, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2020-09-05 10:39:40','',''),('1','14',1309771,'','customer','1362',2206000.00,0.00,'Payment Id 87125 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2020-09-05 10:43:03','',''),('1','14',1309776,'','customer','163',1000000.00,0.00,'Payment Id 87050 for invoice:, receipt:  by EFCC','2020-09-05 10:43:30','',''),('1','14',1309778,'','customer','192',500000.00,0.00,'Payment Id 87002 for invoice:, receipt:  by 339 BSG','2020-09-05 10:43:58','',''),('1','14',1309872,'','customer','192',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 150619 on 2020-09-05 11:26:36 ','2020-09-05 11:26:36','',''),('1','14',1309873,'','customer','163',0.00,23000.00,'Credit Sales for 143.75 Litres of Petrol from shift 150619 on 2020-09-05 11:26:36 ','2020-09-05 11:26:36','',''),('1','14',1309874,'','customer','1340',0.00,10000.00,'Credit Sales for 62.50 Litres of Petrol from shift 150619 on 2020-09-05 11:26:36 ','2020-09-05 11:26:36','',''),('1','14',1311594,'','customer','1362',0.00,4750.00,'Credit Sales for 25.00 Litres of Diesel from shift 150620 on 2020-09-07 10:10:00 ','2020-09-07 10:10:00','',''),('1','14',1311595,'','customer','198',0.00,2090000.00,'Credit Sales for 11,000.00 Litres of Diesel from shift 150620 on 2020-09-07 10:10:00 ','2020-09-07 10:10:00','',''),('1','14',1311596,'','customer','162',0.00,10000.00,'Credit Sales for 62.50 Litres of Petrol from shift 150620 on 2020-09-07 10:10:00 ','2020-09-07 10:10:00','',''),('1','14',1311597,'','customer','421',0.00,2000.00,'Credit Sales for 12.50 Litres of Petrol from shift 150620 on 2020-09-07 10:10:00 ','2020-09-07 10:10:00','',''),('1','14',1312548,'','customer','550',0.00,74480.00,'Credit Sales for 392.00 Litres of Diesel from shift 150967 on 2020-09-07 17:43:50 ','2020-09-07 17:43:50','',''),('1','14',1312549,'','customer','163',0.00,8000.00,'Credit Sales for 50.00 Litres of Petrol from shift 150967 on 2020-09-07 17:43:50 ','2020-09-07 17:43:50','',''),('1','14',1312550,'','customer','162',0.00,2000.00,'Credit Sales for 12.50 Litres of Petrol from shift 150967 on 2020-09-07 17:43:50 ','2020-09-07 17:43:50','',''),('1','14',1313131,'','supplier','6',6400000.00,0.00,'Purchase Id 52130 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-09-08 09:55:56','',''),('1','14',1313133,'','supplier','6',2400000.00,0.00,'Purchase Id 52119 for 15,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-09-08 09:56:10','',''),('1','14',1313135,'','supplier','6',6460000.00,0.00,'Purchase Id 52101 for 34,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-09-08 09:56:24','',''),('1','14',1313547,'','customer','1362',0.00,275500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 151039 on 2020-09-08 11:02:03 ','2020-09-08 11:02:03','',''),('1','14',1313548,'','customer','195',0.00,456000.00,'Credit Sales for 2,400.00 Litres of Diesel from shift 151039 on 2020-09-08 11:02:03 ','2020-09-08 11:02:03','',''),('1','14',1313737,'','customer','237',0.00,1425000.00,'Credit Sales for 7,500.00 Litres of Diesel from shift 151046 on 2020-09-08 12:01:19 ','2020-09-08 12:01:19','',''),('1','14',1313738,'','customer','192',0.00,16000.00,'Credit Sales for 100.00 Litres of Petrol from shift 151046 on 2020-09-08 12:01:19 ','2020-09-08 12:01:19','',''),('1','14',1313739,'','customer','163',0.00,46400.00,'Credit Sales for 290.00 Litres of Petrol from shift 151046 on 2020-09-08 12:01:19 ','2020-09-08 12:01:19','',''),('1','14',1313740,'','customer','421',0.00,41960.00,'Credit Sales for 262.25 Litres of Petrol from shift 151046 on 2020-09-08 12:01:19 ','2020-09-08 12:01:19','',''),('1','14',1313741,'','customer','162',0.00,2500.80,'Credit Sales for 15.63 Litres of Petrol from shift 151046 on 2020-09-08 12:01:19 ','2020-09-08 12:01:19','',''),('1','14',1313748,'','customer','195',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 151054 on 2020-09-08 12:12:57 ','2020-09-08 12:12:57','',''),('1','14',1313749,'','customer','163',0.00,24800.00,'Credit Sales for 155.00 Litres of Petrol from shift 151054 on 2020-09-08 12:12:57 ','2020-09-08 12:12:57','',''),('1','14',1313750,'','customer','1340',0.00,5300.80,'Credit Sales for 33.13 Litres of Petrol from shift 151054 on 2020-09-08 12:12:57 ','2020-09-08 12:12:57','',''),('1','14',1313751,'','customer','421',0.00,1001.60,'Credit Sales for 6.26 Litres of Petrol from shift 151054 on 2020-09-08 12:12:57 ','2020-09-08 12:12:57','',''),('1','14',1313752,'','customer','219',0.00,14000.00,'Credit Sales for 87.50 Litres of Petrol from shift 151054 on 2020-09-08 12:12:57 ','2020-09-08 12:12:57','',''),('1','14',1314214,'','supplier','6',0.00,1500000.00,'Payment Id 174099 for invoice:150547, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-09-08 13:38:34','',''),('1','14',1314216,'','supplier','6',0.00,1700000.00,'Payment Id 174092 for invoice:15044, receipt:  by AA RANO NIGERIA LIMITED','2020-09-08 13:38:34','',''),('1','14',1314218,'','supplier','6',0.00,505000.00,'Payment Id 173687 for invoice:150333, receipt:  by AA RANO NIGERIA LIMITED','2020-09-08 13:38:34','',''),('1','14',1314220,'','supplier','6',0.00,398600.00,'Payment Id 173471 for invoice:150213, receipt:  by AA RANO NIGERIA LIMITED','2020-09-08 13:38:34','',''),('1','14',1314222,'','supplier','6',0.00,1280470.00,'Payment Id 173470 for invoice:150213, receipt:  by AA RANO NIGERIA LIMITED','2020-09-08 13:38:34','',''),('1','14',1314224,'','supplier','6',0.00,566500.00,'Payment Id 173468 for invoice:150070, receipt:  by AA RANO NIGERIA LIMITED','2020-09-08 13:38:34','',''),('1','14',1314226,'','supplier','6',0.00,75000.00,'Payment Id 173465 for invoice:150216, receipt:  by AA RANO NIGERIA LIMITED','2020-09-08 13:38:34','',''),('1','14',1314228,'','supplier','6',0.00,200000.00,'Payment Id 173464 for invoice:150216, receipt:  by AA RANO NIGERIA LIMITED','2020-09-08 13:38:34','',''),('1','14',1314230,'','supplier','6',0.00,55500.00,'Payment Id 173117 for invoice:149902, receipt:  by AA RANO NIGERIA LIMITED','2020-09-08 13:38:34','',''),('1','14',1314232,'','supplier','6',0.00,596370.00,'Payment Id 173114 for invoice:149902, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2020-09-08 13:38:34','',''),('1','14',1314234,'','supplier','6',0.00,1000000.00,'Payment Id 173083 for invoice:149902, receipt:  by AA RANO NIGERIA LIMITED','2020-09-08 13:38:34','',''),('1','14',1314236,'','supplier','6',0.00,756900.00,'Payment Id 173078 for invoice:149799, receipt:  by AA RANO NIGERIA LIMITED','2020-09-08 13:38:35','',''),('1','14',1314238,'','supplier','6',0.00,266000.00,'Payment Id 172655 for invoice:149799, receipt:  by AA RANO NIGERIA LIMITED','2020-09-08 13:38:35','',''),('1','14',1314240,'','supplier','6',0.00,546100.00,'Payment Id 172650 for invoice:149799, receipt:  by AA RANO NIGERIA LIMITED','2020-09-08 13:38:35','',''),('1','14',1314242,'','supplier','6',0.00,19000.00,'Payment Id 171278 for invoice:149003, receipt: DS by AA RANO NIGERIA LIMITED','2020-09-08 13:38:35','',''),('1','14',1314954,'','customer','197',0.00,256500.00,'Credit Sales for 1,350.00 Litres of Diesel from shift 151057 on 2020-09-08 17:34:33 ','2020-09-08 17:34:33','',''),('1','14',1314955,'','customer','195',0.00,104500.00,'Credit Sales for 550.00 Litres of Diesel from shift 151057 on 2020-09-08 17:34:33 ','2020-09-08 17:34:33','',''),('1','14',1314956,'','customer','163',0.00,76000.00,'Credit Sales for 400.00 Litres of Diesel from shift 151057 on 2020-09-08 17:34:33 ','2020-09-08 17:34:33','',''),('1','14',1314957,'','customer','192',0.00,4001.40,'Credit Sales for 21.06 Litres of Diesel from shift 151057 on 2020-09-08 17:34:33 ','2020-09-08 17:34:33','',''),('1','14',1314958,'','customer','192',0.00,12800.00,'Credit Sales for 80.00 Litres of Petrol from shift 151057 on 2020-09-08 17:34:33 ','2020-09-08 17:34:33','',''),('1','14',1314959,'','customer','163',0.00,12800.00,'Credit Sales for 80.00 Litres of Petrol from shift 151057 on 2020-09-08 17:34:33 ','2020-09-08 17:34:33','',''),('1','14',1314960,'','customer','421',0.00,11500.80,'Credit Sales for 71.88 Litres of Petrol from shift 151057 on 2020-09-08 17:34:33 ','2020-09-08 17:34:33','',''),('1','14',1315502,'','customer','1362',0.00,517750.00,'Credit Sales for 2,725.00 Litres of Diesel from shift 151134 on 2020-09-09 11:38:22 ','2020-09-09 11:38:22','',''),('1','14',1315503,'','customer','421',0.00,4001.40,'Credit Sales for 21.06 Litres of Diesel from shift 151134 on 2020-09-09 11:38:22 ','2020-09-09 11:38:22','',''),('1','14',1315504,'','customer','192',0.00,39710.00,'Credit Sales for 209.00 Litres of Diesel from shift 151134 on 2020-09-09 11:38:22 ','2020-09-09 11:38:22','',''),('1','14',1315505,'','customer','192',0.00,16000.00,'Credit Sales for 100.00 Litres of Petrol from shift 151134 on 2020-09-09 11:38:22 ','2020-09-09 11:38:22','',''),('1','14',1315670,'','supplier','6',0.00,672621.00,'Payment Id 175029 for invoice:151057, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-09-09 13:19:16','',''),('1','14',1315672,'','supplier','6',0.00,1576000.00,'Payment Id 175022 for invoice:151054, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-09-09 13:19:17','',''),('1','14',1315674,'','supplier','6',0.00,1500000.00,'Payment Id 175019 for invoice:151046, receipt:  by AA RANO NIGERIA LIMITED','2020-09-09 13:19:17','',''),('1','14',1316075,'','customer','421',0.00,6000.20,'Credit Sales for 31.58 Litres of Diesel from shift 151188 on 2020-09-09 16:53:13 ','2020-09-09 16:53:13','',''),('1','14',1316076,'','customer','338',0.00,10801.50,'Credit Sales for 56.85 Litres of Diesel from shift 151188 on 2020-09-09 16:53:13 ','2020-09-09 16:53:13','',''),('1','14',1316077,'','customer','192',0.00,30393.60,'Credit Sales for 189.96 Litres of Petrol from shift 151188 on 2020-09-09 16:53:13 ','2020-09-09 16:53:13','',''),('1','14',1316078,'','customer','163',0.00,12800.00,'Credit Sales for 80.00 Litres of Petrol from shift 151188 on 2020-09-09 16:53:13 ','2020-09-09 16:53:13','',''),('1','14',1316527,'','supplier','6',0.00,2149200.00,'Payment Id 174737 for invoice:150967, receipt:  by AA RANO NIGERIA LIMITED','2020-09-10 10:20:41','',''),('1','14',1316529,'','supplier','6',0.00,1432000.00,'Payment Id 174735 for invoice:150620, receipt:  by AA RANO NIGERIA LIMITED','2020-09-10 10:20:42','',''),('1','14',1316531,'','supplier','6',0.00,70000.00,'Payment Id 174730 for invoice:150977, receipt:  by AA RANO NIGERIA LIMITED','2020-09-10 10:20:42','',''),('1','14',1316533,'','supplier','6',0.00,593000.00,'Payment Id 174106 for invoice:150620, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2020-09-10 10:20:42','',''),('1','14',1316535,'','supplier','6',0.00,2172900.00,'Payment Id 174101 for invoice:150619, receipt:  by AA RANO NIGERIA LIMITED','2020-09-10 10:20:42','',''),('1','14',1316537,'','supplier','6',0.00,529600.00,'Payment Id 174093 for invoice:15044, receipt:  by AA RANO NIGERIA LIMITED','2020-09-10 10:20:42','',''),('1','14',1316539,'','supplier','6',0.00,1314904.00,'Payment Id 173473 for invoice:150213/15007, receipt:  by AA RANO NIGERIA LIMITED','2020-09-10 10:20:42','',''),('1','14',1316541,'','supplier','6',0.00,665000.00,'Payment Id 173461 for invoice:150009, receipt:  by AA RANO NIGERIA LIMITED','2020-09-10 10:20:42','',''),('1','14',1316543,'','supplier','6',0.00,19000.00,'Payment Id 169818 for invoice:148212, receipt: DRIVER SHORTAGE  by AA RANO NIGERIA LIMITED','2020-09-10 10:20:42','',''),('1','14',1316579,'','supplier','6',0.00,1500000.00,'Payment Id 175198 for invoice:151057, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-09-10 10:26:54','',''),('1','14',1316581,'','supplier','6',0.00,1800000.00,'Payment Id 175013 for invoice:151039, receipt:  by AA RANO NIGERIA LIMITED','2020-09-10 10:26:54','',''),('1','14',1316583,'','supplier','6',0.00,1793000.00,'Payment Id 175011 for invoice:150977, receipt:  by AA RANO NIGERIA LIMITED','2020-09-10 10:26:54','',''),('1','14',1316585,'','customer','197',672621.00,0.00,'Payment Id 87236 for invoice:, receipt: CUSTOMER by PHARMADEX','2020-09-10 10:27:10','',''),('1','14',1316587,'','customer','198',593000.00,0.00,'Payment Id 87146 for invoice:, receipt: CUSTOMER by SARKIN FAWA','2020-09-10 10:27:19','',''),('1','14',1316589,'','customer','1362',266000.00,0.00,'Payment Id 87003 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2020-09-10 10:27:43','',''),('1','14',1316591,'','customer','476',596370.00,0.00,'Payment Id 87052 for invoice:, receipt:  by PAINT SUPLUX','2020-09-10 10:28:01','',''),('1','14',1316593,'','customer','550',200000.00,0.00,'Payment Id 87123 for invoice:, receipt: CUSTOMER by ALAJIDO','2020-09-10 10:28:22','',''),('1','14',1316595,'','customer','338',75000.00,0.00,'Payment Id 87124 for invoice:, receipt: CUSTOMER by AUTO OIL','2020-09-10 10:28:40','',''),('1','14',1316690,'','customer','421',0.00,5000.80,'Credit Sales for 26.32 Litres of Diesel from shift 151246 on 2020-09-10 11:07:38 ','2020-09-10 11:07:38','',''),('1','14',1316691,'','customer','338',0.00,49500.70,'Credit Sales for 260.53 Litres of Diesel from shift 151246 on 2020-09-10 11:07:38 ','2020-09-10 11:07:38','',''),('1','14',1316692,'','customer','550',0.00,74480.00,'Credit Sales for 392.00 Litres of Diesel from shift 151246 on 2020-09-10 11:07:38 ','2020-09-10 11:07:38','',''),('1','14',1316693,'','customer','195',0.00,190000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 151246 on 2020-09-10 11:07:38 ','2020-09-10 11:07:38','',''),('1','14',1316694,'','customer','192',0.00,8000.00,'Credit Sales for 50.00 Litres of Petrol from shift 151246 on 2020-09-10 11:07:38 ','2020-09-10 11:07:38','',''),('1','14',1316695,'','customer','163',0.00,11200.00,'Credit Sales for 70.00 Litres of Petrol from shift 151246 on 2020-09-10 11:07:38 ','2020-09-10 11:07:38','',''),('1','14',1316696,'','customer','421',0.00,3500.80,'Credit Sales for 21.88 Litres of Petrol from shift 151246 on 2020-09-10 11:07:38 ','2020-09-10 11:07:38','',''),('1','14',1317555,'','customer','476',0.00,190299.90,'Credit Sales for 906.19 Litres of Kerosene from shift 151424 on 2020-09-10 19:00:44 ','2020-09-10 19:00:44','',''),('1','14',1317556,'','customer','476',0.00,81950.40,'Credit Sales for 512.19 Litres of Petrol from shift 151424 on 2020-09-10 19:00:44 ','2020-09-10 19:00:44','',''),('1','14',1317557,'','customer','192',0.00,12800.00,'Credit Sales for 80.00 Litres of Petrol from shift 151424 on 2020-09-10 19:00:44 ','2020-09-10 19:00:44','',''),('1','14',1317558,'','customer','163',0.00,19200.00,'Credit Sales for 120.00 Litres of Petrol from shift 151424 on 2020-09-10 19:00:44 ','2020-09-10 19:00:44','',''),('1','14',1317559,'','customer','421',0.00,2500.80,'Credit Sales for 15.63 Litres of Petrol from shift 151424 on 2020-09-10 19:00:44 ','2020-09-10 19:00:44','',''),('1','14',1318198,'','supplier','6',6400000.00,0.00,'Purchase Id 52277 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-09-11 13:07:27','',''),('1','14',1318200,'','supplier','6',8000000.00,0.00,'Purchase Id 52276 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-09-11 13:07:37','',''),('1','14',1318202,'','supplier','6',6441000.00,0.00,'Purchase Id 52275 for 33,900.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-09-11 13:07:46','',''),('1','14',1318266,'','supplier','6',0.00,1000000.00,'Payment Id 175877 for invoice:151424, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-09-11 13:19:58','',''),('1','14',1318268,'','supplier','6',0.00,55000.00,'Payment Id 175871 for invoice:151425, receipt:  by AA RANO NIGERIA LIMITED','2020-09-11 13:19:58','',''),('1','14',1318270,'','supplier','6',0.00,2000000.00,'Payment Id 175864 for invoice:151246, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-09-11 13:19:58','',''),('1','14',1318272,'','supplier','6',0.00,1150650.00,'Payment Id 175863 for invoice:151188, receipt:  by AA RANO NIGERIA LIMITED','2020-09-11 13:19:58','',''),('1','14',1318274,'','supplier','6',0.00,500000.00,'Payment Id 175206 for invoice:151188, receipt:  by AA RANO NIGERIA LIMITED','2020-09-11 13:19:58','',''),('1','14',1318276,'','supplier','6',0.00,1857100.00,'Payment Id 175201 for invoice:151134, receipt:  by AA RANO NIGERIA LIMITED','2020-09-11 13:19:58','',''),('1','14',1318278,'','supplier','6',0.00,32500.00,'Payment Id 175020 for invoice:151046, receipt:  by AA RANO NIGERIA LIMITED','2020-09-11 13:19:58','',''),('1','14',1318280,'','supplier','6',0.00,685300.00,'Payment Id 175016 for invoice:151039, receipt:  by AA RANO NIGERIA LIMITED','2020-09-11 13:19:59','',''),('1','14',1319248,'','customer','192',0.00,19000.00,'Credit Sales for 100.00 Litres of Diesel from shift 151425 on 2020-09-12 09:14:28 ','2020-09-12 09:14:28','',''),('1','14',1319249,'','customer','1340',0.00,4000.00,'Credit Sales for 25.00 Litres of Petrol from shift 151425 on 2020-09-12 09:14:28 ','2020-09-12 09:14:28','',''),('1','14',1319250,'','customer','421',0.00,14500.80,'Credit Sales for 90.63 Litres of Petrol from shift 151425 on 2020-09-12 09:14:28 ','2020-09-12 09:14:28','',''),('1','14',1319261,'','customer','163',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 151616 on 2020-09-12 09:27:53 ','2020-09-12 09:27:53','',''),('1','14',1319262,'','customer','192',0.00,3800.00,'Credit Sales for 20.00 Litres of Diesel from shift 151616 on 2020-09-12 09:27:53 ','2020-09-12 09:27:53','',''),('1','14',1319263,'','customer','192',0.00,24000.00,'Credit Sales for 150.00 Litres of Petrol from shift 151616 on 2020-09-12 09:27:53 ','2020-09-12 09:27:53','',''),('1','14',1319264,'','customer','421',0.00,1000.00,'Credit Sales for 6.25 Litres of Petrol from shift 151616 on 2020-09-12 09:27:53 ','2020-09-12 09:27:53','',''),('1','14',1319265,'','customer','163',0.00,25600.00,'Credit Sales for 160.00 Litres of Petrol from shift 151616 on 2020-09-12 09:27:53 ','2020-09-12 09:27:53','',''),('1','14',1319361,'','customer','421',0.00,8000.00,'Credit Sales for 50.00 Litres of Petrol from shift 151644 on 2020-09-12 12:18:17 ','2020-09-12 12:18:17','',''),('1','14',1319362,'','customer','163',0.00,22400.00,'Credit Sales for 140.00 Litres of Petrol from shift 151644 on 2020-09-12 12:18:17 ','2020-09-12 12:18:17','',''),('1','14',1319623,'','customer','421',0.00,1500.80,'Credit Sales for 9.38 Litres of Petrol from shift 151646 on 2020-09-12 19:24:58 ','2020-09-12 19:24:58','',''),('1','14',1320070,'','customer','195',0.00,66500.00,'Credit Sales for 350.00 Litres of Diesel from shift 151739 on 2020-09-13 11:57:07 ','2020-09-13 11:57:07','',''),('1','14',1320071,'','customer','192',0.00,8000.00,'Credit Sales for 50.00 Litres of Petrol from shift 151739 on 2020-09-13 11:57:07 ','2020-09-13 11:57:07','',''),('1','14',1320542,'','supplier','6',9600000.00,0.00,'Purchase Id 52381 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-09-14 08:18:01','',''),('1','14',1320756,'','supplier','6',0.00,2000000.00,'Payment Id 176220 for invoice:151425, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-09-14 10:47:32','',''),('1','14',1320758,'','supplier','6',0.00,100000.00,'Payment Id 175878 for invoice:151424, receipt:  by AA RANO NIGERIA LIMITED','2020-09-14 10:47:32','',''),('1','14',1320769,'','supplier','6',0.00,1615000.00,'Payment Id 173079 for invoice:149898, receipt:  by AA RANO NIGERIA LIMITED','2020-09-14 10:55:54','',''),('1','14',1320771,'','supplier','6',0.00,1491000.00,'Payment Id 172646 for invoice:149785, receipt:  by AA RANO NIGERIA LIMITED','2020-09-14 10:55:54','',''),('1','14',1320773,'','supplier','6',0.00,2048900.00,'Payment Id 172639 for invoice:149777, receipt:  by AA RANO NIGERIA LIMITED','2020-09-14 10:55:54','',''),('1','14',1320775,'','supplier','6',0.00,2284300.00,'Payment Id 172293 for invoice:149457, receipt:  by AA RANO NIGERIA LIMITED','2020-09-14 10:55:54','',''),('1','14',1320784,'','supplier','6',0.00,272500.00,'Payment Id 175865 for invoice:151246, receipt:  by AA RANO NIGERIA LIMITED','2020-09-14 11:02:01','',''),('1','14',1320877,'','supplier','6',0.00,70000.00,'Payment Id 175880 for invoice:151424, receipt:  by AA RANO NIGERIA LIMITED','2020-09-14 11:55:36','',''),('1','14',1320879,'','supplier','6',0.00,330616.00,'Payment Id 175018 for invoice:151039/150977, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-09-14 11:55:36','',''),('1','14',1320881,'','supplier','6',0.00,715800.00,'Payment Id 174742 for invoice:150620/150967, receipt:  by AA RANO NIGERIA LIMITED','2020-09-14 11:55:36','',''),('1','14',1320883,'','supplier','6',0.00,456400.00,'Payment Id 174103 for invoice:150547/150619, receipt:  by AA RANO NIGERIA LIMITED','2020-09-14 11:55:36','',''),('1','14',1320885,'','supplier','6',0.00,406500.00,'Payment Id 174097 for invoice:15333/15044, receipt:  by AA RANO NIGERIA LIMITED','2020-09-14 11:55:36','',''),('1','14',1320887,'','supplier','6',0.00,28200.00,'Payment Id 172643 for invoice:149777/149531, receipt:  by AA RANO NIGERIA LIMITED','2020-09-14 11:55:36','',''),('1','14',1320889,'','supplier','6',0.00,307283.00,'Payment Id 172296 for invoice:149457/149369, receipt:  by AA RANO NIGERIA LIMITED','2020-09-14 11:55:36','',''),('1','14',1320891,'','supplier','6',0.00,224100.00,'Payment Id 172290 for invoice:149369, receipt:  by AA RANO NIGERIA LIMITED','2020-09-14 11:55:36','',''),('1','14',1320893,'','supplier','6',0.00,163800.00,'Payment Id 166290 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-09-14 11:55:36','',''),('1','14',1320937,'','customer','237',55000.00,0.00,'Payment Id 87275 for invoice:, receipt: CUSTOMER by UMAR KIBIYA','2020-09-14 12:08:39','',''),('1','14',1320941,'','customer','476',500000.00,0.00,'Payment Id 87237 for invoice:, receipt: TRANSFER by PAINT SUPLUX','2020-09-14 12:08:49','',''),('1','14',1321267,'','customer','195',0.00,152000.00,'Credit Sales for 800.00 Litres of Diesel from shift 151924 on 2020-09-14 14:13:02 ','2020-09-14 14:13:02','',''),('1','14',1321268,'','customer','550',0.00,74480.00,'Credit Sales for 392.00 Litres of Diesel from shift 151924 on 2020-09-14 14:13:02 ','2020-09-14 14:13:02','',''),('1','14',1321804,'','customer','192',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 151926 on 2020-09-14 18:29:10 ','2020-09-14 18:29:10','',''),('1','14',1321805,'','customer','163',0.00,85500.00,'Credit Sales for 450.00 Litres of Diesel from shift 151926 on 2020-09-14 18:29:10 ','2020-09-14 18:29:10','',''),('1','14',1321806,'','customer','163',0.00,25280.00,'Credit Sales for 160.00 Litres of Petrol from shift 151926 on 2020-09-14 18:29:10 ','2020-09-14 18:29:10','',''),('1','14',1321807,'','customer','421',0.00,46499.40,'Credit Sales for 294.30 Litres of Petrol from shift 151926 on 2020-09-14 18:29:10 ','2020-09-14 18:29:10','',''),('1','14',1323455,'','customer','192',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 151999 on 2020-09-15 16:57:52 ','2020-09-15 16:57:52','',''),('1','14',1323456,'','customer','195',0.00,5700.00,'Credit Sales for 30.00 Litres of Diesel from shift 151999 on 2020-09-15 16:57:52 ','2020-09-15 16:57:52','',''),('1','14',1323457,'','customer','1362',0.00,266000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 151999 on 2020-09-15 16:57:52 ','2020-09-15 16:57:52','',''),('1','14',1323458,'','customer','163',0.00,14220.00,'Credit Sales for 90.00 Litres of Petrol from shift 151999 on 2020-09-15 16:57:52 ','2020-09-15 16:57:52','',''),('1','14',1323459,'','customer','162',0.00,3000.42,'Credit Sales for 18.99 Litres of Petrol from shift 151999 on 2020-09-15 16:57:52 ','2020-09-15 16:57:52','',''),('1','14',1323838,'','supplier','6',9480000.00,0.00,'Purchase Id 52554 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-09-16 10:06:25','',''),('1','14',1323840,'','supplier','6',6270000.00,0.00,'Purchase Id 52553 for 33,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-09-16 10:06:34','',''),('1','14',1323842,'','supplier','6',9480000.00,0.00,'Purchase Id 52502 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-09-16 10:06:45','',''),('1','14',1323846,'','supplier','6',4830000.00,0.00,'Purchase Id 52479 for 23,000.00 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-09-16 10:06:57','',''),('1','14',1324101,'','customer','1108',0.00,1045000.00,'Credit Sales for 5,500.00 Litres of Diesel from shift 152224 on 2020-09-16 11:15:07 ','2020-09-16 11:15:07','',''),('1','14',1324102,'','customer','197',0.00,167200.00,'Credit Sales for 880.00 Litres of Diesel from shift 152224 on 2020-09-16 11:15:07 ','2020-09-16 11:15:07','',''),('1','14',1324103,'','customer','421',0.00,6000.20,'Credit Sales for 31.58 Litres of Diesel from shift 152224 on 2020-09-16 11:15:07 ','2020-09-16 11:15:07','',''),('1','14',1324104,'','customer','192',0.00,46658.98,'Credit Sales for 295.31 Litres of Petrol from shift 152224 on 2020-09-16 11:15:07 ','2020-09-16 11:15:07','',''),('1','14',1324105,'','customer','163',0.00,14220.00,'Credit Sales for 90.00 Litres of Petrol from shift 152224 on 2020-09-16 11:15:07 ','2020-09-16 11:15:07','',''),('1','14',1324106,'','customer','162',0.00,10001.40,'Credit Sales for 63.30 Litres of Petrol from shift 152224 on 2020-09-16 11:15:07 ','2020-09-16 11:15:07','',''),('1','14',1324123,'','customer','192',0.00,15200.00,'Credit Sales for 80.00 Litres of Diesel from shift 152227 on 2020-09-16 11:28:07 ','2020-09-16 11:28:07','',''),('1','14',1324124,'','customer','219',0.00,80001.40,'Credit Sales for 421.06 Litres of Diesel from shift 152227 on 2020-09-16 11:28:07 ','2020-09-16 11:28:07','',''),('1','14',1324125,'','customer','421',0.00,1000.14,'Credit Sales for 6.33 Litres of Petrol from shift 152227 on 2020-09-16 11:28:07 ','2020-09-16 11:28:07','',''),('1','14',1324126,'','customer','163',0.00,24490.00,'Credit Sales for 155.00 Litres of Petrol from shift 152227 on 2020-09-16 11:28:07 ','2020-09-16 11:28:07','',''),('1','14',1324127,'','customer','192',0.00,6636.00,'Credit Sales for 42.00 Litres of Petrol from shift 152227 on 2020-09-16 11:28:07 ','2020-09-16 11:28:07','',''),('1','14',1324699,'','customer','195',0.00,195700.00,'Credit Sales for 1,030.00 Litres of Diesel from shift 152294 on 2020-09-16 15:58:06 ','2020-09-16 15:58:06','',''),('1','14',1324700,'','customer','163',0.00,18960.00,'Credit Sales for 120.00 Litres of Petrol from shift 152294 on 2020-09-16 15:58:06 ','2020-09-16 15:58:06','',''),('1','14',1324701,'','customer','192',0.00,12640.00,'Credit Sales for 80.00 Litres of Petrol from shift 152294 on 2020-09-16 15:58:06 ','2020-09-16 15:58:06','',''),('1','14',1324798,'','supplier','6',0.00,1442000.00,'Payment Id 172648 for invoice:149799, receipt:  by AA RANO NIGERIA LIMITED','2020-09-16 16:28:03','',''),('1','14',1324800,'','supplier','6',0.00,400000.00,'Payment Id 172130 for invoice:149338, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-09-16 16:28:03','',''),('1','14',1324802,'','supplier','6',0.00,462600.00,'Payment Id 166581 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-09-16 16:28:03','',''),('1','14',1324804,'','supplier','6',0.00,242000.00,'Payment Id 164570 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-09-16 16:28:03','',''),('1','14',1324810,'','supplier','6',0.00,99000.00,'Payment Id 177337 for invoice:152224, receipt:  by AA RANO NIGERIA LIMITED','2020-09-16 16:38:54','',''),('1','14',1324812,'','supplier','6',0.00,500000.00,'Payment Id 176758 for invoice:151926, receipt:  by AA RANO NIGERIA LIMITED','2020-09-16 16:38:55','',''),('1','14',1324814,'','supplier','6',0.00,1000000.00,'Payment Id 176661 for invoice:151616, receipt:  by AA RANO NIGERIA LIMITED','2020-09-16 16:38:55','',''),('1','14',1324816,'','supplier','6',0.00,551600.00,'Payment Id 175023 for invoice:151054, receipt:  by AA RANO NIGERIA LIMITED','2020-09-16 16:38:55','',''),('1','14',1325444,'','customer','421',0.00,6501.80,'Credit Sales for 34.22 Litres of Diesel from shift 152370 on 2020-09-17 11:11:44 ','2020-09-17 11:11:44','',''),('1','14',1325613,'','supplier','6',0.00,100000.00,'Payment Id 177360 for invoice:152227, receipt:  by AA RANO NIGERIA LIMITED','2020-09-17 13:03:45','',''),('1','14',1325615,'','supplier','6',0.00,1000000.00,'Payment Id 177359 for invoice:152227, receipt:  by AA RANO NIGERIA LIMITED','2020-09-17 13:03:45','',''),('1','14',1325617,'','supplier','6',0.00,1846000.00,'Payment Id 177137 for invoice:151926, receipt:  by AA RANO NIGERIA LIMITED','2020-09-17 13:03:45','',''),('1','14',1325619,'','supplier','6',0.00,1357000.00,'Payment Id 176775 for invoice:151924, receipt:  by AA RANO NIGERIA LIMITED','2020-09-17 13:03:46','',''),('1','14',1325621,'','supplier','6',0.00,450000.00,'Payment Id 176773 for invoice:151816, receipt:  by AA RANO NIGERIA LIMITED','2020-09-17 13:03:46','',''),('1','14',1325623,'','supplier','6',0.00,842400.00,'Payment Id 176770 for invoice:151740, receipt:  by AA RANO NIGERIA LIMITED','2020-09-17 13:03:46','',''),('1','14',1325625,'','supplier','6',0.00,2450800.00,'Payment Id 176760 for invoice:151739, receipt:  by AA RANO NIGERIA LIMITED','2020-09-17 13:03:46','',''),('1','14',1325627,'','supplier','6',0.00,930800.00,'Payment Id 176759 for invoice:151646, receipt:  by AA RANO NIGERIA LIMITED','2020-09-17 13:03:46','',''),('1','14',1325629,'','supplier','6',0.00,2398200.00,'Payment Id 176666 for invoice:15644, receipt:  by AA RANO NIGERIA LIMITED','2020-09-17 13:03:46','',''),('1','14',1325631,'','supplier','6',0.00,106400.00,'Payment Id 176663 for invoice:151616, receipt:  by AA RANO NIGERIA LIMITED','2020-09-17 13:03:46','',''),('1','14',1325633,'','supplier','6',0.00,212000.00,'Payment Id 176221 for invoice:151425, receipt:  by AA RANO NIGERIA LIMITED','2020-09-17 13:03:46','',''),('1','14',1325635,'','supplier','6',0.00,800.00,'Payment Id 174100 for invoice:150547, receipt:  by AA RANO NIGERIA LIMITED','2020-09-17 13:03:46','',''),('1','14',1326270,'','customer','192',0.00,10671.32,'Credit Sales for 67.54 Litres of Petrol from shift 152446 on 2020-09-17 17:20:37 ','2020-09-17 17:20:37','',''),('1','14',1326271,'','customer','163',0.00,25280.00,'Credit Sales for 160.00 Litres of Petrol from shift 152446 on 2020-09-17 17:20:37 ','2020-09-17 17:20:37','',''),('1','14',1326272,'','customer','421',0.00,2000.28,'Credit Sales for 12.66 Litres of Petrol from shift 152446 on 2020-09-17 17:20:37 ','2020-09-17 17:20:37','',''),('1','14',1326273,'','customer','1340',0.00,3901.02,'Credit Sales for 24.69 Litres of Petrol from shift 152446 on 2020-09-17 17:20:37 ','2020-09-17 17:20:37','',''),('1','14',1326583,'','customer','197',0.00,167200.00,'Credit Sales for 880.00 Litres of Diesel from shift 152449 on 2020-09-18 09:56:11 ','2020-09-18 09:56:11','',''),('1','14',1326584,'','customer','1362',0.00,275500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 152449 on 2020-09-18 09:56:11 ','2020-09-18 09:56:11','',''),('1','14',1326585,'','customer','202',0.00,269000.10,'Credit Sales for 1,415.79 Litres of Diesel from shift 152449 on 2020-09-18 09:56:11 ','2020-09-18 09:56:11','',''),('1','14',1326586,'','customer','195',0.00,214700.00,'Credit Sales for 1,130.00 Litres of Diesel from shift 152449 on 2020-09-18 09:56:11 ','2020-09-18 09:56:11','',''),('1','14',1326587,'','customer','550',0.00,69160.00,'Credit Sales for 364.00 Litres of Diesel from shift 152449 on 2020-09-18 09:56:11 ','2020-09-18 09:56:11','',''),('1','14',1326588,'','customer','192',0.00,15800.00,'Credit Sales for 100.00 Litres of Petrol from shift 152449 on 2020-09-18 09:56:11 ','2020-09-18 09:56:11','',''),('1','14',1326621,'','supplier','6',0.00,607000.00,'Payment Id 177338 for invoice:152227, receipt:  by AA RANO NIGERIA LIMITED','2020-09-18 10:37:35','',''),('1','14',1326625,'','supplier','6',0.00,1450000.00,'Payment Id 177644 for invoice:152370, receipt:  by AA RANO NIGERIA LIMITED','2020-09-18 10:39:10','',''),('1','14',1326627,'','supplier','6',0.00,1304000.00,'Payment Id 177536 for invoice:152294, receipt:  by AA RANO NIGERIA LIMITED','2020-09-18 10:39:10','',''),('1','14',1326629,'','supplier','6',0.00,1000000.00,'Payment Id 177535 for invoice:152294, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2020-09-18 10:39:10','',''),('1','14',1326631,'','supplier','6',0.00,1680000.00,'Payment Id 177354 for invoice:152227, receipt:  by AA RANO NIGERIA LIMITED','2020-09-18 10:39:10','',''),('1','14',1326635,'','supplier','6',0.00,500000.00,'Payment Id 177803 for invoice:152449, receipt:  by AA RANO NIGERIA LIMITED','2020-09-18 10:46:04','',''),('1','14',1326637,'','supplier','6',0.00,1270000.00,'Payment Id 177802 for invoice:152446, receipt:  by AA RANO NIGERIA LIMITED','2020-09-18 10:46:04','',''),('1','14',1326639,'','supplier','6',0.00,312400.00,'Payment Id 177645 for invoice:152370, receipt:  by AA RANO NIGERIA LIMITED','2020-09-18 10:46:04','',''),('1','14',1326641,'','supplier','6',0.00,228000.00,'Payment Id 177534 for invoice:152294, receipt:  by AA RANO NIGERIA LIMITED','2020-09-18 10:46:04','',''),('1','14',1326643,'','supplier','6',0.00,200000.00,'Payment Id 177533 for invoice:152294, receipt:  by AA RANO NIGERIA LIMITED','2020-09-18 10:46:04','',''),('1','14',1326645,'','supplier','6',0.00,364700.00,'Payment Id 177356 for invoice:152227, receipt:  by AA RANO NIGERIA LIMITED','2020-09-18 10:46:04','',''),('1','14',1326647,'','supplier','6',0.00,229800.00,'Payment Id 177353 for invoice:152224, receipt:  by AA RANO NIGERIA LIMITED','2020-09-18 10:46:04','',''),('1','14',1326649,'','supplier','6',0.00,150000.00,'Payment Id 177336 for invoice:151926, receipt:  by AA RANO NIGERIA LIMITED','2020-09-18 10:46:04','',''),('1','14',1326651,'','supplier','6',0.00,239500.00,'Payment Id 176783 for invoice:151926/151816, receipt:  by AA RANO NIGERIA LIMITED','2020-09-18 10:46:04','',''),('1','14',1326653,'','supplier','6',0.00,511300.00,'Payment Id 176765 for invoice:151926, receipt:  by AA RANO NIGERIA LIMITED','2020-09-18 10:46:04','',''),('1','14',1326655,'','supplier','6',0.00,599700.00,'Payment Id 176668 for invoice:15616/15644, receipt:  by AA RANO NIGERIA LIMITED','2020-09-18 10:46:04','',''),('1','14',1326657,'','supplier','6',0.00,647243.00,'Payment Id 176223 for invoice:151425/151424, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-09-18 10:46:04','',''),('1','14',1326659,'','supplier','6',0.00,473100.00,'Payment Id 175869 for invoice:151246/151188, receipt:  by AA RANO NIGERIA LIMITED','2020-09-18 10:46:05','',''),('1','14',1327707,'','customer','192',0.00,5700.00,'Credit Sales for 30.00 Litres of Diesel from shift 152510 on 2020-09-18 16:39:55 ','2020-09-18 16:39:55','',''),('1','14',1327708,'','customer','202',0.00,269000.10,'Credit Sales for 1,415.79 Litres of Diesel from shift 152510 on 2020-09-18 16:39:55 ','2020-09-18 16:39:55','',''),('1','14',1327709,'','customer','195',0.00,266000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 152510 on 2020-09-18 16:39:55 ','2020-09-18 16:39:55','',''),('1','14',1327710,'','customer','192',0.00,7900.00,'Credit Sales for 50.00 Litres of Petrol from shift 152510 on 2020-09-18 16:39:55 ','2020-09-18 16:39:55','',''),('1','14',1327711,'','customer','163',0.00,30020.00,'Credit Sales for 190.00 Litres of Petrol from shift 152510 on 2020-09-18 16:39:55 ','2020-09-18 16:39:55','',''),('1','14',1327712,'','customer','421',0.00,6500.12,'Credit Sales for 41.14 Litres of Petrol from shift 152510 on 2020-09-18 16:39:55 ','2020-09-18 16:39:55','',''),('1','14',1328394,'','customer','163',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 152594 on 2020-09-19 12:51:56 ','2020-09-19 12:51:56','',''),('1','14',1328395,'','customer','192',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 152594 on 2020-09-19 12:51:56 ','2020-09-19 12:51:56','',''),('1','14',1328396,'','customer','163',0.00,13430.00,'Credit Sales for 85.00 Litres of Petrol from shift 152594 on 2020-09-19 12:51:56 ','2020-09-19 12:51:56','',''),('1','14',1328397,'','customer','421',0.00,1000.14,'Credit Sales for 6.33 Litres of Petrol from shift 152594 on 2020-09-19 12:51:56 ','2020-09-19 12:51:56','',''),('1','14',1328636,'','supplier','6',0.00,581100.00,'Payment Id 176777 for invoice:151924, receipt:  by AA RANO NIGERIA LIMITED','2020-09-19 14:14:47','',''),('1','14',1328638,'','supplier','6',0.00,376000.00,'Payment Id 176670 for invoice:151816, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2020-09-19 14:14:48','',''),('1','14',1328640,'','supplier','6',0.00,634700.00,'Payment Id 177144 for invoice:151999, receipt:  by AA RANO NIGERIA LIMITED','2020-09-19 14:15:27','',''),('1','14',1329117,'','customer','421',0.00,11001.00,'Credit Sales for 57.90 Litres of Diesel from shift 152766 on 2020-09-19 20:54:03 ','2020-09-19 20:54:03','',''),('1','14',1329118,'','customer','421',0.00,3499.70,'Credit Sales for 22.15 Litres of Petrol from shift 152766 on 2020-09-19 20:54:03 ','2020-09-19 20:54:03','',''),('1','14',1329278,'','customer','195',0.00,152000.00,'Credit Sales for 800.00 Litres of Diesel from shift 152768 on 2020-09-20 10:37:46 ','2020-09-20 10:37:46','',''),('1','14',1329279,'','customer','192',0.00,3160.00,'Credit Sales for 20.00 Litres of Petrol from shift 152768 on 2020-09-20 10:37:46 ','2020-09-20 10:37:46','',''),('1','14',1329280,'','customer','421',0.00,1501.00,'Credit Sales for 9.50 Litres of Petrol from shift 152768 on 2020-09-20 10:37:46 ','2020-09-20 10:37:46','',''),('1','14',1329429,'','customer','162',0.00,2501.14,'Credit Sales for 15.83 Litres of Petrol from shift 152857 on 2020-09-20 15:39:19 ','2020-09-20 15:39:19','',''),('1','14',1329430,'','customer','192',0.00,7900.00,'Credit Sales for 50.00 Litres of Petrol from shift 152857 on 2020-09-20 15:39:19 ','2020-09-20 15:39:19','',''),('1','14',1329664,'','supplier','6',2370000.00,0.00,'Purchase Id 52781 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-09-21 08:05:53','',''),('1','14',1330005,'','supplier','6',0.00,2370000.00,'Purchase Id 52781 for 15,000.00 litters of Diesel - AGO returned to AA RANO NIGERIA LIMITED','2020-09-21 11:01:25','',''),('1','14',1330059,'','customer','421',376000.00,0.00,'Payment Id 87373 for invoice:, receipt:  by KEDCO KANO CENTRAL','2020-09-21 11:19:15','',''),('1','14',1330081,'','supplier','6',0.00,1625600.00,'Payment Id 177139 for invoice:151999, receipt:  by AA RANO NIGERIA LIMITED','2020-09-21 11:21:30','',''),('1','14',1330095,'','customer','237',1000000.00,0.00,'Payment Id 87426 for invoice:, receipt:  by UMAR KIBIYA','2020-09-21 11:23:52','',''),('1','14',1330097,'','customer','550',200000.00,0.00,'Payment Id 87428 for invoice:, receipt:  by ALAJIDO','2020-09-21 11:24:22','',''),('1','14',1330105,'','customer','1362',228000.00,0.00,'Payment Id 87429 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2020-09-21 11:25:38','',''),('1','14',1330349,'','customer','237',0.00,1000000.00,'Payment Id 87426 for invoice:, receipt:  by UMAR KIBIYA','2020-09-21 13:47:36','',''),('1','14',1330353,'','customer','195',0.00,28500.00,'Credit Sales for 150.00 Litres of Diesel from shift 152863 on 2020-09-21 13:50:15 ','2020-09-21 13:50:15','',''),('1','14',1330354,'','customer','192',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 152863 on 2020-09-21 13:50:15 ','2020-09-21 13:50:15','',''),('1','14',1330355,'','customer','202',0.00,38000.00,'Credit Sales for 200.00 Litres of Diesel from shift 152863 on 2020-09-21 13:50:15 ','2020-09-21 13:50:15','',''),('1','14',1330356,'','customer','163',0.00,10270.00,'Credit Sales for 65.00 Litres of Petrol from shift 152863 on 2020-09-21 13:50:15 ','2020-09-21 13:50:15','',''),('1','14',1331412,'','customer','195',0.00,22800.00,'Credit Sales for 120.00 Litres of Diesel from shift 152997 on 2020-09-22 10:18:42 ','2020-09-22 10:18:42','',''),('1','14',1331413,'','customer','163',0.00,38000.00,'Credit Sales for 200.00 Litres of Diesel from shift 152997 on 2020-09-22 10:18:42 ','2020-09-22 10:18:42','',''),('1','14',1331414,'','customer','163',0.00,47400.00,'Credit Sales for 300.00 Litres of Petrol from shift 152997 on 2020-09-22 10:18:42 ','2020-09-22 10:18:42','',''),('1','14',1331415,'','customer','421',0.00,18000.94,'Credit Sales for 113.93 Litres of Petrol from shift 152997 on 2020-09-22 10:18:42 ','2020-09-22 10:18:42','',''),('1','14',1331416,'','customer','192',0.00,15800.00,'Credit Sales for 100.00 Litres of Petrol from shift 152997 on 2020-09-22 10:18:42 ','2020-09-22 10:18:42','',''),('1','14',1331808,'','customer','421',0.00,2500.40,'Credit Sales for 13.16 Litres of Diesel from shift 153142 on 2020-09-22 13:05:48 ','2020-09-22 13:05:48','',''),('1','14',1331809,'','customer','550',0.00,74480.00,'Credit Sales for 392.00 Litres of Diesel from shift 153142 on 2020-09-22 13:05:48 ','2020-09-22 13:05:48','',''),('1','14',1331810,'','customer','163',0.00,12640.00,'Credit Sales for 80.00 Litres of Petrol from shift 153142 on 2020-09-22 13:05:48 ','2020-09-22 13:05:48','',''),('1','14',1331811,'','customer','421',0.00,7500.26,'Credit Sales for 47.47 Litres of Petrol from shift 153142 on 2020-09-22 13:05:48 ','2020-09-22 13:05:48','',''),('1','14',1331812,'','customer','162',0.00,3000.42,'Credit Sales for 18.99 Litres of Petrol from shift 153142 on 2020-09-22 13:05:48 ','2020-09-22 13:05:48','',''),('1','14',1331848,'','supplier','6',2850000.00,0.00,'Purchase Id 52827 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-09-22 13:31:17','',''),('1','14',1331854,'','supplier','6',0.00,981500.00,'Payment Id 178304 for invoice:152510, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 13:36:21','',''),('1','14',1331856,'','supplier','6',0.00,445100.00,'Payment Id 177920 for invoice:152449, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 13:36:21','',''),('1','14',1331858,'','supplier','6',0.00,1462000.00,'Payment Id 177919 for invoice:152449, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 13:36:21','',''),('1','14',1331892,'','supplier','6',0.00,327000.00,'Payment Id 175867 for invoice:151188/151246, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 13:49:36','',''),('1','14',1331894,'','supplier','6',0.00,7200.00,'Payment Id 175205 for invoice:151134/151057, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 13:49:36','',''),('1','14',1331896,'','supplier','6',0.00,306300.00,'Payment Id 175203 for invoice:151134/151057, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 13:49:36','',''),('1','14',1331898,'','supplier','6',0.00,196000.00,'Payment Id 175027 for invoice:151054/151046, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 13:49:36','',''),('1','14',1331900,'','supplier','6',0.00,523371.00,'Payment Id 175025 for invoice:151054/151046, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 13:49:36','',''),('1','14',1331902,'','supplier','6',0.00,75400.00,'Payment Id 175017 for invoice:151039/150977, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 13:49:37','',''),('1','14',1331904,'','supplier','6',0.00,187100.00,'Payment Id 174740 for invoice:1506520/150967, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 13:49:37','',''),('1','14',1331906,'','supplier','6',0.00,381140.00,'Payment Id 174095 for invoice:150333/15044, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 13:49:37','',''),('1','14',1331908,'','supplier','6',0.00,6000.00,'Payment Id 173472 for invoice:150216/15007, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 13:49:37','',''),('1','14',1331910,'','supplier','6',0.00,343060.00,'Payment Id 173462 for invoice:149902/150009, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 13:49:37','',''),('1','14',1332124,'','customer','198',1000000.00,0.00,'Payment Id 87481 for invoice:, receipt:  by SARKIN FAWA','2020-09-22 13:52:27','',''),('1','14',1332130,'','customer','338',100000.00,0.00,'Payment Id 87427 for invoice:, receipt:  by AUTO OIL','2020-09-22 13:53:01','',''),('1','14',1334076,'','supplier','6',0.00,12500.00,'Payment Id 178813 for invoice:152863/152857, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:39','',''),('1','14',1334078,'','supplier','6',0.00,107266.00,'Payment Id 178812 for invoice:152863/152857, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:40','',''),('1','14',1334080,'','supplier','6',0.00,339330.00,'Payment Id 178810 for invoice:1532863/152857, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:40','',''),('1','14',1334082,'','supplier','6',0.00,1142200.00,'Payment Id 178801 for invoice:152768/152768, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:40','',''),('1','14',1334084,'','supplier','6',0.00,46500.00,'Payment Id 178799 for invoice:152768/152768, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:40','',''),('1','14',1334086,'','supplier','6',0.00,375000.00,'Payment Id 178307 for invoice:152594/152510, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:40','',''),('1','14',1334088,'','supplier','6',0.00,249400.00,'Payment Id 177922 for invoice:152449/152446, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:40','',''),('1','14',1334090,'','supplier','6',0.00,740100.00,'Payment Id 177921 for invoice:152449/152446, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:40','',''),('1','14',1334092,'','supplier','6',0.00,403750.00,'Payment Id 177801 for invoice:152370/152294, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:40','',''),('1','14',1334094,'','supplier','6',0.00,62400.00,'Payment Id 177800 for invoice:152370, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:40','',''),('1','14',1334096,'','supplier','6',0.00,328800.00,'Payment Id 177799 for invoice:152294/15237, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:40','',''),('1','14',1334098,'','supplier','6',0.00,88200.00,'Payment Id 177358 for invoice:152227/152224, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:40','',''),('1','14',1334100,'','supplier','6',0.00,242700.00,'Payment Id 177146 for invoice:151999/151926, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:40','',''),('1','14',1334102,'','supplier','6',0.00,152320.00,'Payment Id 177145 for invoice:151999/151926, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:41','',''),('1','14',1334104,'','supplier','6',0.00,521250.00,'Payment Id 176780 for invoice:151924/151816, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-09-22 14:52:41','',''),('1','14',1334106,'','supplier','6',0.00,394480.00,'Payment Id 176667 for invoice:15644/151616, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:41','',''),('1','14',1334108,'','supplier','6',0.00,153670.00,'Payment Id 176222 for invoice:151425/151424, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:41','',''),('1','14',1334110,'','supplier','6',0.00,195217.00,'Payment Id 174102 for invoice:150547/150619, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:41','',''),('1','14',1334112,'','supplier','6',0.00,429600.00,'Payment Id 172651 for invoice:149799/149785, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:41','',''),('1','14',1334114,'','supplier','6',0.00,490560.00,'Payment Id 172241 for invoice:149198/149338, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-09-22 14:52:41','',''),('1','14',1334116,'','supplier','6',0.00,640645.00,'Payment Id 170659 for invoice:148515/148537, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-09-22 14:52:41','',''),('1','14',1334118,'','supplier','6',0.00,293900.00,'Payment Id 170391 for invoice:148212/148263, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-09-22 14:52:41','',''),('1','14',1334120,'','supplier','6',0.00,422300.00,'Payment Id 168392 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:41','',''),('1','14',1334122,'','supplier','6',0.00,408745.00,'Payment Id 166584 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:41','',''),('1','14',1334124,'','supplier','6',0.00,545300.00,'Payment Id 166574 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:41','',''),('1','14',1334126,'','supplier','6',0.00,78800.00,'Payment Id 165693 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:42','',''),('1','14',1334128,'','supplier','6',0.00,576830.00,'Payment Id 164572 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:42','',''),('1','14',1334130,'','supplier','6',0.00,198900.00,'Payment Id 162150 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:42','',''),('1','14',1334132,'','supplier','6',0.00,227511.00,'Payment Id 161514 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:42','',''),('1','14',1334134,'','supplier','6',0.00,144300.00,'Payment Id 160306 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:42','',''),('1','14',1334136,'','supplier','6',0.00,1053153.00,'Payment Id 158365 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-09-22 14:52:42','',''),('1','14',1335219,'','customer','195',0.00,5700.00,'Credit Sales for 30.00 Litres of Diesel from shift 153177 on 2020-09-22 18:51:19 ','2020-09-22 18:51:19','',''),('1','14',1335220,'','customer','163',0.00,18960.00,'Credit Sales for 120.00 Litres of Petrol from shift 153177 on 2020-09-22 18:51:19 ','2020-09-22 18:51:19','',''),('1','14',1335221,'','customer','421',0.00,31001.18,'Credit Sales for 196.21 Litres of Petrol from shift 153177 on 2020-09-22 18:51:19 ','2020-09-22 18:51:19','',''),('1','14',1336973,'','supplier','6',0.00,689000.00,'Payment Id 178794 for invoice:152768, receipt:  by AA RANO NIGERIA LIMITED','2020-09-23 13:31:15','',''),('1','14',1337401,'','customer','195',0.00,190000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 153346 on 2020-09-23 15:07:12 ','2020-09-23 15:07:12','',''),('1','14',1337402,'','customer','1362',0.00,266000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 153346 on 2020-09-23 15:07:12 ','2020-09-23 15:07:12','',''),('1','14',1337403,'','customer','163',0.00,18170.00,'Credit Sales for 115.00 Litres of Petrol from shift 153346 on 2020-09-23 15:07:12 ','2020-09-23 15:07:12','',''),('1','14',1337404,'','customer','421',0.00,6500.12,'Credit Sales for 41.14 Litres of Petrol from shift 153346 on 2020-09-23 15:07:12 ','2020-09-23 15:07:12','',''),('1','14',1337405,'','customer','192',0.00,15800.00,'Credit Sales for 100.00 Litres of Petrol from shift 153346 on 2020-09-23 15:07:12 ','2020-09-23 15:07:12','',''),('1','14',1337406,'','customer','219',0.00,10001.40,'Credit Sales for 63.30 Litres of Petrol from shift 153346 on 2020-09-23 15:07:12 ','2020-09-23 15:07:12','',''),('1','14',1337435,'','customer','421',0.00,2501.14,'Credit Sales for 15.83 Litres of Petrol from shift 153440 on 2020-09-23 15:13:00 ','2020-09-23 15:13:00','',''),('1','14',1337436,'','customer','192',0.00,19977.52,'Credit Sales for 126.44 Litres of Petrol from shift 153440 on 2020-09-23 15:13:00 ','2020-09-23 15:13:00','',''),('1','14',1337437,'','customer','163',0.00,6320.00,'Credit Sales for 40.00 Litres of Petrol from shift 153440 on 2020-09-23 15:13:00 ','2020-09-23 15:13:00','',''),('1','14',1337743,'','customer','163',0.00,12640.00,'Credit Sales for 80.00 Litres of Petrol from shift 153444 on 2020-09-24 07:36:35 ','2020-09-24 07:36:35','',''),('1','14',1337744,'','customer','476',0.00,81450.58,'Credit Sales for 515.51 Litres of Petrol from shift 153444 on 2020-09-24 07:36:35 ','2020-09-24 07:36:35','',''),('1','14',1337745,'','customer','476',0.00,12000.40,'Credit Sales for 63.16 Litres of Diesel from shift 153444 on 2020-09-24 07:36:35 ','2020-09-24 07:36:35','',''),('1','14',1337746,'','customer','476',0.00,189999.60,'Credit Sales for 904.76 Litres of Kerosene from shift 153444 on 2020-09-24 07:36:35 ','2020-09-24 07:36:35','',''),('1','14',1337747,'','customer','421',0.00,9000.30,'Credit Sales for 47.37 Litres of Diesel from shift 153444 on 2020-09-24 07:36:35 ','2020-09-24 07:36:35','',''),('1','14',1337880,'','supplier','6',2251500.00,0.00,'Purchase Id 52928 for 14,250.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-09-24 09:19:13','',''),('1','14',1337885,'','supplier','6',3800000.00,0.00,'Purchase Id 52924 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-09-24 09:28:43','',''),('1','14',1338540,'','supplier','6',0.00,1000000.00,'Payment Id 179154 for invoice:153177, receipt:  by AA RANO NIGERIA LIMITED','2020-09-24 15:06:43','',''),('1','14',1338542,'','supplier','6',0.00,388050.00,'Payment Id 179151 for invoice:153142/152997, receipt:  by AA RANO NIGERIA LIMITED','2020-09-24 15:06:43','',''),('1','14',1338544,'','supplier','6',0.00,1830000.00,'Payment Id 179147 for invoice:153142, receipt:  by AA RANO NIGERIA LIMITED','2020-09-24 15:06:43','',''),('1','14',1338546,'','supplier','6',0.00,1014500.00,'Payment Id 179145 for invoice:152997, receipt:  by AA RANO NIGERIA LIMITED','2020-09-24 15:06:43','',''),('1','14',1338548,'','supplier','6',0.00,1800000.00,'Payment Id 178806 for invoice:152863, receipt:  by AA RANO NIGERIA LIMITED','2020-09-24 15:06:43','',''),('1','14',1338550,'','supplier','6',0.00,1632300.00,'Payment Id 178804 for invoice:152857, receipt:  by AA RANO NIGERIA LIMITED','2020-09-24 15:06:43','',''),('1','14',1338552,'','supplier','6',0.00,2308800.00,'Payment Id 178797 for invoice:152768, receipt:  by AA RANO NIGERIA LIMITED','2020-09-24 15:06:44','',''),('1','14',1338554,'','supplier','6',0.00,1000000.00,'Payment Id 178795 for invoice:152997, receipt:  by AA RANO NIGERIA LIMITED','2020-09-24 15:06:44','',''),('1','14',1338556,'','supplier','6',0.00,2157700.00,'Payment Id 178306 for invoice:152594, receipt:  by AA RANO NIGERIA LIMITED','2020-09-24 15:06:44','',''),('1','14',1339013,'','customer','197',0.00,167200.00,'Credit Sales for 880.00 Litres of Diesel from shift 153590 on 2020-09-25 07:40:07 ','2020-09-25 07:40:07','',''),('1','14',1339014,'','customer','192',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 153590 on 2020-09-25 07:40:07 ','2020-09-25 07:40:07','',''),('1','14',1339015,'','customer','163',0.00,18960.00,'Credit Sales for 120.00 Litres of Petrol from shift 153590 on 2020-09-25 07:40:07 ','2020-09-25 07:40:07','',''),('1','14',1339016,'','customer','192',0.00,12640.00,'Credit Sales for 80.00 Litres of Petrol from shift 153590 on 2020-09-25 07:40:07 ','2020-09-25 07:40:07','',''),('1','14',1341839,'','supplier','6',9480000.00,0.00,'Purchase Id 52973 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-09-25 13:25:12','',''),('1','14',1342679,'','customer','198',0.00,491001.80,'Credit Sales for 2,584.22 Litres of Diesel from shift 153662 on 2020-09-25 14:41:40 ','2020-09-25 14:41:40','',''),('1','14',1342680,'','customer','163',0.00,38000.00,'Credit Sales for 200.00 Litres of Diesel from shift 153662 on 2020-09-25 14:41:40 ','2020-09-25 14:41:40','',''),('1','14',1342681,'','customer','163',0.00,12640.00,'Credit Sales for 80.00 Litres of Petrol from shift 153662 on 2020-09-25 14:41:40 ','2020-09-25 14:41:40','',''),('1','14',1343976,'','customer','1362',0.00,275500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 153755 on 2020-09-26 11:48:56 ','2020-09-26 11:48:56','',''),('1','14',1343977,'','customer','163',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 153755 on 2020-09-26 11:48:56 ','2020-09-26 11:48:56','',''),('1','14',1343978,'','customer','192',0.00,5700.00,'Credit Sales for 30.00 Litres of Diesel from shift 153755 on 2020-09-26 11:48:56 ','2020-09-26 11:48:56','',''),('1','14',1343979,'','customer','163',0.00,25280.00,'Credit Sales for 160.00 Litres of Petrol from shift 153755 on 2020-09-26 11:48:56 ','2020-09-26 11:48:56','',''),('1','14',1343980,'','customer','192',0.00,2370.00,'Credit Sales for 15.00 Litres of Petrol from shift 153755 on 2020-09-26 11:48:56 ','2020-09-26 11:48:56','',''),('1','14',1343981,'','customer','421',0.00,2499.56,'Credit Sales for 15.82 Litres of Petrol from shift 153755 on 2020-09-26 11:48:56 ','2020-09-26 11:48:56','',''),('1','14',1343982,'','customer','1340',0.00,6004.00,'Credit Sales for 38.00 Litres of Petrol from shift 153755 on 2020-09-26 11:48:56 ','2020-09-26 11:48:56','',''),('1','14',1344272,'','supplier','6',3648000.00,0.00,'Purchase Id 53059 for 19,200.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-09-26 14:12:04','',''),('1','14',1344274,'','supplier','6',3160000.00,0.00,'Purchase Id 53058 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-09-26 14:12:19','',''),('1','14',1344403,'','supplier','6',0.00,234270.00,'Payment Id 179738 for invoice:153177/153346, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-09-26 14:36:17','',''),('1','14',1344405,'','supplier','6',0.00,288000.00,'Payment Id 179737 for invoice:153177/153346, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-09-26 14:36:17','',''),('1','14',1344407,'','supplier','6',0.00,1600000.00,'Payment Id 179734 for invoice:153346, receipt:  by AA RANO NIGERIA LIMITED','2020-09-26 14:36:17','',''),('1','14',1344409,'','supplier','6',0.00,1732600.00,'Payment Id 179731 for invoice:153177, receipt:  by AA RANO NIGERIA LIMITED','2020-09-26 14:36:17','',''),('1','14',1344411,'','supplier','6',0.00,295200.00,'Payment Id 179149 for invoice:153142, receipt:  by AA RANO NIGERIA LIMITED','2020-09-26 14:36:18','',''),('1','14',1344413,'','supplier','6',0.00,385400.00,'Payment Id 178305 for invoice:152510, receipt:  by AA RANO NIGERIA LIMITED','2020-09-26 14:36:18','',''),('1','14',1344460,'','customer','1362',2659500.00,0.00,'Payment Id 87560 for invoice:TRANSFER, receipt:  by MACDAVIS GLOBAL CONCEPT','2020-09-26 15:07:47','',''),('1','14',1344462,'','customer','202',1000000.00,0.00,'Payment Id 87501 for invoice:, receipt:  by CHIJIOKE','2020-09-26 15:08:29','',''),('1','14',1344630,'','customer','1362',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 153846 on 2020-09-26 16:38:39 ','2020-09-26 16:38:39','',''),('1','14',1344631,'','customer','195',0.00,60800.00,'Credit Sales for 320.00 Litres of Diesel from shift 153846 on 2020-09-26 16:38:39 ','2020-09-26 16:38:39','',''),('1','14',1344632,'','customer','550',0.00,69160.00,'Credit Sales for 364.00 Litres of Diesel from shift 153846 on 2020-09-26 16:38:39 ','2020-09-26 16:38:39','',''),('1','14',1344633,'','customer','198',0.00,90001.10,'Credit Sales for 473.69 Litres of Diesel from shift 153846 on 2020-09-26 16:38:39 ','2020-09-26 16:38:39','',''),('1','14',1344634,'','customer','163',0.00,6320.00,'Credit Sales for 40.00 Litres of Petrol from shift 153846 on 2020-09-26 16:38:39 ','2020-09-26 16:38:39','',''),('1','14',1344635,'','customer','162',0.00,3000.42,'Credit Sales for 18.99 Litres of Petrol from shift 153846 on 2020-09-26 16:38:39 ','2020-09-26 16:38:39','',''),('1','14',1344636,'','customer','421',0.00,5501.56,'Credit Sales for 34.82 Litres of Petrol from shift 153846 on 2020-09-26 16:38:39 ','2020-09-26 16:38:39','',''),('1','14',1344942,'','customer','1197',0.00,19000.00,'Credit Sales for 100.00 Litres of Diesel from shift 153898 on 2020-09-27 09:47:34 ','2020-09-27 09:47:34','',''),('1','14',1344943,'','customer','421',0.00,6499.90,'Credit Sales for 34.21 Litres of Diesel from shift 153898 on 2020-09-27 09:47:34 ','2020-09-27 09:47:34','',''),('1','14',1344944,'','customer','162',0.00,10200.48,'Credit Sales for 64.56 Litres of Petrol from shift 153898 on 2020-09-27 09:47:34 ','2020-09-27 09:47:34','',''),('1','14',1344945,'','customer','421',0.00,14000.38,'Credit Sales for 88.61 Litres of Petrol from shift 153898 on 2020-09-27 09:47:34 ','2020-09-27 09:47:34','',''),('1','14',1344946,'','customer','192',0.00,6320.00,'Credit Sales for 40.00 Litres of Petrol from shift 153898 on 2020-09-27 09:47:34 ','2020-09-27 09:47:34','',''),('1','14',1345156,'','customer','192',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 153954 on 2020-09-27 14:48:27 ','2020-09-27 14:48:27','',''),('1','14',1345157,'','customer','1362',0.00,275500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 153954 on 2020-09-27 14:48:27 ','2020-09-27 14:48:27','',''),('1','14',1345158,'','customer','192',0.00,11060.00,'Credit Sales for 70.00 Litres of Petrol from shift 153954 on 2020-09-27 14:48:27 ','2020-09-27 14:48:27','',''),('1','14',1345436,'','customer','202',0.00,4750.00,'Credit Sales for 25.00 Litres of Diesel from shift 154018 on 2020-09-28 08:07:23 ','2020-09-28 08:07:23','',''),('1','14',1345437,'','customer','192',0.00,12008.00,'Credit Sales for 76.00 Litres of Petrol from shift 154018 on 2020-09-28 08:07:23 ','2020-09-28 08:07:23','',''),('1','14',1345496,'','supplier','6',9480000.00,0.00,'Purchase Id 53084 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-09-28 09:10:46','',''),('1','14',1345500,'','supplier','6',2565000.00,0.00,'Purchase Id 53081 for 13,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-09-28 09:12:12','',''),('1','14',1345564,'','customer','195',0.00,228000.00,'Credit Sales for 1,200.00 Litres of Diesel from shift 154084 on 2020-09-28 09:31:04 ','2020-09-28 09:31:04','',''),('1','14',1345565,'','customer','421',0.00,9500.54,'Credit Sales for 60.13 Litres of Petrol from shift 154084 on 2020-09-28 09:31:04 ','2020-09-28 09:31:04','',''),('1','14',1345871,'','supplier','6',0.00,50000.00,'Payment Id 180031 for invoice:153662, receipt: AUTO OIL by AA RANO NIGERIA LIMITED','2020-09-28 12:10:01','',''),('1','14',1345873,'','supplier','6',0.00,1055145.00,'Payment Id 180024 for invoice:153590, receipt:  by AA RANO NIGERIA LIMITED','2020-09-28 12:10:02','',''),('1','14',1345875,'','supplier','6',0.00,738300.00,'Payment Id 179754 for invoice:153444, receipt:  by AA RANO NIGERIA LIMITED','2020-09-28 12:10:02','',''),('1','14',1345877,'','supplier','6',0.00,1235500.00,'Payment Id 179750 for invoice:153444, receipt:  by AA RANO NIGERIA LIMITED','2020-09-28 12:10:02','',''),('1','14',1345879,'','supplier','6',0.00,1755000.00,'Payment Id 179746 for invoice:153440, receipt:  by AA RANO NIGERIA LIMITED','2020-09-28 12:10:02','',''),('1','14',1346436,'','customer','1362',0.00,313500.00,'Credit Sales for 1,650.00 Litres of Diesel from shift 154098 on 2020-09-28 14:05:23 ','2020-09-28 14:05:23','',''),('1','14',1346437,'','customer','421',0.00,40500.14,'Credit Sales for 256.33 Litres of Petrol from shift 154098 on 2020-09-28 14:05:23 ','2020-09-28 14:05:23','',''),('1','14',1346438,'','customer','192',0.00,20540.00,'Credit Sales for 130.00 Litres of Petrol from shift 154098 on 2020-09-28 14:05:23 ','2020-09-28 14:05:23','',''),('1','14',1346439,'','customer','163',0.00,6320.00,'Credit Sales for 40.00 Litres of Petrol from shift 154098 on 2020-09-28 14:05:23 ','2020-09-28 14:05:23','',''),('1','14',1347258,'','supplier','6',3002000.00,0.00,'Purchase Id 53199 for 19,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-09-28 18:39:15','',''),('1','14',1347398,'','customer','421',0.00,2000.28,'Credit Sales for 12.66 Litres of Petrol from shift 154162 on 2020-09-29 08:05:28 ','2020-09-29 08:05:28','',''),('1','14',1347399,'','customer','163',0.00,15295.98,'Credit Sales for 96.81 Litres of Petrol from shift 154162 on 2020-09-29 08:05:28 ','2020-09-29 08:05:28','',''),('1','14',1348019,'','customer','163',0.00,18960.00,'Credit Sales for 120.00 Litres of Petrol from shift 154269 on 2020-09-29 14:03:57 ','2020-09-29 14:03:57','',''),('1','14',1348966,'','customer','202',0.00,264250.10,'Credit Sales for 1,390.79 Litres of Diesel from shift 154352 on 2020-09-30 08:18:12 ','2020-09-30 08:18:12','',''),('1','14',1348967,'','customer','1362',0.00,275500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 154352 on 2020-09-30 08:18:12 ','2020-09-30 08:18:12','',''),('1','14',1348968,'','customer','163',0.00,76000.00,'Credit Sales for 400.00 Litres of Diesel from shift 154352 on 2020-09-30 08:18:12 ','2020-09-30 08:18:12','',''),('1','14',1348969,'','customer','550',0.00,74480.00,'Credit Sales for 392.00 Litres of Diesel from shift 154352 on 2020-09-30 08:18:12 ','2020-09-30 08:18:12','',''),('1','14',1348970,'','customer','163',0.00,15800.00,'Credit Sales for 100.00 Litres of Petrol from shift 154352 on 2020-09-30 08:18:12 ','2020-09-30 08:18:12','',''),('1','14',1350147,'','supplier','6',0.00,180900.00,'Payment Id 178809 for invoice:152863, receipt:  by AA RANO NIGERIA LIMITED','2020-09-30 12:47:09','',''),('1','14',1350893,'','customer','476',0.00,191501.10,'Credit Sales for 911.91 Litres of Kerosene from shift 154431 on 2020-09-30 14:44:00 ','2020-09-30 14:44:00','',''),('1','14',1350894,'','customer','192',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 154431 on 2020-09-30 14:44:00 ','2020-09-30 14:44:00','',''),('1','14',1350895,'','customer','195',0.00,5700.00,'Credit Sales for 30.00 Litres of Diesel from shift 154431 on 2020-09-30 14:44:00 ','2020-09-30 14:44:00','',''),('1','14',1350896,'','customer','192',0.00,4740.00,'Credit Sales for 30.00 Litres of Petrol from shift 154431 on 2020-09-30 14:44:00 ','2020-09-30 14:44:00','',''),('1','14',1350897,'','customer','163',0.00,18960.00,'Credit Sales for 120.00 Litres of Petrol from shift 154431 on 2020-09-30 14:44:00 ','2020-09-30 14:44:00','',''),('1','14',1350898,'','customer','421',0.00,5000.70,'Credit Sales for 31.65 Litres of Petrol from shift 154431 on 2020-09-30 14:44:00 ','2020-09-30 14:44:00','',''),('1','14',1350899,'','customer','476',0.00,75100.56,'Credit Sales for 475.32 Litres of Petrol from shift 154431 on 2020-09-30 14:44:00 ','2020-09-30 14:44:00','',''),('1','14',1350924,'','supplier','6',0.00,1045000.00,'Payment Id 180919 for invoice:154162, receipt:  by AA RANO NIGERIA LIMITED','2020-09-30 14:58:50','',''),('1','14',1350926,'','supplier','6',0.00,422500.00,'Payment Id 180916 for invoice:154162, receipt:  by AA RANO NIGERIA LIMITED','2020-09-30 14:58:50','',''),('1','14',1350928,'','supplier','6',0.00,801708.00,'Payment Id 180913 for invoice:154084/154018, receipt:  by AA RANO NIGERIA LIMITED','2020-09-30 14:58:50','',''),('1','14',1350930,'','supplier','6',0.00,8000.00,'Payment Id 180911 for invoice:154084/154018, receipt:  by AA RANO NIGERIA LIMITED','2020-09-30 14:58:50','',''),('1','14',1350932,'','supplier','6',0.00,850000.00,'Payment Id 180905 for invoice:154084, receipt:  by AA RANO NIGERIA LIMITED','2020-09-30 14:58:50','',''),('1','14',1350934,'','supplier','6',0.00,1365500.00,'Payment Id 180901 for invoice:154084, receipt:  by AA RANO NIGERIA LIMITED','2020-09-30 14:58:50','',''),('1','14',1350936,'','supplier','6',0.00,1438600.00,'Payment Id 180899 for invoice:154018, receipt:  by AA RANO NIGERIA LIMITED','2020-09-30 14:58:51','',''),('1','14',1350938,'','supplier','6',0.00,19000.00,'Payment Id 180895 for invoice:154162, receipt:  by AA RANO NIGERIA LIMITED','2020-09-30 14:58:51','',''),('1','14',1350940,'','supplier','6',0.00,32000.00,'Payment Id 180893 for invoice:154162, receipt:  by AA RANO NIGERIA LIMITED','2020-09-30 14:58:51','',''),('1','14',1350942,'','supplier','6',0.00,256500.00,'Payment Id 180891 for invoice:154162, receipt:  by AA RANO NIGERIA LIMITED','2020-09-30 14:58:51','',''),('1','14',1350944,'','supplier','6',0.00,162440.00,'Payment Id 180886 for invoice:153954/153898, receipt:  by AA RANO NIGERIA LIMITED','2020-09-30 14:58:51','',''),('1','14',1350946,'','supplier','6',0.00,2464100.00,'Payment Id 180881 for invoice:153954, receipt:  by AA RANO NIGERIA LIMITED','2020-09-30 14:58:51','',''),('1','14',1350948,'','supplier','6',0.00,1228850.00,'Payment Id 180879 for invoice:153898, receipt:  by AA RANO NIGERIA LIMITED','2020-09-30 14:58:51','',''),('1','14',1350950,'','supplier','6',0.00,1797400.00,'Payment Id 180340 for invoice:153846, receipt:  by AA RANO NIGERIA LIMITED','2020-09-30 14:58:52','',''),('1','14',1350952,'','supplier','6',0.00,539600.00,'Payment Id 180338 for invoice:153755, receipt:  by AA RANO NIGERIA LIMITED','2020-09-30 14:58:52','',''),('1','14',1350954,'','supplier','6',0.00,835110.00,'Payment Id 180335 for invoice:153755, receipt:  by AA RANO NIGERIA LIMITED','2020-09-30 14:58:52','',''),('1','14',1350956,'','supplier','6',0.00,2659500.00,'Payment Id 180032 for invoice:MCDAVIES, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-09-30 14:58:52','',''),('1','14',1350958,'','supplier','6',0.00,780500.00,'Payment Id 180027 for invoice:153662, receipt:  by AA RANO NIGERIA LIMITED','2020-09-30 14:58:52','',''),('1','14',1350960,'','supplier','6',0.00,1400000.00,'Payment Id 180026 for invoice:153662, receipt:  by AA RANO NIGERIA LIMITED','2020-09-30 14:58:52','',''),('1','14',1350962,'','supplier','6',0.00,550000.00,'Payment Id 180025 for invoice:153590, receipt:  by AA RANO NIGERIA LIMITED','2020-09-30 14:58:52','',''),('1','14',1350964,'','supplier','6',0.00,332100.00,'Payment Id 179735 for invoice:153346, receipt:  by AA RANO NIGERIA LIMITED','2020-09-30 14:58:52','',''),('1','14',1351420,'','customer','195',0.00,85500.00,'Credit Sales for 450.00 Litres of Diesel from shift 154540 on 2020-10-01 07:58:19 ','2020-10-01 07:58:19','',''),('1','14',1351421,'','customer','1362',0.00,513000.00,'Credit Sales for 2,700.00 Litres of Diesel from shift 154540 on 2020-10-01 07:58:19 ','2020-10-01 07:58:19','',''),('1','14',1351422,'','customer','163',0.00,6320.00,'Credit Sales for 40.00 Litres of Petrol from shift 154540 on 2020-10-01 07:58:19 ','2020-10-01 07:58:19','',''),('1','14',1351423,'','customer','421',0.00,2000.28,'Credit Sales for 12.66 Litres of Petrol from shift 154540 on 2020-10-01 07:58:19 ','2020-10-01 07:58:19','',''),('1','14',1351631,'','supplier','6',6320000.00,0.00,'Purchase Id 53335 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-10-01 09:47:18','',''),('1','14',1352217,'','customer','192',0.00,7900.00,'Credit Sales for 50.00 Litres of Petrol from shift 154602 on 2020-10-01 14:40:29 ','2020-10-01 14:40:29','',''),('1','14',1352371,'','customer','198',1000000.00,0.00,'Payment Id 87482 for invoice:, receipt:  by SARKIN FAWA','2020-10-01 16:55:23','',''),('1','14',1352373,'','customer','1362',256500.00,0.00,'Payment Id 87608 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2020-10-01 16:57:18','',''),('1','14',1352377,'','customer','1340',32000.00,0.00,'Payment Id 87610 for invoice:, receipt:  by DIRECTOR ZAKARI','2020-10-01 16:58:22','',''),('1','14',1352379,'','customer','1197',19000.00,0.00,'Payment Id 87611 for invoice:, receipt:  by DANTATA ORGANISATION','2020-10-01 16:58:41','',''),('1','14',1352461,'','customer','1340',490000.00,0.00,'Payment Id 85995 for invoice:, receipt:  by DIRECTOR ZAKARI','2020-10-01 17:03:29','',''),('1','14',1352688,'','customer','421',0.00,1000.14,'Credit Sales for 6.33 Litres of Petrol from shift 154723 on 2020-10-02 08:25:39 ','2020-10-02 08:25:39','',''),('1','14',1352689,'','customer','163',0.00,10303.18,'Credit Sales for 65.21 Litres of Petrol from shift 154723 on 2020-10-02 08:25:39 ','2020-10-02 08:25:39','',''),('1','14',1352690,'','customer','192',0.00,9717.00,'Credit Sales for 61.50 Litres of Petrol from shift 154723 on 2020-10-02 08:25:39 ','2020-10-02 08:25:39','',''),('1','14',1353804,'','customer','421',0.00,2000.28,'Credit Sales for 12.66 Litres of Petrol from shift 154751 on 2020-10-02 15:52:19 ','2020-10-02 15:52:19','',''),('1','14',1353805,'','customer','163',0.00,42660.00,'Credit Sales for 270.00 Litres of Petrol from shift 154751 on 2020-10-02 15:52:19 ','2020-10-02 15:52:19','',''),('1','14',1353806,'','customer','192',0.00,11060.00,'Credit Sales for 70.00 Litres of Petrol from shift 154751 on 2020-10-02 15:52:19 ','2020-10-02 15:52:19','',''),('1','14',1353807,'','customer','338',0.00,281701.36,'Credit Sales for 1,782.92 Litres of Petrol from shift 154751 on 2020-10-02 15:52:19 ','2020-10-02 15:52:19','',''),('1','14',1353816,'','supplier','6',0.00,1098900.00,'Payment Id 181558 for invoice:154269, receipt:  by AA RANO NIGERIA LIMITED','2020-10-02 16:02:40','',''),('1','14',1353818,'','supplier','6',0.00,892200.00,'Payment Id 181247 for invoice:154162, receipt:  by AA RANO NIGERIA LIMITED','2020-10-02 16:02:40','',''),('1','14',1353820,'','supplier','6',0.00,1331500.00,'Payment Id 181245 for invoice:154162, receipt:  by AA RANO NIGERIA LIMITED','2020-10-02 16:02:41','',''),('1','14',1353822,'','supplier','6',0.00,1544000.00,'Payment Id 181243 for invoice:154098, receipt:  by AA RANO NIGERIA LIMITED','2020-10-02 16:02:41','',''),('1','14',1354360,'','supplier','6',6320000.00,0.00,'Purchase Id 53415 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-10-03 10:10:36','',''),('1','14',1354365,'','customer','163',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 154841 on 2020-10-03 10:15:32 ','2020-10-03 10:15:32','',''),('1','14',1354366,'','customer','192',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 154841 on 2020-10-03 10:15:32 ','2020-10-03 10:15:32','',''),('1','14',1354367,'','customer','421',0.00,10001.60,'Credit Sales for 52.64 Litres of Diesel from shift 154841 on 2020-10-03 10:15:32 ','2020-10-03 10:15:32','',''),('1','14',1354368,'','customer','163',0.00,1580.00,'Credit Sales for 10.00 Litres of Petrol from shift 154841 on 2020-10-03 10:15:32 ','2020-10-03 10:15:32','',''),('1','14',1354414,'','customer','237',422500.00,0.00,'Payment Id 87613 for invoice:, receipt:  by UMAR KIBIYA','2020-10-03 11:05:06','',''),('1','14',1354416,'','customer','1108',1045000.00,0.00,'Payment Id 87614 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2020-10-03 11:06:15','',''),('1','14',1354725,'','customer','338',50000.00,0.00,'Payment Id 87559 for invoice:, receipt:  by AUTO OIL','2020-10-03 14:37:23','',''),('1','14',1354757,'','customer','192',0.00,18960.00,'Credit Sales for 120.00 Litres of Petrol from shift 154928 on 2020-10-03 14:42:15 ','2020-10-03 14:42:15','',''),('1','14',1354758,'','customer','163',0.00,3000.42,'Credit Sales for 18.99 Litres of Petrol from shift 154928 on 2020-10-03 14:42:15 ','2020-10-03 14:42:15','',''),('1','14',1355043,'','customer','197',0.00,167200.00,'Credit Sales for 880.00 Litres of Diesel from shift 154986 on 2020-10-04 10:19:09 ','2020-10-04 10:19:09','',''),('1','14',1355044,'','customer','163',0.00,6827.18,'Credit Sales for 43.21 Litres of Petrol from shift 154986 on 2020-10-04 10:19:09 ','2020-10-04 10:19:09','',''),('1','14',1355347,'','supplier','6',2528000.00,0.00,'Purchase Id 53487 for 16,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-10-04 17:15:03','',''),('1','14',1355349,'','supplier','6',5700000.00,0.00,'Purchase Id 53490 for 30,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-10-04 17:16:01','',''),('1','14',1356370,'','supplier','6',0.00,454500.00,'Payment Id 182743 for invoice:152594/152510, receipt:  by AA RANO NIGERIA LIMITED','2020-10-05 13:17:59','',''),('1','14',1356372,'','supplier','6',0.00,626450.00,'Payment Id 182740 for invoice:152227/152224, receipt:  by AA RANO NIGERIA LIMITED','2020-10-05 13:17:59','',''),('1','14',1356374,'','supplier','6',0.00,1466750.00,'Payment Id 182412 for invoice:154841/154751, receipt:  by AA RANO NIGERIA LIMITED','2020-10-05 13:17:59','',''),('1','14',1356376,'','supplier','6',0.00,19900.00,'Payment Id 181251 for invoice:154162/154098, receipt:  by AA RANO NIGERIA LIMITED','2020-10-05 13:17:59','',''),('1','14',1356378,'','supplier','6',0.00,145700.00,'Payment Id 179764 for invoice:153440/153444, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-10-05 13:17:59','',''),('1','14',1356380,'','supplier','6',0.00,509836.85,'Payment Id 179759 for invoice:153440/153444, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-10-05 13:17:59','',''),('1','14',1356940,'','customer','550',0.00,74480.00,'Credit Sales for 392.00 Litres of Diesel from shift 155126 on 2020-10-05 15:33:11 ','2020-10-05 15:33:11','',''),('1','14',1356941,'','customer','192',0.00,4740.00,'Credit Sales for 30.00 Litres of Petrol from shift 155126 on 2020-10-05 15:33:11 ','2020-10-05 15:33:11','',''),('1','14',1356942,'','customer','163',0.00,8841.68,'Credit Sales for 55.96 Litres of Petrol from shift 155126 on 2020-10-05 15:33:11 ','2020-10-05 15:33:11','',''),('1','14',1357001,'','customer','1362',0.00,266000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 155259 on 2020-10-05 15:44:02 ','2020-10-05 15:44:02','',''),('1','14',1357002,'','customer','192',0.00,7900.00,'Credit Sales for 50.00 Litres of Petrol from shift 155259 on 2020-10-05 15:44:02 ','2020-10-05 15:44:02','',''),('1','14',1357003,'','customer','163',0.00,6320.00,'Credit Sales for 40.00 Litres of Petrol from shift 155259 on 2020-10-05 15:44:02 ','2020-10-05 15:44:02','',''),('1','14',1357004,'','customer','421',0.00,45001.56,'Credit Sales for 284.82 Litres of Petrol from shift 155259 on 2020-10-05 15:44:02 ','2020-10-05 15:44:02','',''),('1','14',1357531,'','customer','192',0.00,7900.00,'Credit Sales for 50.00 Litres of Petrol from shift 155263 on 2020-10-06 08:48:05 ','2020-10-06 08:48:05','',''),('1','14',1357532,'','customer','163',0.00,26645.12,'Credit Sales for 168.64 Litres of Petrol from shift 155263 on 2020-10-06 08:48:05 ','2020-10-06 08:48:05','',''),('1','14',1357579,'','supplier','6',9480000.00,0.00,'Purchase Id 53554 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-10-06 09:07:21','',''),('1','14',1358199,'','customer','476',0.00,186851.70,'Credit Sales for 889.77 Litres of Kerosene from shift 155329 on 2020-10-06 14:34:49 ','2020-10-06 14:34:49','',''),('1','14',1358200,'','customer','163',0.00,38000.00,'Credit Sales for 200.00 Litres of Diesel from shift 155329 on 2020-10-06 14:34:49 ','2020-10-06 14:34:49','',''),('1','14',1358201,'','customer','421',0.00,7500.26,'Credit Sales for 47.47 Litres of Petrol from shift 155329 on 2020-10-06 14:34:49 ','2020-10-06 14:34:49','',''),('1','14',1358202,'','customer','163',0.00,1422.00,'Credit Sales for 9.00 Litres of Petrol from shift 155329 on 2020-10-06 14:34:49 ','2020-10-06 14:34:49','',''),('1','14',1358203,'','customer','476',0.00,78851.48,'Credit Sales for 499.06 Litres of Petrol from shift 155329 on 2020-10-06 14:34:49 ','2020-10-06 14:34:49','',''),('1','14',1358204,'','customer','192',0.00,4740.00,'Credit Sales for 30.00 Litres of Petrol from shift 155329 on 2020-10-06 14:34:49 ','2020-10-06 14:34:49','',''),('1','14',1358631,'','supplier','6',0.00,422800.00,'Payment Id 182659 for invoice:155050, receipt:  by AA RANO NIGERIA LIMITED','2020-10-06 16:40:22','',''),('1','14',1358633,'','supplier','6',0.00,1500000.00,'Payment Id 182653 for invoice:154986, receipt:  by AA RANO NIGERIA LIMITED','2020-10-06 16:40:23','',''),('1','14',1358635,'','supplier','6',0.00,1916000.00,'Payment Id 181690 for invoice:154352, receipt:  by AA RANO NIGERIA LIMITED','2020-10-06 16:40:23','',''),('1','14',1358637,'','supplier','6',0.00,187200.00,'Payment Id 181256 for invoice:154162/154098, receipt:  by AA RANO NIGERIA LIMITED','2020-10-06 16:40:23','',''),('1','14',1358639,'','supplier','6',0.00,329200.00,'Payment Id 181253 for invoice:154162/154098, receipt:  by AA RANO NIGERIA LIMITED','2020-10-06 16:40:23','',''),('1','14',1358641,'','supplier','6',0.00,306470.00,'Payment Id 180907 for invoice:154084/154018, receipt:  by AA RANO NIGERIA LIMITED','2020-10-06 16:40:23','',''),('1','14',1358643,'','supplier','6',0.00,112930.00,'Payment Id 180885 for invoice:153954/153898, receipt:  by AA RANO NIGERIA LIMITED','2020-10-06 16:40:23','',''),('1','14',1358645,'','supplier','6',0.00,701834.00,'Payment Id 180883 for invoice:153954/153898, receipt:  by AA RANO NIGERIA LIMITED','2020-10-06 16:40:23','',''),('1','14',1358647,'','supplier','6',0.00,219500.00,'Payment Id 180354 for invoice:153755/153846, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-10-06 16:40:23','',''),('1','14',1358649,'','supplier','6',0.00,136500.00,'Payment Id 180348 for invoice:153755/153846, receipt: POS UBA by AA RANO NIGERIA LIMITED','2020-10-06 16:40:23','',''),('1','14',1358651,'','supplier','6',0.00,594023.00,'Payment Id 180344 for invoice:153755/153846, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-10-06 16:40:23','',''),('1','14',1358653,'','supplier','6',0.00,25900.00,'Payment Id 180033 for invoice:153590/153662, receipt: UBA POS by AA RANO NIGERIA LIMITED','2020-10-06 16:40:23','',''),('1','14',1358655,'','supplier','6',0.00,253000.00,'Payment Id 180030 for invoice:153590/153662, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-10-06 16:40:23','',''),('1','14',1359021,'','customer','163',0.00,12640.00,'Credit Sales for 80.00 Litres of Petrol from shift 155405 on 2020-10-07 08:12:40 ','2020-10-07 08:12:40','',''),('1','14',1359022,'','customer','192',0.00,4740.00,'Credit Sales for 30.00 Litres of Petrol from shift 155405 on 2020-10-07 08:12:40 ','2020-10-07 08:12:40','',''),('1','14',1360080,'','customer','192',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 155469 on 2020-10-07 15:05:18 ','2020-10-07 15:05:18','',''),('1','14',1360081,'','customer','1340',0.00,10921.20,'Credit Sales for 57.48 Litres of Diesel from shift 155469 on 2020-10-07 15:05:18 ','2020-10-07 15:05:18','',''),('1','14',1360082,'','customer','163',0.00,12640.00,'Credit Sales for 80.00 Litres of Petrol from shift 155469 on 2020-10-07 15:05:18 ','2020-10-07 15:05:18','',''),('1','14',1360083,'','customer','192',0.00,11060.00,'Credit Sales for 70.00 Litres of Petrol from shift 155469 on 2020-10-07 15:05:18 ','2020-10-07 15:05:18','',''),('1','14',1360565,'','customer','163',0.00,19750.00,'Credit Sales for 125.00 Litres of Petrol from shift 155588 on 2020-10-08 09:36:16 ','2020-10-08 09:36:16','',''),('1','14',1360566,'','customer','421',0.00,3000.42,'Credit Sales for 18.99 Litres of Petrol from shift 155588 on 2020-10-08 09:36:16 ','2020-10-08 09:36:16','',''),('1','14',1361539,'','supplier','6',0.00,1600000.00,'Payment Id 183921 for invoice:155469, receipt:  by AA RANO NIGERIA LIMITED','2020-10-08 13:34:57','',''),('1','14',1361543,'','supplier','6',0.00,43900.00,'Payment Id 181694 for invoice:154269/153452, receipt:  by AA RANO NIGERIA LIMITED','2020-10-08 13:37:53','',''),('1','14',1361545,'','supplier','6',0.00,338000.00,'Payment Id 181692 for invoice:154269/154352, receipt:  by AA RANO NIGERIA LIMITED','2020-10-08 13:37:53','',''),('1','14',1361693,'','customer','1340',0.00,12000.40,'Credit Sales for 63.16 Litres of Diesel from shift 155677 on 2020-10-08 14:07:21 ','2020-10-08 14:07:21','',''),('1','14',1361694,'','customer','195',0.00,171000.00,'Credit Sales for 900.00 Litres of Diesel from shift 155677 on 2020-10-08 14:07:21 ','2020-10-08 14:07:21','',''),('1','14',1361695,'','customer','163',0.00,16590.00,'Credit Sales for 105.00 Litres of Petrol from shift 155677 on 2020-10-08 14:07:21 ','2020-10-08 14:07:21','',''),('1','14',1361696,'','customer','421',0.00,5000.70,'Credit Sales for 31.65 Litres of Petrol from shift 155677 on 2020-10-08 14:07:21 ','2020-10-08 14:07:21','',''),('1','14',1361697,'','customer','192',0.00,12640.00,'Credit Sales for 80.00 Litres of Petrol from shift 155677 on 2020-10-08 14:07:21 ','2020-10-08 14:07:21','',''),('1','14',1362012,'','supplier','6',9480000.00,0.00,'Purchase Id 53688 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-10-08 18:45:02','',''),('1','14',1362014,'','supplier','6',5700000.00,0.00,'Purchase Id 53736 for 30,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-10-08 18:45:28','',''),('1','14',1362152,'','supplier','6',0.00,691200.00,'Payment Id 183928 for invoice:155469/155588, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 07:12:14','',''),('1','14',1362154,'','supplier','6',0.00,220237.00,'Payment Id 183926 for invoice:155469/155588, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 07:12:14','',''),('1','14',1362156,'','supplier','6',0.00,9200.00,'Payment Id 183598 for invoice:155405, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 07:12:14','',''),('1','14',1362158,'','supplier','6',0.00,393570.00,'Payment Id 183597 for invoice:155405/155329, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 07:12:14','',''),('1','14',1362160,'','supplier','6',0.00,524050.00,'Payment Id 183596 for invoice:155405/155329, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 07:12:14','',''),('1','14',1362162,'','supplier','6',0.00,230300.00,'Payment Id 183314 for invoice:153662, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 07:12:14','',''),('1','14',1362164,'','supplier','6',0.00,605629.00,'Payment Id 183260 for invoice:155263/155259, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 07:12:14','',''),('1','14',1362166,'','supplier','6',0.00,5000.00,'Payment Id 182846 for invoice:155126, receipt: UBA POS by AA RANO NIGERIA LIMITED','2020-10-09 07:12:14','',''),('1','14',1362168,'','supplier','6',0.00,374700.00,'Payment Id 182843 for invoice:155050/155126, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-10-09 07:12:14','',''),('1','14',1362170,'','supplier','6',0.00,25500.00,'Payment Id 182657 for invoice:154986/154928, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 07:12:14','',''),('1','14',1362172,'','supplier','6',0.00,389740.00,'Payment Id 182656 for invoice:154986/154928, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 07:12:14','',''),('1','14',1362174,'','supplier','6',0.00,811000.00,'Payment Id 182654 for invoice:154986, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 07:12:15','',''),('1','14',1362176,'','supplier','6',0.00,252750.00,'Payment Id 182414 for invoice:154841/154751, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 07:12:15','',''),('1','14',1362178,'','supplier','6',0.00,96850.00,'Payment Id 182253 for invoice:154723/154602, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 07:12:15','',''),('1','14',1362180,'','supplier','6',0.00,568450.00,'Payment Id 182252 for invoice:154602/154723, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 07:12:15','',''),('1','14',1362182,'','supplier','6',0.00,327450.00,'Payment Id 182004 for invoice:154540/154431, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 07:12:15','',''),('1','14',1362184,'','supplier','6',0.00,876787.00,'Payment Id 182002 for invoice:154540/154431, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 07:12:15','',''),('1','14',1362241,'','customer','550',0.00,74480.00,'Credit Sales for 392.00 Litres of Diesel from shift 155720 on 2020-10-09 07:54:39 ','2020-10-09 07:54:39','',''),('1','14',1362242,'','customer','163',0.00,38000.00,'Credit Sales for 200.00 Litres of Diesel from shift 155720 on 2020-10-09 07:54:39 ','2020-10-09 07:54:39','',''),('1','14',1362243,'','customer','163',0.00,6320.00,'Credit Sales for 40.00 Litres of Petrol from shift 155720 on 2020-10-09 07:54:39 ','2020-10-09 07:54:39','',''),('1','14',1363163,'','supplier','6',0.00,423700.00,'Payment Id 184231 for invoice:155720, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:49','',''),('1','14',1363165,'','supplier','6',0.00,500000.00,'Payment Id 183932 for invoice:155677, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:49','',''),('1','14',1363167,'','supplier','6',0.00,376000.00,'Payment Id 183931 for invoice:155677, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:49','',''),('1','14',1363169,'','supplier','6',0.00,407500.00,'Payment Id 183924 for invoice:155588, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:49','',''),('1','14',1363171,'','supplier','6',0.00,1560000.00,'Payment Id 183923 for invoice:155588, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:50','',''),('1','14',1363173,'','supplier','6',0.00,12000.00,'Payment Id 183594 for invoice:155405, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:50','',''),('1','14',1363175,'','supplier','6',0.00,1900000.00,'Payment Id 183591 for invoice:155405, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:50','',''),('1','14',1363177,'','supplier','6',0.00,1061400.00,'Payment Id 183588 for invoice:155329, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:50','',''),('1','14',1363179,'','supplier','6',0.00,976000.00,'Payment Id 183263 for invoice:155263/155259, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:50','',''),('1','14',1363181,'','supplier','6',0.00,436300.00,'Payment Id 183259 for invoice:155263, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:50','',''),('1','14',1363183,'','supplier','6',0.00,880000.00,'Payment Id 183258 for invoice:155263, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:50','',''),('1','14',1363185,'','supplier','6',0.00,645000.00,'Payment Id 183256 for invoice:154928, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:50','',''),('1','14',1363187,'','supplier','6',0.00,1569000.00,'Payment Id 183107 for invoice:155259, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:50','',''),('1','14',1363189,'','supplier','6',0.00,143400.00,'Payment Id 182845 for invoice:155050/155126, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-10-09 15:01:50','',''),('1','14',1363191,'','supplier','6',0.00,1020500.00,'Payment Id 182841 for invoice:155126, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:51','',''),('1','14',1363193,'','supplier','6',0.00,1000000.00,'Payment Id 182840 for invoice:155126, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:51','',''),('1','14',1363195,'','supplier','6',0.00,200000.00,'Payment Id 182798 for invoice:155126, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:51','',''),('1','14',1363197,'','supplier','6',0.00,2072700.00,'Payment Id 182411 for invoice:154841, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:51','',''),('1','14',1363199,'','supplier','6',0.00,248000.00,'Payment Id 182410 for invoice:154751, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:51','',''),('1','14',1363201,'','supplier','6',0.00,970500.00,'Payment Id 182250 for invoice:154723, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:51','',''),('1','14',1363203,'','supplier','6',0.00,1212500.00,'Payment Id 182248 for invoice:154723, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:51','',''),('1','14',1363205,'','supplier','6',0.00,1285700.00,'Payment Id 182010 for invoice:154602, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:51','',''),('1','14',1363207,'','supplier','6',0.00,492000.00,'Payment Id 182000 for invoice:154540/154431, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:51','',''),('1','14',1363209,'','supplier','6',0.00,1480800.00,'Payment Id 181999 for invoice:154540, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:52','',''),('1','14',1363211,'','supplier','6',0.00,1074200.00,'Payment Id 181995 for invoice:154431, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:01:52','',''),('1','14',1363275,'','supplier','6',0.00,66400.00,'Payment Id 184233 for invoice:155677, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:25:40','',''),('1','14',1363277,'','supplier','6',0.00,1500000.00,'Payment Id 184232 for invoice:155677, receipt:  by AA RANO NIGERIA LIMITED','2020-10-09 15:25:40','',''),('1','14',1363281,'','customer','421',376000.00,0.00,'Payment Id 87832 for invoice:, receipt:  by KEDCO KANO CENTRAL','2020-10-09 15:28:42','',''),('1','14',1363283,'','customer','476',500000.00,0.00,'Payment Id 87833 for invoice:, receipt:  by PAINT SUPLUX','2020-10-09 15:29:04','',''),('1','14',1363290,'','customer','197',423700.00,0.00,'Payment Id 87855 for invoice:, receipt:  by PHARMADEX','2020-10-09 15:29:28','',''),('1','14',1363966,'','customer','197',0.00,162800.00,'Credit Sales for 880.00 Litres of Diesel from shift 155890 on 2020-10-10 08:52:24 ','2020-10-10 08:52:24','',''),('1','14',1363967,'','customer','163',0.00,9250.00,'Credit Sales for 50.00 Litres of Diesel from shift 155890 on 2020-10-10 08:52:24 ','2020-10-10 08:52:24','',''),('1','14',1363968,'','customer','163',0.00,31600.00,'Credit Sales for 200.00 Litres of Petrol from shift 155890 on 2020-10-10 08:52:24 ','2020-10-10 08:52:24','',''),('1','14',1363969,'','customer','192',0.00,3160.00,'Credit Sales for 20.00 Litres of Petrol from shift 155890 on 2020-10-10 08:52:24 ','2020-10-10 08:52:24','',''),('1','14',1363978,'','customer','163',0.00,18486.00,'Credit Sales for 117.00 Litres of Petrol from shift 155960 on 2020-10-10 09:02:18 ','2020-10-10 09:02:18','',''),('1','14',1364313,'','customer','192',0.00,31600.00,'Credit Sales for 200.00 Litres of Petrol from shift 155962 on 2020-10-10 14:30:28 ','2020-10-10 14:30:28','',''),('1','14',1364314,'','customer','1340',0.00,5000.70,'Credit Sales for 31.65 Litres of Petrol from shift 155962 on 2020-10-10 14:30:28 ','2020-10-10 14:30:28','',''),('1','14',1364705,'','supplier','6',6993000.00,0.00,'Purchase Id 53782 for 33,300.00 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-10-11 10:09:57','',''),('1','14',1364709,'','supplier','6',7900000.00,0.00,'Purchase Id 53812 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-10-11 10:10:09','',''),('1','14',1364797,'','customer','476',0.00,5500.05,'Credit Sales for 29.73 Litres of Diesel from shift 156139 on 2020-10-11 12:04:32 ','2020-10-11 12:04:32','',''),('1','14',1364798,'','customer','195',0.00,444000.00,'Credit Sales for 2,400.00 Litres of Diesel from shift 156139 on 2020-10-11 12:04:32 ','2020-10-11 12:04:32','',''),('1','14',1364799,'','customer','192',0.00,4740.00,'Credit Sales for 30.00 Litres of Petrol from shift 156139 on 2020-10-11 12:04:32 ','2020-10-11 12:04:32','',''),('1','14',1364800,'','customer','1340',0.00,5000.70,'Credit Sales for 31.65 Litres of Petrol from shift 156139 on 2020-10-11 12:04:32 ','2020-10-11 12:04:32','',''),('1','14',1364801,'','customer','476',0.00,90041.35,'Credit Sales for 486.71 Litres of Diesel from shift 156139 on 2020-10-11 12:04:32 ','2020-10-11 12:04:32','',''),('1','14',1364802,'','customer','476',0.00,189501.90,'Credit Sales for 902.39 Litres of Kerosene from shift 156139 on 2020-10-11 12:04:32 ','2020-10-11 12:04:32','',''),('1','14',1364891,'','customer','192',0.00,11850.00,'Credit Sales for 75.00 Litres of Petrol from shift 156140 on 2020-10-11 15:26:27 ','2020-10-11 15:26:27','',''),('1','14',1365182,'','customer','202',0.00,261898.95,'Credit Sales for 1,415.67 Litres of Diesel from shift 156189 on 2020-10-12 08:31:02 ','2020-10-12 08:31:02','',''),('1','14',1365183,'','customer','550',0.00,72520.00,'Credit Sales for 392.00 Litres of Diesel from shift 156189 on 2020-10-12 08:31:02 ','2020-10-12 08:31:02','',''),('1','14',1365184,'','customer','192',0.00,18500.00,'Credit Sales for 100.00 Litres of Diesel from shift 156189 on 2020-10-12 08:31:02 ','2020-10-12 08:31:02','',''),('1','14',1365185,'','customer','163',0.00,4740.00,'Credit Sales for 30.00 Litres of Petrol from shift 156189 on 2020-10-12 08:31:02 ','2020-10-12 08:31:02','',''),('1','14',1366194,'','supplier','6',0.00,151295.00,'Payment Id 184238 for invoice:155720/155677, receipt:  by AA RANO NIGERIA LIMITED','2020-10-12 14:32:10','',''),('1','14',1366196,'','supplier','6',0.00,2500000.00,'Payment Id 184234 for invoice:155720, receipt:  by AA RANO NIGERIA LIMITED','2020-10-12 14:32:10','',''),('1','14',1366198,'','supplier','6',0.00,1471200.00,'Payment Id 182799 for invoice:155050, receipt:  by AA RANO NIGERIA LIMITED','2020-10-12 14:32:10','',''),('1','14',1366200,'','supplier','6',0.00,581000.00,'Payment Id 181989 for invoice:154602, receipt:  by AA RANO NIGERIA LIMITED','2020-10-12 14:32:10','',''),('1','14',1366202,'','supplier','6',0.00,200000.00,'Payment Id 181987 for invoice:154602, receipt:  by AA RANO NIGERIA LIMITED','2020-10-12 14:32:10','',''),('1','14',1366204,'','supplier','6',0.00,610000.00,'Payment Id 181691 for invoice:154352, receipt:  by AA RANO NIGERIA LIMITED','2020-10-12 14:32:10','',''),('1','14',1366368,'','supplier','6',0.00,1500000.00,'Payment Id 184501 for invoice:155890, receipt:  by AA RANO NIGERIA LIMITED','2020-10-12 15:45:10','',''),('1','14',1366370,'','supplier','6',0.00,200000.00,'Payment Id 184239 for invoice:155720, receipt:  by AA RANO NIGERIA LIMITED','2020-10-12 15:45:10','',''),('1','14',1366420,'','customer','421',0.00,7499.90,'Credit Sales for 40.54 Litres of Diesel from shift 156242 on 2020-10-12 16:03:25 ','2020-10-12 16:03:25','',''),('1','14',1366421,'','customer','192',0.00,9250.00,'Credit Sales for 50.00 Litres of Diesel from shift 156242 on 2020-10-12 16:03:25 ','2020-10-12 16:03:25','',''),('1','14',1366422,'','customer','163',0.00,12640.00,'Credit Sales for 80.00 Litres of Petrol from shift 156242 on 2020-10-12 16:03:25 ','2020-10-12 16:03:25','',''),('1','14',1366423,'','customer','192',0.00,4740.00,'Credit Sales for 30.00 Litres of Petrol from shift 156242 on 2020-10-12 16:03:25 ','2020-10-12 16:03:25','',''),('1','14',1366424,'','customer','421',0.00,50000.68,'Credit Sales for 316.46 Litres of Petrol from shift 156242 on 2020-10-12 16:03:25 ','2020-10-12 16:03:25','',''),('1','14',1367134,'','customer','192',0.00,9250.00,'Credit Sales for 50.00 Litres of Diesel from shift 156382 on 2020-10-13 09:16:18 ','2020-10-13 09:16:18','',''),('1','14',1367135,'','customer','1340',0.00,14000.80,'Credit Sales for 75.68 Litres of Diesel from shift 156382 on 2020-10-13 09:16:18 ','2020-10-13 09:16:18','',''),('1','14',1367136,'','customer','338',0.00,19001.35,'Credit Sales for 102.71 Litres of Diesel from shift 156382 on 2020-10-13 09:16:18 ','2020-10-13 09:16:18','',''),('1','14',1367137,'','customer','163',0.00,17380.00,'Credit Sales for 110.00 Litres of Petrol from shift 156382 on 2020-10-13 09:16:18 ','2020-10-13 09:16:18','',''),('1','14',1367138,'','customer','421',0.00,1501.00,'Credit Sales for 9.50 Litres of Petrol from shift 156382 on 2020-10-13 09:16:18 ','2020-10-13 09:16:18','',''),('1','14',1367383,'','supplier','6',0.00,59000.00,'Payment Id 184511 for invoice:155960, receipt:  by AA RANO NIGERIA LIMITED','2020-10-13 10:19:17','',''),('1','14',1367385,'','supplier','6',0.00,800.00,'Payment Id 184503 for invoice:155890, receipt:  by AA RANO NIGERIA LIMITED','2020-10-13 10:19:17','',''),('1','14',1367387,'','supplier','6',0.00,41000.00,'Payment Id 184235 for invoice:155720, receipt:  by AA RANO NIGERIA LIMITED','2020-10-13 10:19:18','',''),('1','14',1367389,'','supplier','6',0.00,57000.00,'Payment Id 183936 for invoice:155677 DS STK 20 XA, receipt: DRIVER SHORTAGE STK  by AA RANO NIGERIA ','2020-10-13 10:19:18','',''),('1','14',1367391,'','supplier','6',0.00,1500.00,'Payment Id 183922 for invoice:155469, receipt:  by AA RANO NIGERIA LIMITED','2020-10-13 10:19:18','',''),('1','14',1367409,'','supplier','6',0.00,35000.00,'Payment Id 185384 for invoice:156382, receipt:  by AA RANO NIGERIA LIMITED','2020-10-13 10:22:38','',''),('1','14',1367411,'','supplier','6',0.00,426300.00,'Payment Id 185382 for invoice:156242, receipt:  by AA RANO NIGERIA LIMITED','2020-10-13 10:22:38','',''),('1','14',1367413,'','supplier','6',0.00,1500000.00,'Payment Id 185380 for invoice:156242, receipt:  by AA RANO NIGERIA LIMITED','2020-10-13 10:22:38','',''),('1','14',1367415,'','customer','550',200000.00,0.00,'Payment Id 87789 for invoice:, receipt:  by ALAJIDO','2020-10-13 10:23:03','',''),('1','14',1367417,'','customer','550',200000.00,0.00,'Payment Id 87701 for invoice:, receipt:  by ALAJIDO','2020-10-13 10:23:21','',''),('1','14',1367419,'','customer','198',581000.00,0.00,'Payment Id 87702 for invoice:, receipt:  by SARKIN FAWA','2020-10-13 10:23:42','',''),('1','14',1367423,'','customer','550',200000.00,0.00,'Payment Id 87856 for invoice:, receipt:  by ALAJIDO','2020-10-13 10:24:09','',''),('1','14',1367427,'','customer','1340',42900.00,0.00,'Payment Id 87882 for invoice:, receipt:  by DIRECTOR ZAKARI','2020-10-13 10:24:37','',''),('1','14',1367429,'','customer','338',80000.00,0.00,'Payment Id 87883 for invoice:, receipt:  by AUTO OIL','2020-10-13 10:25:22','',''),('1','14',1368585,'','supplier','6',0.00,301165.00,'Payment Id 184971 for invoice:156189/156140, receipt:  by AA RANO NIGERIA LIMITED','2020-10-13 13:56:30','',''),('1','14',1368587,'','supplier','6',0.00,413700.00,'Payment Id 184968 for invoice:156189, receipt:  by AA RANO NIGERIA LIMITED','2020-10-13 13:56:30','',''),('1','14',1368589,'','supplier','6',0.00,1934000.00,'Payment Id 184966 for invoice:156189, receipt:  by AA RANO NIGERIA LIMITED','2020-10-13 13:56:31','',''),('1','14',1368591,'','supplier','6',0.00,1878600.00,'Payment Id 184964 for invoice:156140, receipt:  by AA RANO NIGERIA LIMITED','2020-10-13 13:56:31','',''),('1','14',1368593,'','supplier','6',0.00,80000.00,'Payment Id 184858 for invoice:156140, receipt:  by AA RANO NIGERIA LIMITED','2020-10-13 13:56:31','',''),('1','14',1368595,'','supplier','6',0.00,42900.00,'Payment Id 184857 for invoice:156140, receipt:  by AA RANO NIGERIA LIMITED','2020-10-13 13:56:31','',''),('1','14',1368597,'','supplier','6',0.00,208300.00,'Payment Id 184856 for invoice:156139/155962, receipt:  by AA RANO NIGERIA LIMITED','2020-10-13 13:56:31','',''),('1','14',1368599,'','supplier','6',0.00,167960.00,'Payment Id 184854 for invoice:156139/155962, receipt:  by AA RANO NIGERIA LIMITED','2020-10-13 13:56:31','',''),('1','14',1368601,'','supplier','6',0.00,2231000.00,'Payment Id 184505 for invoice:155960, receipt:  by AA RANO NIGERIA LIMITED','2020-10-13 13:56:31','',''),('1','14',1368603,'','supplier','6',0.00,87400.00,'Payment Id 184237 for invoice:155720/155677, receipt:  by AA RANO NIGERIA LIMITED','2020-10-13 13:56:31','',''),('1','14',1368605,'','supplier','6',0.00,75100.00,'Payment Id 183927 for invoice:155469, receipt:  by AA RANO NIGERIA LIMITED','2020-10-13 13:56:31','',''),('1','14',1368740,'','customer','1108',0.00,1017500.00,'Credit Sales for 5,500.00 Litres of Diesel from shift 156453 on 2020-10-13 15:07:34 ','2020-10-13 15:07:34','',''),('1','14',1368741,'','customer','163',0.00,74000.00,'Credit Sales for 400.00 Litres of Diesel from shift 156453 on 2020-10-13 15:07:34 ','2020-10-13 15:07:34','',''),('1','14',1368742,'','customer','163',0.00,32390.00,'Credit Sales for 205.00 Litres of Petrol from shift 156453 on 2020-10-13 15:07:34 ','2020-10-13 15:07:34','',''),('1','14',1368743,'','customer','421',0.00,3000.42,'Credit Sales for 18.99 Litres of Petrol from shift 156453 on 2020-10-13 15:07:34 ','2020-10-13 15:07:34','',''),('1','14',1368744,'','customer','192',0.00,40383.22,'Credit Sales for 255.59 Litres of Petrol from shift 156453 on 2020-10-13 15:07:34 ','2020-10-13 15:07:34','',''),('1','14',1368983,'','supplier','6',4740000.00,0.00,'Purchase Id 53994 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-10-13 18:10:53','',''),('1','14',1369243,'','customer','1340',0.00,5000.70,'Credit Sales for 31.65 Litres of Petrol from shift 156529 on 2020-10-14 09:23:57 ','2020-10-14 09:23:57','',''),('1','14',1369244,'','customer','162',0.00,3000.42,'Credit Sales for 18.99 Litres of Petrol from shift 156529 on 2020-10-14 09:23:57 ','2020-10-14 09:23:57','',''),('1','14',1369245,'','customer','163',0.00,6233.10,'Credit Sales for 39.45 Litres of Petrol from shift 156529 on 2020-10-14 09:23:57 ','2020-10-14 09:23:57','',''),('1','14',1369246,'','customer','421',0.00,4000.56,'Credit Sales for 25.32 Litres of Petrol from shift 156529 on 2020-10-14 09:23:57 ','2020-10-14 09:23:57','',''),('1','14',1369289,'','supplier','6',0.00,277000.00,'Payment Id 185385 for invoice:156382, receipt:  by AA RANO NIGERIA LIMITED','2020-10-14 10:05:41','',''),('1','14',1369291,'','supplier','6',0.00,2000000.00,'Payment Id 185383 for invoice:156382, receipt:  by AA RANO NIGERIA LIMITED','2020-10-14 10:05:41','',''),('1','14',1369293,'','supplier','6',0.00,1500000.00,'Payment Id 184850 for invoice:155962, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-10-14 10:05:41','',''),('1','14',1369682,'','supplier','6',484000000.00,0.00,'Purchase Id 54041 for 22,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-10-14 12:50:58','',''),('1','14',1369944,'','customer','163',0.00,12640.00,'Credit Sales for 80.00 Litres of Petrol from shift 156610 on 2020-10-14 14:18:06 ','2020-10-14 14:18:06','',''),('1','14',1370662,'','customer','476',0.00,190001.70,'Credit Sales for 904.77 Litres of Kerosene from shift 156687 on 2020-10-15 11:05:52 ','2020-10-15 11:05:52','',''),('1','14',1370663,'','customer','195',0.00,148000.00,'Credit Sales for 800.00 Litres of Diesel from shift 156687 on 2020-10-15 11:05:52 ','2020-10-15 11:05:52','',''),('1','14',1370664,'','customer','550',0.00,72520.00,'Credit Sales for 392.00 Litres of Diesel from shift 156687 on 2020-10-15 11:05:52 ','2020-10-15 11:05:52','',''),('1','14',1370665,'','customer','202',0.00,262000.70,'Credit Sales for 1,416.22 Litres of Diesel from shift 156687 on 2020-10-15 11:05:52 ','2020-10-15 11:05:52','',''),('1','14',1370666,'','customer','163',0.00,10270.00,'Credit Sales for 65.00 Litres of Petrol from shift 156687 on 2020-10-15 11:05:52 ','2020-10-15 11:05:52','',''),('1','14',1370667,'','customer','421',0.00,3000.42,'Credit Sales for 18.99 Litres of Petrol from shift 156687 on 2020-10-15 11:05:52 ','2020-10-15 11:05:52','',''),('1','14',1370668,'','customer','476',0.00,78600.26,'Credit Sales for 497.47 Litres of Petrol from shift 156687 on 2020-10-15 11:05:52 ','2020-10-15 11:05:52','',''),('1','14',1371406,'','supplier','6',0.00,1000000.00,'Payment Id 186156 for invoice:156687, receipt:  by AA RANO NIGERIA LIMITED','2020-10-15 15:42:57','',''),('1','14',1371408,'','supplier','6',0.00,1045000.00,'Payment Id 185771 for invoice:156610, receipt:  by AA RANO NIGERIA LIMITED','2020-10-15 15:42:57','',''),('1','14',1371410,'','supplier','6',0.00,344000.00,'Payment Id 185766 for invoice:156529, receipt:  by AA RANO NIGERIA LIMITED','2020-10-15 15:42:57','',''),('1','14',1371412,'','supplier','6',0.00,1854100.00,'Payment Id 185764 for invoice:156453, receipt:  by AA RANO NIGERIA LIMITED','2020-10-15 15:42:57','',''),('1','14',1371414,'','supplier','6',0.00,113350.00,'Payment Id 184970 for invoice:156189/156140, receipt:  by AA RANO NIGERIA LIMITED','2020-10-15 15:42:57','',''),('1','14',1371416,'','supplier','6',0.00,2106000.00,'Payment Id 184852 for invoice:156139, receipt:  by AA RANO NIGERIA LIMITED','2020-10-15 15:42:57','',''),('1','14',1371418,'','supplier','6',0.00,152000.00,'Payment Id 184851 for invoice:155962, receipt:  by AA RANO NIGERIA LIMITED','2020-10-15 15:42:57','',''),('1','14',1371420,'','supplier','6',0.00,523275.00,'Payment Id 184509 for invoice:155890/155960, receipt:  by AA RANO NIGERIA LIMITED','2020-10-15 15:42:57','',''),('1','14',1371422,'','supplier','6',0.00,72000.00,'Payment Id 182662 for invoice:155050, receipt:  by AA RANO NIGERIA LIMITED','2020-10-15 15:42:57','',''),('1','14',1371424,'','supplier','6',0.00,755200.00,'Payment Id 182652 for invoice:144928, receipt:  by AA RANO NIGERIA LIMITED','2020-10-15 15:42:57','',''),('1','14',1371438,'','supplier','6',0.00,1000000.00,'Payment Id 186165 for invoice:156784, receipt:  by AA RANO NIGERIA LIMITED','2020-10-15 15:45:08','',''),('1','14',1371442,'','supplier','6',0.00,1500000.00,'Payment Id 186155 for invoice:156610, receipt:  by AA RANO NIGERIA LIMITED','2020-10-15 15:45:08','',''),('1','14',1371458,'','customer','1108',1045000.00,0.00,'Payment Id 88001 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2020-10-15 15:45:40','',''),('1','14',1371527,'','customer','195',0.00,212750.00,'Credit Sales for 1,150.00 Litres of Diesel from shift 156784 on 2020-10-15 16:07:05 ','2020-10-15 16:07:05','',''),('1','14',1371528,'','customer','1329',0.00,37000.00,'Credit Sales for 200.00 Litres of Diesel from shift 156784 on 2020-10-15 16:07:05 ','2020-10-15 16:07:05','',''),('1','14',1371529,'','customer','163',0.00,31600.00,'Credit Sales for 200.00 Litres of Petrol from shift 156784 on 2020-10-15 16:07:05 ','2020-10-15 16:07:05','',''),('1','14',1371530,'','customer','192',0.00,39500.00,'Credit Sales for 250.00 Litres of Petrol from shift 156784 on 2020-10-15 16:07:05 ','2020-10-15 16:07:05','',''),('1','14',1371931,'','customer','421',0.00,8114.88,'Credit Sales for 51.36 Litres of Petrol from shift 156859 on 2020-10-16 09:40:12 ','2020-10-16 09:40:12','',''),('1','14',1372060,'','supplier','6',0.00,1000000.00,'Payment Id 186368 for invoice:156859, receipt:  by AA RANO NIGERIA LIMITED','2020-10-16 10:25:17','',''),('1','14',1372062,'','supplier','6',0.00,1000000.00,'Payment Id 186358 for invoice:224231, receipt:  by AA RANO NIGERIA LIMITED','2020-10-16 10:25:18','',''),('1','14',1372064,'','supplier','6',0.00,338000.00,'Payment Id 186164 for invoice:156784, receipt:  by AA RANO NIGERIA LIMITED','2020-10-16 10:25:18','',''),('1','14',1372066,'','supplier','6',0.00,742150.00,'Payment Id 186159 for invoice:156687, receipt:  by AA RANO NIGERIA LIMITED','2020-10-16 10:25:18','',''),('1','14',1372068,'','supplier','6',0.00,1750000.00,'Payment Id 185765 for invoice:156529, receipt:  by AA RANO NIGERIA LIMITED','2020-10-16 10:25:18','',''),('1','14',1372070,'','supplier','6',0.00,38000.00,'Payment Id 184513 for invoice:155853, receipt:  by AA RANO NIGERIA LIMITED','2020-10-16 10:25:18','',''),('1','14',1372072,'','supplier','6',0.00,42000.00,'Payment Id 184308 for invoice:155853, receipt:  by AA RANO NIGERIA LIMITED','2020-10-16 10:25:18','',''),('1','14',1373082,'','supplier','6',0.00,25900.00,'Payment Id 183262 for invoice:155263/155259, receipt:  by AA RANO NIGERIA LIMITED','2020-10-16 15:03:57','',''),('1','14',1373157,'','customer','195',0.00,9250.00,'Credit Sales for 50.00 Litres of Diesel from shift 156948 on 2020-10-16 15:32:06 ','2020-10-16 15:32:06','',''),('1','14',1373158,'','customer','192',0.00,5550.00,'Credit Sales for 30.00 Litres of Diesel from shift 156948 on 2020-10-16 15:32:06 ','2020-10-16 15:32:06','',''),('1','14',1373159,'','customer','163',0.00,9250.00,'Credit Sales for 50.00 Litres of Diesel from shift 156948 on 2020-10-16 15:32:06 ','2020-10-16 15:32:06','',''),('1','14',1373160,'','customer','197',0.00,122100.00,'Credit Sales for 660.00 Litres of Diesel from shift 156948 on 2020-10-16 15:32:06 ','2020-10-16 15:32:06','',''),('1','14',1373161,'','customer','192',0.00,4740.00,'Credit Sales for 30.00 Litres of Petrol from shift 156948 on 2020-10-16 15:32:06 ','2020-10-16 15:32:06','',''),('1','14',1373162,'','customer','163',0.00,6320.00,'Credit Sales for 40.00 Litres of Petrol from shift 156948 on 2020-10-16 15:32:06 ','2020-10-16 15:32:06','',''),('1','14',1373163,'','customer','421',0.00,2000.28,'Credit Sales for 12.66 Litres of Petrol from shift 156948 on 2020-10-16 15:32:06 ','2020-10-16 15:32:06','',''),('1','14',1373794,'','supplier','6',5087600.00,0.00,'Purchase Id 54098 for 32,200.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-10-17 10:34:06','',''),('1','14',1373796,'','supplier','6',5427300.00,0.00,'Purchase Id 54201 for 34,350.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-10-17 10:34:29','',''),('1','14',1373810,'','supplier','6',2291000.00,0.00,'Purchase Id 54204 for 14,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-10-17 10:50:03','',''),('1','14',1373821,'','customer','1362',0.00,268250.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 157036 on 2020-10-17 11:00:46 ','2020-10-17 11:00:46','',''),('1','14',1373822,'','customer','1329',0.00,55500.00,'Credit Sales for 300.00 Litres of Diesel from shift 157036 on 2020-10-17 11:00:46 ','2020-10-17 11:00:46','',''),('1','14',1373823,'','customer','421',0.00,4501.05,'Credit Sales for 24.33 Litres of Diesel from shift 157036 on 2020-10-17 11:00:46 ','2020-10-17 11:00:46','',''),('1','14',1373824,'','customer','1329',0.00,47400.00,'Credit Sales for 300.00 Litres of Petrol from shift 157036 on 2020-10-17 11:00:46 ','2020-10-17 11:00:46','',''),('1','14',1373825,'','customer','163',0.00,23700.00,'Credit Sales for 150.00 Litres of Petrol from shift 157036 on 2020-10-17 11:00:46 ','2020-10-17 11:00:46','',''),('1','14',1373826,'','customer','421',0.00,2000.28,'Credit Sales for 12.66 Litres of Petrol from shift 157036 on 2020-10-17 11:00:46 ','2020-10-17 11:00:46','',''),('1','14',1374214,'','customer','192',0.00,28440.00,'Credit Sales for 180.00 Litres of Petrol from shift 157146 on 2020-10-17 14:38:22 ','2020-10-17 14:38:22','',''),('1','14',1374215,'','customer','421',0.00,3000.42,'Credit Sales for 18.99 Litres of Petrol from shift 157146 on 2020-10-17 14:38:22 ','2020-10-17 14:38:22','',''),('1','14',1374860,'','customer','476',0.00,190100.40,'Credit Sales for 905.24 Litres of Kerosene from shift 157209 on 2020-10-18 10:39:38 ','2020-10-18 10:39:38','',''),('1','14',1374861,'','customer','1362',0.00,18500.00,'Credit Sales for 100.00 Litres of Diesel from shift 157209 on 2020-10-18 10:39:38 ','2020-10-18 10:39:38','',''),('1','14',1374862,'','customer','476',0.00,76001.16,'Credit Sales for 481.02 Litres of Petrol from shift 157209 on 2020-10-18 10:39:38 ','2020-10-18 10:39:38','',''),('1','14',1375152,'','supplier','6',4995000.00,0.00,'Purchase Id 54297 for 27,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-10-18 15:35:22','',''),('1','14',1375234,'','customer','195',0.00,259000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 157349 on 2020-10-18 18:45:26 ','2020-10-18 18:45:26','',''),('1','14',1375444,'','supplier','6',2765000.00,0.00,'Purchase Id 54318 for 17,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-10-19 08:31:26','',''),('1','14',1375529,'','customer','550',0.00,72520.00,'Credit Sales for 392.00 Litres of Diesel from shift 157445 on 2020-10-19 08:55:13 ','2020-10-19 08:55:13','',''),('1','14',1375530,'','customer','421',0.00,3000.42,'Credit Sales for 18.99 Litres of Petrol from shift 157445 on 2020-10-19 08:55:13 ','2020-10-19 08:55:13','',''),('1','14',1376062,'','supplier','6',0.00,250000.00,'Payment Id 186364 for invoice:156948, receipt:  by AA RANO NIGERIA LIMITED','2020-10-19 11:18:24','',''),('1','14',1376067,'','supplier','6',0.00,39000.00,'Payment Id 186645 for invoice:157146, receipt:  by AA RANO NIGERIA LIMITED','2020-10-19 11:23:36','',''),('1','14',1376069,'','supplier','6',0.00,1850000.00,'Payment Id 186635 for invoice:156948, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-10-19 11:23:37','',''),('1','14',1376071,'','supplier','6',0.00,385000.00,'Payment Id 186373 for invoice:156858, receipt:  by AA RANO NIGERIA LIMITED','2020-10-19 11:23:37','',''),('1','14',1376073,'','supplier','6',0.00,2064000.00,'Payment Id 186371 for invoice:156858, receipt:  by AA RANO NIGERIA LIMITED','2020-10-19 11:23:37','',''),('1','14',1376581,'','customer','1362',0.00,240500.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 157486 on 2020-10-19 13:47:53 ','2020-10-19 13:47:53','',''),('1','14',1376582,'','customer','192',0.00,9480.00,'Credit Sales for 60.00 Litres of Petrol from shift 157486 on 2020-10-19 13:47:53 ','2020-10-19 13:47:53','',''),('1','14',1376583,'','customer','421',0.00,50000.68,'Credit Sales for 316.46 Litres of Petrol from shift 157486 on 2020-10-19 13:47:53 ','2020-10-19 13:47:53','',''),('1','14',1376584,'','customer','163',0.00,12640.00,'Credit Sales for 80.00 Litres of Petrol from shift 157486 on 2020-10-19 13:47:53 ','2020-10-19 13:47:53','',''),('1','14',1377082,'','supplier','6',0.00,484000000.00,'Purchase Id 54041 for 22,000.00 litters of Diesel - AGO returned to AA RANO NIGERIA LIMITED','2020-10-19 16:36:39','',''),('1','14',1377090,'','supplier','6',4070000.00,0.00,'Purchase Id 54359 for 22,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-10-19 16:43:53','',''),('1','14',1377541,'','customer','1362',0.00,9250.00,'Credit Sales for 50.00 Litres of Diesel from shift 157560 on 2020-10-20 08:38:42 ','2020-10-20 08:38:42','',''),('1','14',1377542,'','customer','197',0.00,162800.00,'Credit Sales for 880.00 Litres of Diesel from shift 157560 on 2020-10-20 08:38:42 ','2020-10-20 08:38:42','',''),('1','14',1377543,'','customer','192',0.00,15800.00,'Credit Sales for 100.00 Litres of Petrol from shift 157560 on 2020-10-20 08:38:42 ','2020-10-20 08:38:42','',''),('1','14',1377544,'','customer','421',0.00,2000.28,'Credit Sales for 12.66 Litres of Petrol from shift 157560 on 2020-10-20 08:38:42 ','2020-10-20 08:38:42','',''),('1','14',1377545,'','customer','163',0.00,32390.00,'Credit Sales for 205.00 Litres of Petrol from shift 157560 on 2020-10-20 08:38:42 ','2020-10-20 08:38:42','',''),('1','14',1378312,'','supplier','6',0.00,199700.00,'Payment Id 187134 for invoice:157445, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:20:51','',''),('1','14',1378314,'','supplier','6',0.00,2510000.00,'Payment Id 187133 for invoice:157445, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:20:51','',''),('1','14',1378316,'','supplier','6',0.00,1884400.00,'Payment Id 187131 for invoice:157349, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:20:51','',''),('1','14',1378318,'','supplier','6',0.00,7900.00,'Payment Id 187129 for invoice:157486, receipt: DRIVER SHORTAGE  by AA RANO NIGERIA LIMITED','2020-10-20 11:20:51','',''),('1','14',1378320,'','supplier','6',0.00,211700.00,'Payment Id 187053 for invoice:157209/157146, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:20:52','',''),('1','14',1378322,'','supplier','6',0.00,2784700.00,'Payment Id 187048 for invoice:157209, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:20:52','',''),('1','14',1378324,'','supplier','6',0.00,1582000.00,'Payment Id 187047 for invoice:157146, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:20:52','',''),('1','14',1378326,'','supplier','6',0.00,289100.00,'Payment Id 186642 for invoice:157036/156948, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:20:52','',''),('1','14',1378328,'','supplier','6',0.00,2298300.00,'Payment Id 186637 for invoice:157036, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:20:52','',''),('1','14',1378330,'','supplier','6',0.00,34700.00,'Payment Id 186636 for invoice:156948, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:20:52','',''),('1','14',1378332,'','supplier','6',0.00,19000.00,'Payment Id 186377 for invoice:156948, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:20:52','',''),('1','14',1378334,'','supplier','6',0.00,453350.00,'Payment Id 186376 for invoice:156859, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:20:52','',''),('1','14',1378336,'','supplier','6',0.00,310480.00,'Payment Id 186375 for invoice:156859/156858, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:20:52','',''),('1','14',1378338,'','supplier','6',0.00,250000.00,'Payment Id 186361 for invoice:REIMBURMENT, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:20:52','',''),('1','14',1378340,'','supplier','6',0.00,92800.00,'Payment Id 186163 for invoice:15587/156610, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:20:52','',''),('1','14',1378342,'','supplier','6',0.00,14000.00,'Payment Id 186162 for invoice:156784, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:20:52','',''),('1','14',1378385,'','supplier','6',0.00,1598000.00,'Payment Id 187623 for invoice:157486, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:28:45','',''),('1','14',1378387,'','supplier','6',0.00,395125.00,'Payment Id 185769 for invoice:156429/156453, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:28:45','',''),('1','14',1378389,'','supplier','6',0.00,93390.00,'Payment Id 185387 for invoice:156382/156242, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:28:45','',''),('1','14',1378391,'','supplier','6',0.00,324207.00,'Payment Id 185386 for invoice:156382/156242, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:28:45','',''),('1','14',1378393,'','supplier','6',0.00,330382.00,'Payment Id 184969 for invoice:156189/156140, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:28:45','',''),('1','14',1378395,'','supplier','6',0.00,527950.00,'Payment Id 184853 for invoice:156139/155962, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:28:45','',''),('1','14',1378397,'','supplier','6',0.00,198546.00,'Payment Id 184507 for invoice:155960/155890, receipt:  by AA RANO NIGERIA LIMITED','2020-10-20 11:28:45','',''),('1','14',1381102,'','supplier','6',0.00,355335.00,'Payment Id 186160 for invoice:156687/156610, receipt:  by AA RANO NIGERIA LIMITED','2020-10-22 10:44:17','',''),('1','14',1381104,'','supplier','6',0.00,191600.00,'Payment Id 185768 for invoice:156529, receipt:  by AA RANO NIGERIA LIMITED','2020-10-22 10:44:17','',''),('1','14',1381106,'','supplier','6',0.00,30200.00,'Payment Id 185767 for invoice:156453, receipt:  by AA RANO NIGERIA LIMITED','2020-10-22 10:44:17','',''),('1','14',1381108,'','supplier','6',0.00,50500.00,'Payment Id 184236 for invoice:155720/155677, receipt:  by AA RANO NIGERIA LIMITED','2020-10-22 10:44:17','',''),('1','14',1381116,'','supplier','6',0.00,2000000.00,'Payment Id 187624 for invoice:157560, receipt:  by AA RANO NIGERIA LIMITED','2020-10-22 10:49:59','',''),('1','14',1381118,'','supplier','6',0.00,159200.00,'Payment Id 187139 for invoice:157349/157445, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-10-22 10:49:59','',''),('1','14',1381120,'','supplier','6',0.00,129600.00,'Payment Id 187137 for invoice:157445, receipt: POS UBA by AA RANO NIGERIA LIMITED','2020-10-22 10:50:00','',''),('1','14',1381122,'','supplier','6',0.00,76324.00,'Payment Id 187135 for invoice:157349, receipt:  by AA RANO NIGERIA LIMITED','2020-10-22 10:50:00','',''),('1','14',1381124,'','supplier','6',0.00,486710.00,'Payment Id 187054 for invoice:157209/157146, receipt:  by AA RANO NIGERIA LIMITED','2020-10-22 10:50:00','',''),('1','14',1381126,'','supplier','6',0.00,530000.00,'Payment Id 187050 for invoice:157349, receipt:  by AA RANO NIGERIA LIMITED','2020-10-22 10:50:00','',''),('1','14',1381128,'','supplier','6',0.00,325200.00,'Payment Id 186640 for invoice:157036/156948, receipt:  by AA RANO NIGERIA LIMITED','2020-10-22 10:50:00','',''),('1','14',1381130,'','supplier','6',0.00,10500.00,'Payment Id 186639 for invoice:157036/156948, receipt:  by AA RANO NIGERIA LIMITED','2020-10-22 10:50:00','',''),('1','14',1381541,'','supplier','6',3580500.00,0.00,'Purchase Id 54507 for 17,050.00 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-10-22 13:53:42','',''),('1','14',1381634,'','supplier','6',5214000.00,0.00,'Purchase Id 54506 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-10-22 14:36:45','',''),('1','14',1381784,'','customer','192',0.00,7900.00,'Credit Sales for 50.00 Litres of Petrol from shift 157689 on 2020-10-22 16:04:11 ','2020-10-22 16:04:11','',''),('1','14',1381785,'','customer','421',0.00,5000.70,'Credit Sales for 31.65 Litres of Petrol from shift 157689 on 2020-10-22 16:04:11 ','2020-10-22 16:04:11','',''),('1','14',1381786,'','customer','163',0.00,12640.00,'Credit Sales for 80.00 Litres of Petrol from shift 157689 on 2020-10-22 16:04:11 ','2020-10-22 16:04:11','',''),('1','14',1382340,'','supplier','6',0.00,279601.00,'Payment Id 186374 for invoice:156858/156859, receipt:  by AA RANO NIGERIA LIMITED','2020-10-23 10:48:29','',''),('1','14',1382341,'','customer','192',0.00,9250.00,'Credit Sales for 50.00 Litres of Diesel from shift 158138 on 2020-10-23 10:49:55 ','2020-10-23 10:49:55','',''),('1','14',1382342,'','customer','192',0.00,23384.00,'Credit Sales for 148.00 Litres of Petrol from shift 158138 on 2020-10-23 10:49:55 ','2020-10-23 10:49:55','',''),('1','14',1382343,'','customer','162',0.00,7449.70,'Credit Sales for 47.15 Litres of Petrol from shift 158138 on 2020-10-23 10:49:55 ','2020-10-23 10:49:55','',''),('1','14',1382344,'','customer','163',0.00,7742.00,'Credit Sales for 49.00 Litres of Petrol from shift 158138 on 2020-10-23 10:49:55 ','2020-10-23 10:49:55','',''),('1','14',1382345,'','customer','1329',0.00,47400.00,'Credit Sales for 300.00 Litres of Petrol from shift 158138 on 2020-10-23 10:49:55 ','2020-10-23 10:49:55','',''),('1','14',1382349,'','supplier','6',0.00,412508.00,'Payment Id 187634 for invoice:157486/157560, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-10-23 10:50:22','',''),('1','14',1382351,'','supplier','6',0.00,1400.00,'Payment Id 187632 for invoice:157560, receipt: POS UBA by AA RANO NIGERIA LIMITED','2020-10-23 10:50:22','',''),('1','14',1382353,'','supplier','6',0.00,211247.00,'Payment Id 187630 for invoice:157486/157560, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-10-23 10:50:22','',''),('1','14',1382355,'','customer','163',1000000.00,0.00,'Payment Id 88024 for invoice:, receipt:  by EFCC','2020-10-23 10:51:33','',''),('1','14',1382359,'','customer','476',338000.00,0.00,'Payment Id 88025 for invoice:, receipt:  by PAINT SUPLUX','2020-10-23 10:51:51','',''),('1','14',1382361,'','customer','476',250000.00,0.00,'Payment Id 88026 for invoice:, receipt:  by PAINT SUPLUX','2020-10-23 10:52:10','',''),('1','14',1382363,'','customer','338',19000.00,0.00,'Payment Id 88027 for invoice:, receipt:  by AUTO OIL','2020-10-23 10:52:40','',''),('1','14',1382368,'','customer','1340',39000.00,0.00,'Payment Id 88040 for invoice:, receipt:  by DIRECTOR ZAKARI','2020-10-23 10:53:44','',''),('1','14',1385506,'','supplier','6',0.00,1779500.00,'Payment Id 188323 for invoice:157689, receipt:  by AA RANO NIGERIA LIMITED','2020-10-26 15:50:34','',''),('1','14',1385508,'','supplier','6',0.00,258000.00,'Payment Id 187626 for invoice:157560, receipt:  by AA RANO NIGERIA LIMITED','2020-10-26 15:50:35','',''),('1','14',1385510,'','supplier','6',0.00,127427.00,'Payment Id 188324 for invoice:157689, receipt:  by AA RANO NIGERIA LIMITED','2020-10-26 15:51:13','',''),('1','14',1385595,'','customer','202',0.00,269000.10,'Credit Sales for 1,415.79 Litres of Diesel from shift 158720 on 2020-10-26 16:23:47 ','2020-10-26 16:23:47','',''),('1','14',1385596,'','customer','197',0.00,213750.00,'Credit Sales for 1,125.00 Litres of Diesel from shift 158720 on 2020-10-26 16:23:47 ','2020-10-26 16:23:47','',''),('1','14',1385597,'','customer','1329',0.00,75000.60,'Credit Sales for 394.74 Litres of Diesel from shift 158720 on 2020-10-26 16:23:47 ','2020-10-26 16:23:47','',''),('1','14',1385598,'','customer','163',0.00,7600.00,'Credit Sales for 40.00 Litres of Diesel from shift 158720 on 2020-10-26 16:23:47 ','2020-10-26 16:23:47','',''),('1','14',1385599,'','customer','1329',0.00,103560.00,'Credit Sales for 647.25 Litres of Petrol from shift 158720 on 2020-10-26 16:23:47 ','2020-10-26 16:23:47','',''),('1','14',1385600,'','customer','421',0.00,19000.00,'Credit Sales for 118.75 Litres of Petrol from shift 158720 on 2020-10-26 16:23:47 ','2020-10-26 16:23:47','',''),('1','14',1385601,'','customer','163',0.00,210704.00,'Credit Sales for 1,316.90 Litres of Petrol from shift 158720 on 2020-10-26 16:23:47 ','2020-10-26 16:23:47','',''),('1','14',1385602,'','customer','192',0.00,28800.00,'Credit Sales for 180.00 Litres of Petrol from shift 158720 on 2020-10-26 16:23:47 ','2020-10-26 16:23:47','',''),('1','14',1386110,'','customer','421',0.00,24000.00,'Credit Sales for 150.00 Litres of Petrol from shift 158723 on 2020-10-27 09:11:21 ','2020-10-27 09:11:21','',''),('1','14',1386111,'','customer','192',0.00,4800.00,'Credit Sales for 30.00 Litres of Petrol from shift 158723 on 2020-10-27 09:11:21 ','2020-10-27 09:11:21','',''),('1','14',1387460,'','customer','195',0.00,152000.00,'Credit Sales for 800.00 Litres of Diesel from shift 158887 on 2020-10-27 14:50:57 ','2020-10-27 14:50:57','',''),('1','14',1387461,'','customer','192',0.00,32000.00,'Credit Sales for 200.00 Litres of Petrol from shift 158887 on 2020-10-27 14:50:57 ','2020-10-27 14:50:57','',''),('1','14',1387462,'','customer','1329',0.00,48000.00,'Credit Sales for 300.00 Litres of Petrol from shift 158887 on 2020-10-27 14:50:57 ','2020-10-27 14:50:57','',''),('1','14',1387463,'','customer','163',0.00,19539.20,'Credit Sales for 122.12 Litres of Petrol from shift 158887 on 2020-10-27 14:50:57 ','2020-10-27 14:50:57','',''),('1','14',1387464,'','customer','421',0.00,3000.00,'Credit Sales for 18.75 Litres of Petrol from shift 158887 on 2020-10-27 14:50:57 ','2020-10-27 14:50:57','',''),('1','14',1388038,'','supplier','6',8000000.00,0.00,'Purchase Id 54730 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-10-27 18:48:21','',''),('1','14',1388040,'','supplier','6',3420000.00,0.00,'Purchase Id 54757 for 18,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-10-27 18:48:30','',''),('1','14',1388297,'','customer','550',0.00,74480.00,'Credit Sales for 392.00 Litres of Diesel from shift 158889 on 2020-10-28 09:56:48 ','2020-10-28 09:56:48','',''),('1','14',1388298,'','customer','421',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 158889 on 2020-10-28 09:56:48 ','2020-10-28 09:56:48','',''),('1','14',1388299,'','customer','163',0.00,12600.00,'Credit Sales for 78.75 Litres of Petrol from shift 158889 on 2020-10-28 09:56:48 ','2020-10-28 09:56:48','',''),('1','14',1389952,'','customer','163',0.00,6400.00,'Credit Sales for 40.00 Litres of Petrol from shift 158973 on 2020-10-29 09:42:25 ','2020-10-29 09:42:25','',''),('1','14',1389953,'','customer','192',0.00,9600.00,'Credit Sales for 60.00 Litres of Petrol from shift 158973 on 2020-10-29 09:42:25 ','2020-10-29 09:42:25','',''),('1','14',1389954,'','customer','1362',0.00,532000.00,'Credit Sales for 2,800.00 Litres of Diesel from shift 158973 on 2020-10-29 09:42:25 ','2020-10-29 09:42:25','',''),('1','14',1389964,'','customer','1329',0.00,38000.00,'Credit Sales for 200.00 Litres of Diesel from shift 159162 on 2020-10-29 09:48:41 ','2020-10-29 09:48:41','',''),('1','14',1389965,'','customer','1329',0.00,54560.00,'Credit Sales for 341.00 Litres of Petrol from shift 159162 on 2020-10-29 09:48:41 ','2020-10-29 09:48:41','',''),('1','14',1389966,'','customer','163',0.00,12800.00,'Credit Sales for 80.00 Litres of Petrol from shift 159162 on 2020-10-29 09:48:41 ','2020-10-29 09:48:41','',''),('1','14',1389967,'','customer','192',0.00,8000.00,'Credit Sales for 50.00 Litres of Petrol from shift 159162 on 2020-10-29 09:48:41 ','2020-10-29 09:48:41','',''),('1','14',1389968,'','customer','421',0.00,2000.00,'Credit Sales for 12.50 Litres of Petrol from shift 159162 on 2020-10-29 09:48:41 ','2020-10-29 09:48:41','',''),('1','14',1390105,'','supplier','6',0.00,393920.00,'Payment Id 189853 for invoice:158889, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2020-10-29 11:54:29','',''),('1','14',1390348,'','customer','192',0.00,12800.00,'Credit Sales for 80.00 Litres of Petrol from shift 159164 on 2020-10-29 15:14:51 ','2020-10-29 15:14:51','',''),('1','14',1390349,'','customer','476',0.00,6451.20,'Credit Sales for 40.32 Litres of Petrol from shift 159164 on 2020-10-29 15:14:51 ','2020-10-29 15:14:51','',''),('1','14',1390711,'','customer','198',0.00,491001.80,'Credit Sales for 2,584.22 Litres of Diesel from shift 159239 on 2020-10-30 09:17:55 ','2020-10-30 09:17:55','',''),('1','14',1390712,'','customer','163',0.00,6400.00,'Credit Sales for 40.00 Litres of Petrol from shift 159239 on 2020-10-30 09:17:55 ','2020-10-30 09:17:55','',''),('1','14',1390713,'','customer','421',0.00,4000.00,'Credit Sales for 25.00 Litres of Petrol from shift 159239 on 2020-10-30 09:17:55 ','2020-10-30 09:17:55','',''),('1','14',1390869,'','supplier','6',3200000.00,0.00,'Purchase Id 54848 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-10-30 10:39:41','',''),('1','14',1391337,'','customer','163',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 159326 on 2020-10-30 15:43:07 ','2020-10-30 15:43:07','',''),('1','14',1391338,'','customer','192',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 159326 on 2020-10-30 15:43:07 ','2020-10-30 15:43:07','',''),('1','14',1391339,'','customer','163',0.00,19200.00,'Credit Sales for 120.00 Litres of Petrol from shift 159326 on 2020-10-30 15:43:07 ','2020-10-30 15:43:07','',''),('1','14',1391340,'','customer','192',0.00,9724.80,'Credit Sales for 60.78 Litres of Petrol from shift 159326 on 2020-10-30 15:43:07 ','2020-10-30 15:43:07','',''),('1','14',1391829,'','customer','198',0.00,110000.50,'Credit Sales for 578.95 Litres of Diesel from shift 159417 on 2020-10-31 11:46:27 ','2020-10-31 11:46:27','',''),('1','14',1391830,'','customer','163',0.00,12800.00,'Credit Sales for 80.00 Litres of Petrol from shift 159417 on 2020-10-31 11:46:27 ','2020-10-31 11:46:27','',''),('1','14',1391831,'','customer','421',0.00,2000.00,'Credit Sales for 12.50 Litres of Petrol from shift 159417 on 2020-10-31 11:46:27 ','2020-10-31 11:46:27','',''),('1','14',1391998,'','supplier','6',0.00,681600.00,'Payment Id 190247 for invoice:158973, receipt:  by AA RANO NIGERIA LIMITED','2020-10-31 13:14:43','',''),('1','14',1392000,'','supplier','6',0.00,266000.00,'Payment Id 190246 for invoice:159164, receipt:  by AA RANO NIGERIA LIMITED','2020-10-31 13:14:43','',''),('1','14',1392002,'','supplier','6',0.00,782100.00,'Payment Id 189859 for invoice:158889, receipt: PHARMADEX by AA RANO NIGERIA LIMITED','2020-10-31 13:14:43','',''),('1','14',1392264,'','supplier','6',2368000.00,0.00,'Purchase Id 54982 for 14,800.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-10-31 14:24:10','',''),('1','14',1392304,'','customer','163',0.00,4800.00,'Credit Sales for 30.00 Litres of Petrol from shift 159512 on 2020-10-31 15:19:19 ','2020-10-31 15:19:19','',''),('1','14',1392305,'','customer','192',0.00,16000.00,'Credit Sales for 100.00 Litres of Petrol from shift 159512 on 2020-10-31 15:19:19 ','2020-10-31 15:19:19','',''),('1','14',1392306,'','customer','421',0.00,6500.80,'Credit Sales for 40.63 Litres of Petrol from shift 159512 on 2020-10-31 15:19:19 ','2020-10-31 15:19:19','',''),('1','14',1392782,'','customer','192',0.00,24000.00,'Credit Sales for 150.00 Litres of Petrol from shift 159692 on 2020-11-01 14:58:18 ','2020-11-01 14:58:18','',''),('1','14',1393319,'','supplier','6',2451000.00,0.00,'Purchase Id 55054 for 12,900.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-11-02 09:57:01','',''),('1','14',1393638,'','supplier','6',0.00,1041000.00,'Payment Id 190521 for invoice:159239, receipt:  by AA RANO NIGERIA LIMITED','2020-11-02 11:29:39','',''),('1','14',1393640,'','supplier','6',0.00,31000.00,'Payment Id 190519 for invoice:159164, receipt:  by AA RANO NIGERIA LIMITED','2020-11-02 11:29:39','',''),('1','14',1393642,'','supplier','6',0.00,965900.00,'Payment Id 190260 for invoice:159162, receipt:  by AA RANO NIGERIA LIMITED','2020-11-02 11:29:39','',''),('1','14',1393644,'','supplier','6',0.00,200000.00,'Payment Id 189857 for invoice:158889, receipt: ALAJIDO by AA RANO NIGERIA LIMITED','2020-11-02 11:29:39','',''),('1','14',1393646,'','supplier','6',0.00,194500.00,'Payment Id 189851 for invoice:158889, receipt:  by AA RANO NIGERIA LIMITED','2020-11-02 11:29:39','',''),('1','14',1393648,'','supplier','6',0.00,1370000.00,'Payment Id 189849 for invoice:158889, receipt:  by AA RANO NIGERIA LIMITED','2020-11-02 11:29:39','',''),('1','14',1393650,'','supplier','6',0.00,1347400.00,'Payment Id 189843 for invoice:158887, receipt:  by AA RANO NIGERIA LIMITED','2020-11-02 11:29:39','',''),('1','14',1393652,'','supplier','6',0.00,500000.00,'Payment Id 189548 for invoice:158723, receipt:  by AA RANO NIGERIA LIMITED','2020-11-02 11:29:39','',''),('1','14',1393654,'','supplier','6',0.00,1578400.00,'Payment Id 189544 for invoice:158723, receipt:  by AA RANO NIGERIA LIMITED','2020-11-02 11:29:39','',''),('1','14',1393656,'','supplier','6',0.00,315500.00,'Payment Id 189543 for invoice:158720, receipt:  by AA RANO NIGERIA LIMITED','2020-11-02 11:29:39','',''),('1','14',1393658,'','supplier','6',0.00,8000.00,'Payment Id 188435 for invoice:158138, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-11-02 11:29:40','',''),('1','14',1393660,'','supplier','6',0.00,122000.00,'Payment Id 188434 for invoice:158138, receipt:  by AA RANO NIGERIA LIMITED','2020-11-02 11:29:40','',''),('1','14',1394064,'','customer','1362',0.00,313500.00,'Credit Sales for 1,650.00 Litres of Diesel from shift 159776 on 2020-11-02 13:37:22 ','2020-11-02 13:37:22','',''),('1','14',1394065,'','customer','195',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 159776 on 2020-11-02 13:37:22 ','2020-11-02 13:37:22','',''),('1','14',1394066,'','customer','421',0.00,37500.80,'Credit Sales for 234.38 Litres of Petrol from shift 159776 on 2020-11-02 13:37:22 ','2020-11-02 13:37:22','',''),('1','14',1394067,'','customer','163',0.00,12800.00,'Credit Sales for 80.00 Litres of Petrol from shift 159776 on 2020-11-02 13:37:22 ','2020-11-02 13:37:22','',''),('1','14',1394068,'','customer','192',0.00,9600.00,'Credit Sales for 60.00 Litres of Petrol from shift 159776 on 2020-11-02 13:37:22 ','2020-11-02 13:37:22','',''),('1','14',1394619,'','supplier','6',7680000.00,0.00,'Purchase Id 55107 for 48,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-11-02 18:09:21','',''),('1','14',1395427,'','customer','192',0.00,4800.00,'Credit Sales for 30.00 Litres of Petrol from shift 159931 on 2020-11-03 09:53:24 ','2020-11-03 09:53:24','',''),('1','14',1395428,'','customer','163',0.00,12800.00,'Credit Sales for 80.00 Litres of Petrol from shift 159931 on 2020-11-03 09:53:24 ','2020-11-03 09:53:24','',''),('1','14',1395646,'','supplier','6',0.00,1400000.00,'Payment Id 190803 for invoice:159417, receipt:  by AA RANO NIGERIA LIMITED','2020-11-03 11:09:18','',''),('1','14',1395648,'','supplier','6',0.00,258600.00,'Payment Id 190522 for invoice:159239, receipt:  by AA RANO NIGERIA LIMITED','2020-11-03 11:09:18','',''),('1','14',1395650,'','supplier','6',0.00,1500000.00,'Payment Id 190517 for invoice:159164, receipt:  by AA RANO NIGERIA LIMITED','2020-11-03 11:09:18','',''),('1','14',1395652,'','supplier','6',0.00,447500.00,'Payment Id 190248 for invoice:158973, receipt:  by AA RANO NIGERIA LIMITED','2020-11-03 11:09:18','',''),('1','14',1395737,'','supplier','6',0.00,32000.00,'Payment Id 189860 for invoice:158973, receipt: DRIVER SHORT by AA RANO NIGERIA LIMITED','2020-11-03 11:22:28','',''),('1','14',1397099,'','customer','1362',0.00,285000.00,'Credit Sales for 1,500.00 Litres of Diesel from shift 160002 on 2020-11-03 14:56:25 ','2020-11-03 14:56:25','',''),('1','14',1397100,'','customer','192',0.00,4800.00,'Credit Sales for 30.00 Litres of Petrol from shift 160002 on 2020-11-03 14:56:25 ','2020-11-03 14:56:25','',''),('1','14',1397101,'','customer','163',0.00,25899.20,'Credit Sales for 161.87 Litres of Petrol from shift 160002 on 2020-11-03 14:56:25 ','2020-11-03 14:56:25','',''),('1','14',1397810,'','supplier','6',3232000.00,0.00,'Purchase Id 55204 for 20,200.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-11-04 09:27:25','',''),('1','14',1397814,'','supplier','6',2850000.00,0.00,'Purchase Id 55205 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-11-04 09:27:38','',''),('1','14',1397816,'','supplier','6',4800000.00,0.00,'Purchase Id 55206 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-11-04 09:27:47','',''),('1','14',1397827,'','customer','1362',0.00,237500.00,'Credit Sales for 1,250.00 Litres of Diesel from shift 160080 on 2020-11-04 09:29:20 ','2020-11-04 09:29:20','',''),('1','14',1397828,'','customer','1340',0.00,20001.30,'Credit Sales for 105.27 Litres of Diesel from shift 160080 on 2020-11-04 09:29:20 ','2020-11-04 09:29:20','',''),('1','14',1397829,'','customer','192',0.00,8000.00,'Credit Sales for 50.00 Litres of Petrol from shift 160080 on 2020-11-04 09:29:20 ','2020-11-04 09:29:20','',''),('1','14',1397830,'','customer','163',0.00,6400.00,'Credit Sales for 40.00 Litres of Petrol from shift 160080 on 2020-11-04 09:29:20 ','2020-11-04 09:29:20','',''),('1','14',1397831,'','customer','1329',0.00,4800.00,'Credit Sales for 30.00 Litres of Petrol from shift 160080 on 2020-11-04 09:29:20 ','2020-11-04 09:29:20','',''),('1','14',1399111,'','supplier','6',0.00,1245700.00,'Payment Id 192097 for invoice:160002, receipt:  by AA RANO NIGERIA LIMITED','2020-11-04 13:59:33','',''),('1','14',1399113,'','supplier','6',0.00,362400.00,'Payment Id 191656 for invoice:159931, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-11-04 13:59:33','',''),('1','14',1399115,'','supplier','6',0.00,344000.00,'Payment Id 191637 for invoice:159931, receipt:  by AA RANO NIGERIA LIMITED','2020-11-04 13:59:33','',''),('1','14',1399117,'','supplier','6',0.00,2120000.00,'Payment Id 191625 for invoice:159931, receipt:  by AA RANO NIGERIA LIMITED','2020-11-04 13:59:33','',''),('1','14',1399119,'','supplier','6',0.00,126400.00,'Payment Id 191620 for invoice:160002, receipt: DRIVER SHORTAGE KMC  by AA RANO NIGERIA LIMITED','2020-11-04 13:59:34','',''),('1','14',1399121,'','supplier','6',0.00,1386400.00,'Payment Id 191616 for invoice:159776, receipt:  by AA RANO NIGERIA LIMITED','2020-11-04 13:59:34','',''),('1','14',1399123,'','supplier','6',0.00,305000.00,'Payment Id 191211 for invoice:159701, receipt:  by AA RANO NIGERIA LIMITED','2020-11-04 13:59:34','',''),('1','14',1399125,'','supplier','6',0.00,512000.00,'Payment Id 191210 for invoice:1597701, receipt:  by AA RANO NIGERIA LIMITED','2020-11-04 13:59:34','',''),('1','14',1399127,'','supplier','6',0.00,1104900.00,'Payment Id 191026 for invoice:159692, receipt:  by AA RANO NIGERIA LIMITED','2020-11-04 13:59:34','',''),('1','14',1399129,'','supplier','6',0.00,1510000.00,'Payment Id 191020 for invoice:159583, receipt:  by AA RANO NIGERIA LIMITED','2020-11-04 13:59:34','',''),('1','14',1399131,'','supplier','6',0.00,928500.00,'Payment Id 191019 for invoice:159512, receipt:  by AA RANO NIGERIA LIMITED','2020-11-04 13:59:34','',''),('1','14',1399133,'','supplier','6',0.00,532000.00,'Payment Id 190810 for invoice:159512, receipt:  by AA RANO NIGERIA LIMITED','2020-11-04 13:59:34','',''),('1','14',1399135,'','supplier','6',0.00,1689300.00,'Payment Id 190805 for invoice:159417, receipt:  by AA RANO NIGERIA LIMITED','2020-11-04 13:59:34','',''),('1','14',1399137,'','supplier','6',0.00,775540.00,'Payment Id 190525 for invoice:159239/59164, receipt:  by AA RANO NIGERIA LIMITED','2020-11-04 13:59:34','',''),('1','14',1399139,'','supplier','6',0.00,112493.00,'Payment Id 189856 for invoice:158887/158889, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-11-04 13:59:34','',''),('1','14',1399141,'','supplier','6',0.00,249768.80,'Payment Id 189855 for invoice:158887/158889, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-11-04 13:59:34','',''),('1','14',1399143,'','supplier','6',0.00,1056067.00,'Payment Id 192111 for invoice:160002/160080, receipt:  by AA RANO NIGERIA LIMITED','2020-11-04 14:00:40','',''),('1','14',1399145,'','supplier','6',0.00,306600.00,'Payment Id 192170 for invoice:160174, receipt:  by AA RANO NIGERIA LIMITED','2020-11-04 14:01:31','',''),('1','14',1399147,'','supplier','6',0.00,1084220.01,'Payment Id 190267 for invoice:159162/158973, receipt: FD  POS by AA RANO NIGERIA LIMITED','2020-11-04 14:06:13','',''),('1','14',1399307,'','customer','197',782100.00,0.00,'Payment Id 88269 for invoice:, receipt:  by PHARMADEX','2020-11-04 15:29:33','',''),('1','14',1399309,'','customer','550',200000.00,0.00,'Payment Id 88268 for invoice:, receipt:  by ALAJIDO','2020-11-04 15:30:30','',''),('1','14',1399318,'','customer','197',0.00,41800.00,'Credit Sales for 220.00 Litres of Diesel from shift 160174 on 2020-11-04 15:41:21 ','2020-11-04 15:41:21','',''),('1','14',1399319,'','customer','192',0.00,16000.00,'Credit Sales for 100.00 Litres of Petrol from shift 160174 on 2020-11-04 15:41:21 ','2020-11-04 15:41:21','',''),('1','14',1399323,'','customer','476',500000.00,0.00,'Payment Id 88257 for invoice:, receipt:  by PAINT SUPLUX','2020-11-04 15:42:29','',''),('1','14',1399331,'','customer','1362',266000.00,0.00,'Payment Id 88325 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2020-11-04 15:43:11','',''),('1','14',1399333,'','customer','1362',532000.00,0.00,'Payment Id 88326 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2020-11-04 15:43:57','',''),('1','14',1399335,'','customer','1761',126400.00,0.00,'Payment Id 88432 for invoice:KMC 794 ZQ, receipt: DRIVER SHORTAGE  by DRIVER SHORTAGE','2020-11-04 15:44:16','',''),('1','14',1399337,'','customer','476',306600.00,0.00,'Payment Id 88465 for invoice:, receipt:  by PAINT SUPLUX','2020-11-04 15:46:48','',''),('1','14',1399574,'','supplier','6',0.00,40000.00,'Payment Id 186370 for invoice:156859, receipt:  by AA RANO NIGERIA LIMITED','2020-11-04 19:01:21','',''),('1','14',1399757,'','customer','202',0.00,279001.70,'Credit Sales for 1,468.43 Litres of Diesel from shift 160281 on 2020-11-05 09:29:05 ','2020-11-05 09:29:05','',''),('1','14',1399758,'','customer','550',0.00,75240.00,'Credit Sales for 396.00 Litres of Diesel from shift 160281 on 2020-11-05 09:29:05 ','2020-11-05 09:29:05','',''),('1','14',1399759,'','customer','163',0.00,12800.00,'Credit Sales for 80.00 Litres of Petrol from shift 160281 on 2020-11-05 09:29:05 ','2020-11-05 09:29:05','',''),('1','14',1401166,'','customer','1362',0.00,275500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 160335 on 2020-11-05 14:42:10 ','2020-11-05 14:42:10','',''),('1','14',1401167,'','customer','421',0.00,4001.40,'Credit Sales for 21.06 Litres of Diesel from shift 160335 on 2020-11-05 14:42:10 ','2020-11-05 14:42:10','',''),('1','14',1401168,'','customer','163',0.00,12800.00,'Credit Sales for 80.00 Litres of Petrol from shift 160335 on 2020-11-05 14:42:10 ','2020-11-05 14:42:10','',''),('1','14',1401169,'','customer','192',0.00,8000.00,'Credit Sales for 50.00 Litres of Petrol from shift 160335 on 2020-11-05 14:42:10 ','2020-11-05 14:42:10','',''),('1','14',1401170,'','customer','421',0.00,3000.00,'Credit Sales for 18.75 Litres of Petrol from shift 160335 on 2020-11-05 14:42:10 ','2020-11-05 14:42:10','',''),('1','14',1401493,'','supplier','6',6368000.00,0.00,'Purchase Id 55355 for 39,800.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-11-05 16:13:20','',''),('1','14',1401963,'','customer','1329',0.00,57000.00,'Credit Sales for 300.00 Litres of Diesel from shift 160421 on 2020-11-06 08:45:03 ','2020-11-06 08:45:03','',''),('1','14',1401964,'','customer','163',0.00,12800.00,'Credit Sales for 80.00 Litres of Petrol from shift 160421 on 2020-11-06 08:45:03 ','2020-11-06 08:45:03','',''),('1','14',1401965,'','customer','1329',0.00,48000.00,'Credit Sales for 300.00 Litres of Petrol from shift 160421 on 2020-11-06 08:45:03 ','2020-11-06 08:45:03','',''),('1','14',1401966,'','customer','1340',0.00,14500.80,'Credit Sales for 90.63 Litres of Petrol from shift 160421 on 2020-11-06 08:45:03 ','2020-11-06 08:45:03','',''),('1','14',1403399,'','customer','197',0.00,167200.00,'Credit Sales for 880.00 Litres of Diesel from shift 160480 on 2020-11-06 14:59:55 ','2020-11-06 14:59:55','',''),('1','14',1403400,'','customer','163',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 160480 on 2020-11-06 14:59:55 ','2020-11-06 14:59:55','',''),('1','14',1403401,'','customer','163',0.00,32000.00,'Credit Sales for 200.00 Litres of Petrol from shift 160480 on 2020-11-06 14:59:55 ','2020-11-06 14:59:55','',''),('1','14',1403402,'','customer','192',0.00,8000.00,'Credit Sales for 50.00 Litres of Petrol from shift 160480 on 2020-11-06 14:59:55 ','2020-11-06 14:59:55','',''),('1','14',1403770,'','customer','198',601000.00,0.00,'Payment Id 88444 for invoice:, receipt:  by SARKIN FAWA','2020-11-06 16:24:14','',''),('1','14',1404693,'','supplier','6',3800000.00,0.00,'Purchase Id 55447 for 19,900.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-11-07 11:51:06','',''),('1','14',1404748,'','customer','202',0.00,268998.20,'Credit Sales for 1,415.78 Litres of Diesel from shift 160558 on 2020-11-07 12:19:53 ','2020-11-07 12:19:53','',''),('1','14',1404749,'','customer','163',0.00,6400.00,'Credit Sales for 40.00 Litres of Petrol from shift 160558 on 2020-11-07 12:19:53 ','2020-11-07 12:19:53','',''),('1','14',1404750,'','customer','192',0.00,9232.00,'Credit Sales for 57.70 Litres of Petrol from shift 160558 on 2020-11-07 12:19:53 ','2020-11-07 12:19:53','',''),('1','14',1404751,'','customer','421',0.00,7000.00,'Credit Sales for 43.75 Litres of Petrol from shift 160558 on 2020-11-07 12:19:53 ','2020-11-07 12:19:53','',''),('1','14',1404950,'','supplier','6',3781000.00,0.00,'Purchase Id 55472 for 19,900.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-11-07 14:23:51','',''),('1','14',1404952,'','supplier','6',3200000.00,0.00,'Purchase Id 55473 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-11-07 14:24:03','',''),('1','14',1404956,'','supplier','6',0.00,3800000.00,'Purchase Id 55447 for 19,900.00 litters of Diesel - AGO returned to AA RANO NIGERIA LIMITED','2020-11-07 14:31:47','',''),('1','14',1404990,'','customer','1197',0.00,57000.00,'Credit Sales for 300.00 Litres of Diesel from shift 160684 on 2020-11-07 14:59:28 ','2020-11-07 14:59:28','',''),('1','14',1404991,'','customer','476',0.00,7451.20,'Credit Sales for 46.57 Litres of Petrol from shift 160684 on 2020-11-07 14:59:28 ','2020-11-07 14:59:28','',''),('1','14',1404992,'','customer','192',0.00,20800.00,'Credit Sales for 130.00 Litres of Petrol from shift 160684 on 2020-11-07 14:59:28 ','2020-11-07 14:59:28','',''),('1','14',1405783,'','customer','192',0.00,8000.00,'Credit Sales for 50.00 Litres of Petrol from shift 160717 on 2020-11-08 10:36:30 ','2020-11-08 10:36:30','',''),('1','14',1406326,'','customer','1197',0.00,133000.00,'Credit Sales for 700.00 Litres of Diesel from shift 160795 on 2020-11-08 14:41:13 ','2020-11-08 14:41:13','',''),('1','14',1406327,'','customer','550',0.00,74480.00,'Credit Sales for 392.00 Litres of Diesel from shift 160795 on 2020-11-08 14:41:13 ','2020-11-08 14:41:13','',''),('1','14',1406328,'','customer','192',0.00,12160.00,'Credit Sales for 76.00 Litres of Petrol from shift 160795 on 2020-11-08 14:41:13 ','2020-11-08 14:41:13','',''),('1','14',1406329,'','customer','1329',0.00,4800.00,'Credit Sales for 30.00 Litres of Petrol from shift 160795 on 2020-11-08 14:41:13 ','2020-11-08 14:41:13','',''),('1','14',1407512,'','customer','1197',0.00,85500.00,'Credit Sales for 450.00 Litres of Diesel from shift 160854 on 2020-11-09 10:16:36 ','2020-11-09 10:16:36','',''),('1','14',1407513,'','customer','1362',0.00,19000.00,'Credit Sales for 100.00 Litres of Diesel from shift 160854 on 2020-11-09 10:16:36 ','2020-11-09 10:16:36','',''),('1','14',1407514,'','customer','192',0.00,8000.00,'Credit Sales for 50.00 Litres of Petrol from shift 160854 on 2020-11-09 10:16:36 ','2020-11-09 10:16:36','',''),('1','14',1407614,'','supplier','6',0.00,1600000.00,'Payment Id 193323 for invoice:160717, receipt:  by AA RANO NIGERIA LIMITED','2020-11-09 10:41:35','',''),('1','14',1407616,'','supplier','6',0.00,1450000.00,'Payment Id 193084 for invoice:160480, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-11-09 10:41:35','',''),('1','14',1407618,'','supplier','6',0.00,2100000.00,'Payment Id 192704 for invoice:160421, receipt:  by AA RANO NIGERIA LIMITED','2020-11-09 10:41:35','',''),('1','14',1407620,'','supplier','6',0.00,1610800.00,'Payment Id 192587 for invoice:160335, receipt:  by AA RANO NIGERIA LIMITED','2020-11-09 10:41:35','',''),('1','14',1407622,'','supplier','6',0.00,1938000.00,'Payment Id 192586 for invoice:160421, receipt:  by AA RANO NIGERIA LIMITED','2020-11-09 10:41:35','',''),('1','14',1407624,'','supplier','6',0.00,506800.00,'Payment Id 192581 for invoice:160281, receipt:  by AA RANO NIGERIA LIMITED','2020-11-09 10:41:36','',''),('1','14',1407626,'','supplier','6',0.00,1815000.00,'Payment Id 192580 for invoice:160281, receipt:  by AA RANO NIGERIA LIMITED','2020-11-09 10:41:36','',''),('1','14',1407628,'','supplier','6',0.00,1603250.00,'Payment Id 192579 for invoice:160174, receipt:  by AA RANO NIGERIA LIMITED','2020-11-09 10:41:36','',''),('1','14',1407630,'','supplier','6',0.00,32000.00,'Payment Id 192116 for invoice:160174, receipt:  by AA RANO NIGERIA LIMITED','2020-11-09 10:41:36','',''),('1','14',1407632,'','supplier','6',0.00,601000.00,'Payment Id 192114 for invoice:160174, receipt:  by AA RANO NIGERIA LIMITED','2020-11-09 10:41:36','',''),('1','14',1407634,'','supplier','6',0.00,1000000.00,'Payment Id 192113 for invoice:160174, receipt:  by AA RANO NIGERIA LIMITED','2020-11-09 10:41:36','',''),('1','14',1407636,'','supplier','6',0.00,253770.00,'Payment Id 192110 for invoice:160002/160080, receipt:  by AA RANO NIGERIA LIMITED','2020-11-09 10:41:36','',''),('1','14',1407638,'','supplier','6',0.00,216000.00,'Payment Id 192105 for invoice:160080, receipt:  by AA RANO NIGERIA LIMITED','2020-11-09 10:41:36','',''),('1','14',1407640,'','supplier','6',0.00,348000.00,'Payment Id 192099 for invoice:160080, receipt:  by AA RANO NIGERIA LIMITED','2020-11-09 10:41:36','',''),('1','14',1407642,'','supplier','6',0.00,614200.00,'Payment Id 192098 for invoice:160002, receipt:  by AA RANO NIGERIA LIMITED','2020-11-09 10:41:36','',''),('1','14',1407644,'','supplier','6',0.00,95600.00,'Payment Id 191022 for invoice:159583/159512, receipt:  by AA RANO NIGERIA LIMITED','2020-11-09 10:41:36','',''),('1','14',1407646,'','supplier','6',0.00,10000.00,'Payment Id 168398 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-11-09 10:41:36','',''),('1','14',1407652,'','customer','1761',32000.00,0.00,'Payment Id 88433 for invoice:RAN 354 XA, receipt: DRIVER SHORTAGE  by DRIVER SHORTAGE','2020-11-09 10:42:12','',''),('1','14',1407658,'','customer','202',1000000.00,0.00,'Payment Id 88441 for invoice:, receipt:  by CHIJIOKE','2020-11-09 10:42:54','',''),('1','14',1408854,'','customer','476',0.00,191801.40,'Credit Sales for 913.34 Litres of Kerosene from shift 160986 on 2020-11-09 17:12:13 ','2020-11-09 17:12:13','',''),('1','14',1408855,'','customer','1197',0.00,38000.00,'Credit Sales for 200.00 Litres of Diesel from shift 160986 on 2020-11-09 17:12:13 ','2020-11-09 17:12:13','',''),('1','14',1408856,'','customer','163',0.00,16800.00,'Credit Sales for 105.00 Litres of Petrol from shift 160986 on 2020-11-09 17:12:13 ','2020-11-09 17:12:13','',''),('1','14',1408857,'','customer','192',0.00,12800.00,'Credit Sales for 80.00 Litres of Petrol from shift 160986 on 2020-11-09 17:12:13 ','2020-11-09 17:12:13','',''),('1','14',1408858,'','customer','421',0.00,36000.00,'Credit Sales for 225.00 Litres of Petrol from shift 160986 on 2020-11-09 17:12:13 ','2020-11-09 17:12:13','',''),('1','14',1409601,'','customer','1362',0.00,266000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 161143 on 2020-11-10 10:05:58 ','2020-11-10 10:05:58','',''),('1','14',1409602,'','customer','1329',0.00,105830.00,'Credit Sales for 557.00 Litres of Diesel from shift 161143 on 2020-11-10 10:05:58 ','2020-11-10 10:05:58','',''),('1','14',1409603,'','customer','163',0.00,76000.00,'Credit Sales for 400.00 Litres of Diesel from shift 161143 on 2020-11-10 10:05:58 ','2020-11-10 10:05:58','',''),('1','14',1409604,'','customer','476',0.00,76601.56,'Credit Sales for 484.82 Litres of Petrol from shift 161143 on 2020-11-10 10:05:58 ','2020-11-10 10:05:58','',''),('1','14',1409605,'','customer','1329',0.00,79000.00,'Credit Sales for 500.00 Litres of Petrol from shift 161143 on 2020-11-10 10:05:58 ','2020-11-10 10:05:58','',''),('1','14',1409606,'','customer','163',0.00,17923.52,'Credit Sales for 113.44 Litres of Petrol from shift 161143 on 2020-11-10 10:05:58 ','2020-11-10 10:05:58','',''),('1','14',1409607,'','customer','192',0.00,7900.00,'Credit Sales for 50.00 Litres of Petrol from shift 161143 on 2020-11-10 10:05:58 ','2020-11-10 10:05:58','',''),('1','14',1410294,'','supplier','6',0.00,38000.00,'Payment Id 193085 for invoice:160480, receipt:  by AA RANO NIGERIA LIMITED','2020-11-10 11:27:01','',''),('1','14',1410296,'','supplier','6',0.00,714037.00,'Payment Id 190809 for invoice:159417/159326, receipt:  by AA RANO NIGERIA LIMITED','2020-11-10 11:27:01','',''),('1','14',1410298,'','supplier','6',0.00,57700.00,'Payment Id 190808 for invoice:159417/159326, receipt:  by AA RANO NIGERIA LIMITED','2020-11-10 11:27:01','',''),('1','14',1410300,'','supplier','6',0.00,127895.00,'Payment Id 190807 for invoice:159417/159326, receipt:  by AA RANO NIGERIA LIMITED','2020-11-10 11:27:01','',''),('1','14',1410302,'','supplier','6',0.00,29000.00,'Payment Id 190523 for invoice:159239/1, receipt:  by AA RANO NIGERIA LIMITED','2020-11-10 11:27:01','',''),('1','14',1412050,'','supplier','6',5135000.00,0.00,'Purchase Id 55682 for 32,500.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-11-11 09:09:36','',''),('1','14',1412059,'','supplier','6',6400000.00,0.00,'Purchase Id 55681 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-11-11 09:11:11','',''),('1','14',1412068,'','supplier','6',5700000.00,0.00,'Purchase Id 55683 for 30,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-11-11 09:12:09','',''),('1','14',1412078,'','supplier','6',2354200.00,0.00,'Purchase Id 55695 for 14,900.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-11-11 09:14:35','',''),('1','14',1412088,'','customer','1197',0.00,66500.00,'Credit Sales for 350.00 Litres of Diesel from shift 161148 on 2020-11-11 09:17:56 ','2020-11-11 09:17:56','',''),('1','14',1412089,'','customer','421',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 161148 on 2020-11-11 09:17:56 ','2020-11-11 09:17:56','',''),('1','14',1412090,'','customer','192',0.00,42660.00,'Credit Sales for 270.00 Litres of Petrol from shift 161148 on 2020-11-11 09:17:56 ','2020-11-11 09:17:56','',''),('1','14',1412091,'','customer','163',0.00,28440.00,'Credit Sales for 180.00 Litres of Petrol from shift 161148 on 2020-11-11 09:17:56 ','2020-11-11 09:17:56','',''),('1','14',1412213,'','customer','1197',0.00,114000.00,'Credit Sales for 600.00 Litres of Diesel from shift 161333 on 2020-11-11 09:42:10 ','2020-11-11 09:42:10','',''),('1','14',1412214,'','customer','197',0.00,167200.00,'Credit Sales for 880.00 Litres of Diesel from shift 161333 on 2020-11-11 09:42:10 ','2020-11-11 09:42:10','',''),('1','14',1412215,'','customer','421',0.00,6000.84,'Credit Sales for 37.98 Litres of Petrol from shift 161333 on 2020-11-11 09:42:10 ','2020-11-11 09:42:10','',''),('1','14',1412216,'','customer','163',0.00,19592.00,'Credit Sales for 124.00 Litres of Petrol from shift 161333 on 2020-11-11 09:42:10 ','2020-11-11 09:42:10','',''),('1','14',1413773,'','customer','1197',0.00,123500.00,'Credit Sales for 650.00 Litres of Diesel from shift 161340 on 2020-11-11 20:10:17 ','2020-11-11 20:10:17','',''),('1','14',1413774,'','customer','192',0.00,23700.00,'Credit Sales for 150.00 Litres of Petrol from shift 161340 on 2020-11-11 20:10:17 ','2020-11-11 20:10:17','',''),('1','14',1413775,'','customer','163',0.00,18960.00,'Credit Sales for 120.00 Litres of Petrol from shift 161340 on 2020-11-11 20:10:17 ','2020-11-11 20:10:17','',''),('1','14',1414705,'','customer','1197',0.00,38000.00,'Credit Sales for 200.00 Litres of Diesel from shift 161479 on 2020-11-12 11:01:31 ','2020-11-12 11:01:31','',''),('1','14',1414706,'','customer','421',0.00,4001.40,'Credit Sales for 21.06 Litres of Diesel from shift 161479 on 2020-11-12 11:01:31 ','2020-11-12 11:01:31','',''),('1','14',1414707,'','customer','1340',0.00,10001.60,'Credit Sales for 52.64 Litres of Diesel from shift 161479 on 2020-11-12 11:01:31 ','2020-11-12 11:01:31','',''),('1','14',1414708,'','customer','192',0.00,11060.00,'Credit Sales for 70.00 Litres of Petrol from shift 161479 on 2020-11-12 11:01:31 ','2020-11-12 11:01:31','',''),('1','14',1414709,'','customer','163',0.00,15501.38,'Credit Sales for 98.11 Litres of Petrol from shift 161479 on 2020-11-12 11:01:31 ','2020-11-12 11:01:31','',''),('1','14',1415391,'','supplier','6',0.00,2000000.00,'Payment Id 194254 for invoice:161333, receipt:  by AA RANO NIGERIA LIMITED','2020-11-12 12:41:46','',''),('1','14',1415393,'','supplier','6',0.00,316000.00,'Payment Id 194252 for invoice:161148, receipt:  by AA RANO NIGERIA LIMITED','2020-11-12 12:41:47','',''),('1','14',1415395,'','supplier','6',0.00,1333000.00,'Payment Id 194249 for invoice:161148, receipt:  by AA RANO NIGERIA LIMITED','2020-11-12 12:41:47','',''),('1','14',1415397,'','supplier','6',0.00,293500.00,'Payment Id 193975 for invoice:161148, receipt:  by AA RANO NIGERIA LIMITED','2020-11-12 12:41:47','',''),('1','14',1415399,'','supplier','6',0.00,684000.00,'Payment Id 193970 for invoice:161143, receipt:  by AA RANO NIGERIA LIMITED','2020-11-12 12:41:47','',''),('1','14',1415401,'','supplier','6',0.00,729050.00,'Payment Id 193969 for invoice:161143, receipt:  by AA RANO NIGERIA LIMITED','2020-11-12 12:41:47','',''),('1','14',1415403,'','supplier','6',0.00,650000.00,'Payment Id 193965 for invoice:161143, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-11-12 12:41:47','',''),('1','14',1415405,'','supplier','6',0.00,114950.00,'Payment Id 193961 for invoice:160986, receipt:  by AA RANO NIGERIA LIMITED','2020-11-12 12:41:47','',''),('1','14',1415407,'','supplier','6',0.00,400000.00,'Payment Id 193957 for invoice:160986, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-11-12 12:41:47','',''),('1','14',1415409,'','supplier','6',0.00,1200000.00,'Payment Id 193956 for invoice:160986, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-11-12 12:41:47','',''),('1','14',1415411,'','supplier','6',0.00,767000.00,'Payment Id 193952 for invoice:161148, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-11-12 12:41:47','',''),('1','14',1415413,'','supplier','6',0.00,659400.00,'Payment Id 193663 for invoice:160854, receipt:  by AA RANO NIGERIA LIMITED','2020-11-12 12:41:47','',''),('1','14',1415415,'','supplier','6',0.00,1500000.00,'Payment Id 193660 for invoice:160854, receipt:  by AA RANO NIGERIA LIMITED','2020-11-12 12:41:47','',''),('1','14',1415417,'','supplier','6',0.00,1134400.00,'Payment Id 193658 for invoice:160854, receipt:  by AA RANO NIGERIA LIMITED','2020-11-12 12:41:47','',''),('1','14',1415419,'','supplier','6',0.00,500000.00,'Payment Id 193656 for invoice:160854, receipt:  by AA RANO NIGERIA LIMITED','2020-11-12 12:41:48','',''),('1','14',1415421,'','supplier','6',0.00,967000.00,'Payment Id 193324 for invoice:160717, receipt:  by AA RANO NIGERIA LIMITED','2020-11-12 12:41:48','',''),('1','14',1415423,'','supplier','6',0.00,1622000.00,'Payment Id 193322 for invoice:160684, receipt:  by AA RANO NIGERIA LIMITED','2020-11-12 12:41:48','',''),('1','14',1415425,'','supplier','6',0.00,87100.00,'Payment Id 193089 for invoice:160480/160558, receipt:  by AA RANO NIGERIA LIMITED','2020-11-12 12:41:48','',''),('1','14',1415427,'','supplier','6',0.00,2036400.00,'Payment Id 193087 for invoice:160558, receipt:  by AA RANO NIGERIA LIMITED','2020-11-12 12:41:48','',''),('1','14',1415429,'','supplier','6',0.00,89600.00,'Payment Id 192707 for invoice:160421, receipt:  by AA RANO NIGERIA LIMITED','2020-11-12 12:41:48','',''),('1','14',1415433,'','customer','1362',1938000.00,0.00,'Payment Id 88615 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2020-11-12 12:42:54','',''),('1','14',1415442,'','customer','192',767000.00,0.00,'Payment Id 88616 for invoice:, receipt: TRANSFER by 339 BSG','2020-11-12 12:44:03','',''),('1','14',1415450,'','customer','421',293500.00,0.00,'Payment Id 88617 for invoice:, receipt:  by KEDCO KANO CENTRAL','2020-11-12 12:44:52','',''),('1','14',1415454,'','supplier','6',4266000.00,0.00,'Purchase Id 55753 for 27,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-11-12 12:46:24','',''),('1','14',1415868,'','customer','163',0.00,26860.00,'Credit Sales for 170.00 Litres of Petrol from shift 161554 on 2020-11-12 15:09:07 ','2020-11-12 15:09:07','',''),('1','14',1415869,'','customer','421',0.00,3000.42,'Credit Sales for 18.99 Litres of Petrol from shift 161554 on 2020-11-12 15:09:07 ','2020-11-12 15:09:07','',''),('1','14',1415870,'','customer','1329',0.00,58690.68,'Credit Sales for 371.46 Litres of Petrol from shift 161554 on 2020-11-12 15:09:07 ','2020-11-12 15:09:07','',''),('1','14',1417469,'','supplier','6',0.00,185589.00,'Payment Id 194259 for invoice:161333/161148, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:25:21','',''),('1','14',1417471,'','supplier','6',0.00,321980.00,'Payment Id 194258 for invoice:161333/161148, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:25:21','',''),('1','14',1417473,'','supplier','6',0.00,619732.00,'Payment Id 193974 for invoice:161143/160986, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:25:22','',''),('1','14',1417475,'','supplier','6',0.00,137880.00,'Payment Id 193972 for invoice:161143/160986, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:25:22','',''),('1','14',1417477,'','supplier','6',0.00,80200.00,'Payment Id 193668 for invoice:160854, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:25:22','',''),('1','14',1417479,'','supplier','6',0.00,153500.00,'Payment Id 193327 for invoice:160717/160684, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:25:22','',''),('1','14',1417481,'','supplier','6',0.00,224200.00,'Payment Id 193326 for invoice:160717/160684, receipt: UBA POS by AA RANO NIGERIA LIMITED','2020-11-13 11:25:22','',''),('1','14',1417483,'','supplier','6',0.00,164200.00,'Payment Id 193325 for invoice:160717/160684, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:25:22','',''),('1','14',1417485,'','supplier','6',0.00,256300.00,'Payment Id 193090 for invoice:160480/160558, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-11-13 11:25:22','',''),('1','14',1417487,'','supplier','6',0.00,132274.00,'Payment Id 193088 for invoice:160558/160480, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-11-13 11:25:22','',''),('1','14',1417489,'','supplier','6',0.00,388461.00,'Payment Id 192710 for invoice:160421/160335, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:25:22','',''),('1','14',1417491,'','supplier','6',0.00,29000.00,'Payment Id 192709 for invoice:160421/160335, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:25:22','',''),('1','14',1417493,'','supplier','6',0.00,142700.00,'Payment Id 192584 for invoice:160174/160281, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:25:22','',''),('1','14',1417495,'','supplier','6',0.00,210870.00,'Payment Id 192582 for invoice:1160281/160174, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:25:22','',''),('1','14',1417497,'','supplier','6',0.00,252507.00,'Payment Id 192108 for invoice:160002/160080, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:25:23','',''),('1','14',1417499,'','supplier','6',0.00,461700.00,'Payment Id 191653 for invoice:159931/159776, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:25:23','',''),('1','14',1417501,'','supplier','6',0.00,147200.00,'Payment Id 191649 for invoice:159931/159776, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:25:23','',''),('1','14',1417503,'','supplier','6',0.00,100000.00,'Payment Id 191214 for invoice:159692, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:25:23','',''),('1','14',1417505,'','supplier','6',0.00,174600.00,'Payment Id 191213 for invoice:159701/159692, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:25:23','',''),('1','14',1417507,'','supplier','6',0.00,512600.00,'Payment Id 191212 for invoice:159701/159692, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:25:23','',''),('1','14',1417509,'','supplier','6',0.00,3000.00,'Payment Id 191024 for invoice:159692159512, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:25:23','',''),('1','14',1417511,'','supplier','6',0.00,366085.00,'Payment Id 191023 for invoice:159+583/159512, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:25:23','',''),('1','14',1417513,'','supplier','6',0.00,728100.00,'Payment Id 190264 for invoice:159162/158973, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:25:23','',''),('1','14',1417515,'','supplier','6',0.00,763350.00,'Payment Id 189545 for invoice:158723/158720, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:25:23','',''),('1','14',1417530,'','supplier','6',0.00,1818000.00,'Payment Id 194633 for invoice:161479, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:31:40','',''),('1','14',1417532,'','supplier','6',0.00,1171000.00,'Payment Id 194631 for invoice:161340, receipt:  by AA RANO NIGERIA LIMITED','2020-11-13 11:31:40','',''),('1','14',1418375,'','supplier','6',5229800.00,0.00,'Purchase Id 55754 for 33,100.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-11-13 14:11:17','',''),('1','14',1419300,'','customer','1108',0.00,57000.00,'Credit Sales for 300.00 Litres of Diesel from shift 161876 on 2020-11-13 20:24:27 ','2020-11-13 20:24:27','',''),('1','14',1419301,'','customer','1340',0.00,25501.80,'Credit Sales for 134.22 Litres of Diesel from shift 161876 on 2020-11-13 20:24:27 ','2020-11-13 20:24:27','',''),('1','14',1419302,'','customer','163',0.00,36080.88,'Credit Sales for 228.36 Litres of Petrol from shift 161876 on 2020-11-13 20:24:27 ','2020-11-13 20:24:27','',''),('1','14',1419303,'','customer','1329',0.00,66856.12,'Credit Sales for 423.14 Litres of Petrol from shift 161876 on 2020-11-13 20:24:27 ','2020-11-13 20:24:27','',''),('1','14',1419324,'','customer','1197',0.00,152000.00,'Credit Sales for 800.00 Litres of Diesel from shift 161885 on 2020-11-13 21:20:32 ','2020-11-13 21:20:32','',''),('1','14',1419325,'','customer','1329',0.00,18520.00,'Credit Sales for 115.75 Litres of Petrol from shift 161885 on 2020-11-13 21:20:32 ','2020-11-13 21:20:32','',''),('1','14',1419326,'','customer','163',0.00,23225.60,'Credit Sales for 145.16 Litres of Petrol from shift 161885 on 2020-11-13 21:20:32 ','2020-11-13 21:20:32','',''),('1','14',1419327,'','customer','421',0.00,1500.80,'Credit Sales for 9.38 Litres of Petrol from shift 161885 on 2020-11-13 21:20:32 ','2020-11-13 21:20:32','',''),('1','14',1419328,'','customer','192',0.00,8000.00,'Credit Sales for 50.00 Litres of Petrol from shift 161885 on 2020-11-13 21:20:32 ','2020-11-13 21:20:32','',''),('1','14',1419490,'','customer','1362',0.00,266000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 161887 on 2020-11-14 08:36:00 ','2020-11-14 08:36:00','',''),('1','14',1419491,'','customer','163',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 161887 on 2020-11-14 08:36:00 ','2020-11-14 08:36:00','',''),('1','14',1419492,'','customer','1197',0.00,28500.00,'Credit Sales for 150.00 Litres of Diesel from shift 161887 on 2020-11-14 08:36:00 ','2020-11-14 08:36:00','',''),('1','14',1419493,'','customer','1108',0.00,38000.00,'Credit Sales for 200.00 Litres of Diesel from shift 161887 on 2020-11-14 08:36:00 ','2020-11-14 08:36:00','',''),('1','14',1419494,'','customer','1329',0.00,19360.00,'Credit Sales for 121.00 Litres of Petrol from shift 161887 on 2020-11-14 08:36:00 ','2020-11-14 08:36:00','',''),('1','14',1419495,'','customer','163',0.00,34659.20,'Credit Sales for 216.62 Litres of Petrol from shift 161887 on 2020-11-14 08:36:00 ','2020-11-14 08:36:00','',''),('1','14',1419496,'','customer','421',0.00,5000.00,'Credit Sales for 31.25 Litres of Petrol from shift 161887 on 2020-11-14 08:36:00 ','2020-11-14 08:36:00','',''),('1','14',1420454,'','supplier','6',4800000.00,0.00,'Purchase Id 55919 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-11-14 15:57:29','',''),('1','14',1421071,'','customer','1108',0.00,950000.00,'Credit Sales for 5,000.00 Litres of Diesel from shift 162011 on 2020-11-15 10:32:09 ','2020-11-15 10:32:09','',''),('1','14',1421072,'','customer','192',0.00,38000.00,'Credit Sales for 200.00 Litres of Diesel from shift 162011 on 2020-11-15 10:32:09 ','2020-11-15 10:32:09','',''),('1','14',1421073,'','customer','192',0.00,38000.00,'Credit Sales for 200.00 Litres of Diesel from shift 162011 on 2020-11-15 10:32:09 ','2020-11-15 10:32:09','',''),('1','14',1421074,'','customer','192',0.00,50524.32,'Credit Sales for 300.74 Litres of Petrol from shift 162011 on 2020-11-15 10:32:09 ','2020-11-15 10:32:09','',''),('1','14',1421075,'','customer','192',0.00,25200.00,'Credit Sales for 150.00 Litres of Petrol from shift 162011 on 2020-11-15 10:32:09 ','2020-11-15 10:32:09','',''),('1','14',1422777,'','supplier','6',10080000.00,0.00,'Purchase Id 55964 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-11-16 11:08:05','',''),('1','14',1422779,'','supplier','6',5700000.00,0.00,'Purchase Id 55965 for 30,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-11-16 11:08:25','',''),('1','14',1423297,'','customer','1329',0.00,5040.00,'Credit Sales for 30.00 Litres of Petrol from shift 162373 on 2020-11-16 13:38:38 ','2020-11-16 13:38:38','',''),('1','14',1423298,'','customer','421',0.00,2000.88,'Credit Sales for 11.91 Litres of Petrol from shift 162373 on 2020-11-16 13:38:38 ','2020-11-16 13:38:38','',''),('1','14',1423401,'','customer','421',0.00,8500.86,'Credit Sales for 51.21 Litres of Petrol from shift 162383 on 2020-11-16 14:02:15 ','2020-11-16 14:02:15','',''),('1','14',1423607,'','customer','1761',32000.00,0.00,'Payment Id 88717 for invoice:RAN 814 XA, receipt: RAN 814 XA by DRIVER SHORTAGE','2020-11-16 15:12:35','',''),('1','14',1423647,'','supplier','6',0.00,32000.00,'Payment Id 195259 for invoice:161887, receipt:  by AA RANO NIGERIA LIMITED','2020-11-16 15:34:51','',''),('1','14',1423649,'','supplier','6',0.00,1207000.00,'Payment Id 195247 for invoice:161885, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-11-16 15:34:51','',''),('1','14',1423651,'','supplier','6',0.00,300000.00,'Payment Id 195246 for invoice:161885, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-11-16 15:34:51','',''),('1','14',1423653,'','supplier','6',0.00,376500.00,'Payment Id 195245 for invoice:161883, receipt:  by AA RANO NIGERIA LIMITED','2020-11-16 15:34:51','',''),('1','14',1423655,'','supplier','6',0.00,325000.00,'Payment Id 195191 for invoice:161876, receipt:  by AA RANO NIGERIA LIMITED','2020-11-16 15:34:51','',''),('1','14',1423657,'','supplier','6',0.00,1189600.00,'Payment Id 195188 for invoice:161668, receipt:  by AA RANO NIGERIA LIMITED','2020-11-16 15:34:52','',''),('1','14',1423659,'','supplier','6',0.00,32000.00,'Payment Id 195186 for invoice:161876, receipt:  by AA RANO NIGERIA LIMITED','2020-11-16 15:34:52','',''),('1','14',1423661,'','supplier','6',0.00,1265500.00,'Payment Id 194636 for invoice:161479/161340, receipt:  by AA RANO NIGERIA LIMITED','2020-11-16 15:34:52','',''),('1','14',1423663,'','supplier','6',0.00,71200.00,'Payment Id 194635 for invoice:161479/161340, receipt:  by AA RANO NIGERIA LIMITED','2020-11-16 15:34:52','',''),('1','14',1423665,'','supplier','6',0.00,386500.00,'Payment Id 194634 for invoice:161479, receipt:  by AA RANO NIGERIA LIMITED','2020-11-16 15:34:52','',''),('1','14',1423667,'','supplier','6',0.00,112500.00,'Payment Id 194632 for invoice:161340, receipt:  by AA RANO NIGERIA LIMITED','2020-11-16 15:34:52','',''),('1','14',1423669,'','supplier','6',0.00,219400.00,'Payment Id 194255 for invoice:161333, receipt:  by AA RANO NIGERIA LIMITED','2020-11-16 15:34:52','',''),('1','14',1423673,'','supplier','6',0.00,23000.00,'Payment Id 195193 for invoice:161876/161668, receipt:  by AA RANO NIGERIA LIMITED','2020-11-16 15:35:32','',''),('1','14',1423675,'','supplier','6',0.00,593060.00,'Payment Id 195192 for invoice:161876/161668, receipt:  by AA RANO NIGERIA LIMITED','2020-11-16 15:35:32','',''),('1','14',1425071,'','supplier','6',6640000.00,0.00,'Purchase Id 56084 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-11-17 10:06:24','',''),('1','14',1425135,'','customer','1329',353500.00,0.00,'Payment Id 88760 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-11-17 10:09:12','',''),('1','14',1425165,'','supplier','6',0.00,540800.00,'Payment Id 195953 for invoice:162378, receipt:  by AA RANO NIGERIA LIMITED','2020-11-17 10:15:13','',''),('1','14',1425167,'','supplier','6',0.00,2584300.00,'Payment Id 195945 for invoice:162373, receipt:  by AA RANO NIGERIA LIMITED','2020-11-17 10:15:13','',''),('1','14',1425169,'','supplier','6',0.00,1180700.00,'Payment Id 195944 for invoice:162011, receipt:  by AA RANO NIGERIA LIMITED','2020-11-17 10:15:13','',''),('1','14',1425171,'','supplier','6',0.00,353500.00,'Payment Id 195939 for invoice:162395, receipt:  by AA RANO NIGERIA LIMITED','2020-11-17 10:15:13','',''),('1','14',1425173,'','supplier','6',0.00,2688300.00,'Payment Id 195248 for invoice:161887, receipt:  by AA RANO NIGERIA LIMITED','2020-11-17 10:15:13','',''),('1','14',1425297,'','customer','1329',0.00,24725.70,'Credit Sales for 148.95 Litres of Petrol from shift 162395 on 2020-11-17 10:27:08 ','2020-11-17 10:27:08','',''),('1','14',1425445,'','customer','1197',0.00,228000.00,'Credit Sales for 1,200.00 Litres of Diesel from shift 162532 on 2020-11-17 10:42:24 ','2020-11-17 10:42:24','',''),('1','14',1425446,'','customer','421',0.00,38000.72,'Credit Sales for 228.92 Litres of Petrol from shift 162532 on 2020-11-17 10:42:24 ','2020-11-17 10:42:24','',''),('1','14',1425447,'','customer','476',0.00,8700.06,'Credit Sales for 52.41 Litres of Petrol from shift 162532 on 2020-11-17 10:42:24 ','2020-11-17 10:42:24','',''),('1','14',1425448,'','customer','192',0.00,8400.00,'Credit Sales for 40.00 Litres of Kerosene from shift 162532 on 2020-11-17 10:42:24 ','2020-11-17 10:42:24','',''),('1','14',1425449,'','customer','163',0.00,18467.50,'Credit Sales for 111.25 Litres of Petrol from shift 162532 on 2020-11-17 10:42:24 ','2020-11-17 10:42:24','',''),('1','14',1425587,'','customer','550',0.00,74480.00,'Credit Sales for 392.00 Litres of Diesel from shift 162536 on 2020-11-17 10:59:34 ','2020-11-17 10:59:34','',''),('1','14',1425588,'','customer','163',0.00,27722.00,'Credit Sales for 167.00 Litres of Petrol from shift 162536 on 2020-11-17 10:59:34 ','2020-11-17 10:59:34','',''),('1','14',1425589,'','customer','192',0.00,28552.00,'Credit Sales for 172.00 Litres of Petrol from shift 162536 on 2020-11-17 10:59:34 ','2020-11-17 10:59:34','',''),('1','14',1426223,'','supplier','6',0.00,1850000.00,'Payment Id 195190 for invoice:161876, receipt:  by AA RANO NIGERIA LIMITED','2020-11-17 12:13:57','',''),('1','14',1427224,'','customer','192',0.00,16301.20,'Credit Sales for 98.20 Litres of Petrol from shift 162539 on 2020-11-17 15:06:50 ','2020-11-17 15:06:50','',''),('1','14',1428136,'','customer','421',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 162699 on 2020-11-18 10:20:38 ','2020-11-18 10:20:38','',''),('1','14',1428137,'','customer','163',0.00,10790.00,'Credit Sales for 65.00 Litres of Petrol from shift 162699 on 2020-11-18 10:20:38 ','2020-11-18 10:20:38','',''),('1','14',1429193,'','customer','1197',0.00,76000.00,'Credit Sales for 400.00 Litres of Diesel from shift 162705 on 2020-11-18 14:18:59 ','2020-11-18 14:18:59','',''),('1','14',1429194,'','customer','421',0.00,4000.60,'Credit Sales for 24.10 Litres of Petrol from shift 162705 on 2020-11-18 14:18:59 ','2020-11-18 14:18:59','',''),('1','14',1429195,'','customer','163',0.00,20750.00,'Credit Sales for 125.00 Litres of Petrol from shift 162705 on 2020-11-18 14:18:59 ','2020-11-18 14:18:59','',''),('1','14',1429397,'','supplier','6',0.00,257750.00,'Payment Id 196676 for invoice:162705, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-11-18 15:22:30','',''),('1','14',1429399,'','supplier','6',0.00,1523000.00,'Payment Id 196667 for invoice:162531, receipt:  by AA RANO NIGERIA LIMITED','2020-11-18 15:22:30','',''),('1','14',1429401,'','supplier','6',0.00,33000.00,'Payment Id 196286 for invoice:162539, receipt:  by AA RANO NIGERIA LIMITED','2020-11-18 15:22:30','',''),('1','14',1429403,'','supplier','6',0.00,600200.00,'Payment Id 196281 for invoice:162536, receipt:  by AA RANO NIGERIA LIMITED','2020-11-18 15:22:30','',''),('1','14',1429405,'','supplier','6',0.00,1017500.00,'Payment Id 196275 for invoice:162539, receipt:  by AA RANO NIGERIA LIMITED','2020-11-18 15:22:30','',''),('1','14',1429407,'','supplier','6',0.00,1231000.00,'Payment Id 196263 for invoice:162395, receipt:  by AA RANO NIGERIA LIMITED','2020-11-18 15:22:30','',''),('1','14',1429409,'','supplier','6',0.00,1068300.00,'Payment Id 195955 for invoice:162383, receipt:  by AA RANO NIGERIA LIMITED','2020-11-18 15:22:31','',''),('1','14',1429421,'','customer','1108',1017500.00,0.00,'Payment Id 88766 for invoice:, receipt: CUSTOMER by GRAND ROYAL PALACE HOTEL','2020-11-18 15:27:21','',''),('1','14',1429428,'','customer','1761',33000.00,0.00,'Payment Id 88769 for invoice:DRIVER SHORT, receipt: YAB 47 YR by DRIVER SHORTAGE','2020-11-18 15:28:18','',''),('1','14',1429432,'','customer','1185',257750.00,0.00,'Payment Id 88773 for invoice:, receipt: CUSTOMER by ADIL','2020-11-18 15:29:05','',''),('1','14',1430468,'','customer','1329',0.00,95000.00,'Credit Sales for 500.00 Litres of Diesel from shift 162872 on 2020-11-19 09:17:54 ','2020-11-19 09:17:54','',''),('1','14',1430469,'','customer','202',0.00,4750.00,'Credit Sales for 25.00 Litres of Diesel from shift 162872 on 2020-11-19 09:17:54 ','2020-11-19 09:17:54','',''),('1','14',1430470,'','customer','1329',0.00,83000.00,'Credit Sales for 500.00 Litres of Petrol from shift 162872 on 2020-11-19 09:17:54 ','2020-11-19 09:17:54','',''),('1','14',1430471,'','customer','163',0.00,36520.00,'Credit Sales for 220.00 Litres of Petrol from shift 162872 on 2020-11-19 09:17:54 ','2020-11-19 09:17:54','',''),('1','14',1430472,'','customer','192',0.00,14940.00,'Credit Sales for 90.00 Litres of Petrol from shift 162872 on 2020-11-19 09:17:54 ','2020-11-19 09:17:54','',''),('1','14',1430473,'','customer','421',0.00,4000.60,'Credit Sales for 24.10 Litres of Petrol from shift 162872 on 2020-11-19 09:17:54 ','2020-11-19 09:17:54','',''),('1','14',1431656,'','supplier','6',0.00,7900.00,'Payment Id 195941 for invoice:GME 881 XA, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2020-11-19 13:57:13','',''),('1','14',1431689,'','supplier','6',0.00,1008000.00,'Payment Id 195949 for invoice:162373/162011, receipt: NIL by AA RANO NIGERIA LIMITED','2020-11-19 14:01:18','',''),('1','14',1431691,'','supplier','6',0.00,83342.00,'Payment Id 195251 for invoice:161887, receipt:  by AA RANO NIGERIA LIMITED','2020-11-19 14:01:18','',''),('1','14',1431693,'','supplier','6',0.00,536451.00,'Payment Id 195249 for invoice:161887/161885, receipt:  by AA RANO NIGERIA LIMITED','2020-11-19 14:01:19','',''),('1','14',1431702,'','supplier','6',0.00,238350.00,'Payment Id 195952 for invoice:162373/162011, receipt: NIL by AA RANO NIGERIA LIMITED','2020-11-19 14:02:27','',''),('1','14',1431708,'','supplier','6',0.00,1407750.00,'Payment Id 196883 for invoice:162705, receipt:  by AA RANO NIGERIA LIMITED','2020-11-19 14:04:36','',''),('1','14',1431710,'','supplier','6',0.00,25800.00,'Payment Id 196882 for invoice:162705, receipt:  by AA RANO NIGERIA LIMITED','2020-11-19 14:04:36','',''),('1','14',1431712,'','supplier','6',0.00,503595.00,'Payment Id 196675 for invoice:162699/162539, receipt:  by AA RANO NIGERIA LIMITED','2020-11-19 14:04:36','',''),('1','14',1431714,'','supplier','6',0.00,156586.00,'Payment Id 196674 for invoice:162699/162539, receipt:  by AA RANO NIGERIA LIMITED','2020-11-19 14:04:36','',''),('1','14',1431716,'','supplier','6',0.00,375500.00,'Payment Id 196672 for invoice:162699, receipt:  by AA RANO NIGERIA LIMITED','2020-11-19 14:04:36','',''),('1','14',1431718,'','supplier','6',0.00,1700000.00,'Payment Id 196669 for invoice:162699, receipt:  by AA RANO NIGERIA LIMITED','2020-11-19 14:04:36','',''),('1','14',1431720,'','supplier','6',0.00,465000.00,'Payment Id 196287 for invoice:162539, receipt:  by AA RANO NIGERIA LIMITED','2020-11-19 14:04:36','',''),('1','14',1431722,'','supplier','6',0.00,200000.00,'Payment Id 196285 for invoice:162539, receipt:  by AA RANO NIGERIA LIMITED','2020-11-19 14:04:36','',''),('1','14',1431724,'','supplier','6',0.00,1400000.00,'Payment Id 196279 for invoice:162536, receipt:  by AA RANO NIGERIA LIMITED','2020-11-19 14:04:36','',''),('1','14',1431726,'','supplier','6',0.00,1302900.00,'Payment Id 196277 for invoice:165232, receipt:  by AA RANO NIGERIA LIMITED','2020-11-19 14:04:36','',''),('1','14',1431728,'','supplier','6',0.00,227730.00,'Payment Id 196272 for invoice:162395/162383, receipt:  by AA RANO NIGERIA LIMITED','2020-11-19 14:04:37','',''),('1','14',1431730,'','supplier','6',0.00,361600.00,'Payment Id 196264 for invoice:162395, receipt:  by AA RANO NIGERIA LIMITED','2020-11-19 14:04:37','',''),('1','14',1431732,'','customer','550',200000.00,0.00,'Payment Id 88767 for invoice:, receipt: CUSTOMER by ALAJIDO','2020-11-19 14:04:52','',''),('1','14',1431734,'','customer','1329',465000.00,0.00,'Payment Id 88770 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-11-19 14:05:15','',''),('1','14',1432035,'','customer','163',0.00,29440.10,'Credit Sales for 177.35 Litres of Petrol from shift 162876 on 2020-11-19 14:50:03 ','2020-11-19 14:50:03','',''),('1','14',1432036,'','customer','192',0.00,14940.00,'Credit Sales for 90.00 Litres of Petrol from shift 162876 on 2020-11-19 14:50:03 ','2020-11-19 14:50:03','',''),('1','14',1432037,'','customer','162',0.00,3831.28,'Credit Sales for 23.08 Litres of Petrol from shift 162876 on 2020-11-19 14:50:03 ','2020-11-19 14:50:03','',''),('1','14',1433064,'','customer','202',0.00,23750.00,'Credit Sales for 125.00 Litres of Diesel from shift 162964 on 2020-11-20 10:02:38 ','2020-11-20 10:02:38','',''),('1','14',1433065,'','customer','1362',0.00,275500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 162964 on 2020-11-20 10:02:38 ','2020-11-20 10:02:38','',''),('1','14',1433066,'','customer','421',0.00,9000.52,'Credit Sales for 54.22 Litres of Petrol from shift 162964 on 2020-11-20 10:02:38 ','2020-11-20 10:02:38','',''),('1','14',1433320,'','supplier','6',0.00,428900.00,'Payment Id 197030 for invoice:162872, receipt:  by AA RANO NIGERIA LIMITED','2020-11-20 10:56:58','',''),('1','14',1433322,'','supplier','6',0.00,1257000.00,'Payment Id 197029 for invoice:168272, receipt:  by AA RANO NIGERIA LIMITED','2020-11-20 10:56:58','',''),('1','14',1433324,'','supplier','6',0.00,1003026.00,'Payment Id 196284 for invoice:162536/162532, receipt:  by AA RANO NIGERIA LIMITED','2020-11-20 10:57:15','',''),('1','14',1433326,'','supplier','6',0.00,182400.00,'Payment Id 196283 for invoice:162536/162532, receipt:  by AA RANO NIGERIA LIMITED','2020-11-20 10:57:15','',''),('1','14',1433335,'','supplier','6',0.00,589959.00,'Payment Id 197457 for invoice:163065, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-11-20 11:00:37','',''),('1','14',1435055,'','supplier','6',6640000.00,0.00,'Purchase Id 56123 for 40,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-11-21 09:43:46','',''),('1','14',1435057,'','supplier','6',3192000.00,0.00,'Purchase Id 56286 for 15,200.00 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-11-21 09:44:14','',''),('1','14',1435097,'','customer','1197',0.00,57000.00,'Credit Sales for 300.00 Litres of Diesel from shift 163065 on 2020-11-21 10:00:58 ','2020-11-21 10:00:58','',''),('1','14',1435098,'','customer','163',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 163065 on 2020-11-21 10:00:58 ','2020-11-21 10:00:58','',''),('1','14',1435099,'','customer','192',0.00,8300.00,'Credit Sales for 50.00 Litres of Petrol from shift 163065 on 2020-11-21 10:00:58 ','2020-11-21 10:00:58','',''),('1','14',1435100,'','customer','163',0.00,13280.00,'Credit Sales for 80.00 Litres of Petrol from shift 163065 on 2020-11-21 10:00:58 ','2020-11-21 10:00:58','',''),('1','14',1435116,'','customer','197',0.00,167200.00,'Credit Sales for 880.00 Litres of Diesel from shift 163267 on 2020-11-21 10:10:44 ','2020-11-21 10:10:44','',''),('1','14',1435117,'','customer','192',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 163267 on 2020-11-21 10:10:44 ','2020-11-21 10:10:44','',''),('1','14',1435118,'','customer','202',0.00,14250.00,'Credit Sales for 75.00 Litres of Diesel from shift 163267 on 2020-11-21 10:10:44 ','2020-11-21 10:10:44','',''),('1','14',1435119,'','customer','421',0.00,1000.98,'Credit Sales for 6.03 Litres of Petrol from shift 163267 on 2020-11-21 10:10:44 ','2020-11-21 10:10:44','',''),('1','14',1435120,'','customer','163',0.00,6640.00,'Credit Sales for 40.00 Litres of Petrol from shift 163267 on 2020-11-21 10:10:44 ','2020-11-21 10:10:44','',''),('1','14',1435964,'','customer','1197',0.00,57000.00,'Credit Sales for 300.00 Litres of Diesel from shift 163269 on 2020-11-21 15:33:31 ','2020-11-21 15:33:31','',''),('1','14',1435965,'','customer','192',0.00,23240.00,'Credit Sales for 140.00 Litres of Petrol from shift 163269 on 2020-11-21 15:33:31 ','2020-11-21 15:33:31','',''),('1','14',1435966,'','customer','421',0.00,1000.98,'Credit Sales for 6.03 Litres of Petrol from shift 163269 on 2020-11-21 15:33:31 ','2020-11-21 15:33:31','',''),('1','14',1436767,'','customer','476',0.00,189000.00,'Credit Sales for 900.00 Litres of Kerosene from shift 163345 on 2020-11-22 11:22:16 ','2020-11-22 11:22:16','',''),('1','14',1436768,'','customer','550',0.00,74480.00,'Credit Sales for 392.00 Litres of Diesel from shift 163345 on 2020-11-22 11:22:16 ','2020-11-22 11:22:16','',''),('1','14',1436769,'','customer','202',0.00,250000.10,'Credit Sales for 1,315.79 Litres of Diesel from shift 163345 on 2020-11-22 11:22:16 ','2020-11-22 11:22:16','',''),('1','14',1436770,'','customer','1329',0.00,7234.28,'Credit Sales for 43.58 Litres of Petrol from shift 163345 on 2020-11-22 11:22:16 ','2020-11-22 11:22:16','',''),('1','14',1436771,'','customer','192',0.00,8300.00,'Credit Sales for 50.00 Litres of Petrol from shift 163345 on 2020-11-22 11:22:16 ','2020-11-22 11:22:16','',''),('1','14',1436772,'','customer','476',0.00,77000.76,'Credit Sales for 463.86 Litres of Petrol from shift 163345 on 2020-11-22 11:22:16 ','2020-11-22 11:22:16','',''),('1','14',1436773,'','customer','163',0.00,7700.74,'Credit Sales for 46.39 Litres of Petrol from shift 163345 on 2020-11-22 11:22:16 ','2020-11-22 11:22:16','',''),('1','14',1437302,'','customer','162',0.00,6399.30,'Credit Sales for 38.55 Litres of Petrol from shift 163446 on 2020-11-22 15:04:39 ','2020-11-22 15:04:39','',''),('1','14',1437303,'','customer','163',0.00,7904.92,'Credit Sales for 47.62 Litres of Petrol from shift 163446 on 2020-11-22 15:04:39 ','2020-11-22 15:04:39','',''),('1','14',1437304,'','customer','421',0.00,999.32,'Credit Sales for 6.02 Litres of Petrol from shift 163446 on 2020-11-22 15:04:39 ','2020-11-22 15:04:39','',''),('1','14',1437931,'','supplier','6',588000.00,0.00,'Purchase Id 56287 for 2,800.00 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-11-23 09:25:10','',''),('1','14',1437937,'','supplier','6',8300000.00,0.00,'Purchase Id 56325 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-11-23 09:27:52','',''),('1','14',1437939,'','supplier','6',5130000.00,0.00,'Purchase Id 56418 for 27,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-11-23 09:28:01','',''),('1','14',1438024,'','customer','202',0.00,269000.10,'Credit Sales for 1,415.79 Litres of Diesel from shift 163515 on 2020-11-23 10:01:38 ','2020-11-23 10:01:38','',''),('1','14',1438025,'','customer','163',0.00,6640.00,'Credit Sales for 40.00 Litres of Petrol from shift 163515 on 2020-11-23 10:01:38 ','2020-11-23 10:01:38','',''),('1','14',1438725,'','supplier','6',0.00,1347400.00,'Payment Id 197458 for invoice:162964, receipt:  by AA RANO NIGERIA LIMITED','2020-11-23 12:42:41','',''),('1','14',1438727,'','supplier','6',0.00,7400.00,'Payment Id 170399 for invoice:148396, receipt: DRIVER SHORTAGE  by AA RANO NIGERIA LIMITED','2020-11-23 12:42:41','',''),('1','14',1438729,'','supplier','6',0.00,14000.00,'Payment Id 163842 for invoice:DRIVER SHORT, receipt: RAN 441 XZ by AA RANO NIGERIA LIMITED','2020-11-23 12:42:41','',''),('1','14',1439235,'','customer','1362',0.00,142500.00,'Credit Sales for 750.00 Litres of Diesel from shift 163607 on 2020-11-23 14:52:42 ','2020-11-23 14:52:42','',''),('1','14',1439236,'','customer','163',0.00,76000.00,'Credit Sales for 400.00 Litres of Diesel from shift 163607 on 2020-11-23 14:52:42 ','2020-11-23 14:52:42','',''),('1','14',1439237,'','customer','163',0.00,52690.06,'Credit Sales for 317.41 Litres of Petrol from shift 163607 on 2020-11-23 14:52:42 ','2020-11-23 14:52:42','',''),('1','14',1439238,'','customer','192',0.00,21580.00,'Credit Sales for 130.00 Litres of Petrol from shift 163607 on 2020-11-23 14:52:42 ','2020-11-23 14:52:42','',''),('1','14',1439239,'','customer','421',0.00,51000.18,'Credit Sales for 307.23 Litres of Petrol from shift 163607 on 2020-11-23 14:52:42 ','2020-11-23 14:52:42','',''),('1','14',1440833,'','customer','421',0.00,20001.34,'Credit Sales for 120.49 Litres of Petrol from shift 163698 on 2020-11-24 11:17:24 ','2020-11-24 11:17:24','',''),('1','14',1440834,'','customer','198',0.00,1500.64,'Credit Sales for 9.04 Litres of Petrol from shift 163698 on 2020-11-24 11:17:24 ','2020-11-24 11:17:24','',''),('1','14',1440835,'','customer','163',0.00,25730.00,'Credit Sales for 155.00 Litres of Petrol from shift 163698 on 2020-11-24 11:17:24 ','2020-11-24 11:17:24','',''),('1','14',1440836,'','customer','1329',0.00,83000.00,'Credit Sales for 500.00 Litres of Petrol from shift 163698 on 2020-11-24 11:17:24 ','2020-11-24 11:17:24','',''),('1','14',1441303,'','supplier','6',0.00,694240.00,'Payment Id 197036 for invoice:162872/162705, receipt:  by AA RANO NIGERIA LIMITED','2020-11-24 13:20:26','',''),('1','14',1441305,'','supplier','6',0.00,62000.00,'Payment Id 197034 for invoice:162872/162705, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-11-24 13:20:26','',''),('1','14',1441307,'','supplier','6',0.00,592400.00,'Payment Id 196273 for invoice:162395/162383, receipt:  by AA RANO NIGERIA LIMITED','2020-11-24 13:20:47','',''),('1','14',1441315,'','supplier','6',0.00,1552000.00,'Payment Id 198350 for invoice:163446, receipt:  by AA RANO NIGERIA LIMITED','2020-11-24 13:24:15','',''),('1','14',1441317,'','supplier','6',0.00,100000.00,'Payment Id 198349 for invoice:163515, receipt:  by AA RANO NIGERIA LIMITED','2020-11-24 13:24:15','',''),('1','14',1441319,'','supplier','6',0.00,2484400.00,'Payment Id 198344 for invoice:163345, receipt:  by AA RANO NIGERIA LIMITED','2020-11-24 13:24:15','',''),('1','14',1441321,'','supplier','6',0.00,4000000.00,'Payment Id 198342 for invoice:163515, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-11-24 13:24:15','',''),('1','14',1441323,'','supplier','6',0.00,35000.00,'Payment Id 198340 for invoice:163267/163065, receipt:  by AA RANO NIGERIA LIMITED','2020-11-24 13:24:16','',''),('1','14',1441325,'','supplier','6',0.00,571114.00,'Payment Id 198338 for invoice:163267/163065, receipt:  by AA RANO NIGERIA LIMITED','2020-11-24 13:24:16','',''),('1','14',1441327,'','supplier','6',0.00,2266000.00,'Payment Id 198336 for invoice:163267, receipt:  by AA RANO NIGERIA LIMITED','2020-11-24 13:24:16','',''),('1','14',1441329,'','supplier','6',0.00,1425000.00,'Payment Id 198334 for invoice:163065, receipt:  by AA RANO NIGERIA LIMITED','2020-11-24 13:24:16','',''),('1','14',1441331,'','supplier','6',0.00,433000.00,'Payment Id 197561 for invoice:162964, receipt:  by AA RANO NIGERIA LIMITED','2020-11-24 13:24:16','',''),('1','14',1441333,'','supplier','6',0.00,1800000.00,'Payment Id 197559 for invoice:162964, receipt:  by AA RANO NIGERIA LIMITED','2020-11-24 13:24:16','',''),('1','14',1441335,'','supplier','6',0.00,100000.00,'Payment Id 197462 for invoice:162964, receipt:  by AA RANO NIGERIA LIMITED','2020-11-24 13:24:16','',''),('1','14',1441479,'','customer','163',0.00,30544.00,'Credit Sales for 184.00 Litres of Petrol from shift 163808 on 2020-11-24 14:07:49 ','2020-11-24 14:07:49','',''),('1','14',1442988,'','supplier','6',0.00,1292000.00,'Payment Id 198940 for invoice:163808, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-11-25 10:53:29','',''),('1','14',1442990,'','supplier','6',0.00,395200.00,'Payment Id 198936 for invoice:163698, receipt:  by AA RANO NIGERIA LIMITED','2020-11-25 10:53:29','',''),('1','14',1442992,'','supplier','6',0.00,1787000.00,'Payment Id 198935 for invoice:163698, receipt:  by AA RANO NIGERIA LIMITED','2020-11-25 10:53:29','',''),('1','14',1442994,'','supplier','6',0.00,337000.00,'Payment Id 198566 for invoice:163515, receipt:  by AA RANO NIGERIA LIMITED','2020-11-25 10:53:29','',''),('1','14',1442996,'','supplier','6',0.00,2316000.00,'Payment Id 198564 for invoice:163515, receipt:  by AA RANO NIGERIA LIMITED','2020-11-25 10:53:29','',''),('1','14',1443006,'','supplier','6',0.00,340300.00,'Payment Id 197564 for invoice:162964/162876, receipt:  by AA RANO NIGERIA LIMITED','2020-11-25 10:55:48','',''),('1','14',1443008,'','supplier','6',0.00,152850.00,'Payment Id 197562 for invoice:162964/162876, receipt:  by AA RANO NIGERIA LIMITED','2020-11-25 10:55:48','',''),('1','14',1444485,'','customer','421',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 163944 on 2020-11-25 14:43:51 ','2020-11-25 14:43:51','',''),('1','14',1444486,'','customer','163',0.00,47041.08,'Credit Sales for 283.38 Litres of Petrol from shift 163944 on 2020-11-25 14:43:51 ','2020-11-25 14:43:51','',''),('1','14',1444487,'','customer','192',0.00,8300.00,'Credit Sales for 50.00 Litres of Petrol from shift 163944 on 2020-11-25 14:43:51 ','2020-11-25 14:43:51','',''),('1','14',1444488,'','customer','476',0.00,9100.12,'Credit Sales for 54.82 Litres of Petrol from shift 163944 on 2020-11-25 14:43:51 ','2020-11-25 14:43:51','',''),('1','14',1445681,'','supplier','6',8300000.00,0.00,'Purchase Id 56560 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-11-26 10:49:51','',''),('1','14',1445696,'','supplier','6',9960000.00,0.00,'Purchase Id 56561 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-11-26 10:50:10','',''),('1','14',1445700,'','supplier','6',4914000.00,0.00,'Purchase Id 56562 for 23,400.00 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-11-26 10:50:21','',''),('1','14',1445959,'','customer','197',0.00,152000.00,'Credit Sales for 800.00 Litres of Diesel from shift 164155 on 2020-11-26 11:44:40 ','2020-11-26 11:44:40','',''),('1','14',1445960,'','customer','163',0.00,37350.00,'Credit Sales for 225.00 Litres of Petrol from shift 164155 on 2020-11-26 11:44:40 ','2020-11-26 11:44:40','',''),('1','14',1445961,'','customer','421',0.00,2501.62,'Credit Sales for 15.07 Litres of Petrol from shift 164155 on 2020-11-26 11:44:40 ','2020-11-26 11:44:40','',''),('1','14',1445962,'','customer','192',0.00,6832.56,'Credit Sales for 41.16 Litres of Petrol from shift 164155 on 2020-11-26 11:44:40 ','2020-11-26 11:44:40','',''),('1','14',1445963,'','customer','162',0.00,10550.96,'Credit Sales for 63.56 Litres of Petrol from shift 164155 on 2020-11-26 11:44:40 ','2020-11-26 11:44:40','',''),('1','14',1446075,'','supplier','6',0.00,296000.00,'Payment Id 199270 for invoice:163850, receipt:  by AA RANO NIGERIA LIMITED','2020-11-26 12:19:24','',''),('1','14',1446077,'','supplier','6',0.00,2200000.00,'Payment Id 199268 for invoice:163850, receipt:  by AA RANO NIGERIA LIMITED','2020-11-26 12:19:24','',''),('1','14',1446079,'','supplier','6',0.00,987500.00,'Payment Id 199267 for invoice:163808, receipt:  by AA RANO NIGERIA LIMITED','2020-11-26 12:19:25','',''),('1','14',1446081,'','supplier','6',0.00,337500.00,'Payment Id 199266 for invoice:163808, receipt:  by AA RANO NIGERIA LIMITED','2020-11-26 12:19:25','',''),('1','14',1446083,'','supplier','6',0.00,109000.00,'Payment Id 198937 for invoice:163698/163607, receipt:  by AA RANO NIGERIA LIMITED','2020-11-26 12:19:25','',''),('1','14',1446085,'','supplier','6',0.00,1728300.00,'Payment Id 198934 for invoice:163607, receipt:  by AA RANO NIGERIA LIMITED','2020-11-26 12:19:25','',''),('1','14',1446087,'','supplier','6',0.00,59500.00,'Payment Id 198567 for invoice:163515, receipt:  by AA RANO NIGERIA LIMITED','2020-11-26 12:19:25','',''),('1','14',1446089,'','supplier','6',0.00,619616.00,'Payment Id 198347 for invoice:163345/163269g, receipt:  by AA RANO NIGERIA LIMITED','2020-11-26 12:19:25','',''),('1','14',1446091,'','supplier','6',0.00,1429900.00,'Payment Id 198343 for invoice:163269, receipt:  by AA RANO NIGERIA LIMITED','2020-11-26 12:19:25','',''),('1','14',1446093,'','customer','162',100000.00,0.00,'Payment Id 88899 for invoice:, receipt:  by AMINU SOJA','2020-11-26 12:21:25','',''),('1','14',1446101,'','customer','195',4000000.00,0.00,'Payment Id 88901 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2020-11-26 12:22:21','',''),('1','14',1446107,'','customer','1329',100000.00,0.00,'Payment Id 88902 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-11-26 12:24:06','',''),('1','14',1446123,'','customer','1197',1292000.00,0.00,'Payment Id 88943 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2020-11-26 12:25:44','',''),('1','14',1446688,'','customer','1197',0.00,39000.00,'Credit Sales for 200.00 Litres of Diesel from shift 164212 on 2020-11-26 15:28:24 ','2020-11-26 15:28:24','',''),('1','14',1446689,'','customer','163',0.00,18260.00,'Credit Sales for 110.00 Litres of Petrol from shift 164212 on 2020-11-26 15:28:24 ','2020-11-26 15:28:24','',''),('1','14',1446690,'','customer','192',0.00,13280.00,'Credit Sales for 80.00 Litres of Petrol from shift 164212 on 2020-11-26 15:28:24 ','2020-11-26 15:28:24','',''),('1','14',1446691,'','customer','1329',0.00,71039.70,'Credit Sales for 427.95 Litres of Petrol from shift 164212 on 2020-11-26 15:28:24 ','2020-11-26 15:28:24','',''),('1','14',1446692,'','customer','338',0.00,24900.00,'Credit Sales for 150.00 Litres of Petrol from shift 164212 on 2020-11-26 15:28:24 ','2020-11-26 15:28:24','',''),('1','14',1447713,'','customer','198',0.00,415250.55,'Credit Sales for 2,129.49 Litres of Diesel from shift 164336 on 2020-11-27 10:39:10 ','2020-11-27 10:39:10','',''),('1','14',1447714,'','customer','550',0.00,76440.00,'Credit Sales for 392.00 Litres of Diesel from shift 164336 on 2020-11-27 10:39:10 ','2020-11-27 10:39:10','',''),('1','14',1447715,'','customer','163',0.00,9960.00,'Credit Sales for 60.00 Litres of Petrol from shift 164336 on 2020-11-27 10:39:10 ','2020-11-27 10:39:10','',''),('1','14',1447716,'','customer','421',0.00,3001.28,'Credit Sales for 18.08 Litres of Petrol from shift 164336 on 2020-11-27 10:39:10 ','2020-11-27 10:39:10','',''),('1','14',1447770,'','supplier','6',0.00,2200000.00,'Payment Id 199639 for invoice:164155, receipt:  by AA RANO NIGERIA LIMITED','2020-11-27 10:56:24','',''),('1','14',1447772,'','supplier','6',0.00,1500000.00,'Payment Id 199638 for invoice:163944, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-11-27 10:56:24','',''),('1','14',1447774,'','supplier','6',0.00,527200.00,'Payment Id 199280 for invoice:1638080U, receipt:  by AA RANO NIGERIA LIMITED','2020-11-27 10:56:42','',''),('1','14',1447776,'','supplier','6',0.00,30400.00,'Payment Id 199277 for invoice:163850/1638080, receipt: NIL by AA RANO NIGERIA LIMITED','2020-11-27 10:56:42','',''),('1','14',1447778,'','supplier','6',0.00,369493.00,'Payment Id 198938 for invoice:163698/163607, receipt: UBA POS by AA RANO NIGERIA LIMITED','2020-11-27 10:56:43','',''),('1','14',1447780,'','supplier','6',0.00,487340.00,'Payment Id 198568 for invoice:/163515/163446, receipt:  by AA RANO NIGERIA LIMITED','2020-11-27 10:56:43','',''),('1','14',1447887,'','supplier','6',3315000.00,0.00,'Purchase Id 56671 for 17,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-11-27 11:17:26','',''),('1','14',1448521,'','customer','1362',0.00,575250.00,'Credit Sales for 2,950.00 Litres of Diesel from shift 164341 on 2020-11-27 14:50:59 ','2020-11-27 14:50:59','',''),('1','14',1448522,'','customer','163',0.00,9750.00,'Credit Sales for 50.00 Litres of Diesel from shift 164341 on 2020-11-27 14:50:59 ','2020-11-27 14:50:59','',''),('1','14',1448523,'','customer','198',0.00,87750.00,'Credit Sales for 450.00 Litres of Diesel from shift 164341 on 2020-11-27 14:50:59 ','2020-11-27 14:50:59','',''),('1','14',1448524,'','customer','192',0.00,19920.00,'Credit Sales for 120.00 Litres of Petrol from shift 164341 on 2020-11-27 14:50:59 ','2020-11-27 14:50:59','',''),('1','14',1448525,'','customer','163',0.00,21746.00,'Credit Sales for 131.00 Litres of Petrol from shift 164341 on 2020-11-27 14:50:59 ','2020-11-27 14:50:59','',''),('1','14',1449398,'','customer','202',0.00,276001.05,'Credit Sales for 1,415.39 Litres of Diesel from shift 164510 on 2020-11-28 11:55:50 ','2020-11-28 11:55:50','',''),('1','14',1449399,'','customer','198',0.00,140000.25,'Credit Sales for 717.95 Litres of Diesel from shift 164510 on 2020-11-28 11:55:50 ','2020-11-28 11:55:50','',''),('1','14',1449400,'','customer','1197',0.00,39000.00,'Credit Sales for 200.00 Litres of Diesel from shift 164510 on 2020-11-28 11:55:50 ','2020-11-28 11:55:50','',''),('1','14',1449401,'','customer','163',0.00,28220.00,'Credit Sales for 170.00 Litres of Petrol from shift 164510 on 2020-11-28 11:55:50 ','2020-11-28 11:55:50','',''),('1','14',1449925,'','customer','1329',0.00,10819.88,'Credit Sales for 65.18 Litres of Petrol from shift 164514 on 2020-11-28 14:51:10 ','2020-11-28 14:51:10','',''),('1','14',1450914,'','customer','162',0.00,7413.56,'Credit Sales for 44.66 Litres of Petrol from shift 164568 on 2020-11-29 11:16:14 ','2020-11-29 11:16:14','',''),('1','14',1450915,'','customer','163',0.00,9960.00,'Credit Sales for 60.00 Litres of Petrol from shift 164568 on 2020-11-29 11:16:14 ','2020-11-29 11:16:14','',''),('1','14',1451322,'','customer','192',0.00,8300.00,'Credit Sales for 50.00 Litres of Petrol from shift 164660 on 2020-11-29 15:51:06 ','2020-11-29 15:51:06','',''),('1','14',1451323,'','customer','163',0.00,4920.24,'Credit Sales for 29.64 Litres of Petrol from shift 164660 on 2020-11-29 15:51:06 ','2020-11-29 15:51:06','',''),('1','14',1452042,'','customer','1329',0.00,9750.00,'Credit Sales for 50.00 Litres of Diesel from shift 164719 on 2020-11-30 09:41:34 ','2020-11-30 09:41:34','',''),('1','14',1452043,'','customer','1197',0.00,39000.00,'Credit Sales for 200.00 Litres of Diesel from shift 164719 on 2020-11-30 09:41:34 ','2020-11-30 09:41:34','',''),('1','14',1452044,'','customer','1329',0.00,39840.00,'Credit Sales for 240.00 Litres of Petrol from shift 164719 on 2020-11-30 09:41:34 ','2020-11-30 09:41:34','',''),('1','14',1453423,'','supplier','6',0.00,1365500.00,'Payment Id 200191 for invoice:164341, receipt:  by AA RANO NIGERIA LIMITED','2020-11-30 16:45:46','',''),('1','14',1453425,'','supplier','6',0.00,446094.00,'Payment Id 199920 for invoice:164336/164212, receipt:  by AA RANO NIGERIA LIMITED','2020-11-30 16:45:46','',''),('1','14',1453427,'','supplier','6',0.00,616500.00,'Payment Id 199918 for invoice:164336/164212, receipt:  by AA RANO NIGERIA LIMITED','2020-11-30 16:45:46','',''),('1','14',1453429,'','supplier','6',0.00,166500.00,'Payment Id 199917 for invoice:164336, receipt:  by AA RANO NIGERIA LIMITED','2020-11-30 16:45:46','',''),('1','14',1453431,'','supplier','6',0.00,2200000.00,'Payment Id 199915 for invoice:164336, receipt:  by AA RANO NIGERIA LIMITED','2020-11-30 16:45:46','',''),('1','14',1453433,'','supplier','6',0.00,1390800.00,'Payment Id 199912 for invoice:164212, receipt:  by AA RANO NIGERIA LIMITED','2020-11-30 16:45:47','',''),('1','14',1453435,'','supplier','6',0.00,19500.00,'Payment Id 199909 for invoice:164341, receipt:  by AA RANO NIGERIA LIMITED','2020-11-30 16:45:47','',''),('1','14',1453437,'','supplier','6',0.00,25000.00,'Payment Id 199906 for invoice:16425, receipt:  by AA RANO NIGERIA LIMITED','2020-11-30 16:45:47','',''),('1','14',1453439,'','supplier','6',0.00,341350.00,'Payment Id 199648 for invoice:164155/163944, receipt:  by AA RANO NIGERIA LIMITED','2020-11-30 16:45:47','',''),('1','14',1453441,'','supplier','6',0.00,335200.00,'Payment Id 199647 for invoice:164155/163944, receipt: 0000 by AA RANO NIGERIA LIMITED','2020-11-30 16:45:47','',''),('1','14',1453443,'','supplier','6',0.00,333600.00,'Payment Id 199640 for invoice:164155, receipt:  by AA RANO NIGERIA LIMITED','2020-11-30 16:45:47','',''),('1','14',1453447,'','customer','202',25000.00,0.00,'Payment Id 89023 for invoice:, receipt:  by CHIJIOKE','2020-11-30 16:46:38','',''),('1','14',1453448,'','customer','192',0.00,30710.00,'Credit Sales for 185.00 Litres of Petrol from shift 164811 on 2020-11-30 16:47:50 ','2020-11-30 16:47:50','',''),('1','14',1453449,'','customer','163',0.00,24070.00,'Credit Sales for 145.00 Litres of Petrol from shift 164811 on 2020-11-30 16:47:50 ','2020-11-30 16:47:50','',''),('1','14',1454264,'','customer','1329',0.00,97500.00,'Credit Sales for 500.00 Litres of Diesel from shift 164941 on 2020-12-01 09:21:33 ','2020-12-01 09:21:33','',''),('1','14',1454265,'','customer','1329',0.00,172286.42,'Credit Sales for 1,037.87 Litres of Petrol from shift 164941 on 2020-12-01 09:21:33 ','2020-12-01 09:21:33','',''),('1','14',1454266,'','customer','163',0.00,19785.54,'Credit Sales for 119.19 Litres of Petrol from shift 164941 on 2020-12-01 09:21:33 ','2020-12-01 09:21:33','',''),('1','14',1454805,'','supplier','6',0.00,347000.00,'Payment Id 200817 for invoice:164719, receipt:  by AA RANO NIGERIA LIMITED','2020-12-01 10:38:12','',''),('1','14',1454807,'','supplier','6',0.00,300000.00,'Payment Id 200195 for invoice:164514, receipt:  by AA RANO NIGERIA LIMITED','2020-12-01 10:38:12','',''),('1','14',1454813,'','customer','550',300000.00,0.00,'Payment Id 89024 for invoice:, receipt: CUSTOMER by ALAJIDO','2020-12-01 10:40:24','',''),('1','14',1457262,'','customer','197',589959.00,0.00,'Payment Id 88900 for invoice:, receipt: TRANSFER by PHARMADEX','2020-12-02 10:46:20','',''),('1','14',1457264,'','customer','1340',25000.00,0.00,'Payment Id 89095 for invoice:, receipt:  by DIRECTOR ZAKARI','2020-12-02 10:46:41','',''),('1','14',1457268,'','customer','1329',300000.00,0.00,'Payment Id 89096 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-12-02 10:47:01','',''),('1','14',1457290,'','supplier','6',0.00,300000.00,'Payment Id 201265 for invoice:165005, receipt:  by AA RANO NIGERIA LIMITED','2020-12-02 10:53:56','',''),('1','14',1457292,'','supplier','6',0.00,809500.00,'Payment Id 201261 for invoice:164941, receipt:  by AA RANO NIGERIA LIMITED','2020-12-02 10:53:56','',''),('1','14',1457294,'','supplier','6',0.00,1570000.00,'Payment Id 201260 for invoice:164941, receipt:  by AA RANO NIGERIA LIMITED','2020-12-02 10:53:56','',''),('1','14',1457296,'','supplier','6',0.00,226600.00,'Payment Id 201258 for invoice:164811, receipt:  by AA RANO NIGERIA LIMITED','2020-12-02 10:53:56','',''),('1','14',1457298,'','supplier','6',0.00,1510000.00,'Payment Id 201256 for invoice:164811, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-02 10:53:57','',''),('1','14',1457300,'','supplier','6',0.00,18000.00,'Payment Id 201254 for invoice:165005, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-02 10:53:57','',''),('1','14',1457302,'','supplier','6',0.00,25000.00,'Payment Id 201253 for invoice:165005, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-02 10:53:57','',''),('1','14',1457304,'','supplier','6',0.00,2260000.00,'Payment Id 200815 for invoice:164719, receipt:  by AA RANO NIGERIA LIMITED','2020-12-02 10:53:57','',''),('1','14',1457306,'','supplier','6',0.00,1616000.00,'Payment Id 200615 for invoice:164660, receipt:  by AA RANO NIGERIA LIMITED','2020-12-02 10:53:57','',''),('1','14',1457308,'','supplier','6',0.00,2519500.00,'Payment Id 200612 for invoice:164568, receipt:  by AA RANO NIGERIA LIMITED','2020-12-02 10:53:57','',''),('1','14',1457310,'','supplier','6',0.00,500350.00,'Payment Id 200611 for invoice:164514, receipt:  by AA RANO NIGERIA LIMITED','2020-12-02 10:53:57','',''),('1','14',1457312,'','supplier','6',0.00,2064000.00,'Payment Id 200192 for invoice:164510, receipt:  by AA RANO NIGERIA LIMITED','2020-12-02 10:55:21','',''),('1','14',1457314,'','supplier','6',0.00,455497.00,'Payment Id 200819 for invoice:164719/164660, receipt:  by AA RANO NIGERIA LIMITED','2020-12-02 10:55:40','',''),('1','14',1457316,'','supplier','6',0.00,270750.00,'Payment Id 200818 for invoice:164719/164660, receipt:  by AA RANO NIGERIA LIMITED','2020-12-02 10:55:40','',''),('1','14',1457318,'','supplier','6',0.00,924337.00,'Payment Id 200614 for invoice:164568/164514, receipt:  by AA RANO NIGERIA LIMITED','2020-12-02 10:55:40','',''),('1','14',1457320,'','supplier','6',0.00,311200.00,'Payment Id 200613 for invoice:164568/164514, receipt:  by AA RANO NIGERIA LIMITED','2020-12-02 10:55:40','',''),('1','14',1457322,'','supplier','6',0.00,723180.00,'Payment Id 200194 for invoice:164510/164341, receipt:  by AA RANO NIGERIA LIMITED','2020-12-02 10:55:40','',''),('1','14',1457324,'','supplier','6',0.00,759145.00,'Payment Id 200193 for invoice:164510/164341, receipt:  by AA RANO NIGERIA LIMITED','2020-12-02 10:55:40','',''),('1','14',1457453,'','customer','1197',0.00,58500.00,'Credit Sales for 300.00 Litres of Diesel from shift 165005 on 2020-12-02 11:42:19 ','2020-12-02 11:42:19','',''),('1','14',1457454,'','customer','197',0.00,171600.00,'Credit Sales for 880.00 Litres of Diesel from shift 165005 on 2020-12-02 11:42:19 ','2020-12-02 11:42:19','',''),('1','14',1457455,'','customer','192',0.00,33200.00,'Credit Sales for 200.00 Litres of Petrol from shift 165005 on 2020-12-02 11:42:19 ','2020-12-02 11:42:19','',''),('1','14',1457456,'','customer','421',0.00,33000.80,'Credit Sales for 198.80 Litres of Petrol from shift 165005 on 2020-12-02 11:42:19 ','2020-12-02 11:42:19','',''),('1','14',1457457,'','customer','163',0.00,9960.00,'Credit Sales for 60.00 Litres of Petrol from shift 165005 on 2020-12-02 11:42:19 ','2020-12-02 11:42:19','',''),('1','14',1457558,'','customer','1362',0.00,536250.00,'Credit Sales for 2,750.00 Litres of Diesel from shift 165187 on 2020-12-02 11:55:21 ','2020-12-02 11:55:21','',''),('1','14',1457559,'','customer','550',0.00,76440.00,'Credit Sales for 392.00 Litres of Diesel from shift 165187 on 2020-12-02 11:55:21 ','2020-12-02 11:55:21','',''),('1','14',1457560,'','customer','421',0.00,11000.82,'Credit Sales for 66.27 Litres of Petrol from shift 165187 on 2020-12-02 11:55:21 ','2020-12-02 11:55:21','',''),('1','14',1457561,'','customer','163',0.00,23240.00,'Credit Sales for 140.00 Litres of Petrol from shift 165187 on 2020-12-02 11:55:21 ','2020-12-02 11:55:21','',''),('1','14',1458884,'','supplier','6',9960000.00,0.00,'Purchase Id 56841 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-12-02 17:28:57','',''),('1','14',1458886,'','supplier','6',3003000.00,0.00,'Purchase Id 56842 for 15,400.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-12-02 17:29:08','',''),('1','14',1458888,'','supplier','6',4504500.00,0.00,'Purchase Id 56967 for 23,100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-12-02 17:29:17','',''),('1','14',1458890,'','supplier','6',9960000.00,0.00,'Purchase Id 56968 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-12-02 17:29:27','',''),('1','14',1458954,'','customer','1362',0.00,19500.00,'Credit Sales for 100.00 Litres of Diesel from shift 165190 on 2020-12-02 18:34:48 ','2020-12-02 18:34:48','',''),('1','14',1458955,'','customer','421',0.00,11499.15,'Credit Sales for 58.97 Litres of Diesel from shift 165190 on 2020-12-02 18:34:48 ','2020-12-02 18:34:48','',''),('1','14',1458956,'','customer','1197',0.00,5850.00,'Credit Sales for 30.00 Litres of Diesel from shift 165190 on 2020-12-02 18:34:48 ','2020-12-02 18:34:48','',''),('1','14',1458957,'','customer','162',0.00,7499.88,'Credit Sales for 45.18 Litres of Petrol from shift 165190 on 2020-12-02 18:34:48 ','2020-12-02 18:34:48','',''),('1','14',1458958,'','customer','163',0.00,13280.00,'Credit Sales for 80.00 Litres of Petrol from shift 165190 on 2020-12-02 18:34:48 ','2020-12-02 18:34:48','',''),('1','14',1458959,'','customer','421',0.00,2999.62,'Credit Sales for 18.07 Litres of Petrol from shift 165190 on 2020-12-02 18:34:48 ','2020-12-02 18:34:48','',''),('1','14',1459908,'','customer','1329',0.00,9750.00,'Credit Sales for 50.00 Litres of Diesel from shift 165302 on 2020-12-03 10:55:30 ','2020-12-03 10:55:30','',''),('1','14',1459909,'','customer','163',0.00,13280.00,'Credit Sales for 80.00 Litres of Petrol from shift 165302 on 2020-12-03 10:55:30 ','2020-12-03 10:55:30','',''),('1','14',1459910,'','customer','1329',0.00,48140.00,'Credit Sales for 290.00 Litres of Petrol from shift 165302 on 2020-12-03 10:55:30 ','2020-12-03 10:55:30','',''),('1','14',1460202,'','supplier','6',0.00,300000.00,'Payment Id 201756 for invoice:165302, receipt:  by AA RANO NIGERIA LIMITED','2020-12-03 11:45:17','',''),('1','14',1460204,'','supplier','6',0.00,644800.00,'Payment Id 201754 for invoice:165187, receipt:  by AA RANO NIGERIA LIMITED','2020-12-03 11:45:17','',''),('1','14',1460206,'','supplier','6',0.00,1133000.00,'Payment Id 201753 for invoice:165187, receipt:  by AA RANO NIGERIA LIMITED','2020-12-03 11:45:17','',''),('1','14',1460208,'','supplier','6',0.00,1359800.00,'Payment Id 201752 for invoice:165005, receipt:  by AA RANO NIGERIA LIMITED','2020-12-03 11:45:17','',''),('1','14',1460683,'','customer','1197',0.00,273000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 165369 on 2020-12-03 16:28:46 ','2020-12-03 16:28:46','',''),('1','14',1460684,'','customer','1362',0.00,7000.50,'Credit Sales for 35.90 Litres of Diesel from shift 165369 on 2020-12-03 16:28:46 ','2020-12-03 16:28:46','',''),('1','14',1460685,'','customer','192',0.00,18950.56,'Credit Sales for 114.16 Litres of Petrol from shift 165369 on 2020-12-03 16:28:46 ','2020-12-03 16:28:46','',''),('1','14',1460686,'','customer','163',0.00,6640.00,'Credit Sales for 40.00 Litres of Petrol from shift 165369 on 2020-12-03 16:28:46 ','2020-12-03 16:28:46','',''),('1','14',1460687,'','customer','421',0.00,1000.98,'Credit Sales for 6.03 Litres of Petrol from shift 165369 on 2020-12-03 16:28:46 ','2020-12-03 16:28:46','',''),('1','14',1461390,'','supplier','6',5478000.00,0.00,'Purchase Id 57080 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-12-04 10:29:13','',''),('1','14',1461669,'','supplier','6',0.00,447000.00,'Payment Id 201963 for invoice:165302, receipt:  by AA RANO NIGERIA LIMITED','2020-12-04 11:22:46','',''),('1','14',1461671,'','supplier','6',0.00,2060000.00,'Payment Id 201959 for invoice:165302, receipt:  by AA RANO NIGERIA LIMITED','2020-12-04 11:22:46','',''),('1','14',1461673,'','supplier','6',0.00,1500000.00,'Payment Id 201958 for invoice:165190, receipt:  by AA RANO NIGERIA LIMITED','2020-12-04 11:22:46','',''),('1','14',1461675,'','supplier','6',0.00,266000.00,'Payment Id 201957 for invoice:165369, receipt:  by AA RANO NIGERIA LIMITED','2020-12-04 11:22:46','',''),('1','14',1461677,'','supplier','6',0.00,2000000.00,'Payment Id 201956 for invoice:165369, receipt:  by AA RANO NIGERIA LIMITED','2020-12-04 11:22:46','',''),('1','14',1461679,'','supplier','6',0.00,200000.00,'Payment Id 201955 for invoice:165369, receipt:  by AA RANO NIGERIA LIMITED','2020-12-04 11:22:46','',''),('1','14',1461681,'','supplier','6',0.00,2213000.00,'Payment Id 201954 for invoice:165369, receipt:  by AA RANO NIGERIA LIMITED','2020-12-04 11:22:46','',''),('1','14',1461683,'','supplier','6',0.00,41500.00,'Payment Id 201953 for invoice:165369, receipt: DRIVER SHORTAGE  by AA RANO NIGERIA LIMITED','2020-12-04 11:22:46','',''),('1','14',1461687,'','supplier','6',5061000.00,0.00,'Purchase Id 57079 for 24,100.00 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-12-04 11:23:27','',''),('1','14',1461691,'','customer','1761',41500.00,0.00,'Payment Id 89138 for invoice:RAN 351 XA, receipt: RAN 351 XA by DRIVER SHORTAGE','2020-12-04 11:26:17','',''),('1','14',1461695,'','customer','1362',2213000.00,0.00,'Payment Id 89139 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2020-12-04 11:26:40','',''),('1','14',1461697,'','customer','192',200000.00,0.00,'Payment Id 89140 for invoice:, receipt:  by 339 BSG','2020-12-04 11:27:22','',''),('1','14',1461699,'','customer','163',2000000.00,0.00,'Payment Id 89141 for invoice:, receipt: CUSTOMER by EFCC','2020-12-04 11:28:03','',''),('1','14',1461707,'','customer','1362',266000.00,0.00,'Payment Id 89142 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2020-12-04 11:28:29','',''),('1','14',1461742,'','customer','1362',0.00,253500.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 165430 on 2020-12-04 11:34:41 ','2020-12-04 11:34:41','',''),('1','14',1461743,'','customer','163',0.00,18560.46,'Credit Sales for 111.81 Litres of Petrol from shift 165430 on 2020-12-04 11:34:41 ','2020-12-04 11:34:41','',''),('1','14',1461744,'','customer','421',0.00,5001.58,'Credit Sales for 30.13 Litres of Petrol from shift 165430 on 2020-12-04 11:34:41 ','2020-12-04 11:34:41','',''),('1','14',1462033,'','customer','197',0.00,176000.00,'Credit Sales for 880.00 Litres of Diesel from shift 165558 on 2020-12-04 14:46:13 ','2020-12-04 14:46:13','',''),('1','14',1462034,'','customer','163',0.00,10000.00,'Credit Sales for 50.00 Litres of Diesel from shift 165558 on 2020-12-04 14:46:13 ','2020-12-04 14:46:13','',''),('1','14',1462035,'','customer','192',0.00,8300.00,'Credit Sales for 50.00 Litres of Petrol from shift 165558 on 2020-12-04 14:46:13 ','2020-12-04 14:46:13','',''),('1','14',1463169,'','customer','1197',0.00,40000.00,'Credit Sales for 200.00 Litres of Diesel from shift 165687 on 2020-12-05 11:06:53 ','2020-12-05 11:06:53','',''),('1','14',1463170,'','customer','192',0.00,8300.00,'Credit Sales for 50.00 Litres of Petrol from shift 165687 on 2020-12-05 11:06:53 ','2020-12-05 11:06:53','',''),('1','14',1463171,'','customer','163',0.00,2000.30,'Credit Sales for 12.05 Litres of Petrol from shift 165687 on 2020-12-05 11:06:53 ','2020-12-05 11:06:53','',''),('1','14',1463172,'','customer','421',0.00,69480.96,'Credit Sales for 418.56 Litres of Petrol from shift 165687 on 2020-12-05 11:06:53 ','2020-12-05 11:06:53','',''),('1','14',1463871,'','customer','192',0.00,24900.00,'Credit Sales for 150.00 Litres of Petrol from shift 165703 on 2020-12-05 15:27:38 ','2020-12-05 15:27:38','',''),('1','14',1463872,'','customer','163',0.00,9480.26,'Credit Sales for 57.11 Litres of Petrol from shift 165703 on 2020-12-05 15:27:38 ','2020-12-05 15:27:38','',''),('1','14',1464756,'','customer','1197',0.00,340000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 165845 on 2020-12-06 12:45:31 ','2020-12-06 12:45:31','',''),('1','14',1464757,'','customer','550',0.00,78400.00,'Credit Sales for 392.00 Litres of Diesel from shift 165845 on 2020-12-06 12:45:31 ','2020-12-06 12:45:31','',''),('1','14',1464758,'','customer','192',0.00,6640.00,'Credit Sales for 40.00 Litres of Petrol from shift 165845 on 2020-12-06 12:45:31 ','2020-12-06 12:45:31','',''),('1','14',1465207,'','customer','1362',0.00,280000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 165849 on 2020-12-06 15:48:57 ','2020-12-06 15:48:57','',''),('1','14',1465208,'','customer','162',0.00,7000.22,'Credit Sales for 42.17 Litres of Petrol from shift 165849 on 2020-12-06 15:48:57 ','2020-12-06 15:48:57','',''),('1','14',1466165,'','customer','1329',0.00,39840.00,'Credit Sales for 240.00 Litres of Petrol from shift 165906 on 2020-12-07 10:05:55 ','2020-12-07 10:05:55','',''),('1','14',1466232,'','supplier','6',3020000.00,0.00,'Purchase Id 57187 for 15,100.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-12-07 10:17:33','',''),('1','14',1466402,'','supplier','6',0.00,382155.00,'Payment Id 201965 for invoice:165302/165190, receipt:  by AA RANO NIGERIA LIMITED','2020-12-07 11:12:08','',''),('1','14',1466404,'','supplier','6',0.00,388500.00,'Payment Id 201964 for invoice:165302/165190, receipt:  by AA RANO NIGERIA LIMITED','2020-12-07 11:12:08','',''),('1','14',1466406,'','supplier','6',0.00,1265707.25,'Payment Id 201952 for invoice:165005/165187, receipt:  by AA RANO NIGERIA LIMITED','2020-12-07 11:12:08','',''),('1','14',1466418,'','supplier','6',0.00,224100.00,'Payment Id 203107 for invoice:165687/165558U, receipt:  by AA RANO NIGERIA LIMITED','2020-12-07 11:14:38','',''),('1','14',1466420,'','supplier','6',0.00,1400000.00,'Payment Id 202515 for invoice:165558, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-07 11:14:38','',''),('1','14',1466422,'','supplier','6',0.00,216500.00,'Payment Id 202513 for invoice:165531, receipt:  by AA RANO NIGERIA LIMITED','2020-12-07 11:14:38','',''),('1','14',1466424,'','supplier','6',0.00,426000.00,'Payment Id 202508 for invoice:165430, receipt:  by AA RANO NIGERIA LIMITED','2020-12-07 11:14:38','',''),('1','14',1466426,'','supplier','6',0.00,650000.00,'Payment Id 202506 for invoice:165430, receipt:  by AA RANO NIGERIA LIMITED','2020-12-07 11:14:38','',''),('1','14',1466428,'','supplier','6',0.00,1047500.00,'Payment Id 202503 for invoice:165369, receipt:  by AA RANO NIGERIA LIMITED','2020-12-07 11:14:38','',''),('1','14',1466430,'','supplier','6',0.00,200000.00,'Payment Id 202502 for invoice:165558, receipt:  by AA RANO NIGERIA LIMITED','2020-12-07 11:14:38','',''),('1','14',1466434,'','supplier','6',0.00,448000.00,'Payment Id 203106 for invoice:165687/165558, receipt:  by AA RANO NIGERIA LIMITED','2020-12-07 11:14:54','',''),('1','14',1466436,'','supplier','6',0.00,649053.00,'Payment Id 202511 for invoice:165430/165369, receipt:  by AA RANO NIGERIA LIMITED','2020-12-07 11:14:54','',''),('1','14',1466438,'','supplier','6',0.00,971853.00,'Payment Id 202509 for invoice:165430, receipt:  by AA RANO NIGERIA LIMITED','2020-12-07 11:14:54','',''),('1','14',1466440,'','supplier','6',0.00,271100.00,'Payment Id 201950 for invoice:165005/165187, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-12-07 11:14:55','',''),('1','14',1466442,'','supplier','6',0.00,510464.00,'Payment Id 201263 for invoice:164941/164811, receipt:  by AA RANO NIGERIA LIMITED','2020-12-07 11:14:55','',''),('1','14',1466444,'','supplier','6',0.00,166500.00,'Payment Id 201262 for invoice:164941/164811, receipt:  by AA RANO NIGERIA LIMITED','2020-12-07 11:14:55','',''),('1','14',1468415,'','customer','338',0.00,1600000.00,'Credit Sales for 8,000.00 Litres of Diesel from shift 166014 on 2020-12-08 09:25:09 ','2020-12-08 09:25:09','',''),('1','14',1468416,'','customer','1197',0.00,50000.00,'Credit Sales for 250.00 Litres of Diesel from shift 166014 on 2020-12-08 09:25:09 ','2020-12-08 09:25:09','',''),('1','14',1468417,'','customer','202',0.00,30000.00,'Credit Sales for 150.00 Litres of Diesel from shift 166014 on 2020-12-08 09:25:09 ','2020-12-08 09:25:09','',''),('1','14',1468418,'','customer','421',0.00,40001.02,'Credit Sales for 240.97 Litres of Petrol from shift 166014 on 2020-12-08 09:25:09 ','2020-12-08 09:25:09','',''),('1','14',1468419,'','customer','192',0.00,24900.00,'Credit Sales for 150.00 Litres of Petrol from shift 166014 on 2020-12-08 09:25:09 ','2020-12-08 09:25:09','',''),('1','14',1468420,'','customer','163',0.00,24070.00,'Credit Sales for 145.00 Litres of Petrol from shift 166014 on 2020-12-08 09:25:09 ','2020-12-08 09:25:09','',''),('1','14',1468784,'','customer','421',0.00,12000.00,'Credit Sales for 60.00 Litres of Diesel from shift 166221 on 2020-12-08 11:02:52 ','2020-12-08 11:02:52','',''),('1','14',1468838,'','supplier','6',9852100.00,0.00,'Purchase Id 57257 for 59,350.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-12-08 11:12:24','',''),('1','14',1469222,'','supplier','6',7470000.00,0.00,'Purchase Id 57333 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-12-08 13:22:05','',''),('1','14',1469257,'','customer','1197',0.00,42000.00,'Credit Sales for 200.00 Litres of Diesel from shift 166239 on 2020-12-08 13:43:29 ','2020-12-08 13:43:29','',''),('1','14',1469258,'','customer','1329',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 166239 on 2020-12-08 13:43:29 ','2020-12-08 13:43:29','',''),('1','14',1469259,'','customer','421',0.00,1000.98,'Credit Sales for 6.03 Litres of Petrol from shift 166239 on 2020-12-08 13:43:29 ','2020-12-08 13:43:29','',''),('1','14',1469529,'','customer','1197',0.00,21000.00,'Credit Sales for 100.00 Litres of Diesel from shift 166266 on 2020-12-08 16:03:58 ','2020-12-08 16:03:58','',''),('1','14',1469530,'','customer','1329',0.00,105000.00,'Credit Sales for 500.00 Litres of Diesel from shift 166266 on 2020-12-08 16:03:58 ','2020-12-08 16:03:58','',''),('1','14',1469531,'','customer','1329',0.00,166000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 166266 on 2020-12-08 16:03:58 ','2020-12-08 16:03:58','',''),('1','14',1469532,'','customer','163',0.00,23240.00,'Credit Sales for 140.00 Litres of Petrol from shift 166266 on 2020-12-08 16:03:58 ','2020-12-08 16:03:58','',''),('1','14',1470458,'','customer','1197',0.00,73500.00,'Credit Sales for 350.00 Litres of Diesel from shift 166297 on 2020-12-09 09:23:06 ','2020-12-09 09:23:06','',''),('1','14',1470459,'','customer','162',0.00,4750.92,'Credit Sales for 28.62 Litres of Petrol from shift 166297 on 2020-12-09 09:23:06 ','2020-12-09 09:23:06','',''),('1','14',1470460,'','customer','163',0.00,10790.00,'Credit Sales for 65.00 Litres of Petrol from shift 166297 on 2020-12-09 09:23:06 ','2020-12-09 09:23:06','',''),('1','14',1470461,'','customer','421',0.00,3001.28,'Credit Sales for 18.08 Litres of Petrol from shift 166297 on 2020-12-09 09:23:06 ','2020-12-09 09:23:06','',''),('1','14',1471268,'','supplier','6',0.00,510720.00,'Payment Id 203131 for invoice:165906/165849, receipt:  by AA RANO NIGERIA LIMITED','2020-12-09 11:27:11','',''),('1','14',1471270,'','supplier','6',0.00,510340.00,'Payment Id 203115 for invoice:165845/165703, receipt:  by AA RANO NIGERIA LIMITED','2020-12-09 11:27:11','',''),('1','14',1471272,'','supplier','6',0.00,719000.00,'Payment Id 203114 for invoice:165845/165703, receipt:  by AA RANO NIGERIA LIMITED','2020-12-09 11:27:11','',''),('1','14',1471274,'','supplier','6',0.00,8300.00,'Payment Id 203684 for invoice:166297, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2020-12-09 11:27:39','',''),('1','14',1471306,'','supplier','6',0.00,33200.00,'Payment Id 203679 for invoice:166266, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-09 11:31:49','',''),('1','14',1471308,'','supplier','6',0.00,80000.00,'Payment Id 203678 for invoice:166266, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-09 11:31:49','',''),('1','14',1471310,'','supplier','6',0.00,528350.00,'Payment Id 203675 for invoice:166239/16221/166014, receipt:  by AA RANO NIGERIA LIMITED','2020-12-09 11:31:49','',''),('1','14',1471312,'','supplier','6',0.00,1650000.00,'Payment Id 203673 for invoice:166239, receipt:  by AA RANO NIGERIA LIMITED','2020-12-09 11:31:49','',''),('1','14',1471314,'','supplier','6',0.00,491454.00,'Payment Id 203130 for invoice:165906/165849, receipt:  by AA RANO NIGERIA LIMITED','2020-12-09 11:31:49','',''),('1','14',1471316,'','supplier','6',0.00,1650000.00,'Payment Id 203126 for invoice:165906, receipt:  by AA RANO NIGERIA LIMITED','2020-12-09 11:31:49','',''),('1','14',1471318,'','supplier','6',0.00,1864500.00,'Payment Id 203121 for invoice:165849, receipt:  by AA RANO NIGERIA LIMITED','2020-12-09 11:31:49','',''),('1','14',1471320,'','supplier','6',0.00,2483500.00,'Payment Id 203112 for invoice:165845, receipt:  by AA RANO NIGERIA LIMITED','2020-12-09 11:31:50','',''),('1','14',1471322,'','supplier','6',0.00,1060700.00,'Payment Id 203110 for invoice:165703, receipt:  by AA RANO NIGERIA LIMITED','2020-12-09 11:31:50','',''),('1','14',1471324,'','supplier','6',0.00,2340000.00,'Payment Id 203105 for invoice:165687, receipt:  by AA RANO NIGERIA LIMITED','2020-12-09 11:31:50','',''),('1','14',1471326,'','supplier','6',0.00,10000.00,'Payment Id 203666 for invoice:KBK 363 XA 50 LTRS A, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITE','2020-12-09 11:32:15','',''),('1','14',1471368,'','customer','476',300000.00,0.00,'Payment Id 89287 for invoice:, receipt:  by PAINT SUPLUX','2020-12-09 11:34:34','',''),('1','14',1471374,'','customer','476',200000.00,0.00,'Payment Id 89288 for invoice:, receipt:  by PAINT SUPLUX','2020-12-09 11:35:22','',''),('1','14',1472297,'','customer','1362',0.00,89130.30,'Credit Sales for 424.43 Litres of Diesel from shift 166363 on 2020-12-09 15:26:55 ','2020-12-09 15:26:55','',''),('1','14',1472298,'','customer','163',0.00,84000.00,'Credit Sales for 400.00 Litres of Diesel from shift 166363 on 2020-12-09 15:26:55 ','2020-12-09 15:26:55','',''),('1','14',1472299,'','customer','421',0.00,6001.80,'Credit Sales for 28.58 Litres of Diesel from shift 166363 on 2020-12-09 15:26:55 ','2020-12-09 15:26:55','',''),('1','14',1472300,'','customer','192',0.00,38863.92,'Credit Sales for 234.12 Litres of Petrol from shift 166363 on 2020-12-09 15:26:55 ','2020-12-09 15:26:55','',''),('1','14',1472301,'','customer','163',0.00,23240.00,'Credit Sales for 140.00 Litres of Petrol from shift 166363 on 2020-12-09 15:26:55 ','2020-12-09 15:26:55','',''),('1','14',1473574,'','customer','476',0.00,197200.50,'Credit Sales for 939.05 Litres of Kerosene from shift 166442 on 2020-12-10 10:49:33 ','2020-12-10 10:49:33','',''),('1','14',1473575,'','customer','476',0.00,7507.50,'Credit Sales for 35.75 Litres of Diesel from shift 166442 on 2020-12-10 10:49:33 ','2020-12-10 10:49:33','',''),('1','14',1473576,'','customer','1329',0.00,39840.00,'Credit Sales for 240.00 Litres of Petrol from shift 166442 on 2020-12-10 10:49:33 ','2020-12-10 10:49:33','',''),('1','14',1473577,'','customer','163',0.00,13280.00,'Credit Sales for 80.00 Litres of Petrol from shift 166442 on 2020-12-10 10:49:33 ','2020-12-10 10:49:33','',''),('1','14',1473578,'','customer','476',0.00,78501.40,'Credit Sales for 472.90 Litres of Petrol from shift 166442 on 2020-12-10 10:49:33 ','2020-12-10 10:49:33','',''),('1','14',1473586,'','supplier','6',0.00,1000000.00,'Payment Id 203676 for invoice:166297, receipt:  by AA RANO NIGERIA LIMITED','2020-12-10 10:52:25','',''),('1','14',1473588,'','supplier','6',0.00,358250.00,'Payment Id 203674 for invoice:166239, receipt:  by AA RANO NIGERIA LIMITED','2020-12-10 10:52:25','',''),('1','14',1473590,'','supplier','6',0.00,88500.00,'Payment Id 203670 for invoice:16221, receipt:  by AA RANO NIGERIA LIMITED','2020-12-10 10:52:25','',''),('1','14',1473592,'','supplier','6',0.00,1571500.00,'Payment Id 203668 for invoice:166014, receipt:  by AA RANO NIGERIA LIMITED','2020-12-10 10:52:25','',''),('1','14',1473594,'','supplier','6',0.00,464500.00,'Payment Id 203128 for invoice:165906, receipt:  by AA RANO NIGERIA LIMITED','2020-12-10 10:52:25','',''),('1','14',1473596,'','supplier','6',0.00,500000.00,'Payment Id 203123 for invoice:165906, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-10 10:52:25','',''),('1','14',1473717,'','supplier','6',0.00,1000000.00,'Payment Id 202505 for invoice:165430, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-10 11:14:27','',''),('1','14',1474508,'','customer','1197',0.00,399000.00,'Credit Sales for 1,900.00 Litres of Diesel from shift 166572 on 2020-12-10 14:25:28 ','2020-12-10 14:25:28','',''),('1','14',1474509,'','customer','197',0.00,236348.70,'Credit Sales for 1,125.47 Litres of Diesel from shift 166572 on 2020-12-10 14:25:28 ','2020-12-10 14:25:28','',''),('1','14',1474510,'','customer','163',0.00,29880.00,'Credit Sales for 180.00 Litres of Petrol from shift 166572 on 2020-12-10 14:25:28 ','2020-12-10 14:25:28','',''),('1','14',1474511,'','customer','192',0.00,16600.00,'Credit Sales for 100.00 Litres of Petrol from shift 166572 on 2020-12-10 14:25:28 ','2020-12-10 14:25:28','',''),('1','14',1474512,'','customer','421',0.00,3001.28,'Credit Sales for 18.08 Litres of Petrol from shift 166572 on 2020-12-10 14:25:28 ','2020-12-10 14:25:28','',''),('1','14',1475873,'','customer','550',0.00,82320.00,'Credit Sales for 392.00 Litres of Diesel from shift 166640 on 2020-12-11 10:03:52 ','2020-12-11 10:03:52','',''),('1','14',1475874,'','customer','1362',0.00,913500.00,'Credit Sales for 4,350.00 Litres of Diesel from shift 166640 on 2020-12-11 10:03:52 ','2020-12-11 10:03:52','',''),('1','14',1475875,'','customer','163',0.00,31661.18,'Credit Sales for 190.73 Litres of Petrol from shift 166640 on 2020-12-11 10:03:52 ','2020-12-11 10:03:52','',''),('1','14',1475876,'','customer','476',0.00,9601.44,'Credit Sales for 57.84 Litres of Petrol from shift 166640 on 2020-12-11 10:03:52 ','2020-12-11 10:03:52','',''),('1','14',1475877,'','customer','1329',0.00,6636.68,'Credit Sales for 39.98 Litres of Petrol from shift 166640 on 2020-12-11 10:03:52 ','2020-12-11 10:03:52','',''),('1','14',1476752,'','customer','1197',0.00,42000.00,'Credit Sales for 200.00 Litres of Diesel from shift 166774 on 2020-12-11 16:08:02 ','2020-12-11 16:08:02','',''),('1','14',1476753,'','customer','163',0.00,12600.00,'Credit Sales for 60.00 Litres of Diesel from shift 166774 on 2020-12-11 16:08:02 ','2020-12-11 16:08:02','',''),('1','14',1476754,'','customer','192',0.00,24900.00,'Credit Sales for 150.00 Litres of Petrol from shift 166774 on 2020-12-11 16:08:02 ','2020-12-11 16:08:02','',''),('1','14',1476755,'','customer','163',0.00,21233.06,'Credit Sales for 127.91 Litres of Petrol from shift 166774 on 2020-12-11 16:08:02 ','2020-12-11 16:08:02','',''),('1','14',1477688,'','supplier','6',8300000.00,0.00,'Purchase Id 57631 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-12-12 10:53:31','',''),('1','14',1477690,'','supplier','6',6300000.00,0.00,'Purchase Id 57630 for 30,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-12-12 10:53:44','',''),('1','14',1477692,'','supplier','6',4980000.00,0.00,'Purchase Id 57629 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-12-12 10:53:57','',''),('1','14',1477694,'','supplier','6',3150000.00,0.00,'Purchase Id 57401 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-12-12 10:54:19','',''),('1','14',1477875,'','supplier','6',0.00,1403600.00,'Payment Id 204867 for invoice:166572, receipt:  by AA RANO NIGERIA LIMITED','2020-12-12 11:36:32','',''),('1','14',1477877,'','supplier','6',0.00,50000.00,'Payment Id 204335 for invoice:166572, receipt:  by AA RANO NIGERIA LIMITED','2020-12-12 11:36:32','',''),('1','14',1477879,'','supplier','6',0.00,466150.00,'Payment Id 204333 for invoice:166442/166363, receipt:  by AA RANO NIGERIA LIMITED','2020-12-12 11:36:32','',''),('1','14',1477881,'','supplier','6',0.00,284550.00,'Payment Id 204331 for invoice:166442, receipt:  by AA RANO NIGERIA LIMITED','2020-12-12 11:36:32','',''),('1','14',1477883,'','supplier','6',0.00,225500.00,'Payment Id 204330 for invoice:166442, receipt:  by AA RANO NIGERIA LIMITED','2020-12-12 11:36:32','',''),('1','14',1477885,'','supplier','6',0.00,1644500.00,'Payment Id 204326 for invoice:166363, receipt:  by AA RANO NIGERIA LIMITED','2020-12-12 11:36:32','',''),('1','14',1477887,'','supplier','6',0.00,164704.00,'Payment Id 203876 for invoice:166297/166266, receipt:  by AA RANO NIGERIA LIMITED','2020-12-12 11:36:32','',''),('1','14',1477889,'','supplier','6',0.00,260300.00,'Payment Id 203875 for invoice:166297, receipt:  by AA RANO NIGERIA LIMITED','2020-12-12 11:36:32','',''),('1','14',1477891,'','supplier','6',0.00,1975000.00,'Payment Id 203872 for invoice:166297, receipt:  by AA RANO NIGERIA LIMITED','2020-12-12 11:36:32','',''),('1','14',1477893,'','supplier','6',0.00,370600.00,'Payment Id 203682 for invoice:166266, receipt:  by AA RANO NIGERIA LIMITED','2020-12-12 11:36:32','',''),('1','14',1477895,'','supplier','6',0.00,852000.00,'Payment Id 203680 for invoice:166266, receipt:  by AA RANO NIGERIA LIMITED','2020-12-12 11:36:32','',''),('1','14',1477929,'','supplier','6',0.00,2000000.00,'Payment Id 204328 for invoice:166442, receipt:  by AA RANO NIGERIA LIMITED','2020-12-12 11:45:49','',''),('1','14',1477931,'','supplier','6',0.00,199850.00,'Payment Id 203879 for invoice:166297/166266, receipt:  by AA RANO NIGERIA LIMITED','2020-12-12 11:46:06','',''),('1','14',1478747,'','customer','163',0.00,13280.00,'Credit Sales for 80.00 Litres of Petrol from shift 166857 on 2020-12-12 18:17:40 ','2020-12-12 18:17:40','',''),('1','14',1478748,'','customer','1340',0.00,7000.22,'Credit Sales for 42.17 Litres of Petrol from shift 166857 on 2020-12-12 18:17:40 ','2020-12-12 18:17:40','',''),('1','14',1478764,'','customer','1197',0.00,273000.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 167034 on 2020-12-12 18:28:16 ','2020-12-12 18:28:16','',''),('1','14',1478765,'','customer','192',0.00,3320.00,'Credit Sales for 20.00 Litres of Petrol from shift 167034 on 2020-12-12 18:28:16 ','2020-12-12 18:28:16','',''),('1','14',1479259,'','customer','1197',0.00,147000.00,'Credit Sales for 700.00 Litres of Diesel from shift 167038 on 2020-12-13 12:30:55 ','2020-12-13 12:30:55','',''),('1','14',1479260,'','customer','192',0.00,8300.00,'Credit Sales for 50.00 Litres of Petrol from shift 167038 on 2020-12-13 12:30:55 ','2020-12-13 12:30:55','',''),('1','14',1479261,'','customer','163',0.00,3320.00,'Credit Sales for 20.00 Litres of Petrol from shift 167038 on 2020-12-13 12:30:55 ','2020-12-13 12:30:55','',''),('1','14',1479505,'','customer','1197',0.00,84000.00,'Credit Sales for 400.00 Litres of Diesel from shift 167108 on 2020-12-13 14:42:54 ','2020-12-13 14:42:54','',''),('1','14',1479506,'','customer','202',0.00,89130.30,'Credit Sales for 424.43 Litres of Diesel from shift 167108 on 2020-12-13 14:42:54 ','2020-12-13 14:42:54','',''),('1','14',1479507,'','customer','163',0.00,10790.00,'Credit Sales for 65.00 Litres of Petrol from shift 167108 on 2020-12-13 14:42:54 ','2020-12-13 14:42:54','',''),('1','14',1480539,'','customer','1329',0.00,39840.00,'Credit Sales for 240.00 Litres of Petrol from shift 167135 on 2020-12-14 11:05:44 ','2020-12-14 11:05:44','',''),('1','14',1481150,'','customer','1340',0.00,50001.00,'Credit Sales for 238.10 Litres of Kerosene from shift 167253 on 2020-12-14 15:54:08 ','2020-12-14 15:54:08','',''),('1','14',1481151,'','customer','1108',0.00,1155000.00,'Credit Sales for 5,500.00 Litres of Diesel from shift 167253 on 2020-12-14 15:54:08 ','2020-12-14 15:54:08','',''),('1','14',1481152,'','customer','163',0.00,33200.00,'Credit Sales for 200.00 Litres of Petrol from shift 167253 on 2020-12-14 15:54:08 ','2020-12-14 15:54:08','',''),('1','14',1481153,'','customer','421',0.00,39000.04,'Credit Sales for 234.94 Litres of Petrol from shift 167253 on 2020-12-14 15:54:08 ','2020-12-14 15:54:08','',''),('1','14',1482664,'','supplier','6',0.00,73500.00,'Payment Id 205696 for invoice:167038, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-15 10:18:21','',''),('1','14',1482666,'','supplier','6',0.00,1750000.00,'Payment Id 205691 for invoice:166857, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-15 10:18:21','',''),('1','14',1482668,'','supplier','6',0.00,1974600.00,'Payment Id 205690 for invoice:166774, receipt:  by AA RANO NIGERIA LIMITED','2020-12-15 10:18:21','',''),('1','14',1482670,'','supplier','6',0.00,682000.00,'Payment Id 204881 for invoice:166857, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-15 10:18:21','',''),('1','14',1482672,'','supplier','6',0.00,25000.00,'Payment Id 204879 for invoice:166857, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-15 10:18:22','',''),('1','14',1482674,'','supplier','6',0.00,409000.00,'Payment Id 204874 for invoice:166640, receipt:  by AA RANO NIGERIA LIMITED','2020-12-15 10:18:22','',''),('1','14',1482676,'','supplier','6',0.00,2000000.00,'Payment Id 204869 for invoice:166640, receipt:  by AA RANO NIGERIA LIMITED','2020-12-15 10:18:22','',''),('1','14',1482687,'','customer','198',0.00,168000.00,'Credit Sales for 800.00 Litres of Diesel from shift 167443 on 2020-12-15 10:22:34 ','2020-12-15 10:22:34','',''),('1','14',1482688,'','customer','550',0.00,82320.00,'Credit Sales for 392.00 Litres of Diesel from shift 167443 on 2020-12-15 10:22:34 ','2020-12-15 10:22:34','',''),('1','14',1482689,'','customer','163',0.00,11264.76,'Credit Sales for 67.86 Litres of Petrol from shift 167443 on 2020-12-15 10:22:34 ','2020-12-15 10:22:34','',''),('1','14',1482690,'','customer','192',0.00,8300.00,'Credit Sales for 50.00 Litres of Petrol from shift 167443 on 2020-12-15 10:22:34 ','2020-12-15 10:22:34','',''),('1','14',1482724,'','supplier','6',0.00,1000000.00,'Payment Id 205709 for invoice:167253, receipt:  by AA RANO NIGERIA LIMITED','2020-12-15 10:24:41','',''),('1','14',1482726,'','supplier','6',0.00,1920000.00,'Payment Id 205701 for invoice:167135, receipt:  by AA RANO NIGERIA LIMITED','2020-12-15 10:24:41','',''),('1','14',1482728,'','supplier','6',0.00,1836300.00,'Payment Id 205700 for invoice:167108, receipt:  by AA RANO NIGERIA LIMITED','2020-12-15 10:24:41','',''),('1','14',1482730,'','supplier','6',0.00,305316.00,'Payment Id 205699 for invoice:167038/167034, receipt:  by AA RANO NIGERIA LIMITED','2020-12-15 10:24:41','',''),('1','14',1482732,'','supplier','6',0.00,2961700.00,'Payment Id 205697 for invoice:167038, receipt:  by AA RANO NIGERIA LIMITED','2020-12-15 10:24:41','',''),('1','14',1482734,'','supplier','6',0.00,1882200.00,'Payment Id 205695 for invoice:167034, receipt:  by AA RANO NIGERIA LIMITED','2020-12-15 10:24:41','',''),('1','14',1482736,'','supplier','6',0.00,485000.00,'Payment Id 205692 for invoice:166857, receipt:  by AA RANO NIGERIA LIMITED','2020-12-15 10:24:42','',''),('1','14',1482738,'','supplier','6',0.00,58500.00,'Payment Id 205698 for invoice:167038, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-12-15 10:25:03','',''),('1','14',1482740,'','supplier','6',0.00,836275.00,'Payment Id 205693 for invoice:166857/166774, receipt:  by AA RANO NIGERIA LIMITED','2020-12-15 10:25:03','',''),('1','14',1482742,'','supplier','6',0.00,498126.00,'Payment Id 204876 for invoice:166640/166572, receipt:  by AA RANO NIGERIA LIMITED','2020-12-15 10:25:03','',''),('1','14',1482760,'','supplier','6',0.00,5000.00,'Payment Id 205703 for invoice:167135, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-15 10:25:56','',''),('1','14',1482762,'','supplier','6',0.00,7000.00,'Payment Id 205702 for invoice:167135, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-15 10:25:56','',''),('1','14',1485452,'','customer','197',682000.00,0.00,'Payment Id 89387 for invoice:, receipt: TRANSFER by PHARMADEX','2020-12-16 09:52:56','',''),('1','14',1485454,'','customer','202',1000000.00,0.00,'Payment Id 89290 for invoice:, receipt:  by CHIJIOKE','2020-12-16 09:53:29','',''),('1','14',1485465,'','customer','192',50000.00,0.00,'Payment Id 89342 for invoice:, receipt:  by 339 BSG','2020-12-16 09:53:56','',''),('1','14',1485467,'','customer','338',25000.00,0.00,'Payment Id 89386 for invoice:, receipt: TRANSFER by AUTO OIL','2020-12-16 09:54:21','',''),('1','14',1485560,'','customer','1197',0.00,399000.00,'Credit Sales for 1,900.00 Litres of Diesel from shift 167511 on 2020-12-16 10:17:49 ','2020-12-16 10:17:49','',''),('1','14',1485561,'','customer','197',0.00,184800.00,'Credit Sales for 880.00 Litres of Diesel from shift 167511 on 2020-12-16 10:17:49 ','2020-12-16 10:17:49','',''),('1','14',1485562,'','customer','163',0.00,13280.00,'Credit Sales for 80.00 Litres of Petrol from shift 167511 on 2020-12-16 10:17:49 ','2020-12-16 10:17:49','',''),('1','14',1485563,'','customer','192',0.00,21580.00,'Credit Sales for 130.00 Litres of Petrol from shift 167511 on 2020-12-16 10:17:49 ','2020-12-16 10:17:49','',''),('1','14',1485583,'','customer','1362',0.00,304500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 167614 on 2020-12-16 10:28:17 ','2020-12-16 10:28:17','',''),('1','14',1485584,'','customer','198',0.00,136500.00,'Credit Sales for 650.00 Litres of Diesel from shift 167614 on 2020-12-16 10:28:17 ','2020-12-16 10:28:17','',''),('1','14',1485585,'','customer','163',0.00,9960.00,'Credit Sales for 60.00 Litres of Petrol from shift 167614 on 2020-12-16 10:28:17 ','2020-12-16 10:28:17','',''),('1','14',1485586,'','customer','162',0.00,7151.28,'Credit Sales for 43.08 Litres of Petrol from shift 167614 on 2020-12-16 10:28:17 ','2020-12-16 10:28:17','',''),('1','14',1485587,'','customer','421',0.00,3001.28,'Credit Sales for 18.08 Litres of Petrol from shift 167614 on 2020-12-16 10:28:17 ','2020-12-16 10:28:17','',''),('1','14',1486203,'','customer','1197',0.00,21000.00,'Credit Sales for 100.00 Litres of Diesel from shift 167616 on 2020-12-16 15:08:46 ','2020-12-16 15:08:46','',''),('1','14',1486204,'','customer','192',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 167616 on 2020-12-16 15:08:46 ','2020-12-16 15:08:46','',''),('1','14',1486205,'','customer','192',0.00,16600.00,'Credit Sales for 100.00 Litres of Petrol from shift 167616 on 2020-12-16 15:08:46 ','2020-12-16 15:08:46','',''),('1','14',1486206,'','customer','421',0.00,2000.30,'Credit Sales for 12.05 Litres of Petrol from shift 167616 on 2020-12-16 15:08:46 ','2020-12-16 15:08:46','',''),('1','14',1486207,'','customer','163',0.00,16600.00,'Credit Sales for 100.00 Litres of Petrol from shift 167616 on 2020-12-16 15:08:46 ','2020-12-16 15:08:46','',''),('1','14',1487209,'','customer','1197',0.00,42000.00,'Credit Sales for 200.00 Litres of Diesel from shift 167787 on 2020-12-17 10:22:06 ','2020-12-17 10:22:06','',''),('1','14',1487210,'','customer','1362',0.00,357000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 167787 on 2020-12-17 10:22:06 ','2020-12-17 10:22:06','',''),('1','14',1487211,'','customer','192',0.00,3260.00,'Credit Sales for 20.00 Litres of Petrol from shift 167787 on 2020-12-17 10:22:06 ','2020-12-17 10:22:06','',''),('1','14',1487212,'','customer','421',0.00,2500.42,'Credit Sales for 15.34 Litres of Petrol from shift 167787 on 2020-12-17 10:22:06 ','2020-12-17 10:22:06','',''),('1','14',1487213,'','customer','163',0.00,33040.10,'Credit Sales for 202.70 Litres of Petrol from shift 167787 on 2020-12-17 10:22:06 ','2020-12-17 10:22:06','',''),('1','14',1487214,'','customer','1329',0.00,39120.00,'Credit Sales for 240.00 Litres of Petrol from shift 167787 on 2020-12-17 10:22:06 ','2020-12-17 10:22:06','',''),('1','14',1487955,'','customer','1197',0.00,73500.00,'Credit Sales for 350.00 Litres of Diesel from shift 167844 on 2020-12-17 14:24:18 ','2020-12-17 14:24:18','',''),('1','14',1487956,'','customer','421',0.00,1499.60,'Credit Sales for 9.20 Litres of Petrol from shift 167844 on 2020-12-17 14:24:18 ','2020-12-17 14:24:18','',''),('1','14',1487957,'','customer','1340',0.00,4999.21,'Credit Sales for 30.67 Litres of Petrol from shift 167844 on 2020-12-17 14:24:18 ','2020-12-17 14:24:18','',''),('1','14',1488326,'','supplier','6',0.00,1736000.00,'Payment Id 206730 for invoice:167616, receipt:  by AA RANO NIGERIA LIMITED','2020-12-17 15:58:35','',''),('1','14',1488328,'','supplier','6',0.00,200000.00,'Payment Id 206365 for invoice:167616, receipt:  by AA RANO NIGERIA LIMITED','2020-12-17 15:58:36','',''),('1','14',1488330,'','supplier','6',0.00,1002539.00,'Payment Id 206363 for invoice:167614/167511, receipt:  by AA RANO NIGERIA LIMITED','2020-12-17 15:58:36','',''),('1','14',1488332,'','supplier','6',0.00,18000.00,'Payment Id 206361 for invoice:167614/167511, receipt:  by AA RANO NIGERIA LIMITED','2020-12-17 15:58:36','',''),('1','14',1488334,'','supplier','6',0.00,425800.00,'Payment Id 206360 for invoice:167614, receipt:  by AA RANO NIGERIA LIMITED','2020-12-17 15:58:36','',''),('1','14',1488336,'','supplier','6',0.00,1700000.00,'Payment Id 206358 for invoice:167614, receipt:  by AA RANO NIGERIA LIMITED','2020-12-17 15:58:36','',''),('1','14',1488338,'','supplier','6',0.00,1604500.00,'Payment Id 206355 for invoice:167511, receipt:  by AA RANO NIGERIA LIMITED','2020-12-17 15:58:36','',''),('1','14',1488340,'','supplier','6',0.00,44000.00,'Payment Id 206349 for invoice:167616, receipt:  by AA RANO NIGERIA LIMITED','2020-12-17 15:58:36','',''),('1','14',1488342,'','supplier','6',0.00,424850.00,'Payment Id 206347 for invoice:167443/167253, receipt:  by AA RANO NIGERIA LIMITED','2020-12-17 15:58:36','',''),('1','14',1488344,'','supplier','6',0.00,33632.00,'Payment Id 206345 for invoice:167443/167253, receipt:  by AA RANO NIGERIA LIMITED','2020-12-17 15:58:36','',''),('1','14',1488346,'','supplier','6',0.00,264800.00,'Payment Id 206343 for invoice:167443, receipt:  by AA RANO NIGERIA LIMITED','2020-12-17 15:58:36','',''),('1','14',1488348,'','supplier','6',0.00,2574000.00,'Payment Id 206341 for invoice:167443, receipt:  by AA RANO NIGERIA LIMITED','2020-12-17 15:58:36','',''),('1','14',1488350,'','supplier','6',0.00,1482500.00,'Payment Id 206340 for invoice:167253, receipt:  by AA RANO NIGERIA LIMITED','2020-12-17 15:58:36','',''),('1','14',1488352,'','supplier','6',0.00,89130.00,'Payment Id 205717 for invoice:167253, receipt:  by AA RANO NIGERIA LIMITED','2020-12-17 15:58:36','',''),('1','14',1488354,'','supplier','6',0.00,1045000.00,'Payment Id 205716 for invoice:167253, receipt:  by AA RANO NIGERIA LIMITED','2020-12-17 15:58:37','',''),('1','14',1488356,'','supplier','6',0.00,25000.00,'Payment Id 205712 for invoice:167253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-17 15:58:37','',''),('1','14',1488358,'','supplier','6',0.00,271500.00,'Payment Id 205711 for invoice:167253, receipt:  by AA RANO NIGERIA LIMITED','2020-12-17 15:58:37','',''),('1','14',1488360,'','supplier','6',0.00,500000.00,'Payment Id 205710 for invoice:167253, receipt:  by AA RANO NIGERIA LIMITED','2020-12-17 15:58:37','',''),('1','14',1488362,'','supplier','6',0.00,1300000.00,'Payment Id 205708 for invoice:167253, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-17 15:58:37','',''),('1','14',1488364,'','supplier','6',0.00,848891.00,'Payment Id 205706 for invoice:167135/167108, receipt:  by AA RANO NIGERIA LIMITED','2020-12-17 15:58:37','',''),('1','14',1488366,'','supplier','6',0.00,88400.00,'Payment Id 205705 for invoice:167135/167108, receipt:  by AA RANO NIGERIA LIMITED','2020-12-17 15:58:37','',''),('1','14',1488368,'','supplier','6',0.00,358200.00,'Payment Id 205704 for invoice:167135, receipt:  by AA RANO NIGERIA LIMITED','2020-12-17 15:58:37','',''),('1','14',1488378,'','customer','1197',1300000.00,0.00,'Payment Id 89467 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2020-12-17 16:04:11','',''),('1','14',1488380,'','customer','1197',1000000.00,0.00,'Payment Id 89468 for invoice:, receipt:  by DANTATA ORGANISATION','2020-12-17 16:04:51','',''),('1','14',1488384,'','customer','421',271500.00,0.00,'Payment Id 89470 for invoice:, receipt:  by KEDCO KANO CENTRAL','2020-12-17 16:05:23','',''),('1','14',1488386,'','customer','550',25000.00,0.00,'Payment Id 89472 for invoice:, receipt: TRANSFER by ALAJIDO','2020-12-17 16:06:04','',''),('1','14',1488388,'','customer','1108',1045000.00,0.00,'Payment Id 89473 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2020-12-17 16:06:56','',''),('1','14',1488390,'','customer','1362',89130.00,0.00,'Payment Id 89474 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2020-12-17 16:07:16','',''),('1','14',1488392,'','customer','1761',44000.00,0.00,'Payment Id 89475 for invoice:RAN 819 XA, receipt: RAN 819 XA by DRIVER SHORTAGE','2020-12-17 16:07:39','',''),('1','14',1488394,'','customer','1329',200000.00,0.00,'Payment Id 89476 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-12-17 16:08:07','',''),('1','14',1489455,'','customer','476',0.00,9400.21,'Credit Sales for 57.67 Litres of Petrol from shift 167968 on 2020-12-18 10:36:10 ','2020-12-18 10:36:10','',''),('1','14',1489456,'','customer','163',0.00,27416.60,'Credit Sales for 168.20 Litres of Petrol from shift 167968 on 2020-12-18 10:36:10 ','2020-12-18 10:36:10','',''),('1','14',1489457,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 167968 on 2020-12-18 10:36:10 ','2020-12-18 10:36:10','',''),('1','14',1490280,'','customer','1197',0.00,63000.00,'Credit Sales for 300.00 Litres of Diesel from shift 167971 on 2020-12-18 14:28:40 ','2020-12-18 14:28:40','',''),('1','14',1490281,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 167971 on 2020-12-18 14:28:40 ','2020-12-18 14:28:40','',''),('1','14',1490282,'','customer','163',0.00,21190.00,'Credit Sales for 130.00 Litres of Petrol from shift 167971 on 2020-12-18 14:28:40 ','2020-12-18 14:28:40','',''),('1','14',1490455,'','supplier','6',8300000.00,0.00,'Purchase Id 57751 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-12-18 15:27:46','',''),('1','14',1490467,'','supplier','6',6888000.00,0.00,'Purchase Id 57853 for 33,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-12-18 15:37:12','',''),('1','14',1490469,'','supplier','6',5478000.00,0.00,'Purchase Id 57854 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-12-18 15:38:45','',''),('1','14',1491535,'','customer','1362',0.00,273000.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 168126 on 2020-12-19 11:16:04 ','2020-12-19 11:16:04','',''),('1','14',1491536,'','customer','1329',0.00,105000.00,'Credit Sales for 500.00 Litres of Diesel from shift 168126 on 2020-12-19 11:16:04 ','2020-12-19 11:16:04','',''),('1','14',1491537,'','customer','550',0.00,82320.00,'Credit Sales for 392.00 Litres of Diesel from shift 168126 on 2020-12-19 11:16:04 ','2020-12-19 11:16:04','',''),('1','14',1491538,'','customer','163',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 168126 on 2020-12-19 11:16:04 ','2020-12-19 11:16:04','',''),('1','14',1491539,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 168126 on 2020-12-19 11:16:04 ','2020-12-19 11:16:04','',''),('1','14',1491540,'','customer','163',0.00,17165.53,'Credit Sales for 105.31 Litres of Petrol from shift 168126 on 2020-12-19 11:16:04 ','2020-12-19 11:16:04','',''),('1','14',1491541,'','customer','1329',0.00,163000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 168126 on 2020-12-19 11:16:04 ','2020-12-19 11:16:04','',''),('1','14',1493043,'','customer','1197',0.00,357000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 168336 on 2020-12-20 12:28:26 ','2020-12-20 12:28:26','',''),('1','14',1493044,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 168336 on 2020-12-20 12:28:26 ','2020-12-20 12:28:26','',''),('1','14',1493045,'','customer','421',0.00,3000.83,'Credit Sales for 18.41 Litres of Petrol from shift 168336 on 2020-12-20 12:28:26 ','2020-12-20 12:28:26','',''),('1','14',1493046,'','customer','192',0.00,5216.00,'Credit Sales for 32.00 Litres of Petrol from shift 168336 on 2020-12-20 12:28:26 ','2020-12-20 12:28:26','',''),('1','14',1493072,'','customer','1197',0.00,42000.00,'Credit Sales for 200.00 Litres of Diesel from shift 168339 on 2020-12-20 12:46:21 ','2020-12-20 12:46:21','',''),('1','14',1493073,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 168339 on 2020-12-20 12:46:21 ','2020-12-20 12:46:21','',''),('1','14',1494085,'','supplier','6',5439000.00,0.00,'Purchase Id 58077 for 27,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-12-21 10:05:43','',''),('1','14',1494087,'','supplier','6',2803600.00,0.00,'Purchase Id 58007 for 17,200.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-12-21 10:05:57','',''),('1','14',1494089,'','supplier','6',3586000.00,0.00,'Purchase Id 58076 for 22,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-12-21 10:06:11','',''),('1','14',1494093,'','supplier','6',4800350.00,0.00,'Purchase Id 58078 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-12-21 10:08:15','',''),('1','14',1494231,'','customer','1197',0.00,42000.00,'Credit Sales for 200.00 Litres of Diesel from shift 168343 on 2020-12-21 10:37:44 ','2020-12-21 10:37:44','',''),('1','14',1494232,'','customer','163',0.00,15485.00,'Credit Sales for 95.00 Litres of Petrol from shift 168343 on 2020-12-21 10:37:44 ','2020-12-21 10:37:44','',''),('1','14',1496629,'','customer','192',500000.00,0.00,'Payment Id 89528 for invoice:, receipt: CUSTOMER by 339 BSG','2020-12-22 13:49:35','',''),('1','14',1496631,'','customer','1340',84000.00,0.00,'Payment Id 89529 for invoice:, receipt: CUSTOMER by DIRECTOR ZAKARI','2020-12-22 13:50:08','',''),('1','14',1496633,'','customer','338',500000.00,0.00,'Payment Id 89469 for invoice:, receipt:  by AUTO OIL','2020-12-22 13:51:40','',''),('1','14',1496635,'','customer','1197',1000000.00,0.00,'Payment Id 89530 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2020-12-22 13:52:12','',''),('1','14',1496658,'','supplier','6',0.00,2000000.00,'Payment Id 208137 for invoice:168498, receipt:  by AA RANO NIGERIA LIMITED','2020-12-22 13:59:23','',''),('1','14',1496660,'','supplier','6',0.00,1750000.00,'Payment Id 207934 for invoice:168343, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-22 13:59:23','',''),('1','14',1496662,'','supplier','6',0.00,10000.00,'Payment Id 207924 for invoice:168339, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-22 13:59:23','',''),('1','14',1496664,'','supplier','6',0.00,2786700.00,'Payment Id 207922 for invoice:168339, receipt:  by AA RANO NIGERIA LIMITED','2020-12-22 13:59:23','',''),('1','14',1496666,'','supplier','6',0.00,1639650.00,'Payment Id 207920 for invoice:168336, receipt:  by AA RANO NIGERIA LIMITED','2020-12-22 13:59:23','',''),('1','14',1496668,'','supplier','6',0.00,2219000.00,'Payment Id 207471 for invoice:168126, receipt:  by AA RANO NIGERIA LIMITED','2020-12-22 13:59:23','',''),('1','14',1496670,'','supplier','6',0.00,1000000.00,'Payment Id 207354 for invoice:167971, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2020-12-22 13:59:23','',''),('1','14',1496672,'','supplier','6',0.00,1700000.00,'Payment Id 207348 for invoice:167971, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-22 13:59:23','',''),('1','14',1496674,'','supplier','6',0.00,416900.00,'Payment Id 207343 for invoice:167968, receipt:  by AA RANO NIGERIA LIMITED','2020-12-22 13:59:23','',''),('1','14',1496676,'','supplier','6',0.00,1755000.00,'Payment Id 207341 for invoice:167968, receipt:  by AA RANO NIGERIA LIMITED','2020-12-22 13:59:24','',''),('1','14',1496678,'','supplier','6',0.00,733900.00,'Payment Id 207340 for invoice:167844, receipt:  by AA RANO NIGERIA LIMITED','2020-12-22 13:59:24','',''),('1','14',1496680,'','supplier','6',0.00,1000000.00,'Payment Id 207338 for invoice:167844, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-22 13:59:24','',''),('1','14',1496682,'','supplier','6',0.00,680078.00,'Payment Id 206739 for invoice:167787/167616, receipt: UBA POS by AA RANO NIGERIA LIMITED','2020-12-22 13:59:24','',''),('1','14',1496684,'','supplier','6',0.00,262500.00,'Payment Id 206738 for invoice:167787, receipt:  by AA RANO NIGERIA LIMITED','2020-12-22 13:59:24','',''),('1','14',1496686,'','supplier','6',0.00,2000000.00,'Payment Id 206736 for invoice:167787, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2020-12-22 13:59:24','',''),('1','14',1496688,'','supplier','6',0.00,84000.00,'Payment Id 206732 for invoice:167787, receipt:  by AA RANO NIGERIA LIMITED','2020-12-22 13:59:24','',''),('1','14',1496690,'','supplier','6',0.00,500000.00,'Payment Id 206728 for invoice:167787, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2020-12-22 13:59:24','',''),('1','14',1496692,'','supplier','6',0.00,894063.00,'Payment Id 207346 for invoice:167968/167844, receipt:  by AA RANO NIGERIA LIMITED','2020-12-22 13:59:40','',''),('1','14',1496694,'','supplier','6',0.00,13000.00,'Payment Id 207344 for invoice:167968, receipt:  by AA RANO NIGERIA LIMITED','2020-12-22 13:59:41','',''),('1','14',1496741,'','supplier','6',0.00,3000.00,'Payment Id 207926 for invoice:168339, receipt:  by AA RANO NIGERIA LIMITED','2020-12-22 14:09:04','',''),('1','14',1496743,'','supplier','6',0.00,5000.00,'Payment Id 207925 for invoice:168339, receipt:  by AA RANO NIGERIA LIMITED','2020-12-22 14:09:04','',''),('1','14',1496745,'','supplier','6',0.00,5000.00,'Payment Id 207474 for invoice:168126, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-22 14:09:04','',''),('1','14',1496747,'','supplier','6',0.00,5000.00,'Payment Id 207472 for invoice:168126, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-22 14:09:04','',''),('1','14',1499246,'','customer','1329',300000.00,0.00,'Payment Id 89531 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-12-23 11:29:03','',''),('1','14',1499248,'','customer','550',300000.00,0.00,'Payment Id 89553 for invoice:, receipt:  by ALAJIDO','2020-12-23 11:29:15','',''),('1','14',1499258,'','supplier','6',0.00,627750.00,'Payment Id 208139 for invoice:1168498/168343, receipt:  by AA RANO NIGERIA LIMITED','2020-12-23 11:31:25','',''),('1','14',1499260,'','supplier','6',0.00,552500.00,'Payment Id 208138 for invoice:168498, receipt:  by AA RANO NIGERIA LIMITED','2020-12-23 11:31:25','',''),('1','14',1499262,'','supplier','6',0.00,320080.00,'Payment Id 207929 for invoice:168339/168336, receipt:  by AA RANO NIGERIA LIMITED','2020-12-23 11:31:25','',''),('1','14',1499264,'','supplier','6',0.00,300000.00,'Payment Id 207919 for invoice:168343, receipt:  by AA RANO NIGERIA LIMITED','2020-12-23 11:31:25','',''),('1','14',1499266,'','supplier','6',0.00,162800.00,'Payment Id 207477 for invoice:168126/167971, receipt: UBA POS by AA RANO NIGERIA LIMITED','2020-12-23 11:31:25','',''),('1','14',1499268,'','supplier','6',0.00,440000.00,'Payment Id 207475 for invoice:168126/167971, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-12-23 11:31:25','',''),('1','14',1499270,'','supplier','6',0.00,300000.00,'Payment Id 207350 for invoice:167971, receipt:  by AA RANO NIGERIA LIMITED','2020-12-23 11:31:26','',''),('1','14',1499391,'','customer','202',0.00,297000.90,'Credit Sales for 1,414.29 Litres of Diesel from shift 168498 on 2020-12-23 11:49:50 ','2020-12-23 11:49:50','',''),('1','14',1499392,'','customer','1329',0.00,26080.00,'Credit Sales for 160.00 Litres of Petrol from shift 168498 on 2020-12-23 11:49:50 ','2020-12-23 11:49:50','',''),('1','14',1499441,'','customer','1197',0.00,252000.00,'Credit Sales for 1,200.00 Litres of Diesel from shift 168856 on 2020-12-23 12:03:11 ','2020-12-23 12:03:11','',''),('1','14',1499442,'','customer','421',0.00,13501.29,'Credit Sales for 82.83 Litres of Petrol from shift 168856 on 2020-12-23 12:03:11 ','2020-12-23 12:03:11','',''),('1','14',1499443,'','customer','421',0.00,42000.21,'Credit Sales for 257.67 Litres of Petrol from shift 168856 on 2020-12-23 12:03:11 ','2020-12-23 12:03:11','',''),('1','14',1499444,'','customer','192',0.00,16300.00,'Credit Sales for 100.00 Litres of Petrol from shift 168856 on 2020-12-23 12:03:11 ','2020-12-23 12:03:11','',''),('1','14',1499445,'','customer','163',0.00,24776.00,'Credit Sales for 152.00 Litres of Petrol from shift 168856 on 2020-12-23 12:03:11 ','2020-12-23 12:03:11','',''),('1','14',1500533,'','supplier','6',0.00,4800350.00,'Purchase Id 58078 for 30,000.00 litters of Petrol - PMS returned to AA RANO NIGERIA LIMITED','2020-12-23 18:39:25','',''),('1','14',1500534,'','supplier','6',0.00,5439000.00,'Purchase Id 58077 for 27,000.00 litters of Diesel - AGO returned to AA RANO NIGERIA LIMITED','2020-12-23 18:39:51','',''),('1','14',1500541,'','supplier','6',4890000.00,0.00,'Purchase Id 58198 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-12-23 18:43:06','',''),('1','14',1500547,'','supplier','6',3465000.00,0.00,'Purchase Id 58244 for 16,500.00 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-12-23 18:47:04','',''),('1','14',1500549,'','supplier','6',5525700.00,0.00,'Purchase Id 58245 for 33,900.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-12-23 18:47:55','',''),('1','14',1500551,'','supplier','6',5439000.00,0.00,'Purchase Id 58251 for 25,900.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-12-23 18:49:48','',''),('1','14',1500555,'','supplier','6',4800350.00,0.00,'Purchase Id 58252 for 29,450.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-12-23 18:52:18','',''),('1','14',1501014,'','customer','192',0.00,21000.00,'Credit Sales for 100.00 Litres of Diesel from shift 168859 on 2020-12-24 09:39:24 ','2020-12-24 09:39:24','',''),('1','14',1501015,'','customer','1197',0.00,94500.00,'Credit Sales for 450.00 Litres of Diesel from shift 168859 on 2020-12-24 09:39:24 ','2020-12-24 09:39:24','',''),('1','14',1501016,'','customer','1329',0.00,8820.00,'Credit Sales for 42.00 Litres of Diesel from shift 168859 on 2020-12-24 09:39:24 ','2020-12-24 09:39:24','',''),('1','14',1501017,'','customer','163',0.00,3260.00,'Credit Sales for 20.00 Litres of Petrol from shift 168859 on 2020-12-24 09:39:24 ','2020-12-24 09:39:24','',''),('1','14',1501018,'','customer','1329',0.00,19560.00,'Credit Sales for 120.00 Litres of Petrol from shift 168859 on 2020-12-24 09:39:24 ','2020-12-24 09:39:24','',''),('1','14',1501019,'','customer','1329',0.00,136597.26,'Credit Sales for 838.02 Litres of Petrol from shift 168859 on 2020-12-24 09:39:24 ','2020-12-24 09:39:24','',''),('1','14',1501048,'','customer','163',0.00,12678.14,'Credit Sales for 77.78 Litres of Petrol from shift 168975 on 2020-12-24 09:45:09 ','2020-12-24 09:45:09','',''),('1','14',1501049,'','customer','421',0.00,2000.01,'Credit Sales for 12.27 Litres of Petrol from shift 168975 on 2020-12-24 09:45:09 ','2020-12-24 09:45:09','',''),('1','14',1501050,'','customer','1329',0.00,92590.52,'Credit Sales for 568.04 Litres of Petrol from shift 168975 on 2020-12-24 09:45:09 ','2020-12-24 09:45:09','',''),('1','14',1501051,'','customer','192',0.00,16300.00,'Credit Sales for 100.00 Litres of Petrol from shift 168975 on 2020-12-24 09:45:09 ','2020-12-24 09:45:09','',''),('1','14',1501148,'','customer','197',0.00,184800.00,'Credit Sales for 880.00 Litres of Diesel from shift 168977 on 2020-12-24 09:52:28 ','2020-12-24 09:52:28','',''),('1','14',1501149,'','customer','550',0.00,82320.00,'Credit Sales for 392.00 Litres of Diesel from shift 168977 on 2020-12-24 09:52:28 ','2020-12-24 09:52:28','',''),('1','14',1501150,'','customer','1329',0.00,11410.00,'Credit Sales for 70.00 Litres of Petrol from shift 168977 on 2020-12-24 09:52:28 ','2020-12-24 09:52:28','',''),('1','14',1501151,'','customer','1329',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 168977 on 2020-12-24 09:52:28 ','2020-12-24 09:52:28','',''),('1','14',1501152,'','customer','421',0.00,5000.84,'Credit Sales for 30.68 Litres of Petrol from shift 168977 on 2020-12-24 09:52:28 ','2020-12-24 09:52:28','',''),('1','14',1501183,'','customer','1197',0.00,105000.00,'Credit Sales for 500.00 Litres of Diesel from shift 168979 on 2020-12-24 10:02:02 ','2020-12-24 10:02:02','',''),('1','14',1501184,'','customer','195',0.00,556500.00,'Credit Sales for 2,650.00 Litres of Diesel from shift 168979 on 2020-12-24 10:02:02 ','2020-12-24 10:02:02','',''),('1','14',1501185,'','customer','1329',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 168979 on 2020-12-24 10:02:02 ','2020-12-24 10:02:02','',''),('1','14',1501186,'','customer','1329',0.00,9780.00,'Credit Sales for 60.00 Litres of Petrol from shift 168979 on 2020-12-24 10:02:02 ','2020-12-24 10:02:02','',''),('1','14',1501187,'','customer','163',0.00,13040.00,'Credit Sales for 80.00 Litres of Petrol from shift 168979 on 2020-12-24 10:02:02 ','2020-12-24 10:02:02','',''),('1','14',1501188,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 168979 on 2020-12-24 10:02:02 ','2020-12-24 10:02:02','',''),('1','14',1501339,'','customer','163',0.00,84000.00,'Credit Sales for 400.00 Litres of Diesel from shift 168984 on 2020-12-24 10:41:32 ','2020-12-24 10:41:32','',''),('1','14',1501340,'','customer','1197',0.00,42000.00,'Credit Sales for 200.00 Litres of Diesel from shift 168984 on 2020-12-24 10:41:32 ','2020-12-24 10:41:32','',''),('1','14',1501341,'','customer','1329',0.00,26080.00,'Credit Sales for 160.00 Litres of Petrol from shift 168984 on 2020-12-24 10:41:32 ','2020-12-24 10:41:32','',''),('1','14',1501342,'','customer','163',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 168984 on 2020-12-24 10:41:32 ','2020-12-24 10:41:32','',''),('1','14',1501343,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 168984 on 2020-12-24 10:41:32 ','2020-12-24 10:41:32','',''),('1','14',1501344,'','customer','162',0.00,5501.25,'Credit Sales for 33.75 Litres of Petrol from shift 168984 on 2020-12-24 10:41:32 ','2020-12-24 10:41:32','',''),('1','14',1502054,'','supplier','6',0.00,615000.00,'Payment Id 209238 for invoice:168979, receipt:  by AA RANO NIGERIA LIMITED','2020-12-24 15:59:08','',''),('1','14',1502056,'','supplier','6',0.00,1748000.00,'Payment Id 209230 for invoice:168977, receipt:  by AA RANO NIGERIA LIMITED','2020-12-24 15:59:08','',''),('1','14',1502058,'','supplier','6',0.00,1913000.00,'Payment Id 209229 for invoice:168975, receipt:  by AA RANO NIGERIA LIMITED','2020-12-24 15:59:08','',''),('1','14',1502060,'','supplier','6',0.00,2425750.00,'Payment Id 209226 for invoice:168998, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-24 15:59:08','',''),('1','14',1502062,'','supplier','6',0.00,31500.00,'Payment Id 209224 for invoice:168998, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2020-12-24 15:59:08','',''),('1','14',1502064,'','supplier','6',0.00,242400.00,'Payment Id 209218 for invoice:168859, receipt:  by AA RANO NIGERIA LIMITED','2020-12-24 15:59:09','',''),('1','14',1502066,'','supplier','6',0.00,13480.00,'Payment Id 209216 for invoice:168859, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-24 15:59:09','',''),('1','14',1502068,'','supplier','6',0.00,2222000.00,'Payment Id 209210 for invoice:168859, receipt:  by AA RANO NIGERIA LIMITED','2020-12-24 15:59:09','',''),('1','14',1502070,'','supplier','6',0.00,11500.00,'Payment Id 209209 for invoice:168859, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-24 15:59:09','',''),('1','14',1502072,'','supplier','6',0.00,1436000.00,'Payment Id 209205 for invoice:168856, receipt:  by AA RANO NIGERIA LIMITED','2020-12-24 15:59:09','',''),('1','14',1502099,'','supplier','6',0.00,84000.00,'Payment Id 209231 for invoice:168877, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-24 16:31:01','',''),('1','14',1502101,'','supplier','6',0.00,335000.00,'Payment Id 209213 for invoice:168859, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-24 16:31:01','',''),('1','14',1502889,'','customer','163',0.00,21190.00,'Credit Sales for 130.00 Litres of Petrol from shift 168998 on 2020-12-25 11:05:14 ','2020-12-25 11:05:14','',''),('1','14',1502890,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 168998 on 2020-12-25 11:05:14 ','2020-12-25 11:05:14','',''),('1','14',1502986,'','customer','1362',0.00,210000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 169177 on 2020-12-25 11:39:54 ','2020-12-25 11:39:54','',''),('1','14',1502987,'','customer','195',0.00,21000.00,'Credit Sales for 100.00 Litres of Diesel from shift 169177 on 2020-12-25 11:39:54 ','2020-12-25 11:39:54','',''),('1','14',1502988,'','customer','163',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 169177 on 2020-12-25 11:39:54 ','2020-12-25 11:39:54','',''),('1','14',1504420,'','supplier','6',3260000.00,0.00,'Purchase Id 58361 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-12-26 14:23:19','',''),('1','14',1504422,'','supplier','6',7140000.00,0.00,'Purchase Id 58362 for 34,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-12-26 14:23:31','',''),('1','14',1504424,'','supplier','6',5379000.00,0.00,'Purchase Id 58406 for 33,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-12-26 14:23:42','',''),('1','14',1504660,'','customer','163',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 169184 on 2020-12-26 15:40:10 ','2020-12-26 15:40:10','',''),('1','14',1504661,'','customer','421',0.00,2000.01,'Credit Sales for 12.27 Litres of Petrol from shift 169184 on 2020-12-26 15:40:10 ','2020-12-26 15:40:10','',''),('1','14',1504712,'','customer','192',0.00,32555.99,'Credit Sales for 199.73 Litres of Petrol from shift 169391 on 2020-12-26 15:47:21 ','2020-12-26 15:47:21','',''),('1','14',1504807,'','customer','1197',0.00,388500.00,'Credit Sales for 1,850.00 Litres of Diesel from shift 169393 on 2020-12-26 16:00:16 ','2020-12-26 16:00:16','',''),('1','14',1504808,'','customer','192',0.00,10595.00,'Credit Sales for 65.00 Litres of Petrol from shift 169393 on 2020-12-26 16:00:16 ','2020-12-26 16:00:16','',''),('1','14',1504809,'','customer','163',0.00,32003.42,'Credit Sales for 196.34 Litres of Petrol from shift 169393 on 2020-12-26 16:00:16 ','2020-12-26 16:00:16','',''),('1','14',1504810,'','customer','1329',0.00,13040.00,'Credit Sales for 80.00 Litres of Petrol from shift 169393 on 2020-12-26 16:00:16 ','2020-12-26 16:00:16','',''),('1','14',1505800,'','customer','1197',0.00,84000.00,'Credit Sales for 400.00 Litres of Diesel from shift 169400 on 2020-12-27 11:11:17 ','2020-12-27 11:11:17','',''),('1','14',1505801,'','customer','1329',0.00,105000.00,'Credit Sales for 500.00 Litres of Diesel from shift 169400 on 2020-12-27 11:11:17 ','2020-12-27 11:11:17','',''),('1','14',1505802,'','customer','195',0.00,258300.00,'Credit Sales for 1,230.00 Litres of Diesel from shift 169400 on 2020-12-27 11:11:17 ','2020-12-27 11:11:17','',''),('1','14',1505803,'','customer','1362',0.00,598500.00,'Credit Sales for 2,850.00 Litres of Diesel from shift 169400 on 2020-12-27 11:11:17 ','2020-12-27 11:11:17','',''),('1','14',1505804,'','customer','1329',0.00,163000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 169400 on 2020-12-27 11:11:17 ','2020-12-27 11:11:17','',''),('1','14',1506115,'','customer','195',0.00,161700.00,'Credit Sales for 770.00 Litres of Diesel from shift 169493 on 2020-12-27 13:37:42 ','2020-12-27 13:37:42','',''),('1','14',1506937,'','customer','1362',0.00,294000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 169520 on 2020-12-28 09:52:45 ','2020-12-28 09:52:45','',''),('1','14',1506938,'','customer','163',0.00,19071.00,'Credit Sales for 117.00 Litres of Petrol from shift 169520 on 2020-12-28 09:52:45 ','2020-12-28 09:52:45','',''),('1','14',1507629,'','customer','1197',0.00,21000.00,'Credit Sales for 100.00 Litres of Diesel from shift 169637 on 2020-12-28 13:58:55 ','2020-12-28 13:58:55','',''),('1','14',1507630,'','customer','421',0.00,2000.01,'Credit Sales for 12.27 Litres of Petrol from shift 169637 on 2020-12-28 13:58:55 ','2020-12-28 13:58:55','',''),('1','14',1507631,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 169637 on 2020-12-28 13:58:55 ','2020-12-28 13:58:55','',''),('1','14',1508430,'','customer','550',0.00,82320.00,'Credit Sales for 392.00 Litres of Diesel from shift 169806 on 2020-12-29 09:09:34 ','2020-12-29 09:09:34','',''),('1','14',1508431,'','customer','1362',0.00,304500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 169806 on 2020-12-29 09:09:34 ','2020-12-29 09:09:34','',''),('1','14',1508432,'','customer','1329',0.00,5851.70,'Credit Sales for 35.90 Litres of Petrol from shift 169806 on 2020-12-29 09:09:34 ','2020-12-29 09:09:34','',''),('1','14',1509264,'','supplier','6',27710000.00,0.00,'Purchase Id 58572 for 17,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-12-29 14:03:10','',''),('1','14',1509266,'','supplier','6',7335000.00,0.00,'Purchase Id 58573 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-12-29 14:03:23','',''),('1','14',1509871,'','customer','163',0.00,34011.58,'Credit Sales for 208.66 Litres of Petrol from shift 169807 on 2020-12-29 21:12:06 ','2020-12-29 21:12:06','',''),('1','14',1509872,'','customer','192',0.00,16300.00,'Credit Sales for 100.00 Litres of Petrol from shift 169807 on 2020-12-29 21:12:06 ','2020-12-29 21:12:06','',''),('1','14',1509873,'','customer','421',0.00,33000.98,'Credit Sales for 202.46 Litres of Petrol from shift 169807 on 2020-12-29 21:12:06 ','2020-12-29 21:12:06','',''),('1','14',1510418,'','customer','163',0.00,9780.00,'Credit Sales for 60.00 Litres of Petrol from shift 169938 on 2020-12-30 10:05:10 ','2020-12-30 10:05:10','',''),('1','14',1510419,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 169938 on 2020-12-30 10:05:10 ','2020-12-30 10:05:10','',''),('1','14',1510420,'','customer','1329',0.00,26080.00,'Credit Sales for 160.00 Litres of Petrol from shift 169938 on 2020-12-30 10:05:10 ','2020-12-30 10:05:10','',''),('1','14',1510421,'','customer','421',0.00,1000.82,'Credit Sales for 6.14 Litres of Petrol from shift 169938 on 2020-12-30 10:05:10 ','2020-12-30 10:05:10','',''),('1','14',1510652,'','supplier','6',0.00,200000.00,'Payment Id 201955 for invoice:165369, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 11:48:08','',''),('1','14',1513245,'','customer','476',66100.00,0.00,'ADDITIONAL PAYMENT ON ACCT(  66100  } SHIFT ID 165558','2020-12-30 00:00:00','',''),('1','14',1513246,'','supplier','6',0.00,66100.00,'ADDITIONAL PAYMENT ON ACCT (  66100  ) SHIFT ID 165558','2020-12-30 00:00:00','',''),('1','14',1513441,'','supplier','6',0.00,109680.00,'Payment Id 211249 for invoice:169807, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:01:45','',''),('1','14',1513443,'','supplier','6',0.00,200000.00,'Payment Id 211248 for invoice:169987, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:01:45','',''),('1','14',1513445,'','supplier','6',0.00,20310.00,'Payment Id 211247 for invoice:169807, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-30 17:01:45','',''),('1','14',1513447,'','supplier','6',0.00,266100.00,'Payment Id 211082 for invoice:165558, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:01:45','',''),('1','14',1513449,'','supplier','6',0.00,1759000.00,'Payment Id 210823 for invoice:169806, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:01:46','',''),('1','14',1513451,'','supplier','6',0.00,13000.00,'Payment Id 210817 for invoice:168984, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:01:46','',''),('1','14',1513453,'','supplier','6',0.00,12500.00,'Payment Id 210812 for invoice:169637, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:01:46','',''),('1','14',1513455,'','supplier','6',0.00,1250000.00,'Payment Id 210807 for invoice:169637, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-30 17:01:46','',''),('1','14',1513457,'','supplier','6',0.00,23000.00,'Payment Id 210801 for invoice:169520, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:01:46','',''),('1','14',1513459,'','supplier','6',0.00,768000.00,'Payment Id 210799 for invoice:169520, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-30 17:01:46','',''),('1','14',1513461,'','supplier','6',0.00,1100000.00,'Payment Id 210798 for invoice:169520, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-30 17:01:46','',''),('1','14',1513463,'','supplier','6',0.00,600000.00,'Payment Id 210796 for invoice:169807, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:01:46','',''),('1','14',1513465,'','supplier','6',0.00,891000.00,'Payment Id 210793 for invoice:169807, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-30 17:01:46','',''),('1','14',1513467,'','supplier','6',0.00,1507500.00,'Payment Id 210233 for invoice:169493, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:01:46','',''),('1','14',1513469,'','supplier','6',0.00,574000.00,'Payment Id 210232 for invoice:169493, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-30 17:01:46','',''),('1','14',1513471,'','supplier','6',0.00,2057200.00,'Payment Id 210230 for invoice:169400, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:01:46','',''),('1','14',1513473,'','supplier','6',0.00,789500.00,'Payment Id 210225 for invoice:169393, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:01:46','',''),('1','14',1513475,'','supplier','6',0.00,4000.00,'Payment Id 210222 for invoice:169393, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-30 17:01:47','',''),('1','14',1513477,'','supplier','6',0.00,500000.00,'Payment Id 210220 for invoice:169520, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:01:47','',''),('1','14',1513479,'','supplier','6',0.00,2373300.00,'Payment Id 209973 for invoice:169391, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:01:47','',''),('1','14',1513481,'','supplier','6',0.00,166000.00,'Payment Id 209969 for invoice:169391, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:01:47','',''),('1','14',1513483,'','supplier','6',0.00,2000000.00,'Payment Id 209968 for invoice:169184, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:01:47','',''),('1','14',1513485,'','supplier','6',0.00,2997000.00,'Payment Id 209965 for invoice:169177, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:01:47','',''),('1','14',1513487,'','supplier','6',0.00,87000.00,'Payment Id 209964 for invoice:168998, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:01:47','',''),('1','14',1513489,'','supplier','6',0.00,1700000.00,'Payment Id 209962 for invoice:168998, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-30 17:01:47','',''),('1','14',1513491,'','supplier','6',0.00,42000.00,'Payment Id 209245 for invoice:168998, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:01:47','',''),('1','14',1513493,'','supplier','6',0.00,1500000.00,'Payment Id 209243 for invoice:168984, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:01:48','',''),('1','14',1513495,'','supplier','6',0.00,907603.00,'Payment Id 209242 for invoice:168979/168984, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-12-30 17:01:48','',''),('1','14',1513497,'','supplier','6',0.00,69450.00,'Payment Id 209234 for invoice:168977/168975, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:01:48','',''),('1','14',1513499,'','supplier','6',0.00,31000.00,'Payment Id 209232 for invoice:168977, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:01:48','',''),('1','14',1513501,'','supplier','6',0.00,500000.00,'Payment Id 209228 for invoice:168998, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2020-12-30 17:01:48','',''),('1','14',1513545,'','supplier','6',0.00,2000000.00,'Payment Id 211250 for invoice:169938, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-30 17:08:22','',''),('1','14',1513547,'','supplier','6',0.00,219000.00,'Payment Id 210825 for invoice:169806, receipt:  by AA RANO NIGERIA LIMITED','2020-12-30 17:08:22','',''),('1','14',1513579,'','supplier','6',0.00,20000.00,'Payment Id 211253 for invoice:169938, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-30 17:09:36','',''),('1','14',1513581,'','supplier','6',0.00,10000.00,'Payment Id 211251 for invoice:169938, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-30 17:09:36','',''),('1','14',1513606,'','supplier','6',0.00,681000.00,'Payment Id 209240 for invoice:168979, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-12-30 17:13:12','',''),('1','14',1515988,'','customer','476',0.00,193300.80,'Credit Sales for 920.48 Litres of Kerosene from shift 169987 on 2020-12-31 11:26:05 ','2020-12-31 11:26:05','',''),('1','14',1515989,'','customer','421',0.00,5499.90,'Credit Sales for 26.19 Litres of Diesel from shift 169987 on 2020-12-31 11:26:05 ','2020-12-31 11:26:05','',''),('1','14',1515990,'','customer','476',0.00,82000.41,'Credit Sales for 503.07 Litres of Petrol from shift 169987 on 2020-12-31 11:26:05 ','2020-12-31 11:26:05','',''),('1','14',1515991,'','customer','163',0.00,6334.18,'Credit Sales for 38.86 Litres of Petrol from shift 169987 on 2020-12-31 11:26:05 ','2020-12-31 11:26:05','',''),('1','14',1515992,'','customer','421',0.00,4000.02,'Credit Sales for 24.54 Litres of Petrol from shift 169987 on 2020-12-31 11:26:05 ','2020-12-31 11:26:05','',''),('1','14',1515993,'','customer','192',0.00,13040.00,'Credit Sales for 80.00 Litres of Petrol from shift 169987 on 2020-12-31 11:26:05 ','2020-12-31 11:26:05','',''),('1','14',1516234,'','customer','192',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 170231 on 2020-12-31 12:10:16 ','2020-12-31 12:10:16','',''),('1','14',1516235,'','customer','1362',0.00,157500.00,'Credit Sales for 750.00 Litres of Diesel from shift 170231 on 2020-12-31 12:10:16 ','2020-12-31 12:10:16','',''),('1','14',1516760,'','customer','1197',0.00,399000.00,'Credit Sales for 1,900.00 Litres of Diesel from shift 170256 on 2020-12-31 15:15:23 ','2020-12-31 15:15:23','',''),('1','14',1516761,'','customer','192',0.00,21190.00,'Credit Sales for 130.00 Litres of Petrol from shift 170256 on 2020-12-31 15:15:23 ','2020-12-31 15:15:23','',''),('1','14',1516762,'','customer','421',0.00,2500.42,'Credit Sales for 15.34 Litres of Petrol from shift 170256 on 2020-12-31 15:15:23 ','2020-12-31 15:15:23','',''),('1','14',1516763,'','customer','163',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 170256 on 2020-12-31 15:15:23 ','2020-12-31 15:15:23','',''),('1','14',1518112,'','customer','202',0.00,297000.90,'Credit Sales for 1,414.29 Litres of Diesel from shift 170282 on 2021-01-01 11:15:49 ','2021-01-01 11:15:49','',''),('1','14',1518113,'','customer','163',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 170282 on 2021-01-01 11:15:49 ','2021-01-01 11:15:49','',''),('1','14',1518114,'','customer','1362',0.00,294000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 170282 on 2021-01-01 11:15:49 ','2021-01-01 11:15:49','',''),('1','14',1518115,'','customer','1197',0.00,42000.00,'Credit Sales for 200.00 Litres of Diesel from shift 170282 on 2021-01-01 11:15:49 ','2021-01-01 11:15:49','',''),('1','14',1518116,'','customer','1329',0.00,6300.00,'Credit Sales for 30.00 Litres of Diesel from shift 170282 on 2021-01-01 11:15:49 ','2021-01-01 11:15:49','',''),('1','14',1518117,'','customer','421',0.00,5000.10,'Credit Sales for 23.81 Litres of Diesel from shift 170282 on 2021-01-01 11:15:49 ','2021-01-01 11:15:49','',''),('1','14',1518118,'','customer','163',0.00,30970.00,'Credit Sales for 190.00 Litres of Petrol from shift 170282 on 2021-01-01 11:15:49 ','2021-01-01 11:15:49','',''),('1','14',1518119,'','20','15',3702110.50,0.00,'Sales from shift 170282 on 2021-01-01 11:15:49 ','2021-01-01 11:15:49','',''),('1','14',1518120,'','6.1','13',0.00,3016339.50,'Sales from shift 170282 on 2021-01-01 11:15:49 ','2021-01-01 11:15:49','',''),('1','14',1518645,'','customer','1197',0.00,63000.00,'Credit Sales for 300.00 Litres of Diesel from shift 170401 on 2021-01-01 14:52:09 ','2021-01-01 14:52:09','',''),('1','14',1518646,'','customer','163',0.00,16330.97,'Credit Sales for 100.19 Litres of Petrol from shift 170401 on 2021-01-01 14:52:09 ','2021-01-01 14:52:09','',''),('1','14',1518647,'','20','15',1591914.96,0.00,'Sales from shift 170401 on 2021-01-01 14:52:09 ','2021-01-01 14:52:09','',''),('1','14',1518648,'','6.1','13',0.00,1512583.99,'Sales from shift 170401 on 2021-01-01 14:52:09 ','2021-01-01 14:52:09','',''),('1','14',1519598,'','customer','550',0.00,82320.00,'Credit Sales for 392.00 Litres of Diesel from shift 170452 on 2021-01-02 09:37:59 ','2021-01-02 09:37:59','',''),('1','14',1519599,'','customer','1329',0.00,29400.00,'Credit Sales for 140.00 Litres of Diesel from shift 170452 on 2021-01-02 09:37:59 ','2021-01-02 09:37:59','',''),('1','14',1519600,'','customer','421',0.00,2000.01,'Credit Sales for 12.27 Litres of Petrol from shift 170452 on 2021-01-02 09:37:59 ','2021-01-02 09:37:59','',''),('1','14',1519601,'','20','15',2745445.63,0.00,'Sales from shift 170452 on 2021-01-02 09:37:59 ','2021-01-02 09:37:59','',''),('1','14',1519602,'','6.1','13',0.00,2631725.62,'Sales from shift 170452 on 2021-01-02 09:37:59 ','2021-01-02 09:37:59','',''),('1','14',1520462,'','22','14',0.00,4890000.00,'Purchase Id 58600 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-02 16:59:18','',''),('1','14',1520463,'','supplier','6',4890000.00,0.00,'Purchase Id 58600 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-02 16:59:18','',''),('1','14',1520464,'','22','14',0.00,3150000.00,'Purchase Id 58799 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-01-02 16:59:27','',''),('1','14',1520465,'','supplier','6',3150000.00,0.00,'Purchase Id 58799 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-01-02 16:59:27','',''),('1','14',1520466,'','22','14',0.00,4890000.00,'Purchase Id 58823 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-02 16:59:43','',''),('1','14',1520467,'','supplier','6',4890000.00,0.00,'Purchase Id 58823 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-02 16:59:43','',''),('1','14',1520468,'','22','14',0.00,3260000.00,'Purchase Id 58800 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-02 17:00:39','',''),('1','14',1520469,'','supplier','6',3260000.00,0.00,'Purchase Id 58800 for 20,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-02 17:00:39','',''),('1','14',1520616,'','customer','195',0.00,315000.00,'Credit Sales for 1,500.00 Litres of Diesel from shift 170535 on 2021-01-02 21:51:24 ','2021-01-02 21:51:24','',''),('1','14',1520617,'','customer','1362',0.00,147000.00,'Credit Sales for 700.00 Litres of Diesel from shift 170535 on 2021-01-02 21:51:24 ','2021-01-02 21:51:24','',''),('1','14',1520618,'','customer','421',0.00,798.70,'Credit Sales for 4.90 Litres of Petrol from shift 170535 on 2021-01-02 21:51:24 ','2021-01-02 21:51:24','',''),('1','14',1520619,'','20','15',1844668.31,0.00,'Sales from shift 170535 on 2021-01-02 21:51:24 ','2021-01-02 21:51:24','',''),('1','14',1520620,'','6.1','13',0.00,1381869.61,'Sales from shift 170535 on 2021-01-02 21:51:24 ','2021-01-02 21:51:24','',''),('1','14',1521008,'','customer','1197',0.00,399000.00,'Credit Sales for 1,900.00 Litres of Diesel from shift 170717 on 2021-01-03 10:38:14 ','2021-01-03 10:38:14','',''),('1','14',1521009,'','20','15',2548651.67,0.00,'Sales from shift 170717 on 2021-01-03 10:38:14 ','2021-01-03 10:38:14','',''),('1','14',1521010,'','6.1','13',0.00,2149651.67,'Sales from shift 170717 on 2021-01-03 10:38:14 ','2021-01-03 10:38:14','',''),('1','14',1521476,'','customer','1197',0.00,84000.00,'Credit Sales for 400.00 Litres of Diesel from shift 170771 on 2021-01-03 15:05:15 ','2021-01-03 15:05:15','',''),('1','14',1521477,'','customer','421',0.00,5201.33,'Credit Sales for 31.91 Litres of Petrol from shift 170771 on 2021-01-03 15:05:15 ','2021-01-03 15:05:15','',''),('1','14',1521478,'','20','15',1846680.88,0.00,'Sales from shift 170771 on 2021-01-03 15:05:15 ','2021-01-03 15:05:15','',''),('1','14',1521479,'','6.1','13',0.00,1757479.55,'Sales from shift 170771 on 2021-01-03 15:05:15 ','2021-01-03 15:05:15','',''),('1','14',1523271,'','customer','163',0.00,14601.54,'Credit Sales for 89.58 Litres of Petrol from shift 170973 on 2021-01-04 18:11:13 ','2021-01-04 18:11:13','',''),('1','14',1523272,'','20','15',2038414.87,0.00,'Sales from shift 170973 on 2021-01-04 18:11:13 ','2021-01-04 18:11:13','',''),('1','14',1523273,'','6.1','13',0.00,2023813.33,'Sales from shift 170973 on 2021-01-04 18:11:13 ','2021-01-04 18:11:13','',''),('1','14',1523296,'','customer','197',0.00,184800.00,'Credit Sales for 880.00 Litres of Diesel from shift 170975 on 2021-01-04 18:22:41 ','2021-01-04 18:22:41','',''),('1','14',1523297,'','customer','163',0.00,8400.00,'Credit Sales for 40.00 Litres of Diesel from shift 170975 on 2021-01-04 18:22:41 ','2021-01-04 18:22:41','',''),('1','14',1523298,'','customer','163',0.00,26080.00,'Credit Sales for 160.00 Litres of Petrol from shift 170975 on 2021-01-04 18:22:41 ','2021-01-04 18:22:41','',''),('1','14',1523299,'','customer','421',0.00,31501.38,'Credit Sales for 193.26 Litres of Petrol from shift 170975 on 2021-01-04 18:22:41 ','2021-01-04 18:22:41','',''),('1','14',1523300,'','customer','192',0.00,16300.00,'Credit Sales for 100.00 Litres of Petrol from shift 170975 on 2021-01-04 18:22:41 ','2021-01-04 18:22:41','',''),('1','14',1523301,'','20','15',2112316.60,0.00,'Sales from shift 170975 on 2021-01-04 18:22:41 ','2021-01-04 18:22:41','',''),('1','14',1523302,'','6.1','13',0.00,1845235.22,'Sales from shift 170975 on 2021-01-04 18:22:41 ','2021-01-04 18:22:41','',''),('1','14',1524740,'','22','14',0.00,5187000.00,'Purchase Id 58957 for 24,700.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-01-05 13:04:36','',''),('1','14',1524741,'','supplier','6',5187000.00,0.00,'Purchase Id 58957 for 24,700.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-01-05 13:04:36','',''),('1','14',1526166,'','22','14',0.00,9780000.00,'Purchase Id 59034 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-05 16:53:31','',''),('1','14',1526167,'','supplier','6',9780000.00,0.00,'Purchase Id 59034 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-05 16:53:31','',''),('1','14',1526178,'','22','14',0.00,2379800.00,'Purchase Id 58958 for 14,600.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-05 16:54:04','',''),('1','14',1526179,'','supplier','6',2379800.00,0.00,'Purchase Id 58958 for 14,600.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-05 16:54:04','',''),('1','14',1526211,'','customer','1362',0.00,157500.00,'Credit Sales for 750.00 Litres of Diesel from shift 171062 on 2021-01-05 17:21:52 ','2021-01-05 17:21:52','',''),('1','14',1526212,'','customer','338',0.00,35000.70,'Credit Sales for 166.67 Litres of Diesel from shift 171062 on 2021-01-05 17:21:52 ','2021-01-05 17:21:52','',''),('1','14',1526213,'','customer','163',0.00,16626.00,'Credit Sales for 102.00 Litres of Petrol from shift 171062 on 2021-01-05 17:21:52 ','2021-01-05 17:21:52','',''),('1','14',1526214,'','customer','421',0.00,2000.01,'Credit Sales for 12.27 Litres of Petrol from shift 171062 on 2021-01-05 17:21:52 ','2021-01-05 17:21:52','',''),('1','14',1526215,'','customer','192',0.00,4890.00,'Credit Sales for 30.00 Litres of Petrol from shift 171062 on 2021-01-05 17:21:52 ','2021-01-05 17:21:52','',''),('1','14',1526216,'','customer','1329',0.00,39120.00,'Credit Sales for 240.00 Litres of Petrol from shift 171062 on 2021-01-05 17:21:52 ','2021-01-05 17:21:52','',''),('1','14',1526217,'','customer','162',0.00,6401.01,'Credit Sales for 39.27 Litres of Petrol from shift 171062 on 2021-01-05 17:21:52 ','2021-01-05 17:21:52','',''),('1','14',1526218,'','20','15',2604272.85,0.00,'Sales from shift 171062 on 2021-01-05 17:21:52 ','2021-01-05 17:21:52','',''),('1','14',1526219,'','6.1','13',0.00,2342735.13,'Sales from shift 171062 on 2021-01-05 17:21:52 ','2021-01-05 17:21:52','',''),('1','14',1526794,'','customer','195',0.00,430500.00,'Credit Sales for 2,050.00 Litres of Diesel from shift 171196 on 2021-01-06 10:00:23 ','2021-01-06 10:00:23','',''),('1','14',1526795,'','customer','1362',0.00,157500.00,'Credit Sales for 750.00 Litres of Diesel from shift 171196 on 2021-01-06 10:00:23 ','2021-01-06 10:00:23','',''),('1','14',1526796,'','customer','192',0.00,29340.00,'Credit Sales for 180.00 Litres of Petrol from shift 171196 on 2021-01-06 10:00:23 ','2021-01-06 10:00:23','',''),('1','14',1526797,'','customer','163',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 171196 on 2021-01-06 10:00:23 ','2021-01-06 10:00:23','',''),('1','14',1526798,'','customer','1329',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 171196 on 2021-01-06 10:00:23 ','2021-01-06 10:00:23','',''),('1','14',1526799,'','20','15',1883463.86,0.00,'Sales from shift 171196 on 2021-01-06 10:00:23 ','2021-01-06 10:00:23','',''),('1','14',1526800,'','6.1','13',0.00,1253083.86,'Sales from shift 171196 on 2021-01-06 10:00:23 ','2021-01-06 10:00:23','',''),('1','14',1526815,'','customer','476',0.00,125000.40,'Credit Sales for 595.24 Litres of Kerosene from shift 171255 on 2021-01-06 10:09:54 ','2021-01-06 10:09:54','',''),('1','14',1526816,'','customer','476',0.00,12501.30,'Credit Sales for 59.53 Litres of Diesel from shift 171255 on 2021-01-06 10:09:54 ','2021-01-06 10:09:54','',''),('1','14',1526817,'','customer','1362',0.00,273000.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 171255 on 2021-01-06 10:09:54 ','2021-01-06 10:09:54','',''),('1','14',1526818,'','customer','192',0.00,4890.00,'Credit Sales for 30.00 Litres of Petrol from shift 171255 on 2021-01-06 10:09:54 ','2021-01-06 10:09:54','',''),('1','14',1526819,'','customer','163',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 171255 on 2021-01-06 10:09:54 ','2021-01-06 10:09:54','',''),('1','14',1526820,'','customer','476',0.00,114000.57,'Credit Sales for 699.39 Litres of Petrol from shift 171255 on 2021-01-06 10:09:54 ','2021-01-06 10:09:54','',''),('1','14',1526821,'','customer','338',0.00,8831.34,'Credit Sales for 54.18 Litres of Petrol from shift 171255 on 2021-01-06 10:09:54 ','2021-01-06 10:09:54','',''),('1','14',1526822,'','20','15',2478750.25,0.00,'Sales from shift 171255 on 2021-01-06 10:09:54 ','2021-01-06 10:09:54','',''),('1','14',1526823,'','6.1','13',0.00,1932376.64,'Sales from shift 171255 on 2021-01-06 10:09:54 ','2021-01-06 10:09:54','',''),('1','14',1528882,'','2','2889',170070.00,0.00,'Payment Id 213726 for invoice:171196, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528883,'','supplier','6',0.00,170070.00,'Payment Id 213726 for invoice:171196, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528884,'','2','342',1300000.00,0.00,'Payment Id 212879 for invoice:170535, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528885,'','supplier','6',0.00,1300000.00,'Payment Id 212879 for invoice:170535, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528886,'','2','2889',300000.00,0.00,'Payment Id 212878 for invoice:170771, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528887,'','supplier','6',0.00,300000.00,'Payment Id 212878 for invoice:170771, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528888,'','2','2889',42000.00,0.00,'Payment Id 212343 for invoice:170452, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528889,'','supplier','6',0.00,42000.00,'Payment Id 212343 for invoice:170452, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528890,'','2','2889',600800.00,0.00,'Payment Id 212341 for invoice:168984, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528891,'','supplier','6',0.00,600800.00,'Payment Id 212341 for invoice:168984, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528892,'','2','342',1500000.00,0.00,'Payment Id 211929 for invoice:170282, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528893,'','supplier','6',0.00,1500000.00,'Payment Id 211929 for invoice:170282, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528894,'','2','342',1400000.00,0.00,'Payment Id 211928 for invoice:170256, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528895,'','supplier','6',0.00,1400000.00,'Payment Id 211928 for invoice:170256, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528896,'','2','342',107900.00,0.00,'Payment Id 211926 for invoice:170256, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528897,'','supplier','6',0.00,107900.00,'Payment Id 211926 for invoice:170256, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528898,'','2','2889',34860.00,0.00,'Payment Id 211925 for invoice:169987, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528899,'','supplier','6',0.00,34860.00,'Payment Id 211925 for invoice:169987, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528900,'','2','342',344700.00,0.00,'Payment Id 211923 for invoice:170231, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528901,'','supplier','6',0.00,344700.00,'Payment Id 211923 for invoice:170231, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528902,'','2','2889',1287000.00,0.00,'Payment Id 211922 for invoice:170231, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528903,'','supplier','6',0.00,1287000.00,'Payment Id 211922 for invoice:170231, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:18:22','',''),('1','14',1528904,'','2','342',50000.00,0.00,'Payment Id 211921 for invoice:170231, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:18:23','',''),('1','14',1528905,'','supplier','6',0.00,50000.00,'Payment Id 211921 for invoice:170231, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:18:23','',''),('1','14',1528906,'','2','2889',837900.00,0.00,'Payment Id 211920 for invoice:169987, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:18:23','',''),('1','14',1528907,'','supplier','6',0.00,837900.00,'Payment Id 211920 for invoice:169987, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:18:23','',''),('1','14',1528908,'','2','342',84000.00,0.00,'Payment Id 211919 for invoice:169987, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:18:23','',''),('1','14',1528909,'','supplier','6',0.00,84000.00,'Payment Id 211919 for invoice:169987, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:18:23','',''),('1','14',1528910,'','2','342',500000.00,0.00,'Payment Id 211918 for invoice:169987, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:18:23','',''),('1','14',1528911,'','supplier','6',0.00,500000.00,'Payment Id 211918 for invoice:169987, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:18:23','',''),('1','14',1528912,'','2','342',52800.00,0.00,'Payment Id 211256 for invoice:169938, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:18:23','',''),('1','14',1528913,'','supplier','6',0.00,52800.00,'Payment Id 211256 for invoice:169938, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:18:23','',''),('1','14',1528914,'','2','2889',1600300.00,0.00,'Payment Id 211086 for invoice:169807, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:18:23','',''),('1','14',1528915,'','supplier','6',0.00,1600300.00,'Payment Id 211086 for invoice:169807, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:18:23','',''),('1','14',1528916,'','2','2889',21000.00,0.00,'Payment Id 209960 for invoice:16888, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:18:23','',''),('1','14',1528917,'','supplier','6',0.00,21000.00,'Payment Id 209960 for invoice:16888, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:18:23','',''),('1','14',1528951,'','2','2006',375564.00,0.00,'Payment Id 212881 for invoice:170717/170535, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:19:46','',''),('1','14',1528952,'','supplier','6',0.00,375564.00,'Payment Id 212881 for invoice:170717/170535, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:19:46','',''),('1','14',1528953,'','2','2006',629700.00,0.00,'Payment Id 212599 for invoice:170452/170401, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:19:46','',''),('1','14',1528954,'','supplier','6',0.00,629700.00,'Payment Id 212599 for invoice:170452/170401, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:19:46','',''),('1','14',1528955,'','2','2006',361322.00,0.00,'Payment Id 211924 for invoice:170231/169987, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:19:46','',''),('1','14',1528956,'','supplier','6',0.00,361322.00,'Payment Id 211924 for invoice:170231/169987, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:19:46','',''),('1','14',1528957,'','2','2006',421895.00,0.00,'Payment Id 210828 for invoice:169806/169637, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:19:46','',''),('1','14',1528958,'','supplier','6',0.00,421895.00,'Payment Id 210828 for invoice:169806/169637, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:19:46','',''),('1','14',1528959,'','2','2006',493694.00,0.00,'Payment Id 210803 for invoice:169520/169493, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:19:46','',''),('1','14',1528960,'','supplier','6',0.00,493694.00,'Payment Id 210803 for invoice:169520/169493, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:19:46','',''),('1','14',1528961,'','2','2006',500000.00,0.00,'Payment Id 210231 for invoice:169400/169393, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:19:46','',''),('1','14',1528962,'','supplier','6',0.00,500000.00,'Payment Id 210231 for invoice:169400/169393, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:19:46','',''),('1','14',1528963,'','2','2006',342147.00,0.00,'Payment Id 209977 for invoice:169391/169184, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:19:46','',''),('1','14',1528964,'','supplier','6',0.00,342147.00,'Payment Id 209977 for invoice:169391/169184, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:19:46','',''),('1','14',1528965,'','2','2006',254430.00,0.00,'Payment Id 209966 for invoice:169177/168998, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:19:46','',''),('1','14',1528966,'','supplier','6',0.00,254430.00,'Payment Id 209966 for invoice:169177/168998, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:19:46','',''),('1','14',1528967,'','2','2006',310195.00,0.00,'Payment Id 209222 for invoice:168859/168856, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:19:46','',''),('1','14',1528968,'','supplier','6',0.00,310195.00,'Payment Id 209222 for invoice:168859/168856, receipt:  by AA RANO NIGERIA LIMITED','2021-01-06 16:19:46','',''),('1','14',1529180,'','2','342',532000.00,0.00,'Payment Id 212596 for invoice:170401/170452, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:36:15','',''),('1','14',1529181,'','supplier','6',0.00,532000.00,'Payment Id 212596 for invoice:170401/170452, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:36:15','',''),('1','14',1529209,'','2','342',1404370.00,0.00,'Payment Id 213958 for invoice:171255, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:41:27','',''),('1','14',1529210,'','supplier','6',0.00,1404370.00,'Payment Id 213958 for invoice:171255, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:41:27','',''),('1','14',1529211,'','2','342',185000.00,0.00,'Payment Id 213378 for invoice:170771/170973, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:41:27','',''),('1','14',1529212,'','supplier','6',0.00,185000.00,'Payment Id 213378 for invoice:170771/170973, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-06 16:41:27','',''),('1','14',1529268,'','2','1785',0.00,2425750.00,'Payment Id 89628 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2021-01-06 16:51:01','',''),('1','14',1529269,'','customer','1362',2425750.00,0.00,'Payment Id 89628 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2021-01-06 16:51:01','',''),('1','14',1529270,'','2','2889',0.00,500000.00,'Payment Id 89629 for invoice:, receipt:  by AUTO OIL','2021-01-06 16:51:27','',''),('1','14',1529271,'','customer','338',500000.00,0.00,'Payment Id 89629 for invoice:, receipt:  by AUTO OIL','2021-01-06 16:51:27','',''),('1','14',1529272,'','2','2889',0.00,500000.00,'Payment Id 89667 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-01-06 16:52:02','',''),('1','14',1529273,'','customer','1329',500000.00,0.00,'Payment Id 89667 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-01-06 16:52:02','',''),('1','14',1529282,'','2','342',0.00,574000.00,'Payment Id 89668 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2021-01-06 16:52:25','',''),('1','14',1529283,'','customer','1362',574000.00,0.00,'Payment Id 89668 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2021-01-06 16:52:25','',''),('1','14',1531380,'','customer','1329',0.00,315000.00,'Credit Sales for 1,500.00 Litres of Diesel from shift 171257 on 2021-01-07 12:24:13 ','2021-01-07 12:24:13','',''),('1','14',1531381,'','customer','1329',0.00,195600.00,'Credit Sales for 1,200.00 Litres of Petrol from shift 171257 on 2021-01-07 12:24:13 ','2021-01-07 12:24:13','',''),('1','14',1531382,'','customer','1329',0.00,78403.00,'Credit Sales for 481.00 Litres of Petrol from shift 171257 on 2021-01-07 12:24:13 ','2021-01-07 12:24:13','',''),('1','14',1531383,'','customer','421',0.00,1499.60,'Credit Sales for 9.20 Litres of Petrol from shift 171257 on 2021-01-07 12:24:13 ','2021-01-07 12:24:13','',''),('1','14',1531384,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 171257 on 2021-01-07 12:24:13 ','2021-01-07 12:24:13','',''),('1','14',1531385,'','20','15',2207723.77,0.00,'Sales from shift 171257 on 2021-01-07 12:24:13 ','2021-01-07 12:24:13','',''),('1','14',1531386,'','6.1','13',0.00,1609071.17,'Sales from shift 171257 on 2021-01-07 12:24:13 ','2021-01-07 12:24:13','',''),('1','14',1531408,'','customer','550',0.00,82320.00,'Credit Sales for 392.00 Litres of Diesel from shift 171487 on 2021-01-07 12:37:46 ','2021-01-07 12:37:46','',''),('1','14',1531409,'','customer','163',0.00,13203.00,'Credit Sales for 81.00 Litres of Petrol from shift 171487 on 2021-01-07 12:37:46 ','2021-01-07 12:37:46','',''),('1','14',1531410,'','20','15',2783788.59,0.00,'Sales from shift 171487 on 2021-01-07 12:37:46 ','2021-01-07 12:37:46','',''),('1','14',1531411,'','6.1','13',0.00,2688265.59,'Sales from shift 171487 on 2021-01-07 12:37:46 ','2021-01-07 12:37:46','',''),('1','14',1531926,'','customer','1197',0.00,441000.00,'Credit Sales for 2,100.00 Litres of Diesel from shift 171490 on 2021-01-07 15:54:39 ','2021-01-07 15:54:39','',''),('1','14',1531927,'','customer','163',0.00,27710.00,'Credit Sales for 170.00 Litres of Petrol from shift 171490 on 2021-01-07 15:54:39 ','2021-01-07 15:54:39','',''),('1','14',1531928,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 171490 on 2021-01-07 15:54:39 ','2021-01-07 15:54:39','',''),('1','14',1531929,'','20','15',2301830.29,0.00,'Sales from shift 171490 on 2021-01-07 15:54:39 ','2021-01-07 15:54:39','',''),('1','14',1531930,'','6.1','13',0.00,1824970.29,'Sales from shift 171490 on 2021-01-07 15:54:39 ','2021-01-07 15:54:39','',''),('1','14',1532247,'','2','2006',790020.00,0.00,'Payment Id 212342 for invoice:170282/170256, receipt: 0000 by AA RANO NIGERIA LIMITED','2021-01-07 18:46:34','',''),('1','14',1532248,'','supplier','6',0.00,790020.00,'Payment Id 212342 for invoice:170282/170256, receipt: 0000 by AA RANO NIGERIA LIMITED','2021-01-07 18:46:34','',''),('1','14',1532249,'','2','2889',320600.00,0.00,'Payment Id 209244 for invoice:168984, receipt: 0000 by AA RANO NIGERIA LIMITED','2021-01-07 18:46:34','',''),('1','14',1532250,'','supplier','6',0.00,320600.00,'Payment Id 209244 for invoice:168984, receipt: 0000 by AA RANO NIGERIA LIMITED','2021-01-07 18:46:34','',''),('1','14',1532783,'','2','2889',1500000.00,0.00,'Payment Id 213386 for invoice:170975, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:30:14','',''),('1','14',1532784,'','supplier','6',0.00,1500000.00,'Payment Id 213386 for invoice:170975, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:30:14','',''),('1','14',1532785,'','2','2889',0.00,891000.00,'Payment Id 89904 for invoice:, receipt:  by CHIJIOKE','2021-01-08 10:30:37','',''),('1','14',1532786,'','customer','202',891000.00,0.00,'Payment Id 89904 for invoice:, receipt:  by CHIJIOKE','2021-01-08 10:30:37','',''),('1','14',1532787,'','2','2889',0.00,750000.00,'Payment Id 89912 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-01-08 10:31:25','',''),('1','14',1532788,'','customer','1329',750000.00,0.00,'Payment Id 89912 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-01-08 10:31:25','',''),('1','14',1532789,'','2','342',0.00,170070.00,'Payment Id 89911 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-01-08 10:32:28','',''),('1','14',1532790,'','customer','1329',170070.00,0.00,'Payment Id 89911 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-01-08 10:32:28','',''),('1','14',1532791,'','2','2889',0.00,550000.00,'Payment Id 89909 for invoice:, receipt:  by SARKIN FAWA','2021-01-08 10:32:47','',''),('1','14',1532792,'','customer','198',550000.00,0.00,'Payment Id 89909 for invoice:, receipt:  by SARKIN FAWA','2021-01-08 10:32:47','',''),('1','14',1532793,'','2','2889',0.00,300000.00,'Payment Id 89908 for invoice:, receipt:  by ALAJIDO','2021-01-08 10:33:06','',''),('1','14',1532794,'','customer','550',300000.00,0.00,'Payment Id 89908 for invoice:, receipt:  by ALAJIDO','2021-01-08 10:33:06','',''),('1','14',1532795,'','2','342',0.00,1500000.00,'Payment Id 89907 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2021-01-08 10:33:24','',''),('1','14',1532796,'','customer','1197',1500000.00,0.00,'Payment Id 89907 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2021-01-08 10:33:24','',''),('1','14',1532797,'','2','2889',0.00,600000.00,'Payment Id 89905 for invoice:, receipt:  by AUTO OIL','2021-01-08 10:33:44','',''),('1','14',1532798,'','customer','338',600000.00,0.00,'Payment Id 89905 for invoice:, receipt:  by AUTO OIL','2021-01-08 10:33:44','',''),('1','14',1532799,'','2','2889',0.00,200000.00,'Payment Id 89906 for invoice:, receipt:  by 339 BSG','2021-01-08 10:34:07','',''),('1','14',1532800,'','customer','192',200000.00,0.00,'Payment Id 89906 for invoice:, receipt:  by 339 BSG','2021-01-08 10:34:07','',''),('1','14',1532812,'','2','2889',666000.00,0.00,'Payment Id 214341 for invoice:171255, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:00','',''),('1','14',1532813,'','supplier','6',0.00,666000.00,'Payment Id 214341 for invoice:171255, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:00','',''),('1','14',1532814,'','2','2889',1158000.00,0.00,'Payment Id 214337 for invoice:171255, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:00','',''),('1','14',1532815,'','supplier','6',0.00,1158000.00,'Payment Id 214337 for invoice:171255, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:00','',''),('1','14',1532816,'','2','2889',1482500.00,0.00,'Payment Id 214330 for invoice:171196, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:00','',''),('1','14',1532817,'','supplier','6',0.00,1482500.00,'Payment Id 214330 for invoice:171196, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:00','',''),('1','14',1532818,'','2','2006',535450.00,0.00,'Payment Id 213964 for invoice:171255/171255, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:00','',''),('1','14',1532819,'','supplier','6',0.00,535450.00,'Payment Id 213964 for invoice:171255/171255, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:00','',''),('1','14',1532820,'','2','2889',145800.00,0.00,'Payment Id 213961 for invoice:171255, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:00','',''),('1','14',1532821,'','supplier','6',0.00,145800.00,'Payment Id 213961 for invoice:171255, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:00','',''),('1','14',1532822,'','2','2889',1100000.00,0.00,'Payment Id 213960 for invoice:171255, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:00','',''),('1','14',1532823,'','supplier','6',0.00,1100000.00,'Payment Id 213960 for invoice:171255, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:00','',''),('1','14',1532824,'','2','2889',750000.00,0.00,'Payment Id 213727 for invoice:171196, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:00','',''),('1','14',1532825,'','supplier','6',0.00,750000.00,'Payment Id 213727 for invoice:171196, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:00','',''),('1','14',1532826,'','2','2889',550000.00,0.00,'Payment Id 213725 for invoice:171196, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:00','',''),('1','14',1532827,'','supplier','6',0.00,550000.00,'Payment Id 213725 for invoice:171196, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:00','',''),('1','14',1532828,'','2','2889',566500.00,0.00,'Payment Id 213723 for invoice:171062, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:01','',''),('1','14',1532829,'','supplier','6',0.00,566500.00,'Payment Id 213723 for invoice:171062, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:01','',''),('1','14',1532830,'','2','2889',1564000.00,0.00,'Payment Id 213722 for invoice:171062, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:01','',''),('1','14',1532831,'','supplier','6',0.00,1564000.00,'Payment Id 213722 for invoice:171062, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:01','',''),('1','14',1532832,'','2','2889',381800.00,0.00,'Payment Id 213384 for invoice:170973, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:01','',''),('1','14',1532833,'','supplier','6',0.00,381800.00,'Payment Id 213384 for invoice:170973, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:38:01','',''),('1','14',1532865,'','2','342',107900.00,0.00,'Payment Id 214318 for invoice:170256, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:58:58','',''),('1','14',1532866,'','supplier','6',0.00,107900.00,'Payment Id 214318 for invoice:170256, receipt:  by AA RANO NIGERIA LIMITED','2021-01-08 10:58:58','',''),('1','14',1532869,'','2','342',638500.00,0.00,'Payment Id 214333 for invoice:171196, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-08 10:59:23','',''),('1','14',1532870,'','supplier','6',0.00,638500.00,'Payment Id 214333 for invoice:171196, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-08 10:59:23','',''),('1','14',1533820,'','22','14',0.00,8150000.00,'Purchase Id 59211 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-08 15:48:53','',''),('1','14',1533821,'','supplier','6',8150000.00,0.00,'Purchase Id 59211 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-08 15:48:53','',''),('1','14',1533822,'','22','14',0.00,3150000.00,'Purchase Id 59212 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-01-08 15:49:04','',''),('1','14',1533823,'','supplier','6',3150000.00,0.00,'Purchase Id 59212 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-01-08 15:49:04','',''),('1','14',1534030,'','customer','338',0.00,34860.00,'Credit Sales for 166.00 Litres of Diesel from shift 171549 on 2021-01-08 16:13:02 ','2021-01-08 16:13:02','',''),('1','14',1534031,'','customer','421',0.00,9000.86,'Credit Sales for 55.22 Litres of Petrol from shift 171549 on 2021-01-08 16:13:02 ','2021-01-08 16:13:02','',''),('1','14',1534032,'','customer','1329',0.00,39120.00,'Credit Sales for 240.00 Litres of Petrol from shift 171549 on 2021-01-08 16:13:02 ','2021-01-08 16:13:02','',''),('1','14',1534033,'','20','15',2042065.67,0.00,'Sales from shift 171549 on 2021-01-08 16:13:02 ','2021-01-08 16:13:02','',''),('1','14',1534034,'','6.1','13',0.00,1959084.81,'Sales from shift 171549 on 2021-01-08 16:13:02 ','2021-01-08 16:13:02','',''),('1','14',1534312,'','customer','1197',0.00,63000.00,'Credit Sales for 300.00 Litres of Diesel from shift 171728 on 2021-01-08 16:26:51 ','2021-01-08 16:26:51','',''),('1','14',1534313,'','customer','163',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 171728 on 2021-01-08 16:26:51 ','2021-01-08 16:26:51','',''),('1','14',1534314,'','customer','421',0.00,4000.02,'Credit Sales for 24.54 Litres of Petrol from shift 171728 on 2021-01-08 16:26:51 ','2021-01-08 16:26:51','',''),('1','14',1534315,'','customer','1329',0.00,4890.00,'Credit Sales for 30.00 Litres of Petrol from shift 171728 on 2021-01-08 16:26:51 ','2021-01-08 16:26:51','',''),('1','14',1534316,'','customer','163',0.00,13040.00,'Credit Sales for 80.00 Litres of Petrol from shift 171728 on 2021-01-08 16:26:51 ','2021-01-08 16:26:51','',''),('1','14',1534317,'','20','15',1769486.04,0.00,'Sales from shift 171728 on 2021-01-08 16:26:51 ','2021-01-08 16:26:51','',''),('1','14',1534318,'','6.1','13',0.00,1674056.02,'Sales from shift 171728 on 2021-01-08 16:26:51 ','2021-01-08 16:26:51','',''),('1','14',1535654,'','customer','1329',0.00,25200.00,'Credit Sales for 120.00 Litres of Diesel from shift 171734 on 2021-01-09 10:39:24 ','2021-01-09 10:39:24','',''),('1','14',1535655,'','customer','163',0.00,16300.00,'Credit Sales for 100.00 Litres of Petrol from shift 171734 on 2021-01-09 10:39:24 ','2021-01-09 10:39:24','',''),('1','14',1535656,'','customer','421',0.00,2000.01,'Credit Sales for 12.27 Litres of Petrol from shift 171734 on 2021-01-09 10:39:24 ','2021-01-09 10:39:24','',''),('1','14',1535657,'','20','15',1938082.13,0.00,'Sales from shift 171734 on 2021-01-09 10:39:24 ','2021-01-09 10:39:24','',''),('1','14',1535658,'','6.1','13',0.00,1894582.12,'Sales from shift 171734 on 2021-01-09 10:39:24 ','2021-01-09 10:39:24','',''),('1','14',1536625,'','22','14',0.00,5250000.00,'Purchase Id 59311 for 25,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-01-09 20:42:15','',''),('1','14',1536626,'','supplier','6',5250000.00,0.00,'Purchase Id 59311 for 25,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-01-09 20:42:15','',''),('1','14',1536627,'','22','14',0.00,9780000.00,'Purchase Id 59312 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-09 20:42:40','',''),('1','14',1536628,'','supplier','6',9780000.00,0.00,'Purchase Id 59312 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-09 20:42:40','',''),('1','14',1536629,'','customer','1197',0.00,220500.00,'Credit Sales for 1,050.00 Litres of Diesel from shift 171945 on 2021-01-09 20:55:40 ','2021-01-09 20:55:40','',''),('1','14',1536630,'','customer','197',0.00,184800.00,'Credit Sales for 880.00 Litres of Diesel from shift 171945 on 2021-01-09 20:55:40 ','2021-01-09 20:55:40','',''),('1','14',1536631,'','customer','421',0.00,6001.80,'Credit Sales for 28.58 Litres of Diesel from shift 171945 on 2021-01-09 20:55:40 ','2021-01-09 20:55:40','',''),('1','14',1536632,'','customer','476',0.00,9201.35,'Credit Sales for 56.45 Litres of Petrol from shift 171945 on 2021-01-09 20:55:40 ','2021-01-09 20:55:40','',''),('1','14',1536633,'','20','15',1891349.26,0.00,'Sales from shift 171945 on 2021-01-09 20:55:40 ','2021-01-09 20:55:40','',''),('1','14',1536634,'','6.1','13',0.00,1470846.11,'Sales from shift 171945 on 2021-01-09 20:55:40 ','2021-01-09 20:55:40','',''),('1','14',1537218,'','customer','1197',0.00,168000.00,'Credit Sales for 800.00 Litres of Diesel from shift 171950 on 2021-01-10 12:02:40 ','2021-01-10 12:02:40','',''),('1','14',1537219,'','customer','1329',0.00,12828.90,'Credit Sales for 61.09 Litres of Diesel from shift 171950 on 2021-01-10 12:02:40 ','2021-01-10 12:02:40','',''),('1','14',1537220,'','customer','1329',0.00,407757.54,'Credit Sales for 2,501.58 Litres of Petrol from shift 171950 on 2021-01-10 12:02:40 ','2021-01-10 12:02:40','',''),('1','14',1537221,'','20','15',3312938.01,0.00,'Sales from shift 171950 on 2021-01-10 12:02:40 ','2021-01-10 12:02:40','',''),('1','14',1537222,'','6.1','13',0.00,2724351.57,'Sales from shift 171950 on 2021-01-10 12:02:40 ','2021-01-10 12:02:40','',''),('1','14',1538370,'','customer','1329',0.00,9584.40,'Credit Sales for 58.80 Litres of Petrol from shift 172133 on 2021-01-11 09:28:07 ','2021-01-11 09:28:07','',''),('1','14',1538371,'','customer','163',0.00,8674.86,'Credit Sales for 53.22 Litres of Petrol from shift 172133 on 2021-01-11 09:28:07 ','2021-01-11 09:28:07','',''),('1','14',1538372,'','20','15',1605493.72,0.00,'Sales from shift 172133 on 2021-01-11 09:28:07 ','2021-01-11 09:28:07','',''),('1','14',1538373,'','6.1','13',0.00,1587234.46,'Sales from shift 172133 on 2021-01-11 09:28:07 ','2021-01-11 09:28:07','',''),('1','14',1538448,'','customer','1329',0.00,11573.00,'Credit Sales for 71.00 Litres of Petrol from shift 172137 on 2021-01-11 09:47:51 ','2021-01-11 09:47:51','',''),('1','14',1538449,'','20','15',2226048.69,0.00,'Sales from shift 172137 on 2021-01-11 09:47:51 ','2021-01-11 09:47:51','',''),('1','14',1538450,'','6.1','13',0.00,2214475.69,'Sales from shift 172137 on 2021-01-11 09:47:51 ','2021-01-11 09:47:51','',''),('1','14',1538857,'','2','2792',239700.00,0.00,'Payment Id 215158 for invoice:171549/171490, receipt:  by AA RANO NIGERIA LIMITED','2021-01-11 11:11:03','',''),('1','14',1538858,'','supplier','6',0.00,239700.00,'Payment Id 215158 for invoice:171549/171490, receipt:  by AA RANO NIGERIA LIMITED','2021-01-11 11:11:03','',''),('1','14',1538859,'','2','2006',7000.00,0.00,'Payment Id 215154 for invoice:171549/171490, receipt:  by AA RANO NIGERIA LIMITED','2021-01-11 11:11:03','',''),('1','14',1538860,'','supplier','6',0.00,7000.00,'Payment Id 215154 for invoice:171549/171490, receipt:  by AA RANO NIGERIA LIMITED','2021-01-11 11:11:03','',''),('1','14',1538861,'','2','2006',547610.00,0.00,'Payment Id 213724 for invoice:171062/170975, receipt:  by AA RANO NIGERIA LIMITED','2021-01-11 11:11:03','',''),('1','14',1538862,'','supplier','6',0.00,547610.00,'Payment Id 213724 for invoice:171062/170975, receipt:  by AA RANO NIGERIA LIMITED','2021-01-11 11:11:03','',''),('1','14',1538863,'','2','2006',379560.00,0.00,'Payment Id 213385 for invoice:170973, receipt:  by AA RANO NIGERIA LIMITED','2021-01-11 11:11:04','',''),('1','14',1538864,'','supplier','6',0.00,379560.00,'Payment Id 213385 for invoice:170973, receipt:  by AA RANO NIGERIA LIMITED','2021-01-11 11:11:04','',''),('1','14',1538969,'','2','2889',78400.00,0.00,'Payment Id 215168 for invoice:171734, receipt:  by AA RANO NIGERIA LIMITED','2021-01-11 12:18:40','',''),('1','14',1538970,'','supplier','6',0.00,78400.00,'Payment Id 215168 for invoice:171734, receipt:  by AA RANO NIGERIA LIMITED','2021-01-11 12:18:40','',''),('1','14',1538971,'','2','2889',1525000.00,0.00,'Payment Id 215151 for invoice:171549, receipt:  by AA RANO NIGERIA LIMITED','2021-01-11 12:18:41','',''),('1','14',1538972,'','supplier','6',0.00,1525000.00,'Payment Id 215151 for invoice:171549, receipt:  by AA RANO NIGERIA LIMITED','2021-01-11 12:18:41','',''),('1','14',1538973,'','2','2889',1134850.00,0.00,'Payment Id 215150 for invoice:171490, receipt:  by AA RANO NIGERIA LIMITED','2021-01-11 12:18:41','',''),('1','14',1538974,'','supplier','6',0.00,1134850.00,'Payment Id 215150 for invoice:171490, receipt:  by AA RANO NIGERIA LIMITED','2021-01-11 12:18:41','',''),('1','14',1538975,'','2','342',574300.00,0.00,'Payment Id 215149 for invoice:171490, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-11 12:18:41','',''),('1','14',1538976,'','supplier','6',0.00,574300.00,'Payment Id 215149 for invoice:171490, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-11 12:18:41','',''),('1','14',1538977,'','2','2006',348489.00,0.00,'Payment Id 214346 for invoice:171255/171196, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-01-11 12:18:41','',''),('1','14',1538978,'','supplier','6',0.00,348489.00,'Payment Id 214346 for invoice:171255/171196, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-01-11 12:18:41','',''),('1','14',1538979,'','2','2889',1376000.00,0.00,'Payment Id 213383 for invoice:170973, receipt:  by AA RANO NIGERIA LIMITED','2021-01-11 12:18:41','',''),('1','14',1538980,'','supplier','6',0.00,1376000.00,'Payment Id 213383 for invoice:170973, receipt:  by AA RANO NIGERIA LIMITED','2021-01-11 12:18:41','',''),('1','14',1538981,'','2','2889',1452900.00,0.00,'Payment Id 213381 for invoice:170771, receipt:  by AA RANO NIGERIA LIMITED','2021-01-11 12:18:41','',''),('1','14',1538982,'','supplier','6',0.00,1452900.00,'Payment Id 213381 for invoice:170771, receipt:  by AA RANO NIGERIA LIMITED','2021-01-11 12:18:41','',''),('1','14',1538983,'','2','2889',809300.00,0.00,'Payment Id 212597 for invoice:170401, receipt:  by AA RANO NIGERIA LIMITED','2021-01-11 12:18:41','',''),('1','14',1538984,'','supplier','6',0.00,809300.00,'Payment Id 212597 for invoice:170401, receipt:  by AA RANO NIGERIA LIMITED','2021-01-11 12:18:41','',''),('1','14',1538997,'','2','2006',352615.00,0.00,'Payment Id 215719 for invoice:17134/17728, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-01-11 12:23:15','',''),('1','14',1538998,'','supplier','6',0.00,352615.00,'Payment Id 215719 for invoice:17134/17728, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-01-11 12:23:15','',''),('1','14',1539005,'','2','342',1396720.00,0.00,'Payment Id 215717 for invoice:171728, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-11 12:28:39','',''),('1','14',1539006,'','supplier','6',0.00,1396720.00,'Payment Id 215717 for invoice:171728, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-11 12:28:39','',''),('1','14',1539009,'','2','342',2051000.00,0.00,'Payment Id 215849 for invoice:172133/1712137, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-11 12:29:46','',''),('1','14',1539010,'','supplier','6',0.00,2051000.00,'Payment Id 215849 for invoice:172133/1712137, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-11 12:29:46','',''),('1','14',1539011,'','22','14',0.00,9780000.00,'Purchase Id 59428 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-11 12:29:57','',''),('1','14',1539012,'','supplier','6',9780000.00,0.00,'Purchase Id 59428 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-11 12:29:57','',''),('1','14',1539036,'','2','2889',0.00,78400.00,'Payment Id 89945 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-01-11 12:46:37','',''),('1','14',1539037,'','customer','1329',78400.00,0.00,'Payment Id 89945 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-01-11 12:46:37','',''),('1','14',1539551,'','customer','192',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 172140 on 2021-01-11 15:18:38 ','2021-01-11 15:18:38','',''),('1','14',1539552,'','customer','421',0.00,38000.19,'Credit Sales for 233.13 Litres of Petrol from shift 172140 on 2021-01-11 15:18:38 ','2021-01-11 15:18:38','',''),('1','14',1539553,'','customer','192',0.00,27710.00,'Credit Sales for 170.00 Litres of Petrol from shift 172140 on 2021-01-11 15:18:38 ','2021-01-11 15:18:38','',''),('1','14',1539554,'','customer','163',0.00,1995.12,'Credit Sales for 12.24 Litres of Petrol from shift 172140 on 2021-01-11 15:18:38 ','2021-01-11 15:18:38','',''),('1','14',1539555,'','20','15',1722874.72,0.00,'Sales from shift 172140 on 2021-01-11 15:18:38 ','2021-01-11 15:18:38','',''),('1','14',1539556,'','6.1','13',0.00,1644669.41,'Sales from shift 172140 on 2021-01-11 15:18:38 ','2021-01-11 15:18:38','',''),('1','14',1540897,'','customer','202',0.00,297000.90,'Credit Sales for 1,414.29 Litres of Diesel from shift 172226 on 2021-01-12 10:50:21 ','2021-01-12 10:50:21','',''),('1','14',1540898,'','customer','1362',0.00,168000.00,'Credit Sales for 800.00 Litres of Diesel from shift 172226 on 2021-01-12 10:50:21 ','2021-01-12 10:50:21','',''),('1','14',1540899,'','customer','421',0.00,2000.01,'Credit Sales for 12.27 Litres of Petrol from shift 172226 on 2021-01-12 10:50:21 ','2021-01-12 10:50:21','',''),('1','14',1540900,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 172226 on 2021-01-12 10:50:21 ','2021-01-12 10:50:21','',''),('1','14',1540901,'','customer','1329',0.00,39120.00,'Credit Sales for 240.00 Litres of Petrol from shift 172226 on 2021-01-12 10:50:21 ','2021-01-12 10:50:21','',''),('1','14',1540902,'','customer','163',0.00,10595.00,'Credit Sales for 65.00 Litres of Petrol from shift 172226 on 2021-01-12 10:50:21 ','2021-01-12 10:50:21','',''),('1','14',1540903,'','20','15',2727731.39,0.00,'Sales from shift 172226 on 2021-01-12 10:50:21 ','2021-01-12 10:50:21','',''),('1','14',1540904,'','6.1','13',0.00,2202865.48,'Sales from shift 172226 on 2021-01-12 10:50:21 ','2021-01-12 10:50:21','',''),('1','14',1541540,'','20','15',68399.10,0.00,'Sales from shift 172346 on 2021-01-12 12:13:43 ','2021-01-12 12:13:43','',''),('1','14',1541541,'','6.1','13',0.00,68399.10,'Sales from shift 172346 on 2021-01-12 12:13:43 ','2021-01-12 12:13:43','',''),('1','14',1542241,'','2','342',1225600.00,0.00,'Payment Id 214319 for invoice:170282, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-12 14:27:11','',''),('1','14',1542242,'','supplier','6',0.00,1225600.00,'Payment Id 214319 for invoice:170282, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-12 14:27:11','',''),('1','14',1543063,'','customer','421',0.00,6499.45,'Credit Sales for 30.23 Litres of Diesel from shift 172381 on 2021-01-12 16:40:02 ','2021-01-12 16:40:02','',''),('1','14',1543064,'','customer','163',0.00,46580.51,'Credit Sales for 285.77 Litres of Petrol from shift 172381 on 2021-01-12 16:40:02 ','2021-01-12 16:40:02','',''),('1','14',1543065,'','customer','192',0.00,16300.00,'Credit Sales for 100.00 Litres of Petrol from shift 172381 on 2021-01-12 16:40:02 ','2021-01-12 16:40:02','',''),('1','14',1543066,'','customer','162',0.00,7690.34,'Credit Sales for 47.18 Litres of Petrol from shift 172381 on 2021-01-12 16:40:02 ','2021-01-12 16:40:02','',''),('1','14',1543067,'','customer','421',0.00,2000.01,'Credit Sales for 12.27 Litres of Petrol from shift 172381 on 2021-01-12 16:40:02 ','2021-01-12 16:40:02','',''),('1','14',1543068,'','20','15',1641415.33,0.00,'Sales from shift 172381 on 2021-01-12 16:40:02 ','2021-01-12 16:40:02','',''),('1','14',1543069,'','6.1','13',0.00,1562345.02,'Sales from shift 172381 on 2021-01-12 16:40:02 ','2021-01-12 16:40:02','',''),('1','14',1544182,'','2','2889',1273600.00,0.00,'Payment Id 215730 for invoice:172003, receipt:  by AA RANO NIGERIA LIMITED','2021-01-13 10:15:29','',''),('1','14',1544183,'','supplier','6',0.00,1273600.00,'Payment Id 215730 for invoice:172003, receipt:  by AA RANO NIGERIA LIMITED','2021-01-13 10:15:29','',''),('1','14',1544184,'','2','2889',2217700.00,0.00,'Payment Id 215725 for invoice:171950, receipt:  by AA RANO NIGERIA LIMITED','2021-01-13 10:15:29','',''),('1','14',1544185,'','supplier','6',0.00,2217700.00,'Payment Id 215725 for invoice:171950, receipt:  by AA RANO NIGERIA LIMITED','2021-01-13 10:15:29','',''),('1','14',1544186,'','2','2889',1150000.00,0.00,'Payment Id 215721 for invoice:171945, receipt:  by AA RANO NIGERIA LIMITED','2021-01-13 10:15:29','',''),('1','14',1544187,'','supplier','6',0.00,1150000.00,'Payment Id 215721 for invoice:171945, receipt:  by AA RANO NIGERIA LIMITED','2021-01-13 10:15:29','',''),('1','14',1544188,'','2','2889',1732800.00,0.00,'Payment Id 215718 for invoice:171734, receipt:  by AA RANO NIGERIA LIMITED','2021-01-13 10:15:29','',''),('1','14',1544189,'','supplier','6',0.00,1732800.00,'Payment Id 215718 for invoice:171734, receipt:  by AA RANO NIGERIA LIMITED','2021-01-13 10:15:29','',''),('1','14',1544210,'','2','342',1475970.00,0.00,'Payment Id 216481 for invoice:172226, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-13 10:20:05','',''),('1','14',1544211,'','supplier','6',0.00,1475970.00,'Payment Id 216481 for invoice:172226, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-13 10:20:05','',''),('1','14',1544212,'','2','342',363000.00,0.00,'Payment Id 215723 for invoice:171945, receipt:  by AA RANO NIGERIA LIMITED','2021-01-13 10:20:05','',''),('1','14',1544213,'','supplier','6',0.00,363000.00,'Payment Id 215723 for invoice:171945, receipt:  by AA RANO NIGERIA LIMITED','2021-01-13 10:20:05','',''),('1','14',1544228,'','2','2792',227080.00,0.00,'Payment Id 215896 for invoice:172133/1712137, receipt:  by AA RANO NIGERIA LIMITED','2021-01-13 10:20:36','',''),('1','14',1544229,'','supplier','6',0.00,227080.00,'Payment Id 215896 for invoice:172133/1712137, receipt:  by AA RANO NIGERIA LIMITED','2021-01-13 10:20:36','',''),('1','14',1544230,'','2','2006',94300.00,0.00,'Payment Id 215890 for invoice:172133/1712137, receipt:  by AA RANO NIGERIA LIMITED','2021-01-13 10:20:36','',''),('1','14',1544231,'','supplier','6',0.00,94300.00,'Payment Id 215890 for invoice:172133/1712137, receipt:  by AA RANO NIGERIA LIMITED','2021-01-13 10:20:36','',''),('1','14',1544244,'','2','2889',0.00,284700.00,'Payment Id 90012 for invoice:, receipt:  by AUTO OIL','2021-01-13 10:24:05','',''),('1','14',1544245,'','customer','338',284700.00,0.00,'Payment Id 90012 for invoice:, receipt:  by AUTO OIL','2021-01-13 10:24:05','',''),('1','14',1544251,'','2','2889',0.00,50000.00,'Payment Id 90013 for invoice:, receipt:  by AMINU SOJA','2021-01-13 10:24:25','',''),('1','14',1544252,'','customer','162',50000.00,0.00,'Payment Id 90013 for invoice:, receipt:  by AMINU SOJA','2021-01-13 10:24:25','',''),('1','14',1544307,'','2','2889',1855300.00,0.00,'Payment Id 212880 for invoice:170717, receipt:  by AA RANO NIGERIA LIMITED','2021-01-13 10:41:08','',''),('1','14',1544308,'','supplier','6',0.00,1855300.00,'Payment Id 212880 for invoice:170717, receipt:  by AA RANO NIGERIA LIMITED','2021-01-13 10:41:08','',''),('1','14',1544309,'','2','2889',2154300.00,0.00,'Payment Id 212598 for invoice:170452, receipt:  by AA RANO NIGERIA LIMITED','2021-01-13 10:41:08','',''),('1','14',1544310,'','supplier','6',0.00,2154300.00,'Payment Id 212598 for invoice:170452, receipt:  by AA RANO NIGERIA LIMITED','2021-01-13 10:41:08','',''),('1','14',1545123,'','customer','550',0.00,84280.00,'Credit Sales for 392.00 Litres of Diesel from shift 172455 on 2021-01-13 15:09:26 ','2021-01-13 15:09:26','',''),('1','14',1545124,'','customer','163',0.00,16300.00,'Credit Sales for 100.00 Litres of Petrol from shift 172455 on 2021-01-13 15:09:26 ','2021-01-13 15:09:26','',''),('1','14',1545125,'','customer','192',0.00,16137.00,'Credit Sales for 99.00 Litres of Petrol from shift 172455 on 2021-01-13 15:09:26 ','2021-01-13 15:09:26','',''),('1','14',1545126,'','customer','162',0.00,7501.26,'Credit Sales for 46.02 Litres of Petrol from shift 172455 on 2021-01-13 15:09:26 ','2021-01-13 15:09:26','',''),('1','14',1545127,'','20','15',2470630.84,0.00,'Sales from shift 172455 on 2021-01-13 15:09:26 ','2021-01-13 15:09:26','',''),('1','14',1545128,'','6.1','13',0.00,2346412.58,'Sales from shift 172455 on 2021-01-13 15:09:26 ','2021-01-13 15:09:26','',''),('1','14',1546030,'','2','1785',1500000.00,0.00,'Payment Id 217019 for invoice:172654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-14 10:23:50','',''),('1','14',1546031,'','supplier','6',0.00,1500000.00,'Payment Id 217019 for invoice:172654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-14 10:23:50','',''),('1','14',1546032,'','2','342',500000.00,0.00,'Payment Id 216966 for invoice:172654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-14 10:23:50','',''),('1','14',1546033,'','supplier','6',0.00,500000.00,'Payment Id 216966 for invoice:172654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-14 10:23:50','',''),('1','14',1546034,'','2','2889',68400.00,0.00,'Payment Id 216490 for invoice:172346, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 10:23:50','',''),('1','14',1546035,'','supplier','6',0.00,68400.00,'Payment Id 216490 for invoice:172346, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 10:23:50','',''),('1','14',1546036,'','2','2889',50000.00,0.00,'Payment Id 216489 for invoice:172381, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 10:23:50','',''),('1','14',1546037,'','supplier','6',0.00,50000.00,'Payment Id 216489 for invoice:172381, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 10:23:50','',''),('1','14',1546038,'','2','2889',284700.00,0.00,'Payment Id 216488 for invoice:172381, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 10:23:51','',''),('1','14',1546039,'','supplier','6',0.00,284700.00,'Payment Id 216488 for invoice:172381, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 10:23:51','',''),('1','14',1546040,'','2','2006',95600.00,0.00,'Payment Id 216486 for invoice:172236/172140, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-01-14 10:23:51','',''),('1','14',1546041,'','supplier','6',0.00,95600.00,'Payment Id 216486 for invoice:172236/172140, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2021-01-14 10:23:51','',''),('1','14',1546042,'','2','2889',723000.00,0.00,'Payment Id 216483 for invoice:172236, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 10:23:51','',''),('1','14',1546043,'','supplier','6',0.00,723000.00,'Payment Id 216483 for invoice:172236, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 10:23:51','',''),('1','14',1546044,'','2','2889',1345000.00,0.00,'Payment Id 216482 for invoice:172236, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 10:23:51','',''),('1','14',1546045,'','supplier','6',0.00,1345000.00,'Payment Id 216482 for invoice:172236, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 10:23:51','',''),('1','14',1546046,'','2','2889',153500.00,0.00,'Payment Id 215873 for invoice:1712137, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 10:23:51','',''),('1','14',1546047,'','supplier','6',0.00,153500.00,'Payment Id 215873 for invoice:1712137, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 10:23:51','',''),('1','14',1546048,'','2','2889',300300.00,0.00,'Payment Id 215152 for invoice:171549, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 10:23:51','',''),('1','14',1546049,'','supplier','6',0.00,300300.00,'Payment Id 215152 for invoice:171549, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 10:23:51','',''),('1','14',1546056,'','2','342',0.00,500000.00,'Payment Id 90036 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-01-14 10:24:14','',''),('1','14',1546057,'','customer','1329',500000.00,0.00,'Payment Id 90036 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-01-14 10:24:14','',''),('1','14',1546756,'','2','342',680750.00,0.00,'Payment Id 217023 for invoice:172381/172455, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-14 11:57:02','',''),('1','14',1546757,'','supplier','6',0.00,680750.00,'Payment Id 217023 for invoice:172381/172455, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-14 11:57:02','',''),('1','14',1546760,'','2','2889',345200.00,0.00,'Payment Id 215727 for invoice:171950/171945, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 11:57:17','',''),('1','14',1546761,'','supplier','6',0.00,345200.00,'Payment Id 215727 for invoice:171950/171945, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 11:57:17','',''),('1','14',1546762,'','2','2006',105685.00,0.00,'Payment Id 215726 for invoice:171950/171945, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 11:57:17','',''),('1','14',1546763,'','supplier','6',0.00,105685.00,'Payment Id 215726 for invoice:171950/171945, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 11:57:17','',''),('1','14',1546764,'','2','2792',84000.00,0.00,'Payment Id 215720 for invoice:171734/171728, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 11:57:17','',''),('1','14',1546765,'','supplier','6',0.00,84000.00,'Payment Id 215720 for invoice:171734/171728, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 11:57:17','',''),('1','14',1546872,'','customer','1197',0.00,451500.00,'Credit Sales for 2,100.00 Litres of Diesel from shift 172654 on 2021-01-14 12:26:04 ','2021-01-14 12:26:04','',''),('1','14',1546873,'','customer','192',0.00,32250.00,'Credit Sales for 150.00 Litres of Diesel from shift 172654 on 2021-01-14 12:26:04 ','2021-01-14 12:26:04','',''),('1','14',1546874,'','customer','163',0.00,24557.30,'Credit Sales for 114.22 Litres of Diesel from shift 172654 on 2021-01-14 12:26:04 ','2021-01-14 12:26:04','',''),('1','14',1546875,'','customer','338',0.00,860000.00,'Credit Sales for 4,000.00 Litres of Diesel from shift 172654 on 2021-01-14 12:26:04 ','2021-01-14 12:26:04','',''),('1','14',1546876,'','customer','1329',0.00,211900.00,'Credit Sales for 1,300.00 Litres of Petrol from shift 172654 on 2021-01-14 12:26:04 ','2021-01-14 12:26:04','',''),('1','14',1546877,'','customer','163',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 172654 on 2021-01-14 12:26:04 ','2021-01-14 12:26:04','',''),('1','14',1546878,'','20','15',3697588.78,0.00,'Sales from shift 172654 on 2021-01-14 12:26:04 ','2021-01-14 12:26:04','',''),('1','14',1546879,'','6.1','13',0.00,2110861.48,'Sales from shift 172654 on 2021-01-14 12:26:04 ','2021-01-14 12:26:04','',''),('1','14',1547003,'','customer','1197',0.00,253915.00,'Credit Sales for 1,181.00 Litres of Diesel from shift 172783 on 2021-01-14 12:47:11 ','2021-01-14 12:47:11','',''),('1','14',1547004,'','customer','163',0.00,6520.00,'Credit Sales for 40.00 Litres of Petrol from shift 172783 on 2021-01-14 12:47:11 ','2021-01-14 12:47:11','',''),('1','14',1547005,'','customer','162',0.00,4500.43,'Credit Sales for 27.61 Litres of Petrol from shift 172783 on 2021-01-14 12:47:11 ','2021-01-14 12:47:11','',''),('1','14',1547006,'','20','15',2033731.11,0.00,'Sales from shift 172783 on 2021-01-14 12:47:11 ','2021-01-14 12:47:11','',''),('1','14',1547007,'','6.1','13',0.00,1768795.68,'Sales from shift 172783 on 2021-01-14 12:47:11 ','2021-01-14 12:47:11','',''),('1','14',1547213,'','customer','1362',0.00,57835.00,'Credit Sales for 269.00 Litres of Diesel from shift 172787 on 2021-01-14 13:59:56 ','2021-01-14 13:59:56','',''),('1','14',1547214,'','customer','163',0.00,17115.00,'Credit Sales for 105.00 Litres of Petrol from shift 172787 on 2021-01-14 13:59:56 ','2021-01-14 13:59:56','',''),('1','14',1547215,'','customer','421',0.00,4000.02,'Credit Sales for 24.54 Litres of Petrol from shift 172787 on 2021-01-14 13:59:56 ','2021-01-14 13:59:56','',''),('1','14',1547216,'','20','15',1684022.93,0.00,'Sales from shift 172787 on 2021-01-14 13:59:56 ','2021-01-14 13:59:56','',''),('1','14',1547217,'','6.1','13',0.00,1605072.91,'Sales from shift 172787 on 2021-01-14 13:59:56 ','2021-01-14 13:59:56','',''),('1','14',1548254,'','2','342',500000.00,0.00,'Payment Id 217331 for invoice:172654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-14 18:45:55','',''),('1','14',1548255,'','supplier','6',0.00,500000.00,'Payment Id 217331 for invoice:172654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-14 18:45:55','',''),('1','14',1548256,'','2','342',140800.00,0.00,'Payment Id 217319 for invoice:172654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-14 18:45:55','',''),('1','14',1548257,'','supplier','6',0.00,140800.00,'Payment Id 217319 for invoice:172654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-14 18:45:55','',''),('1','14',1548258,'','2','342',1250000.00,0.00,'Payment Id 217317 for invoice:172654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-14 18:45:55','',''),('1','14',1548259,'','supplier','6',0.00,1250000.00,'Payment Id 217317 for invoice:172654, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-14 18:45:55','',''),('1','14',1548260,'','2','2889',27000.00,0.00,'Payment Id 217026 for invoice:172455, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 18:45:55','',''),('1','14',1548261,'','supplier','6',0.00,27000.00,'Payment Id 217026 for invoice:172455, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 18:45:55','',''),('1','14',1548262,'','2','2889',1700000.00,0.00,'Payment Id 217025 for invoice:172455, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-14 18:45:55','',''),('1','14',1548263,'','supplier','6',0.00,1700000.00,'Payment Id 217025 for invoice:172455, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-14 18:45:55','',''),('1','14',1548264,'','2','2889',1047000.00,0.00,'Payment Id 217024 for invoice:172381, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 18:45:55','',''),('1','14',1548265,'','supplier','6',0.00,1047000.00,'Payment Id 217024 for invoice:172381, receipt:  by AA RANO NIGERIA LIMITED','2021-01-14 18:45:55','',''),('1','14',1548269,'','2','342',1550000.00,0.00,'Payment Id 217335 for invoice:172810, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-14 18:46:42','',''),('1','14',1548270,'','supplier','6',0.00,1550000.00,'Payment Id 217335 for invoice:172810, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-14 18:46:42','',''),('1','14',1550270,'','customer','1362',0.00,612750.00,'Credit Sales for 2,850.00 Litres of Diesel from shift 172810 on 2021-01-15 16:42:14 ','2021-01-15 16:42:14','',''),('1','14',1550271,'','customer','237',0.00,2150000.00,'Credit Sales for 10,000.00 Litres of Diesel from shift 172810 on 2021-01-15 16:42:14 ','2021-01-15 16:42:14','',''),('1','14',1550272,'','customer','163',0.00,43000.00,'Credit Sales for 200.00 Litres of Diesel from shift 172810 on 2021-01-15 16:42:14 ','2021-01-15 16:42:14','',''),('1','14',1550273,'','customer','163',0.00,11410.00,'Credit Sales for 70.00 Litres of Petrol from shift 172810 on 2021-01-15 16:42:14 ','2021-01-15 16:42:14','',''),('1','14',1550274,'','customer','1329',0.00,39120.00,'Credit Sales for 240.00 Litres of Petrol from shift 172810 on 2021-01-15 16:42:14 ','2021-01-15 16:42:14','',''),('1','14',1550275,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 172810 on 2021-01-15 16:42:14 ','2021-01-15 16:42:14','',''),('1','14',1550276,'','20','15',5049609.25,0.00,'Sales from shift 172810 on 2021-01-15 16:42:14 ','2021-01-15 16:42:14','',''),('1','14',1550277,'','6.1','13',0.00,2185179.25,'Sales from shift 172810 on 2021-01-15 16:42:14 ','2021-01-15 16:42:14','',''),('1','14',1550323,'','customer','163',0.00,26895.00,'Credit Sales for 165.00 Litres of Petrol from shift 173029 on 2021-01-15 16:49:56 ','2021-01-15 16:49:56','',''),('1','14',1550324,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 173029 on 2021-01-15 16:49:56 ','2021-01-15 16:49:56','',''),('1','14',1550325,'','customer','421',0.00,2500.42,'Credit Sales for 15.34 Litres of Petrol from shift 173029 on 2021-01-15 16:49:56 ','2021-01-15 16:49:56','',''),('1','14',1550326,'','20','15',1669213.27,0.00,'Sales from shift 173029 on 2021-01-15 16:49:56 ','2021-01-15 16:49:56','',''),('1','14',1550327,'','6.1','13',0.00,1631667.85,'Sales from shift 173029 on 2021-01-15 16:49:56 ','2021-01-15 16:49:56','',''),('1','14',1551955,'','customer','163',0.00,15485.00,'Credit Sales for 95.00 Litres of Petrol from shift 173284 on 2021-01-17 12:16:26 ','2021-01-17 12:16:26','',''),('1','14',1551956,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 173284 on 2021-01-17 12:16:26 ','2021-01-17 12:16:26','',''),('1','14',1551957,'','20','15',2643086.67,0.00,'Sales from shift 173284 on 2021-01-17 12:16:26 ','2021-01-17 12:16:26','',''),('1','14',1551958,'','6.1','13',0.00,2619451.67,'Sales from shift 173284 on 2021-01-17 12:16:26 ','2021-01-17 12:16:26','',''),('1','14',1551969,'','20','15',882482.00,0.00,'Sales from shift 173285 on 2021-01-17 12:20:56 ','2021-01-17 12:20:56','',''),('1','14',1551970,'','6.1','13',0.00,882482.00,'Sales from shift 173285 on 2021-01-17 12:20:56 ','2021-01-17 12:20:56','',''),('1','14',1552436,'','20','15',1788530.29,0.00,'Sales from shift 173286 on 2021-01-17 15:31:16 ','2021-01-17 15:31:16','',''),('1','14',1552437,'','6.1','13',0.00,1788530.29,'Sales from shift 173286 on 2021-01-17 15:31:16 ','2021-01-17 15:31:16','',''),('1','14',1553403,'','22','14',0.00,4300000.00,'Purchase Id 59630 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-01-18 10:22:44','',''),('1','14',1553404,'','supplier','6',4300000.00,0.00,'Purchase Id 59630 for 20,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-01-18 10:22:44','',''),('1','14',1553410,'','22','14',0.00,8150000.00,'Purchase Id 59736 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-18 10:22:58','',''),('1','14',1553411,'','supplier','6',8150000.00,0.00,'Purchase Id 59736 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-18 10:22:58','',''),('1','14',1553412,'','22','14',0.00,3300000.00,'Purchase Id 59737 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-01-18 10:23:12','',''),('1','14',1553413,'','supplier','6',3300000.00,0.00,'Purchase Id 59737 for 15,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-01-18 10:23:12','',''),('1','14',1553691,'','2','2889',1500.00,0.00,'Payment Id 218345 for invoice:173284, receipt:  by AA RANO NIGERIA LIMITED','2021-01-18 11:59:16','',''),('1','14',1553692,'','supplier','6',0.00,1500.00,'Payment Id 218345 for invoice:173284, receipt:  by AA RANO NIGERIA LIMITED','2021-01-18 11:59:16','',''),('1','14',1553693,'','2','342',11800.00,0.00,'Payment Id 218338 for invoice:173284, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-18 11:59:16','',''),('1','14',1553694,'','supplier','6',0.00,11800.00,'Payment Id 218338 for invoice:173284, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-18 11:59:16','',''),('1','14',1553695,'','2','342',218000.00,0.00,'Payment Id 218332 for invoice:173029, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-18 11:59:16','',''),('1','14',1553696,'','supplier','6',0.00,218000.00,'Payment Id 218332 for invoice:173029, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-18 11:59:16','',''),('1','14',1553697,'','2','342',432800.00,0.00,'Payment Id 217747 for invoice:172810, receipt:  by AA RANO NIGERIA LIMITED','2021-01-18 11:59:16','',''),('1','14',1553698,'','supplier','6',0.00,432800.00,'Payment Id 217747 for invoice:172810, receipt:  by AA RANO NIGERIA LIMITED','2021-01-18 11:59:16','',''),('1','14',1553699,'','2','342',1550000.00,0.00,'Payment Id 217746 for invoice:172810, receipt:  by AA RANO NIGERIA LIMITED','2021-01-18 11:59:16','',''),('1','14',1553700,'','supplier','6',0.00,1550000.00,'Payment Id 217746 for invoice:172810, receipt:  by AA RANO NIGERIA LIMITED','2021-01-18 11:59:16','',''),('1','14',1553701,'','2','2889',21500.00,0.00,'Payment Id 217630 for invoice:172787, receipt:  by AA RANO NIGERIA LIMITED','2021-01-18 11:59:16','',''),('1','14',1553702,'','supplier','6',0.00,21500.00,'Payment Id 217630 for invoice:172787, receipt:  by AA RANO NIGERIA LIMITED','2021-01-18 11:59:16','',''),('1','14',1553703,'','2','2889',1292500.00,0.00,'Payment Id 217629 for invoice:172787, receipt:  by AA RANO NIGERIA LIMITED','2021-01-18 11:59:16','',''),('1','14',1553704,'','supplier','6',0.00,1292500.00,'Payment Id 217629 for invoice:172787, receipt:  by AA RANO NIGERIA LIMITED','2021-01-18 11:59:16','',''),('1','14',1553705,'','2','342',50000.00,0.00,'Payment Id 217628 for invoice:172787, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-18 11:59:17','',''),('1','14',1553706,'','supplier','6',0.00,50000.00,'Payment Id 217628 for invoice:172787, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-18 11:59:17','',''),('1','14',1553707,'','2','2889',20600.00,0.00,'Payment Id 217626 for invoice:172783, receipt:  by AA RANO NIGERIA LIMITED','2021-01-18 11:59:17','',''),('1','14',1553708,'','supplier','6',0.00,20600.00,'Payment Id 217626 for invoice:172783, receipt:  by AA RANO NIGERIA LIMITED','2021-01-18 11:59:17','',''),('1','14',1553742,'','2','342',1500.00,0.00,'Payment Id 218341 for invoice:173384, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-18 12:16:10','',''),('1','14',1553743,'','supplier','6',0.00,1500.00,'Payment Id 218341 for invoice:173384, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-18 12:16:10','',''),('1','14',1554357,'','20','15',2354131.64,0.00,'Sales from shift 173323 on 2021-01-18 15:13:14 ','2021-01-18 15:13:14','',''),('1','14',1554358,'','6.1','13',0.00,2354131.64,'Sales from shift 173323 on 2021-01-18 15:13:14 ','2021-01-18 15:13:14','',''),('1','14',1554719,'','2','1785',0.00,975549.00,'Payment Id 90091 for invoice:, receipt: TRANSFER by PHARMADEX','2021-01-18 16:34:39','',''),('1','14',1554720,'','customer','197',975549.00,0.00,'Payment Id 90091 for invoice:, receipt: TRANSFER by PHARMADEX','2021-01-18 16:34:39','',''),('1','14',1554721,'','2','1785',975549.00,0.00,'Payment Id 218331 for invoice:173323, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-18 16:35:11','',''),('1','14',1554722,'','supplier','6',0.00,975549.00,'Payment Id 218331 for invoice:173323, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-18 16:35:11','',''),('1','14',1554809,'','customer','1329',0.00,11000.00,'Credit Sales for 50.00 Litres of Diesel from shift 173543 on 2021-01-18 17:01:35 ','2021-01-18 17:01:35','',''),('1','14',1554810,'','customer','1108',0.00,1210000.00,'Credit Sales for 5,500.00 Litres of Diesel from shift 173543 on 2021-01-18 17:01:35 ','2021-01-18 17:01:35','',''),('1','14',1554811,'','customer','197',0.00,193600.00,'Credit Sales for 880.00 Litres of Diesel from shift 173543 on 2021-01-18 17:01:35 ','2021-01-18 17:01:35','',''),('1','14',1554812,'','customer','338',0.00,99800.80,'Credit Sales for 453.64 Litres of Diesel from shift 173543 on 2021-01-18 17:01:35 ','2021-01-18 17:01:35','',''),('1','14',1554813,'','customer','421',0.00,34000.17,'Credit Sales for 208.59 Litres of Petrol from shift 173543 on 2021-01-18 17:01:35 ','2021-01-18 17:01:35','',''),('1','14',1554814,'','customer','192',0.00,32600.00,'Credit Sales for 200.00 Litres of Petrol from shift 173543 on 2021-01-18 17:01:35 ','2021-01-18 17:01:35','',''),('1','14',1554815,'','customer','1329',0.00,11410.00,'Credit Sales for 70.00 Litres of Petrol from shift 173543 on 2021-01-18 17:01:35 ','2021-01-18 17:01:35','',''),('1','14',1554816,'','customer','1329',0.00,10000.05,'Credit Sales for 61.35 Litres of Petrol from shift 173543 on 2021-01-18 17:01:35 ','2021-01-18 17:01:35','',''),('1','14',1554817,'','customer','163',0.00,14670.00,'Credit Sales for 90.00 Litres of Petrol from shift 173543 on 2021-01-18 17:01:35 ','2021-01-18 17:01:35','',''),('1','14',1554818,'','20','15',3038803.33,0.00,'Sales from shift 173543 on 2021-01-18 17:01:35 ','2021-01-18 17:01:35','',''),('1','14',1554819,'','6.1','13',0.00,1421722.31,'Sales from shift 173543 on 2021-01-18 17:01:35 ','2021-01-18 17:01:35','',''),('1','14',1556328,'','customer','1362',0.00,319000.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 173660 on 2021-01-19 11:06:35 ','2021-01-19 11:06:35','',''),('1','14',1556329,'','customer','421',0.00,10000.05,'Credit Sales for 61.35 Litres of Petrol from shift 173660 on 2021-01-19 11:06:35 ','2021-01-19 11:06:35','',''),('1','14',1556330,'','customer','192',0.00,4890.00,'Credit Sales for 30.00 Litres of Petrol from shift 173660 on 2021-01-19 11:06:35 ','2021-01-19 11:06:35','',''),('1','14',1556331,'','customer','1329',0.00,39120.00,'Credit Sales for 240.00 Litres of Petrol from shift 173660 on 2021-01-19 11:06:35 ','2021-01-19 11:06:35','',''),('1','14',1556332,'','customer','163',0.00,30155.00,'Credit Sales for 185.00 Litres of Petrol from shift 173660 on 2021-01-19 11:06:35 ','2021-01-19 11:06:35','',''),('1','14',1556333,'','customer','162',0.00,4901.41,'Credit Sales for 30.07 Litres of Petrol from shift 173660 on 2021-01-19 11:06:35 ','2021-01-19 11:06:35','',''),('1','14',1556334,'','20','15',2666808.20,0.00,'Sales from shift 173660 on 2021-01-19 11:06:35 ','2021-01-19 11:06:35','',''),('1','14',1556335,'','6.1','13',0.00,2258741.74,'Sales from shift 173660 on 2021-01-19 11:06:35 ','2021-01-19 11:06:35','',''),('1','14',1556747,'','2','2889',879500.00,0.00,'Payment Id 218352 for invoice:173285, receipt:  by AA RANO NIGERIA LIMITED','2021-01-19 12:42:41','',''),('1','14',1556748,'','supplier','6',0.00,879500.00,'Payment Id 218352 for invoice:173285, receipt:  by AA RANO NIGERIA LIMITED','2021-01-19 12:42:41','',''),('1','14',1556749,'','2','2889',2308000.00,0.00,'Payment Id 218344 for invoice:173284, receipt:  by AA RANO NIGERIA LIMITED','2021-01-19 12:42:42','',''),('1','14',1556750,'','supplier','6',0.00,2308000.00,'Payment Id 218344 for invoice:173284, receipt:  by AA RANO NIGERIA LIMITED','2021-01-19 12:42:42','',''),('1','14',1556817,'','2','342',65000.00,0.00,'Payment Id 218579 for invoice:173286, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-19 12:56:37','',''),('1','14',1556818,'','supplier','6',0.00,65000.00,'Payment Id 218579 for invoice:173286, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-19 12:56:37','',''),('1','14',1557426,'','customer','1197',0.00,462000.00,'Credit Sales for 2,100.00 Litres of Diesel from shift 173664 on 2021-01-19 15:36:11 ','2021-01-19 15:36:11','',''),('1','14',1557427,'','customer','421',0.00,5000.84,'Credit Sales for 30.68 Litres of Petrol from shift 173664 on 2021-01-19 15:36:11 ','2021-01-19 15:36:11','',''),('1','14',1557428,'','customer','163',0.00,11410.00,'Credit Sales for 70.00 Litres of Petrol from shift 173664 on 2021-01-19 15:36:11 ','2021-01-19 15:36:11','',''),('1','14',1557429,'','20','15',1910670.64,0.00,'Sales from shift 173664 on 2021-01-19 15:36:11 ','2021-01-19 15:36:11','',''),('1','14',1557430,'','6.1','13',0.00,1432259.80,'Sales from shift 173664 on 2021-01-19 15:36:11 ','2021-01-19 15:36:11','',''),('1','14',1558745,'','22','14',0.00,7318700.00,'Purchase Id 59872 for 44,900.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-20 10:06:31','',''),('1','14',1558746,'','supplier','6',7318700.00,0.00,'Purchase Id 59872 for 44,900.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-20 10:06:31','',''),('1','14',1558747,'','22','14',0.00,6600000.00,'Purchase Id 59873 for 30,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-01-20 10:06:43','',''),('1','14',1558748,'','supplier','6',6600000.00,0.00,'Purchase Id 59873 for 30,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-01-20 10:06:43','',''),('1','14',1558898,'','customer','1197',0.00,44000.00,'Credit Sales for 200.00 Litres of Diesel from shift 173824 on 2021-01-20 11:10:39 ','2021-01-20 11:10:39','',''),('1','14',1558899,'','customer','163',0.00,17010.00,'Credit Sales for 105.00 Litres of Petrol from shift 173824 on 2021-01-20 11:10:39 ','2021-01-20 11:10:39','',''),('1','14',1558900,'','20','15',3121677.80,0.00,'Sales from shift 173824 on 2021-01-20 11:10:39 ','2021-01-20 11:10:39','',''),('1','14',1558901,'','6.1','13',0.00,3060667.80,'Sales from shift 173824 on 2021-01-20 11:10:39 ','2021-01-20 11:10:39','',''),('1','14',1560255,'','2','2889',259300.00,0.00,'Payment Id 219267 for invoice:173660, receipt:  by AA RANO NIGERIA LIMITED','2021-01-20 17:28:20','',''),('1','14',1560256,'','supplier','6',0.00,259300.00,'Payment Id 219267 for invoice:173660, receipt:  by AA RANO NIGERIA LIMITED','2021-01-20 17:28:20','',''),('1','14',1560257,'','2','2889',1706000.00,0.00,'Payment Id 219266 for invoice:173660, receipt:  by AA RANO NIGERIA LIMITED','2021-01-20 17:28:20','',''),('1','14',1560258,'','supplier','6',0.00,1706000.00,'Payment Id 219266 for invoice:173660, receipt:  by AA RANO NIGERIA LIMITED','2021-01-20 17:28:20','',''),('1','14',1560259,'','2','342',30000.00,0.00,'Payment Id 219265 for invoice:173660, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-20 17:28:20','',''),('1','14',1560260,'','supplier','6',0.00,30000.00,'Payment Id 219265 for invoice:173660, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-20 17:28:20','',''),('1','14',1560261,'','2','2889',1235500.00,0.00,'Payment Id 219264 for invoice:173543, receipt:  by AA RANO NIGERIA LIMITED','2021-01-20 17:28:20','',''),('1','14',1560262,'','supplier','6',0.00,1235500.00,'Payment Id 219264 for invoice:173543, receipt:  by AA RANO NIGERIA LIMITED','2021-01-20 17:28:20','',''),('1','14',1560263,'','2','2889',300000.00,0.00,'Payment Id 219263 for invoice:173664, receipt:  by AA RANO NIGERIA LIMITED','2021-01-20 17:28:20','',''),('1','14',1560264,'','supplier','6',0.00,300000.00,'Payment Id 219263 for invoice:173664, receipt:  by AA RANO NIGERIA LIMITED','2021-01-20 17:28:20','',''),('1','14',1560265,'','2','1630',3000.00,0.00,'Payment Id 219240 for invoice:173323/173286, receipt:  by AA RANO NIGERIA LIMITED','2021-01-20 17:28:20','',''),('1','14',1560266,'','supplier','6',0.00,3000.00,'Payment Id 219240 for invoice:173323/173286, receipt:  by AA RANO NIGERIA LIMITED','2021-01-20 17:28:20','',''),('1','14',1560267,'','2','2889',248700.00,0.00,'Payment Id 219236 for invoice:173323, receipt:  by AA RANO NIGERIA LIMITED','2021-01-20 17:28:20','',''),('1','14',1560268,'','supplier','6',0.00,248700.00,'Payment Id 219236 for invoice:173323, receipt:  by AA RANO NIGERIA LIMITED','2021-01-20 17:28:20','',''),('1','14',1560269,'','2','2889',1900000.00,0.00,'Payment Id 219235 for invoice:173323, receipt:  by AA RANO NIGERIA LIMITED','2021-01-20 17:28:20','',''),('1','14',1560270,'','supplier','6',0.00,1900000.00,'Payment Id 219235 for invoice:173323, receipt:  by AA RANO NIGERIA LIMITED','2021-01-20 17:28:20','',''),('1','14',1560271,'','2','2889',294000.00,0.00,'Payment Id 218387 for invoice:173323, receipt:  by AA RANO NIGERIA LIMITED','2021-01-20 17:28:20','',''),('1','14',1560272,'','supplier','6',0.00,294000.00,'Payment Id 218387 for invoice:173323, receipt:  by AA RANO NIGERIA LIMITED','2021-01-20 17:28:20','',''),('1','14',1560273,'','2','2889',1611350.00,0.00,'Payment Id 218361 for invoice:173286, receipt: teller by AA RANO NIGERIA LIMITED','2021-01-20 17:28:20','',''),('1','14',1560274,'','supplier','6',0.00,1611350.00,'Payment Id 218361 for invoice:173286, receipt: teller by AA RANO NIGERIA LIMITED','2021-01-20 17:28:20','',''),('1','14',1560275,'','2','2792',226350.00,0.00,'Payment Id 217748 for invoice:172810, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-01-20 17:28:21','',''),('1','14',1560276,'','supplier','6',0.00,226350.00,'Payment Id 217748 for invoice:172810, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-01-20 17:28:21','',''),('1','14',1560296,'','2','342',20000.00,0.00,'Payment Id 219651 for invoice:173824, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-20 17:44:37','',''),('1','14',1560297,'','supplier','6',0.00,20000.00,'Payment Id 219651 for invoice:173824, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-20 17:44:37','',''),('1','14',1560298,'','2','342',1000000.00,0.00,'Payment Id 219650 for invoice:173824, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-20 17:44:38','',''),('1','14',1560299,'','supplier','6',0.00,1000000.00,'Payment Id 219650 for invoice:173824, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-20 17:44:38','',''),('1','14',1560300,'','2','1785',0.00,1500000.00,'Payment Id 90090 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2021-01-20 17:53:20','',''),('1','14',1560301,'','customer','1197',1500000.00,0.00,'Payment Id 90090 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2021-01-20 17:53:20','',''),('1','14',1560302,'','2','2889',0.00,294000.00,'Payment Id 90156 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2021-01-20 17:53:44','',''),('1','14',1560303,'','customer','1362',294000.00,0.00,'Payment Id 90156 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2021-01-20 17:53:44','',''),('1','14',1560304,'','2','2889',0.00,199500.00,'Payment Id 90157 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-01-20 17:54:03','',''),('1','14',1560305,'','customer','1329',199500.00,0.00,'Payment Id 90157 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-01-20 17:54:03','',''),('1','14',1560306,'','2','2889',0.00,300000.00,'Payment Id 90158 for invoice:, receipt:  by KEDCO KANO CENTRAL','2021-01-20 17:54:26','',''),('1','14',1560307,'','customer','421',300000.00,0.00,'Payment Id 90158 for invoice:, receipt:  by KEDCO KANO CENTRAL','2021-01-20 17:54:26','',''),('1','14',1560359,'','customer','1197',0.00,44000.00,'Credit Sales for 200.00 Litres of Diesel from shift 173933 on 2021-01-20 19:00:44 ','2021-01-20 19:00:44','',''),('1','14',1560360,'','customer','421',0.00,5999.40,'Credit Sales for 27.27 Litres of Diesel from shift 173933 on 2021-01-20 19:00:44 ','2021-01-20 19:00:44','',''),('1','14',1560361,'','customer','163',0.00,33001.02,'Credit Sales for 203.71 Litres of Petrol from shift 173933 on 2021-01-20 19:00:44 ','2021-01-20 19:00:44','',''),('1','14',1560362,'','customer','162',0.00,7720.92,'Credit Sales for 47.66 Litres of Petrol from shift 173933 on 2021-01-20 19:00:44 ','2021-01-20 19:00:44','',''),('1','14',1560363,'','customer','476',0.00,9901.44,'Credit Sales for 61.12 Litres of Petrol from shift 173933 on 2021-01-20 19:00:44 ','2021-01-20 19:00:44','',''),('1','14',1560364,'','customer','421',0.00,3000.24,'Credit Sales for 18.52 Litres of Petrol from shift 173933 on 2021-01-20 19:00:44 ','2021-01-20 19:00:44','',''),('1','14',1560365,'','20','15',1811404.72,0.00,'Sales from shift 173933 on 2021-01-20 19:00:44 ','2021-01-20 19:00:44','',''),('1','14',1560366,'','6.1','13',0.00,1707781.70,'Sales from shift 173933 on 2021-01-20 19:00:44 ','2021-01-20 19:00:44','',''),('1','14',1561001,'','customer','163',0.00,24860.52,'Credit Sales for 153.46 Litres of Petrol from shift 173937 on 2021-01-21 10:23:41 ','2021-01-21 10:23:41','',''),('1','14',1561002,'','customer','162',0.00,5420.52,'Credit Sales for 33.46 Litres of Petrol from shift 173937 on 2021-01-21 10:23:41 ','2021-01-21 10:23:41','',''),('1','14',1561003,'','customer','192',0.00,16200.00,'Credit Sales for 100.00 Litres of Petrol from shift 173937 on 2021-01-21 10:23:41 ','2021-01-21 10:23:41','',''),('1','14',1561004,'','20','15',2180998.82,0.00,'Sales from shift 173937 on 2021-01-21 10:23:41 ','2021-01-21 10:23:41','',''),('1','14',1561005,'','6.1','13',0.00,2134517.78,'Sales from shift 173937 on 2021-01-21 10:23:41 ','2021-01-21 10:23:41','',''),('1','14',1561261,'','2','2889',199500.00,0.00,'Payment Id 219246 for invoice:173543, receipt:  by AA RANO NIGERIA LIMITED','2021-01-21 11:18:36','',''),('1','14',1561262,'','supplier','6',0.00,199500.00,'Payment Id 219246 for invoice:173543, receipt:  by AA RANO NIGERIA LIMITED','2021-01-21 11:18:36','',''),('1','14',1561336,'','6.1','13',200000.00,0.00,'Payment Id 219280 for invoice:173664, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-01-21 11:32:33','',''),('1','14',1561337,'','supplier','6',0.00,200000.00,'Payment Id 219280 for invoice:173664, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2021-01-21 11:32:33','',''),('1','14',1561340,'','2','2889',988700.00,0.00,'Payment Id 218334 for invoice:173029, receipt:  by AA RANO NIGERIA LIMITED','2021-01-21 11:34:13','',''),('1','14',1561341,'','supplier','6',0.00,988700.00,'Payment Id 218334 for invoice:173029, receipt:  by AA RANO NIGERIA LIMITED','2021-01-21 11:34:13','',''),('1','14',1561347,'','2','2889',506100.00,0.00,'Payment Id 219653 for invoice:173824, receipt:  by AA RANO NIGERIA LIMITED','2021-01-21 11:35:01','',''),('1','14',1561348,'','supplier','6',0.00,506100.00,'Payment Id 219653 for invoice:173824, receipt:  by AA RANO NIGERIA LIMITED','2021-01-21 11:35:01','',''),('1','14',1561349,'','2','2889',2350000.00,0.00,'Payment Id 219652 for invoice:173824, receipt:  by AA RANO NIGERIA LIMITED','2021-01-21 11:35:01','',''),('1','14',1561350,'','supplier','6',0.00,2350000.00,'Payment Id 219652 for invoice:173824, receipt:  by AA RANO NIGERIA LIMITED','2021-01-21 11:35:01','',''),('1','14',1561351,'','2','2889',1110000.00,0.00,'Payment Id 219278 for invoice:173664, receipt:  by AA RANO NIGERIA LIMITED','2021-01-21 11:35:01','',''),('1','14',1561352,'','supplier','6',0.00,1110000.00,'Payment Id 219278 for invoice:173664, receipt:  by AA RANO NIGERIA LIMITED','2021-01-21 11:35:01','',''),('1','14',1561357,'','2','2792',450880.00,0.00,'Payment Id 217027 for invoice:172455/172381, receipt:  by AA RANO NIGERIA LIMITED','2021-01-21 11:36:12','',''),('1','14',1561358,'','supplier','6',0.00,450880.00,'Payment Id 217027 for invoice:172455/172381, receipt:  by AA RANO NIGERIA LIMITED','2021-01-21 11:36:12','',''),('1','14',1561359,'','2','2792',201800.00,0.00,'Payment Id 216487 for invoice:172236/172140, receipt:  by AA RANO NIGERIA LIMITED','2021-01-21 11:36:12','',''),('1','14',1561360,'','supplier','6',0.00,201800.00,'Payment Id 216487 for invoice:172236/172140, receipt:  by AA RANO NIGERIA LIMITED','2021-01-21 11:36:12','',''),('1','14',1561361,'','2','342',0.00,1000000.00,'Payment Id 90176 for invoice:, receipt:  by DANTATA ORGANISATION','2021-01-21 11:36:47','',''),('1','14',1561362,'','customer','1197',1000000.00,0.00,'Payment Id 90176 for invoice:, receipt:  by DANTATA ORGANISATION','2021-01-21 11:36:47','',''),('1','14',1562679,'','customer','163',0.00,6857.46,'Credit Sales for 42.33 Litres of Petrol from shift 174009 on 2021-01-21 17:57:17 ','2021-01-21 17:57:17','',''),('1','14',1562680,'','customer','219',0.00,10000.26,'Credit Sales for 61.73 Litres of Petrol from shift 174009 on 2021-01-21 17:57:17 ','2021-01-21 17:57:17','',''),('1','14',1562681,'','customer','162',0.00,8100.00,'Credit Sales for 50.00 Litres of Petrol from shift 174009 on 2021-01-21 17:57:17 ','2021-01-21 17:57:17','',''),('1','14',1562682,'','customer','1340',0.00,3500.82,'Credit Sales for 21.61 Litres of Petrol from shift 174009 on 2021-01-21 17:57:17 ','2021-01-21 17:57:17','',''),('1','14',1562683,'','20','15',1552748.56,0.00,'Sales from shift 174009 on 2021-01-21 17:57:17 ','2021-01-21 17:57:17','',''),('1','14',1562684,'','6.1','13',0.00,1524290.02,'Sales from shift 174009 on 2021-01-21 17:57:17 ','2021-01-21 17:57:17','',''),('1','14',1563520,'','22','14',0.00,7290000.00,'Purchase Id 59978 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-22 10:25:29','',''),('1','14',1563521,'','supplier','6',7290000.00,0.00,'Purchase Id 59978 for 45,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-22 10:25:29','',''),('1','14',1563742,'','customer','202',0.00,55000.00,'Credit Sales for 250.00 Litres of Diesel from shift 174196 on 2021-01-22 11:08:55 ','2021-01-22 11:08:55','',''),('1','14',1563743,'','customer','1329',0.00,8080.60,'Credit Sales for 36.73 Litres of Diesel from shift 174196 on 2021-01-22 11:08:55 ','2021-01-22 11:08:55','',''),('1','14',1563744,'','customer','163',0.00,6480.00,'Credit Sales for 40.00 Litres of Petrol from shift 174196 on 2021-01-22 11:08:55 ','2021-01-22 11:08:55','',''),('1','14',1563745,'','customer','421',0.00,5000.94,'Credit Sales for 30.87 Litres of Petrol from shift 174196 on 2021-01-22 11:08:55 ','2021-01-22 11:08:55','',''),('1','14',1563746,'','customer','1329',0.00,38880.00,'Credit Sales for 240.00 Litres of Petrol from shift 174196 on 2021-01-22 11:08:55 ','2021-01-22 11:08:55','',''),('1','14',1563747,'','customer','1340',0.00,7000.02,'Credit Sales for 43.21 Litres of Petrol from shift 174196 on 2021-01-22 11:08:55 ','2021-01-22 11:08:55','',''),('1','14',1563748,'','20','15',2930790.98,0.00,'Sales from shift 174196 on 2021-01-22 11:08:55 ','2021-01-22 11:08:55','',''),('1','14',1563749,'','6.1','13',0.00,2810349.42,'Sales from shift 174196 on 2021-01-22 11:08:55 ','2021-01-22 11:08:55','',''),('1','14',1563948,'','2','2889',1400000.00,0.00,'Payment Id 220121 for invoice:173937, receipt:  by AA RANO NIGERIA LIMITED','2021-01-22 11:45:10','',''),('1','14',1563949,'','supplier','6',0.00,1400000.00,'Payment Id 220121 for invoice:173937, receipt:  by AA RANO NIGERIA LIMITED','2021-01-22 11:45:10','',''),('1','14',1563950,'','2','342',142500.00,0.00,'Payment Id 220120 for invoice:173937, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-22 11:45:10','',''),('1','14',1563951,'','supplier','6',0.00,142500.00,'Payment Id 220120 for invoice:173937, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-22 11:45:10','',''),('1','14',1563952,'','2','2889',1556000.00,0.00,'Payment Id 220119 for invoice:173937, receipt:  by AA RANO NIGERIA LIMITED','2021-01-22 11:45:10','',''),('1','14',1563953,'','supplier','6',0.00,1556000.00,'Payment Id 220119 for invoice:173937, receipt:  by AA RANO NIGERIA LIMITED','2021-01-22 11:45:10','',''),('1','14',1563956,'','2','342',15000.00,0.00,'Payment Id 220135 for invoice:174009, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-22 11:45:57','',''),('1','14',1563957,'','supplier','6',0.00,15000.00,'Payment Id 220135 for invoice:174009, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-22 11:45:57','',''),('1','14',1563964,'','2','2889',30000.00,0.00,'Payment Id 220127 for invoice:173937, receipt:  by AA RANO NIGERIA LIMITED','2021-01-22 11:49:45','',''),('1','14',1563965,'','supplier','6',0.00,30000.00,'Payment Id 220127 for invoice:173937, receipt:  by AA RANO NIGERIA LIMITED','2021-01-22 11:49:45','',''),('1','14',1565052,'','customer','1197',0.00,374000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 174198 on 2021-01-22 16:23:43 ','2021-01-22 16:23:43','',''),('1','14',1565053,'','customer','163',0.00,27540.00,'Credit Sales for 170.00 Litres of Petrol from shift 174198 on 2021-01-22 16:23:43 ','2021-01-22 16:23:43','',''),('1','14',1565054,'','customer','421',0.00,7500.60,'Credit Sales for 46.30 Litres of Petrol from shift 174198 on 2021-01-22 16:23:43 ','2021-01-22 16:23:43','',''),('1','14',1565055,'','customer','192',0.00,12960.00,'Credit Sales for 80.00 Litres of Petrol from shift 174198 on 2021-01-22 16:23:43 ','2021-01-22 16:23:43','',''),('1','14',1565056,'','20','15',1884105.56,0.00,'Sales from shift 174198 on 2021-01-22 16:23:43 ','2021-01-22 16:23:43','',''),('1','14',1565057,'','6.1','13',0.00,1462104.96,'Sales from shift 174198 on 2021-01-22 16:23:43 ','2021-01-22 16:23:43','',''),('1','14',1565963,'','customer','1197',0.00,88000.00,'Credit Sales for 400.00 Litres of Diesel from shift 174281 on 2021-01-23 11:15:49 ','2021-01-23 11:15:49','',''),('1','14',1565964,'','customer','163',0.00,15400.00,'Credit Sales for 70.00 Litres of Diesel from shift 174281 on 2021-01-23 11:15:49 ','2021-01-23 11:15:49','',''),('1','14',1565965,'','customer','163',0.00,12960.00,'Credit Sales for 80.00 Litres of Petrol from shift 174281 on 2021-01-23 11:15:49 ','2021-01-23 11:15:49','',''),('1','14',1565966,'','customer','421',0.00,5000.94,'Credit Sales for 30.87 Litres of Petrol from shift 174281 on 2021-01-23 11:15:49 ','2021-01-23 11:15:49','',''),('1','14',1565967,'','20','15',2185603.52,0.00,'Sales from shift 174281 on 2021-01-23 11:15:49 ','2021-01-23 11:15:49','',''),('1','14',1565968,'','6.1','13',0.00,2064242.58,'Sales from shift 174281 on 2021-01-23 11:15:49 ','2021-01-23 11:15:49','',''),('1','14',1566789,'','customer','1197',0.00,44000.00,'Credit Sales for 200.00 Litres of Diesel from shift 174423 on 2021-01-23 16:09:40 ','2021-01-23 16:09:40','',''),('1','14',1566790,'','customer','421',0.00,6000.48,'Credit Sales for 37.04 Litres of Petrol from shift 174423 on 2021-01-23 16:09:40 ','2021-01-23 16:09:40','',''),('1','14',1566791,'','20','15',1655036.68,0.00,'Sales from shift 174423 on 2021-01-23 16:09:40 ','2021-01-23 16:09:40','',''),('1','14',1566792,'','6.1','13',0.00,1605036.20,'Sales from shift 174423 on 2021-01-23 16:09:40 ','2021-01-23 16:09:40','',''),('1','14',1567449,'','customer','338',0.00,145200.00,'Credit Sales for 660.00 Litres of Diesel from shift 174454 on 2021-01-24 11:06:13 ','2021-01-24 11:06:13','',''),('1','14',1567450,'','customer','338',0.00,74280.24,'Credit Sales for 458.52 Litres of Petrol from shift 174454 on 2021-01-24 11:06:13 ','2021-01-24 11:06:13','',''),('1','14',1567451,'','customer','219',0.00,4500.36,'Credit Sales for 27.78 Litres of Petrol from shift 174454 on 2021-01-24 11:06:13 ','2021-01-24 11:06:13','',''),('1','14',1567452,'','20','15',2431739.28,0.00,'Sales from shift 174454 on 2021-01-24 11:06:13 ','2021-01-24 11:06:13','',''),('1','14',1567453,'','6.1','13',0.00,2207758.68,'Sales from shift 174454 on 2021-01-24 11:06:13 ','2021-01-24 11:06:13','',''),('1','14',1568281,'','customer','338',0.00,50001.60,'Credit Sales for 227.28 Litres of Diesel from shift 174529 on 2021-01-24 19:23:39 ','2021-01-24 19:23:39','',''),('1','14',1568282,'','customer','163',0.00,42241.50,'Credit Sales for 260.75 Litres of Petrol from shift 174529 on 2021-01-24 19:23:39 ','2021-01-24 19:23:39','',''),('1','14',1568283,'','customer','1329',0.00,12960.00,'Credit Sales for 80.00 Litres of Petrol from shift 174529 on 2021-01-24 19:23:39 ','2021-01-24 19:23:39','',''),('1','14',1568284,'','20','15',1551318.72,0.00,'Sales from shift 174529 on 2021-01-24 19:23:39 ','2021-01-24 19:23:39','',''),('1','14',1568285,'','6.1','13',0.00,1446115.62,'Sales from shift 174529 on 2021-01-24 19:23:39 ','2021-01-24 19:23:39','',''),('1','14',1568722,'','customer','550',0.00,98560.00,'Credit Sales for 448.00 Litres of Diesel from shift 174636 on 2021-01-25 09:18:14 ','2021-01-25 09:18:14','',''),('1','14',1568723,'','customer','1329',0.00,5111.10,'Credit Sales for 31.55 Litres of Petrol from shift 174636 on 2021-01-25 09:18:14 ','2021-01-25 09:18:14','',''),('1','14',1568724,'','20','15',2042313.02,0.00,'Sales from shift 174636 on 2021-01-25 09:18:14 ','2021-01-25 09:18:14','',''),('1','14',1568725,'','6.1','13',0.00,1938641.92,'Sales from shift 174636 on 2021-01-25 09:18:14 ','2021-01-25 09:18:14','',''),('1','14',1569413,'','22','14',0.00,2405700.00,'Purchase Id 60127 for 14,850.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-25 13:48:40','',''),('1','14',1569414,'','supplier','6',2405700.00,0.00,'Purchase Id 60127 for 14,850.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-25 13:48:40','',''),('1','14',1570034,'','2','2889',438300.00,0.00,'Payment Id 220123 for invoice:173937, receipt:  by AA RANO NIGERIA LIMITED','2021-01-25 16:52:50','',''),('1','14',1570035,'','supplier','6',0.00,438300.00,'Payment Id 220123 for invoice:173937, receipt:  by AA RANO NIGERIA LIMITED','2021-01-25 16:52:50','',''),('1','14',1570057,'','2','2889',44000.00,0.00,'Payment Id 220487 for invoice:174198, receipt:  by AA RANO NIGERIA LIMITED','2021-01-25 17:05:31','',''),('1','14',1570058,'','supplier','6',0.00,44000.00,'Payment Id 220487 for invoice:174198, receipt:  by AA RANO NIGERIA LIMITED','2021-01-25 17:05:31','',''),('1','14',1570059,'','2','342',345090.00,0.00,'Payment Id 220485 for invoice:174198, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-25 17:05:31','',''),('1','14',1570060,'','supplier','6',0.00,345090.00,'Payment Id 220485 for invoice:174198, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-25 17:05:31','',''),('1','14',1570061,'','2','342',1000000.00,0.00,'Payment Id 220484 for invoice:174198, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-25 17:05:31','',''),('1','14',1570062,'','supplier','6',0.00,1000000.00,'Payment Id 220484 for invoice:174198, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-25 17:05:31','',''),('1','14',1570063,'','2','342',682900.00,0.00,'Payment Id 220478 for invoice:174196, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-25 17:05:31','',''),('1','14',1570064,'','supplier','6',0.00,682900.00,'Payment Id 220478 for invoice:174196, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-25 17:05:31','',''),('1','14',1570065,'','2','2889',1900000.00,0.00,'Payment Id 220476 for invoice:174196, receipt:  by AA RANO NIGERIA LIMITED','2021-01-25 17:05:31','',''),('1','14',1570066,'','supplier','6',0.00,1900000.00,'Payment Id 220476 for invoice:174196, receipt:  by AA RANO NIGERIA LIMITED','2021-01-25 17:05:31','',''),('1','14',1570067,'','2','342',89200.00,0.00,'Payment Id 220474 for invoice:174196, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-25 17:05:32','',''),('1','14',1570068,'','supplier','6',0.00,89200.00,'Payment Id 220474 for invoice:174196, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-25 17:05:32','',''),('1','14',1570069,'','2','2889',248000.00,0.00,'Payment Id 220150 for invoice:174113, receipt:  by AA RANO NIGERIA LIMITED','2021-01-25 17:05:32','',''),('1','14',1570070,'','supplier','6',0.00,248000.00,'Payment Id 220150 for invoice:174113, receipt:  by AA RANO NIGERIA LIMITED','2021-01-25 17:05:32','',''),('1','14',1570071,'','2','2889',1155000.00,0.00,'Payment Id 220149 for invoice:174113, receipt:  by AA RANO NIGERIA LIMITED','2021-01-25 17:05:32','',''),('1','14',1570072,'','supplier','6',0.00,1155000.00,'Payment Id 220149 for invoice:174113, receipt:  by AA RANO NIGERIA LIMITED','2021-01-25 17:05:32','',''),('1','14',1570073,'','2','2889',1224500.00,0.00,'Payment Id 220148 for invoice:174009, receipt:  by AA RANO NIGERIA LIMITED','2021-01-25 17:05:32','',''),('1','14',1570074,'','supplier','6',0.00,1224500.00,'Payment Id 220148 for invoice:174009, receipt:  by AA RANO NIGERIA LIMITED','2021-01-25 17:05:32','',''),('1','14',1570075,'','2','342',8000.00,0.00,'Payment Id 221303 for invoice:174636, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-25 17:06:25','',''),('1','14',1570076,'','supplier','6',0.00,8000.00,'Payment Id 221303 for invoice:174636, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-25 17:06:25','',''),('1','14',1570077,'','2','342',237800.00,0.00,'Payment Id 221304 for invoice:174636, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-25 17:10:51','',''),('1','14',1570078,'','supplier','6',0.00,237800.00,'Payment Id 221304 for invoice:174636, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-25 17:10:51','',''),('1','14',1570079,'','2','342',2019000.00,0.00,'Payment Id 221123 for invoice:174454, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-25 17:10:51','',''),('1','14',1570080,'','supplier','6',0.00,2019000.00,'Payment Id 221123 for invoice:174454, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-25 17:10:51','',''),('1','14',1570081,'','2','2889',0.00,1155000.00,'Payment Id 90200 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-01-25 17:11:20','',''),('1','14',1570082,'','customer','1108',1155000.00,0.00,'Payment Id 90200 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2021-01-25 17:11:20','',''),('1','14',1570083,'','2','2889',0.00,248000.00,'Payment Id 90201 for invoice:, receipt:  by PAINT SUPLUX','2021-01-25 17:11:38','',''),('1','14',1570084,'','customer','476',248000.00,0.00,'Payment Id 90201 for invoice:, receipt:  by PAINT SUPLUX','2021-01-25 17:11:38','',''),('1','14',1570162,'','customer','1197',0.00,88000.00,'Credit Sales for 400.00 Litres of Diesel from shift 174834 on 2021-01-25 18:48:53 ','2021-01-25 18:48:53','',''),('1','14',1570163,'','customer','163',0.00,30780.00,'Credit Sales for 190.00 Litres of Petrol from shift 174834 on 2021-01-25 18:48:53 ','2021-01-25 18:48:53','',''),('1','14',1570164,'','customer','192',0.00,21060.00,'Credit Sales for 130.00 Litres of Petrol from shift 174834 on 2021-01-25 18:48:53 ','2021-01-25 18:48:53','',''),('1','14',1570165,'','customer','421',0.00,39500.46,'Credit Sales for 243.83 Litres of Petrol from shift 174834 on 2021-01-25 18:48:53 ','2021-01-25 18:48:53','',''),('1','14',1570166,'','customer','1340',0.00,3000.24,'Credit Sales for 18.52 Litres of Petrol from shift 174834 on 2021-01-25 18:48:53 ','2021-01-25 18:48:53','',''),('1','14',1570167,'','20','15',1743442.74,0.00,'Sales from shift 174834 on 2021-01-25 18:48:53 ','2021-01-25 18:48:53','',''),('1','14',1570168,'','6.1','13',0.00,1561102.04,'Sales from shift 174834 on 2021-01-25 18:48:53 ','2021-01-25 18:48:53','',''),('1','14',1571091,'','customer','197',0.00,242000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 174898 on 2021-01-26 10:33:43 ','2021-01-26 10:33:43','',''),('1','14',1571092,'','customer','163',0.00,8132.40,'Credit Sales for 50.20 Litres of Petrol from shift 174898 on 2021-01-26 10:33:43 ','2021-01-26 10:33:43','',''),('1','14',1571093,'','customer','162',0.00,7071.30,'Credit Sales for 43.65 Litres of Petrol from shift 174898 on 2021-01-26 10:33:43 ','2021-01-26 10:33:43','',''),('1','14',1571094,'','customer','192',0.00,8100.00,'Credit Sales for 50.00 Litres of Petrol from shift 174898 on 2021-01-26 10:33:43 ','2021-01-26 10:33:43','',''),('1','14',1571095,'','customer','421',0.00,6000.48,'Credit Sales for 37.04 Litres of Petrol from shift 174898 on 2021-01-26 10:33:43 ','2021-01-26 10:33:43','',''),('1','14',1571096,'','customer','1340',0.00,5300.64,'Credit Sales for 32.72 Litres of Petrol from shift 174898 on 2021-01-26 10:33:43 ','2021-01-26 10:33:43','',''),('1','14',1571097,'','customer','1329',0.00,43740.00,'Credit Sales for 270.00 Litres of Petrol from shift 174898 on 2021-01-26 10:33:43 ','2021-01-26 10:33:43','',''),('1','14',1571098,'','20','15',2333689.80,0.00,'Sales from shift 174898 on 2021-01-26 10:33:43 ','2021-01-26 10:33:43','',''),('1','14',1571099,'','6.1','13',0.00,2013344.98,'Sales from shift 174898 on 2021-01-26 10:33:43 ','2021-01-26 10:33:43','',''),('1','14',1571498,'','2','2889',1234900.00,0.00,'Payment Id 221122 for invoice:174423, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:04:45','',''),('1','14',1571499,'','supplier','6',0.00,1234900.00,'Payment Id 221122 for invoice:174423, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:04:45','',''),('1','14',1571500,'','2','2889',1735700.00,0.00,'Payment Id 220711 for invoice:174281, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:04:46','',''),('1','14',1571501,'','supplier','6',0.00,1735700.00,'Payment Id 220711 for invoice:174281, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:04:46','',''),('1','14',1571508,'','2','2673',1000.00,0.00,'Payment Id 220482 for invoice:174196/174009, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:05:26','',''),('1','14',1571509,'','supplier','6',0.00,1000.00,'Payment Id 220482 for invoice:174196/174009, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:05:26','',''),('1','14',1571510,'','2','2792',420965.00,0.00,'Payment Id 220480 for invoice:174196/174009, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:05:26','',''),('1','14',1571511,'','supplier','6',0.00,420965.00,'Payment Id 220480 for invoice:174196/174009, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:05:26','',''),('1','14',1571512,'','2','2673',48687.00,0.00,'Payment Id 219656 for invoice:173824/173664, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:05:26','',''),('1','14',1571513,'','supplier','6',0.00,48687.00,'Payment Id 219656 for invoice:173824/173664, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:05:26','',''),('1','14',1571514,'','2','2792',256098.00,0.00,'Payment Id 219655 for invoice:173824/173664, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:05:26','',''),('1','14',1571515,'','supplier','6',0.00,256098.00,'Payment Id 219655 for invoice:173824/173664, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:05:26','',''),('1','14',1571516,'','2','2673',67000.00,0.00,'Payment Id 219277 for invoice:173660, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2021-01-26 11:05:26','',''),('1','14',1571517,'','supplier','6',0.00,67000.00,'Payment Id 219277 for invoice:173660, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2021-01-26 11:05:26','',''),('1','14',1571518,'','2','2792',373550.00,0.00,'Payment Id 219269 for invoice:173660/173543, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:05:26','',''),('1','14',1571519,'','supplier','6',0.00,373550.00,'Payment Id 219269 for invoice:173660/173543, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:05:26','',''),('1','14',1571520,'','2','2792',285445.00,0.00,'Payment Id 219237 for invoice:173323/173286, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:05:27','',''),('1','14',1571521,'','supplier','6',0.00,285445.00,'Payment Id 219237 for invoice:173323/173286, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:05:27','',''),('1','14',1571522,'','2','2673',3000.00,0.00,'Payment Id 218355 for invoice:173285, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2021-01-26 11:05:27','',''),('1','14',1571523,'','supplier','6',0.00,3000.00,'Payment Id 218355 for invoice:173285, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2021-01-26 11:05:27','',''),('1','14',1571524,'','2','2673',157980.00,0.00,'Payment Id 218349 for invoice:173284/173029, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:05:27','',''),('1','14',1571525,'','supplier','6',0.00,157980.00,'Payment Id 218349 for invoice:173284/173029, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:05:27','',''),('1','14',1571526,'','2','2792',390506.00,0.00,'Payment Id 218346 for invoice:173284/173029, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:05:27','',''),('1','14',1571527,'','supplier','6',0.00,390506.00,'Payment Id 218346 for invoice:173284/173029, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:05:27','',''),('1','14',1571528,'','2','2673',210601.00,0.00,'Payment Id 217749 for invoice:172810/172787, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:05:27','',''),('1','14',1571529,'','supplier','6',0.00,210601.00,'Payment Id 217749 for invoice:172810/172787, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:05:27','',''),('1','14',1571530,'','2','2792',409400.00,0.00,'Payment Id 217627 for invoice:172783/172455, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:05:27','',''),('1','14',1571531,'','supplier','6',0.00,409400.00,'Payment Id 217627 for invoice:172783/172455, receipt:  by AA RANO NIGERIA LIMITED','2021-01-26 11:05:27','',''),('1','14',1572127,'','22','14',0.00,2988900.00,'Purchase Id 60263 for 18,450.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-26 13:10:07','',''),('1','14',1572128,'','supplier','6',2988900.00,0.00,'Purchase Id 60263 for 18,450.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-26 13:10:07','',''),('1','14',1573165,'','customer','421',0.00,9000.72,'Credit Sales for 55.56 Litres of Petrol from shift 174964 on 2021-01-26 15:12:39 ','2021-01-26 15:12:39','',''),('1','14',1573166,'','customer','192',0.00,4860.00,'Credit Sales for 30.00 Litres of Petrol from shift 174964 on 2021-01-26 15:12:39 ','2021-01-26 15:12:39','',''),('1','14',1573167,'','20','15',1491026.13,0.00,'Sales from shift 174964 on 2021-01-26 15:12:39 ','2021-01-26 15:12:39','',''),('1','14',1573168,'','6.1','13',0.00,1477165.41,'Sales from shift 174964 on 2021-01-26 15:12:39 ','2021-01-26 15:12:39','',''),('1','14',1574758,'','22','14',0.00,7700000.00,'Purchase Id 60315 for 35,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-01-27 12:43:57','',''),('1','14',1574759,'','supplier','6',7700000.00,0.00,'Purchase Id 60315 for 35,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-01-27 12:43:57','',''),('1','14',1574760,'','22','14',0.00,4860000.00,'Purchase Id 60316 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-27 12:44:05','',''),('1','14',1574761,'','supplier','6',4860000.00,0.00,'Purchase Id 60316 for 30,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-01-27 12:44:05','',''),('1','14',1574804,'','2','2889',1303500.00,0.00,'Payment Id 221938 for invoice:174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-27 12:53:33','',''),('1','14',1574805,'','supplier','6',0.00,1303500.00,'Payment Id 221938 for invoice:174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-27 12:53:33','',''),('1','14',1574806,'','2','2889',350000.00,0.00,'Payment Id 221930 for invoice:174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-27 12:53:33','',''),('1','14',1574807,'','supplier','6',0.00,350000.00,'Payment Id 221930 for invoice:174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-27 12:53:33','',''),('1','14',1574808,'','2','2889',980000.00,0.00,'Payment Id 221927 for invoice:174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-27 12:53:33','',''),('1','14',1574809,'','supplier','6',0.00,980000.00,'Payment Id 221927 for invoice:174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-27 12:53:33','',''),('1','14',1574810,'','2','2889',500000.00,0.00,'Payment Id 221924 for invoice:174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-27 12:53:33','',''),('1','14',1574811,'','supplier','6',0.00,500000.00,'Payment Id 221924 for invoice:174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-27 12:53:33','',''),('1','14',1574814,'','2','2889',1360000.00,0.00,'Payment Id 221901 for invoice:174898, receipt:  by AA RANO NIGERIA LIMITED','2021-01-27 12:53:33','',''),('1','14',1574815,'','supplier','6',0.00,1360000.00,'Payment Id 221901 for invoice:174898, receipt:  by AA RANO NIGERIA LIMITED','2021-01-27 12:53:33','',''),('1','14',1574816,'','2','2889',1312000.00,0.00,'Payment Id 221896 for invoice:174834, receipt:  by AA RANO NIGERIA LIMITED','2021-01-27 12:53:34','',''),('1','14',1574817,'','supplier','6',0.00,1312000.00,'Payment Id 221896 for invoice:174834, receipt:  by AA RANO NIGERIA LIMITED','2021-01-27 12:53:34','',''),('1','14',1574843,'','2','342',20000.00,0.00,'Payment Id 222013 for invoice:174964, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-27 12:54:58','',''),('1','14',1574844,'','supplier','6',0.00,20000.00,'Payment Id 222013 for invoice:174964, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-27 12:54:58','',''),('1','14',1574845,'','2','342',8000.00,0.00,'Payment Id 221899 for invoice:174898, receipt:  by AA RANO NIGERIA LIMITED','2021-01-27 12:54:58','',''),('1','14',1574846,'','supplier','6',0.00,8000.00,'Payment Id 221899 for invoice:174898, receipt:  by AA RANO NIGERIA LIMITED','2021-01-27 12:54:58','',''),('1','14',1574847,'','2','342',10000.00,0.00,'Payment Id 221898 for invoice:174898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-27 12:54:58','',''),('1','14',1574848,'','supplier','6',0.00,10000.00,'Payment Id 221898 for invoice:174898, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-27 12:54:58','',''),('1','14',1574851,'','2','2792',303910.00,0.00,'Payment Id 220124 for invoice:173937, receipt:  by AA RANO NIGERIA LIMITED','2021-01-27 12:55:15','',''),('1','14',1574852,'','supplier','6',0.00,303910.00,'Payment Id 220124 for invoice:173937, receipt:  by AA RANO NIGERIA LIMITED','2021-01-27 12:55:15','',''),('1','14',1574899,'','2','2889',0.00,500000.00,'Payment Id 90322 for invoice:, receipt:  by AUTO OIL','2021-01-27 13:04:22','',''),('1','14',1574900,'','customer','338',500000.00,0.00,'Payment Id 90322 for invoice:, receipt:  by AUTO OIL','2021-01-27 13:04:22','',''),('1','14',1574903,'','2','2889',0.00,980000.00,'Payment Id 90325 for invoice:, receipt:  by UMAR KIBIYA','2021-01-27 13:05:19','',''),('1','14',1574904,'','customer','237',980000.00,0.00,'Payment Id 90325 for invoice:, receipt:  by UMAR KIBIYA','2021-01-27 13:05:19','',''),('1','14',1574960,'','2','342',22895.00,0.00,'Payment Id 221939 for invoice:174964, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-27 13:22:56','',''),('1','14',1574961,'','supplier','6',0.00,22895.00,'Payment Id 221939 for invoice:174964, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-27 13:22:56','',''),('1','14',1574964,'','2','342',0.00,20000.00,'Payment Id 90334 for invoice:, receipt:  by UMAR KIBIYA','2021-01-27 13:24:11','',''),('1','14',1574965,'','customer','237',20000.00,0.00,'Payment Id 90334 for invoice:, receipt:  by UMAR KIBIYA','2021-01-27 13:24:11','',''),('1','14',1575239,'','customer','421',0.00,2000.25,'Credit Sales for 8.89 Litres of Diesel from shift 175125 on 2021-01-27 14:10:05 ','2021-01-27 14:10:05','',''),('1','14',1575240,'','customer','338',0.00,157500.00,'Credit Sales for 700.00 Litres of Diesel from shift 175125 on 2021-01-27 14:10:05 ','2021-01-27 14:10:05','',''),('1','14',1575241,'','customer','163',0.00,11250.00,'Credit Sales for 50.00 Litres of Diesel from shift 175125 on 2021-01-27 14:10:05 ','2021-01-27 14:10:05','',''),('1','14',1575242,'','customer','162',0.00,7435.80,'Credit Sales for 45.90 Litres of Petrol from shift 175125 on 2021-01-27 14:10:05 ','2021-01-27 14:10:05','',''),('1','14',1575243,'','customer','163',0.00,25630.02,'Credit Sales for 158.21 Litres of Petrol from shift 175125 on 2021-01-27 14:10:05 ','2021-01-27 14:10:05','',''),('1','14',1575244,'','20','15',2401457.40,0.00,'Sales from shift 175125 on 2021-01-27 14:10:05 ','2021-01-27 14:10:05','',''),('1','14',1575245,'','6.1','13',0.00,2197641.33,'Sales from shift 175125 on 2021-01-27 14:10:05 ','2021-01-27 14:10:05','',''),('1','14',1575888,'','customer','1197',0.00,67500.00,'Credit Sales for 300.00 Litres of Diesel from shift 175168 on 2021-01-27 16:20:23 ','2021-01-27 16:20:23','',''),('1','14',1575889,'','customer','202',0.00,318001.50,'Credit Sales for 1,413.34 Litres of Diesel from shift 175168 on 2021-01-27 16:20:23 ','2021-01-27 16:20:23','',''),('1','14',1575890,'','customer','163',0.00,19861.20,'Credit Sales for 122.60 Litres of Petrol from shift 175168 on 2021-01-27 16:20:23 ','2021-01-27 16:20:23','',''),('1','14',1575891,'','customer','1329',0.00,12960.00,'Credit Sales for 80.00 Litres of Petrol from shift 175168 on 2021-01-27 16:20:23 ','2021-01-27 16:20:23','',''),('1','14',1575892,'','customer','421',0.00,3000.24,'Credit Sales for 18.52 Litres of Petrol from shift 175168 on 2021-01-27 16:20:23 ','2021-01-27 16:20:23','',''),('1','14',1575893,'','20','15',1792206.81,0.00,'Sales from shift 175168 on 2021-01-27 16:20:23 ','2021-01-27 16:20:23','',''),('1','14',1575894,'','6.1','13',0.00,1370883.87,'Sales from shift 175168 on 2021-01-27 16:20:23 ','2021-01-27 16:20:23','',''),('1','14',1576749,'','customer','163',0.00,25110.00,'Credit Sales for 155.00 Litres of Petrol from shift 175207 on 2021-01-28 10:39:53 ','2021-01-28 10:39:53','',''),('1','14',1576750,'','customer','421',0.00,8500.14,'Credit Sales for 52.47 Litres of Petrol from shift 175207 on 2021-01-28 10:39:53 ','2021-01-28 10:39:53','',''),('1','14',1576751,'','20','15',2503364.31,0.00,'Sales from shift 175207 on 2021-01-28 10:39:53 ','2021-01-28 10:39:53','',''),('1','14',1576752,'','6.1','13',0.00,2469754.17,'Sales from shift 175207 on 2021-01-28 10:39:53 ','2021-01-28 10:39:53','',''),('1','14',1577626,'','2','2889',417600.00,0.00,'Payment Id 221307 for invoice:174636, receipt:  by AA RANO NIGERIA LIMITED','2021-01-28 14:44:15','',''),('1','14',1577627,'','supplier','6',0.00,417600.00,'Payment Id 221307 for invoice:174636, receipt:  by AA RANO NIGERIA LIMITED','2021-01-28 14:44:15','',''),('1','14',1577628,'','2','2889',959000.00,0.00,'Payment Id 221306 for invoice:174636, receipt: 0000 by AA RANO NIGERIA LIMITED','2021-01-28 14:44:15','',''),('1','14',1577629,'','supplier','6',0.00,959000.00,'Payment Id 221306 for invoice:174636, receipt: 0000 by AA RANO NIGERIA LIMITED','2021-01-28 14:44:15','',''),('1','14',1577630,'','2','342',1342000.00,0.00,'Payment Id 221128 for invoice:174529, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-28 14:44:15','',''),('1','14',1577631,'','supplier','6',0.00,1342000.00,'Payment Id 221128 for invoice:174529, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-28 14:44:15','',''),('1','14',1577736,'','2','342',2000.00,0.00,'Payment Id 222469 for invoice:175207, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-28 15:34:47','',''),('1','14',1577737,'','supplier','6',0.00,2000.00,'Payment Id 222469 for invoice:175207, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-28 15:34:47','',''),('1','14',1578164,'','customer','163',0.00,90000.00,'Credit Sales for 400.00 Litres of Diesel from shift 175299 on 2021-01-28 19:11:00 ','2021-01-28 19:11:00','',''),('1','14',1578165,'','customer','1340',0.00,11700.00,'Credit Sales for 52.00 Litres of Diesel from shift 175299 on 2021-01-28 19:11:00 ','2021-01-28 19:11:00','',''),('1','14',1578166,'','customer','476',0.00,239800.50,'Credit Sales for 1,480.25 Litres of Petrol from shift 175299 on 2021-01-28 19:11:00 ','2021-01-28 19:11:00','',''),('1','14',1578167,'','customer','192',0.00,21060.00,'Credit Sales for 130.00 Litres of Petrol from shift 175299 on 2021-01-28 19:11:00 ','2021-01-28 19:11:00','',''),('1','14',1578168,'','customer','163',0.00,6480.00,'Credit Sales for 40.00 Litres of Petrol from shift 175299 on 2021-01-28 19:11:00 ','2021-01-28 19:11:00','',''),('1','14',1578169,'','customer','421',0.00,2499.66,'Credit Sales for 15.43 Litres of Petrol from shift 175299 on 2021-01-28 19:11:00 ','2021-01-28 19:11:00','',''),('1','14',1578170,'','20','15',1944988.56,0.00,'Sales from shift 175299 on 2021-01-28 19:11:00 ','2021-01-28 19:11:00','',''),('1','14',1578171,'','6.1','13',0.00,1573448.40,'Sales from shift 175299 on 2021-01-28 19:11:00 ','2021-01-28 19:11:00','',''),('1','14',1578755,'','customer','198',0.00,473751.00,'Credit Sales for 2,105.56 Litres of Diesel from shift 175408 on 2021-01-29 10:24:00 ','2021-01-29 10:24:00','',''),('1','14',1578756,'','customer','1340',0.00,4001.40,'Credit Sales for 24.70 Litres of Petrol from shift 175408 on 2021-01-29 10:24:00 ','2021-01-29 10:24:00','',''),('1','14',1578757,'','customer','1329',0.00,38880.00,'Credit Sales for 240.00 Litres of Petrol from shift 175408 on 2021-01-29 10:24:00 ','2021-01-29 10:24:00','',''),('1','14',1578758,'','customer','163',0.00,11340.00,'Credit Sales for 70.00 Litres of Petrol from shift 175408 on 2021-01-29 10:24:00 ','2021-01-29 10:24:00','',''),('1','14',1578759,'','customer','421',0.00,2000.70,'Credit Sales for 12.35 Litres of Petrol from shift 175408 on 2021-01-29 10:24:00 ','2021-01-29 10:24:00','',''),('1','14',1578760,'','20','15',2546882.73,0.00,'Sales from shift 175408 on 2021-01-29 10:24:00 ','2021-01-29 10:24:00','',''),('1','14',1578761,'','6.1','13',0.00,2016909.63,'Sales from shift 175408 on 2021-01-29 10:24:00 ','2021-01-29 10:24:00','',''),('1','14',1579416,'','customer','197',0.00,198000.00,'Credit Sales for 880.00 Litres of Diesel from shift 175479 on 2021-01-29 13:46:11 ','2021-01-29 13:46:11','',''),('1','14',1579417,'','customer','192',0.00,8100.00,'Credit Sales for 50.00 Litres of Petrol from shift 175479 on 2021-01-29 13:46:11 ','2021-01-29 13:46:11','',''),('1','14',1579418,'','customer','163',0.00,30780.00,'Credit Sales for 190.00 Litres of Petrol from shift 175479 on 2021-01-29 13:46:11 ','2021-01-29 13:46:11','',''),('1','14',1579419,'','20','15',1733578.11,0.00,'Sales from shift 175479 on 2021-01-29 13:46:11 ','2021-01-29 13:46:11','',''),('1','14',1579420,'','6.1','13',0.00,1496698.11,'Sales from shift 175479 on 2021-01-29 13:46:11 ','2021-01-29 13:46:11','',''),('1','14',1580133,'','2','342',10000.00,0.00,'Payment Id 223013 for invoice:175408, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580134,'','supplier','6',0.00,10000.00,'Payment Id 223013 for invoice:175408, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580135,'','2','2889',1346000.00,0.00,'Payment Id 223012 for invoice:175299, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580136,'','supplier','6',0.00,1346000.00,'Payment Id 223012 for invoice:175299, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580137,'','2','342',315280.00,0.00,'Payment Id 222833 for invoice:175299, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580138,'','supplier','6',0.00,315280.00,'Payment Id 222833 for invoice:175299, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580139,'','2','2006',15300.00,0.00,'Payment Id 222830 for invoice:175207, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580140,'','supplier','6',0.00,15300.00,'Payment Id 222830 for invoice:175207, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580141,'','2','2792',174600.00,0.00,'Payment Id 222827 for invoice:175207/175168, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580142,'','supplier','6',0.00,174600.00,'Payment Id 222827 for invoice:175207/175168, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580143,'','2','2889',373400.00,0.00,'Payment Id 222826 for invoice:175207, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580144,'','supplier','6',0.00,373400.00,'Payment Id 222826 for invoice:175207, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580145,'','2','2889',1604000.00,0.00,'Payment Id 222821 for invoice:175299, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580146,'','supplier','6',0.00,1604000.00,'Payment Id 222821 for invoice:175299, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580147,'','2','342',315000.00,0.00,'Payment Id 222818 for invoice:175222, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580148,'','supplier','6',0.00,315000.00,'Payment Id 222818 for invoice:175222, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580149,'','2','342',4500000.00,0.00,'Payment Id 222814 for invoice:175299, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580150,'','supplier','6',0.00,4500000.00,'Payment Id 222814 for invoice:175299, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580151,'','2','2889',1308500.00,0.00,'Payment Id 222475 for invoice:175168, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580152,'','supplier','6',0.00,1308500.00,'Payment Id 222475 for invoice:175168, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580153,'','2','2889',389000.00,0.00,'Payment Id 222472 for invoice:175125, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580154,'','supplier','6',0.00,389000.00,'Payment Id 222472 for invoice:175125, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:33','',''),('1','14',1580155,'','2','2889',1572000.00,0.00,'Payment Id 222471 for invoice:175125, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:34','',''),('1','14',1580156,'','supplier','6',0.00,1572000.00,'Payment Id 222471 for invoice:175125, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:34','',''),('1','14',1580157,'','2','2889',22000.00,0.00,'Payment Id 222468 for invoice:175207, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:34','',''),('1','14',1580158,'','supplier','6',0.00,22000.00,'Payment Id 222468 for invoice:175207, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:34','',''),('1','14',1580159,'','2','2889',46930.00,0.00,'Payment Id 221937 for invoice:174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:34','',''),('1','14',1580160,'','supplier','6',0.00,46930.00,'Payment Id 221937 for invoice:174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:34','',''),('1','14',1580161,'','2','2889',449440.00,0.00,'Payment Id 221936 for invoice:174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:34','',''),('1','14',1580162,'','supplier','6',0.00,449440.00,'Payment Id 221936 for invoice:174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:34','',''),('1','14',1580163,'','2','2889',600000.00,0.00,'Payment Id 221928 for invoice:174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:34','',''),('1','14',1580164,'','supplier','6',0.00,600000.00,'Payment Id 221928 for invoice:174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:34','',''),('1','14',1580165,'','2','2889',140000.00,0.00,'Payment Id 221926 for invoice:174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:34','',''),('1','14',1580166,'','supplier','6',0.00,140000.00,'Payment Id 221926 for invoice:174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:34','',''),('1','14',1580167,'','2','2889',360000.00,0.00,'Payment Id 221925 for invoice:174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:34','',''),('1','14',1580168,'','supplier','6',0.00,360000.00,'Payment Id 221925 for invoice:174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:34','',''),('1','14',1580169,'','2','2889',309000.00,0.00,'Payment Id 221904 for invoice:174898, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:34','',''),('1','14',1580170,'','supplier','6',0.00,309000.00,'Payment Id 221904 for invoice:174898, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:32:34','',''),('1','14',1580173,'','2','2792',227400.00,0.00,'Payment Id 222474 for invoice:175125/174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:33:00','',''),('1','14',1580174,'','supplier','6',0.00,227400.00,'Payment Id 222474 for invoice:175125/174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:33:00','',''),('1','14',1580175,'','2','2006',137930.00,0.00,'Payment Id 222473 for invoice:175125/174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:33:00','',''),('1','14',1580176,'','supplier','6',0.00,137930.00,'Payment Id 222473 for invoice:175125/174964, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:33:00','',''),('1','14',1580177,'','2','2673',97000.00,0.00,'Payment Id 221923 for invoice:174898/174834, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:33:00','',''),('1','14',1580178,'','supplier','6',0.00,97000.00,'Payment Id 221923 for invoice:174898/174834, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:33:00','',''),('1','14',1580179,'','2','2792',477275.00,0.00,'Payment Id 221922 for invoice:174834/174898, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:33:00','',''),('1','14',1580180,'','supplier','6',0.00,477275.00,'Payment Id 221922 for invoice:174834/174898, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:33:00','',''),('1','14',1580181,'','2','2792',315210.00,0.00,'Payment Id 221308 for invoice:174636, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-01-29 16:33:00','',''),('1','14',1580182,'','supplier','6',0.00,315210.00,'Payment Id 221308 for invoice:174636, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-01-29 16:33:00','',''),('1','14',1580183,'','2','1630',146550.00,0.00,'Payment Id 221127 for invoice:174454/174423, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:33:00','',''),('1','14',1580184,'','supplier','6',0.00,146550.00,'Payment Id 221127 for invoice:174454/174423, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:33:00','',''),('1','14',1580185,'','2','2792',412300.00,0.00,'Payment Id 221125 for invoice:174454/174423, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:33:00','',''),('1','14',1580186,'','supplier','6',0.00,412300.00,'Payment Id 221125 for invoice:174454/174423, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:33:00','',''),('1','14',1580187,'','2','2673',38000.00,0.00,'Payment Id 220713 for invoice:174281/174198, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:33:00','',''),('1','14',1580188,'','supplier','6',0.00,38000.00,'Payment Id 220713 for invoice:174281/174198, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:33:00','',''),('1','14',1580189,'','2','2792',362499.00,0.00,'Payment Id 220712 for invoice:174281/174198, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:33:00','',''),('1','14',1580190,'','supplier','6',0.00,362499.00,'Payment Id 220712 for invoice:174281/174198, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:33:00','',''),('1','14',1580191,'','6.1','13',100000.00,0.00,'Payment Id 221129 for invoice:174529, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:33:11','',''),('1','14',1580192,'','supplier','6',0.00,100000.00,'Payment Id 221129 for invoice:174529, receipt:  by AA RANO NIGERIA LIMITED','2021-01-29 16:33:11','',''),('1','14',1581070,'','customer','195',0.00,292500.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 175525 on 2021-01-30 12:08:01 ','2021-01-30 12:08:01','',''),('1','14',1581071,'','customer','198',0.00,176976.00,'Credit Sales for 786.56 Litres of Diesel from shift 175525 on 2021-01-30 12:08:01 ','2021-01-30 12:08:01','',''),('1','14',1581072,'','customer','550',0.00,88200.00,'Credit Sales for 392.00 Litres of Diesel from shift 175525 on 2021-01-30 12:08:01 ','2021-01-30 12:08:01','',''),('1','14',1581073,'','customer','163',0.00,27263.25,'Credit Sales for 121.17 Litres of Diesel from shift 175525 on 2021-01-30 12:08:01 ','2021-01-30 12:08:01','',''),('1','14',1581074,'','customer','192',0.00,11250.00,'Credit Sales for 50.00 Litres of Diesel from shift 175525 on 2021-01-30 12:08:01 ','2021-01-30 12:08:01','',''),('1','14',1581075,'','customer','476',0.00,14199.75,'Credit Sales for 63.11 Litres of Diesel from shift 175525 on 2021-01-30 12:08:01 ','2021-01-30 12:08:01','',''),('1','14',1581076,'','customer','163',0.00,34540.02,'Credit Sales for 213.21 Litres of Petrol from shift 175525 on 2021-01-30 12:08:01 ','2021-01-30 12:08:01','',''),('1','14',1581077,'','customer','421',0.00,1498.50,'Credit Sales for 9.25 Litres of Petrol from shift 175525 on 2021-01-30 12:08:01 ','2021-01-30 12:08:01','',''),('1','14',1581078,'','20','15',2729664.36,0.00,'Sales from shift 175525 on 2021-01-30 12:08:01 ','2021-01-30 12:08:01','',''),('1','14',1581079,'','6.1','13',0.00,2083236.84,'Sales from shift 175525 on 2021-01-30 12:08:01 ','2021-01-30 12:08:01','',''),('1','14',1581647,'','customer','198',0.00,22500.00,'Credit Sales for 100.00 Litres of Diesel from shift 175652 on 2021-01-30 15:48:11 ','2021-01-30 15:48:11','',''),('1','14',1581648,'','customer','421',0.00,12000.96,'Credit Sales for 74.08 Litres of Petrol from shift 175652 on 2021-01-30 15:48:11 ','2021-01-30 15:48:11','',''),('1','14',1581649,'','20','15',1146375.00,0.00,'Sales from shift 175652 on 2021-01-30 15:48:11 ','2021-01-30 15:48:11','',''),('1','14',1581650,'','6.1','13',0.00,1111874.04,'Sales from shift 175652 on 2021-01-30 15:48:11 ','2021-01-30 15:48:11','',''),('1','14',1583918,'','22','14',0.00,4698000.00,'Purchase Id 60461 for 29,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-01 09:31:15','',''),('1','14',1583919,'','supplier','6',4698000.00,0.00,'Purchase Id 60461 for 29,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-01 09:31:15','',''),('1','14',1583944,'','22','14',0.00,9720000.00,'Purchase Id 60546 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-01 09:31:23','',''),('1','14',1583945,'','supplier','6',9720000.00,0.00,'Purchase Id 60546 for 60,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-01 09:31:23','',''),('1','14',1583948,'','22','14',0.00,7312500.00,'Purchase Id 60614 for 32,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-02-01 09:31:35','',''),('1','14',1583949,'','supplier','6',7312500.00,0.00,'Purchase Id 60614 for 32,500.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-02-01 09:31:35','',''),('1','14',1584389,'','customer','202',0.00,318001.50,'Credit Sales for 1,413.34 Litres of Diesel from shift 175716 on 2021-02-01 10:32:38 ','2021-02-01 10:32:38','',''),('1','14',1584390,'','customer','195',0.00,11250.00,'Credit Sales for 50.00 Litres of Diesel from shift 175716 on 2021-02-01 10:32:38 ','2021-02-01 10:32:38','',''),('1','14',1584391,'','customer','421',0.00,500.58,'Credit Sales for 3.09 Litres of Petrol from shift 175716 on 2021-02-01 10:32:38 ','2021-02-01 10:32:38','',''),('1','14',1584392,'','20','15',2709363.42,0.00,'Sales from shift 175716 on 2021-02-01 10:32:38 ','2021-02-01 10:32:38','',''),('1','14',1584393,'','6.1','13',0.00,2379611.34,'Sales from shift 175716 on 2021-02-01 10:32:38 ','2021-02-01 10:32:38','',''),('1','14',1584401,'','2','2889',1296000.00,0.00,'Payment Id 223390 for invoice:175479, receipt:  by AA RANO NIGERIA LIMITED','2021-02-01 10:39:44','',''),('1','14',1584402,'','supplier','6',0.00,1296000.00,'Payment Id 223390 for invoice:175479, receipt:  by AA RANO NIGERIA LIMITED','2021-02-01 10:39:44','',''),('1','14',1584403,'','2','2889',1791500.00,0.00,'Payment Id 223014 for invoice:175408, receipt:  by AA RANO NIGERIA LIMITED','2021-02-01 10:39:44','',''),('1','14',1584404,'','supplier','6',0.00,1791500.00,'Payment Id 223014 for invoice:175408, receipt:  by AA RANO NIGERIA LIMITED','2021-02-01 10:39:44','',''),('1','14',1584410,'','customer','1197',0.00,517500.00,'Credit Sales for 2,300.00 Litres of Diesel from shift 175990 on 2021-02-01 10:41:23 ','2021-02-01 10:41:23','',''),('1','14',1584411,'','customer','163',0.00,10623.96,'Credit Sales for 65.58 Litres of Petrol from shift 175990 on 2021-02-01 10:41:23 ','2021-02-01 10:41:23','',''),('1','14',1584412,'','customer','421',0.00,3000.24,'Credit Sales for 18.52 Litres of Petrol from shift 175990 on 2021-02-01 10:41:23 ','2021-02-01 10:41:23','',''),('1','14',1584413,'','20','15',1910093.49,0.00,'Sales from shift 175990 on 2021-02-01 10:41:23 ','2021-02-01 10:41:23','',''),('1','14',1584414,'','6.1','13',0.00,1378969.29,'Sales from shift 175990 on 2021-02-01 10:41:23 ','2021-02-01 10:41:23','',''),('1','14',1584423,'','2','342',1750000.00,0.00,'Payment Id 223727 for invoice:175716, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-01 10:42:33','',''),('1','14',1584424,'','supplier','6',0.00,1750000.00,'Payment Id 223727 for invoice:175716, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-01 10:42:33','',''),('1','14',1584425,'','2','342',1000000.00,0.00,'Payment Id 223725 for invoice:175652, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-01 10:42:33','',''),('1','14',1584426,'','supplier','6',0.00,1000000.00,'Payment Id 223725 for invoice:175652, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-01 10:42:33','',''),('1','14',1584427,'','2','342',1800000.00,0.00,'Payment Id 223392 for invoice:175525, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-01 10:42:34','',''),('1','14',1584428,'','supplier','6',0.00,1800000.00,'Payment Id 223392 for invoice:175525, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-01 10:42:34','',''),('1','14',1584429,'','2','342',3000.00,0.00,'Payment Id 223391 for invoice:175479, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-01 10:42:34','',''),('1','14',1584430,'','supplier','6',0.00,3000.00,'Payment Id 223391 for invoice:175479, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-01 10:42:34','',''),('1','14',1584431,'','2','2673',252760.00,0.00,'Payment Id 223022 for invoice:175408/175299, receipt:  by AA RANO NIGERIA LIMITED','2021-02-01 10:42:48','',''),('1','14',1584432,'','supplier','6',0.00,252760.00,'Payment Id 223022 for invoice:175408/175299, receipt:  by AA RANO NIGERIA LIMITED','2021-02-01 10:42:48','',''),('1','14',1584433,'','2','2792',185685.00,0.00,'Payment Id 223018 for invoice:175408/175299, receipt:  by AA RANO NIGERIA LIMITED','2021-02-01 10:42:48','',''),('1','14',1584434,'','supplier','6',0.00,185685.00,'Payment Id 223018 for invoice:175408/175299, receipt:  by AA RANO NIGERIA LIMITED','2021-02-01 10:42:48','',''),('1','14',1584435,'','2','2673',49208.00,0.00,'Payment Id 222829 for invoice:175207/175168, receipt:  by AA RANO NIGERIA LIMITED','2021-02-01 10:42:48','',''),('1','14',1584436,'','supplier','6',0.00,49208.00,'Payment Id 222829 for invoice:175207/175168, receipt:  by AA RANO NIGERIA LIMITED','2021-02-01 10:42:48','',''),('1','14',1584515,'','customer','198',0.00,26775.00,'Credit Sales for 119.00 Litres of Diesel from shift 175993 on 2021-02-01 11:07:14 ','2021-02-01 11:07:14','',''),('1','14',1584516,'','customer','195',0.00,112500.00,'Credit Sales for 500.00 Litres of Diesel from shift 175993 on 2021-02-01 11:07:14 ','2021-02-01 11:07:14','',''),('1','14',1584517,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 175993 on 2021-02-01 11:07:14 ','2021-02-01 11:07:14','',''),('1','14',1584518,'','customer','192',0.00,8100.00,'Credit Sales for 50.00 Litres of Petrol from shift 175993 on 2021-02-01 11:07:14 ','2021-02-01 11:07:14','',''),('1','14',1584519,'','20','15',3011376.78,0.00,'Sales from shift 175993 on 2021-02-01 11:07:14 ','2021-02-01 11:07:14','',''),('1','14',1584520,'','6.1','13',0.00,2537751.78,'Sales from shift 175993 on 2021-02-01 11:07:14 ','2021-02-01 11:07:14','',''),('1','14',1584972,'','6.1','13',15000.00,0.00,'Payment Id 223397 for invoice:175525, receipt:  by AA RANO NIGERIA LIMITED','2021-02-01 13:17:04','',''),('1','14',1584973,'','supplier','6',0.00,15000.00,'Payment Id 223397 for invoice:175525, receipt:  by AA RANO NIGERIA LIMITED','2021-02-01 13:17:04','',''),('1','14',1584980,'','2','342',10000.00,0.00,'Payment Id 224031 for invoice:175993, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-01 13:20:46','',''),('1','14',1584981,'','supplier','6',0.00,10000.00,'Payment Id 224031 for invoice:175993, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-01 13:20:46','',''),('1','14',1584982,'','2','342',850000.00,0.00,'Payment Id 224027 for invoice:175990, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-01 13:20:46','',''),('1','14',1584983,'','supplier','6',0.00,850000.00,'Payment Id 224027 for invoice:175990, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-01 13:20:46','',''),('1','14',1584984,'','2','342',300000.00,0.00,'Payment Id 224026 for invoice:175990, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-01 13:20:46','',''),('1','14',1584985,'','supplier','6',0.00,300000.00,'Payment Id 224026 for invoice:175990, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-01 13:20:46','',''),('1','14',1584988,'','2','1785',0.00,4500000.00,'Payment Id 90409 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-02-01 13:22:03','',''),('1','14',1584989,'','customer','1362',4500000.00,0.00,'Payment Id 90409 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2021-02-01 13:22:03','',''),('1','14',1584994,'','2','342',0.00,315280.00,'Payment Id 90410 for invoice:, receipt: TRANSFER by AUTO OIL','2021-02-01 13:22:29','',''),('1','14',1584995,'','customer','338',315280.00,0.00,'Payment Id 90410 for invoice:, receipt: TRANSFER by AUTO OIL','2021-02-01 13:22:29','',''),('1','14',1584996,'','2','2889',0.00,46930.00,'Payment Id 90408 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-02-01 13:22:48','',''),('1','14',1584997,'','customer','1329',46930.00,0.00,'Payment Id 90408 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-02-01 13:22:48','',''),('1','14',1584998,'','2','2889',0.00,449440.00,'Payment Id 90407 for invoice:, receipt:  by ALAJIDO','2021-02-01 13:23:06','',''),('1','14',1584999,'','customer','550',449440.00,0.00,'Payment Id 90407 for invoice:, receipt:  by ALAJIDO','2021-02-01 13:23:06','',''),('1','14',1585004,'','2','2889',0.00,350000.00,'Payment Id 90327 for invoice:, receipt:  by 339 BSG','2021-02-01 13:23:27','',''),('1','14',1585005,'','customer','192',350000.00,0.00,'Payment Id 90327 for invoice:, receipt:  by 339 BSG','2021-02-01 13:23:27','',''),('1','14',1585006,'','2','2889',0.00,600000.00,'Payment Id 90326 for invoice:, receipt:  by PAINT SUPLUX','2021-02-01 13:23:45','',''),('1','14',1585007,'','customer','476',600000.00,0.00,'Payment Id 90326 for invoice:, receipt:  by PAINT SUPLUX','2021-02-01 13:23:45','',''),('1','14',1585024,'','2','2889',0.00,140000.00,'Payment Id 90324 for invoice:, receipt:  by UMAR KIBIYA','2021-02-01 13:24:04','',''),('1','14',1585025,'','customer','237',140000.00,0.00,'Payment Id 90324 for invoice:, receipt:  by UMAR KIBIYA','2021-02-01 13:24:04','',''),('1','14',1585026,'','2','2889',0.00,360000.00,'Payment Id 90323 for invoice:, receipt:  by AUTO OIL','2021-02-01 13:24:23','',''),('1','14',1585027,'','customer','338',360000.00,0.00,'Payment Id 90323 for invoice:, receipt:  by AUTO OIL','2021-02-01 13:24:23','',''),('1','14',1585583,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 176007 on 2021-02-01 15:47:28 ','2021-02-01 15:47:28','',''),('1','14',1585584,'','customer','421',0.00,47500.02,'Credit Sales for 293.21 Litres of Petrol from shift 176007 on 2021-02-01 15:47:28 ','2021-02-01 15:47:28','',''),('1','14',1585585,'','customer','163',0.00,8535.78,'Credit Sales for 52.69 Litres of Petrol from shift 176007 on 2021-02-01 15:47:28 ','2021-02-01 15:47:28','',''),('1','14',1585586,'','20','15',2097400.59,0.00,'Sales from shift 176007 on 2021-02-01 15:47:28 ','2021-02-01 15:47:28','',''),('1','14',1585587,'','6.1','13',0.00,1715114.79,'Sales from shift 176007 on 2021-02-01 15:47:28 ','2021-02-01 15:47:28','',''),('1','14',1587301,'','customer','1329',0.00,58320.00,'Credit Sales for 360.00 Litres of Petrol from shift 176096 on 2021-02-02 13:01:55 ','2021-02-02 13:01:55','',''),('1','14',1587302,'','customer','163',0.00,10530.00,'Credit Sales for 65.00 Litres of Petrol from shift 176096 on 2021-02-02 13:01:55 ','2021-02-02 13:01:55','',''),('1','14',1587303,'','20','15',2517009.75,0.00,'Sales from shift 176096 on 2021-02-02 13:01:55 ','2021-02-02 13:01:55','',''),('1','14',1587304,'','6.1','13',0.00,2448159.75,'Sales from shift 176096 on 2021-02-02 13:01:55 ','2021-02-02 13:01:55','',''),('1','14',1588426,'','2','342',254000.00,0.00,'Payment Id 224565 for invoice:176007, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-02 16:51:11','',''),('1','14',1588427,'','supplier','6',0.00,254000.00,'Payment Id 224565 for invoice:176007, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-02 16:51:11','',''),('1','14',1588430,'','2','342',200000.00,0.00,'Payment Id 224564 for invoice:176007, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-02 16:51:11','',''),('1','14',1588431,'','supplier','6',0.00,200000.00,'Payment Id 224564 for invoice:176007, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-02 16:51:11','',''),('1','14',1588432,'','2','342',61000.00,0.00,'Payment Id 224563 for invoice:176007, receipt:  by AA RANO NIGERIA LIMITED','2021-02-02 16:51:11','',''),('1','14',1588433,'','supplier','6',0.00,61000.00,'Payment Id 224563 for invoice:176007, receipt:  by AA RANO NIGERIA LIMITED','2021-02-02 16:51:11','',''),('1','14',1588434,'','2','2889',1430000.00,0.00,'Payment Id 224034 for invoice:175993, receipt:  by AA RANO NIGERIA LIMITED','2021-02-02 16:51:11','',''),('1','14',1588435,'','supplier','6',0.00,1430000.00,'Payment Id 224034 for invoice:175993, receipt:  by AA RANO NIGERIA LIMITED','2021-02-02 16:51:11','',''),('1','14',1588436,'','2','2889',16000.00,0.00,'Payment Id 224029 for invoice:175993, receipt:  by AA RANO NIGERIA LIMITED','2021-02-02 16:51:11','',''),('1','14',1588437,'','supplier','6',0.00,16000.00,'Payment Id 224029 for invoice:175993, receipt:  by AA RANO NIGERIA LIMITED','2021-02-02 16:51:11','',''),('1','14',1588438,'','2','2889',1010000.00,0.00,'Payment Id 223842 for invoice:175716, receipt:  by AA RANO NIGERIA LIMITED','2021-02-02 16:51:11','',''),('1','14',1588439,'','supplier','6',0.00,1010000.00,'Payment Id 223842 for invoice:175716, receipt:  by AA RANO NIGERIA LIMITED','2021-02-02 16:51:11','',''),('1','14',1588440,'','2','2673',338100.00,0.00,'Payment Id 223734 for invoice:175716/175652, receipt:  by AA RANO NIGERIA LIMITED','2021-02-02 16:51:11','',''),('1','14',1588441,'','supplier','6',0.00,338100.00,'Payment Id 223734 for invoice:175716/175652, receipt:  by AA RANO NIGERIA LIMITED','2021-02-02 16:51:11','',''),('1','14',1588442,'','2','2792',329534.00,0.00,'Payment Id 223731 for invoice:175716/175652, receipt:  by AA RANO NIGERIA LIMITED','2021-02-02 16:51:12','',''),('1','14',1588443,'','supplier','6',0.00,329534.00,'Payment Id 223731 for invoice:175716/175652, receipt:  by AA RANO NIGERIA LIMITED','2021-02-02 16:51:12','',''),('1','14',1588444,'','2','2006',47600.00,0.00,'Payment Id 223730 for invoice:175716/175652, receipt:  by AA RANO NIGERIA LIMITED','2021-02-02 16:51:12','',''),('1','14',1588445,'','supplier','6',0.00,47600.00,'Payment Id 223730 for invoice:175716/175652, receipt:  by AA RANO NIGERIA LIMITED','2021-02-02 16:51:12','',''),('1','14',1588446,'','2','2889',25300.00,0.00,'Payment Id 223728 for invoice:175716, receipt:  by AA RANO NIGERIA LIMITED','2021-02-02 16:51:12','',''),('1','14',1588447,'','supplier','6',0.00,25300.00,'Payment Id 223728 for invoice:175716, receipt:  by AA RANO NIGERIA LIMITED','2021-02-02 16:51:12','',''),('1','14',1588454,'','2','2889',0.00,1010000.00,'Payment Id 90460 for invoice:, receipt:  by UMAR KIBIYA','2021-02-02 16:54:27','',''),('1','14',1588455,'','customer','237',1010000.00,0.00,'Payment Id 90460 for invoice:, receipt:  by UMAR KIBIYA','2021-02-02 16:54:27','',''),('1','14',1589398,'','22','14',0.00,8100000.00,'Purchase Id 60772 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-03 10:11:33','',''),('1','14',1589399,'','supplier','6',8100000.00,0.00,'Purchase Id 60772 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-03 10:11:33','',''),('1','14',1589415,'','2','2889',1555000.00,0.00,'Payment Id 224567 for invoice:176096, receipt:  by AA RANO NIGERIA LIMITED','2021-02-03 10:15:42','',''),('1','14',1589416,'','supplier','6',0.00,1555000.00,'Payment Id 224567 for invoice:176096, receipt:  by AA RANO NIGERIA LIMITED','2021-02-03 10:15:42','',''),('1','14',1589417,'','2','2889',645000.00,0.00,'Payment Id 224566 for invoice:176007, receipt:  by AA RANO NIGERIA LIMITED','2021-02-03 10:15:43','',''),('1','14',1589418,'','supplier','6',0.00,645000.00,'Payment Id 224566 for invoice:176007, receipt:  by AA RANO NIGERIA LIMITED','2021-02-03 10:15:43','',''),('1','14',1589419,'','2','2889',25200.00,0.00,'Payment Id 223393 for invoice:175525, receipt:  by AA RANO NIGERIA LIMITED','2021-02-03 10:15:43','',''),('1','14',1589420,'','supplier','6',0.00,25200.00,'Payment Id 223393 for invoice:175525, receipt:  by AA RANO NIGERIA LIMITED','2021-02-03 10:15:43','',''),('1','14',1589498,'','customer','1197',0.00,67500.00,'Credit Sales for 300.00 Litres of Diesel from shift 176225 on 2021-02-03 10:36:06 ','2021-02-03 10:36:06','',''),('1','14',1589499,'','customer','1329',0.00,11340.00,'Credit Sales for 70.00 Litres of Petrol from shift 176225 on 2021-02-03 10:36:06 ','2021-02-03 10:36:06','',''),('1','14',1589500,'','customer','163',0.00,24300.00,'Credit Sales for 150.00 Litres of Petrol from shift 176225 on 2021-02-03 10:36:06 ','2021-02-03 10:36:06','',''),('1','14',1589501,'','customer','192',0.00,34830.00,'Credit Sales for 215.00 Litres of Petrol from shift 176225 on 2021-02-03 10:36:06 ','2021-02-03 10:36:06','',''),('1','14',1589502,'','20','15',1819389.51,0.00,'Sales from shift 176225 on 2021-02-03 10:36:06 ','2021-02-03 10:36:06','',''),('1','14',1589503,'','6.1','13',0.00,1681419.51,'Sales from shift 176225 on 2021-02-03 10:36:06 ','2021-02-03 10:36:06','',''),('1','14',1589537,'','customer','1362',0.00,292500.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 176399 on 2021-02-03 10:45:25 ','2021-02-03 10:45:25','',''),('1','14',1589538,'','customer','192',0.00,11250.00,'Credit Sales for 50.00 Litres of Diesel from shift 176399 on 2021-02-03 10:45:25 ','2021-02-03 10:45:25','',''),('1','14',1589539,'','customer','162',0.00,4550.58,'Credit Sales for 28.09 Litres of Petrol from shift 176399 on 2021-02-03 10:45:25 ','2021-02-03 10:45:25','',''),('1','14',1589540,'','customer','163',0.00,73300.14,'Credit Sales for 452.47 Litres of Petrol from shift 176399 on 2021-02-03 10:45:25 ','2021-02-03 10:45:25','',''),('1','14',1589541,'','customer','1340',0.00,7000.02,'Credit Sales for 43.21 Litres of Petrol from shift 176399 on 2021-02-03 10:45:25 ','2021-02-03 10:45:25','',''),('1','14',1589542,'','customer','421',0.00,4001.40,'Credit Sales for 24.70 Litres of Petrol from shift 176399 on 2021-02-03 10:45:25 ','2021-02-03 10:45:25','',''),('1','14',1589543,'','20','15',2661545.16,0.00,'Sales from shift 176399 on 2021-02-03 10:45:25 ','2021-02-03 10:45:25','',''),('1','14',1589544,'','6.1','13',0.00,2268943.02,'Sales from shift 176399 on 2021-02-03 10:45:25 ','2021-02-03 10:45:25','',''),('1','14',1591234,'','customer','192',0.00,16200.00,'Credit Sales for 100.00 Litres of Petrol from shift 176402 on 2021-02-03 18:21:57 ','2021-02-03 18:21:57','',''),('1','14',1591235,'','20','15',1632666.06,0.00,'Sales from shift 176402 on 2021-02-03 18:21:57 ','2021-02-03 18:21:57','',''),('1','14',1591236,'','6.1','13',0.00,1616466.06,'Sales from shift 176402 on 2021-02-03 18:21:57 ','2021-02-03 18:21:57','',''),('1','14',1592660,'','customer','163',0.00,19440.00,'Credit Sales for 120.00 Litres of Petrol from shift 176601 on 2021-02-04 10:08:23 ','2021-02-04 10:08:23','',''),('1','14',1592661,'','customer','421',0.00,2000.70,'Credit Sales for 12.35 Litres of Petrol from shift 176601 on 2021-02-04 10:08:23 ','2021-02-04 10:08:23','',''),('1','14',1592662,'','20','15',2183059.89,0.00,'Sales from shift 176601 on 2021-02-04 10:08:23 ','2021-02-04 10:08:23','',''),('1','14',1592663,'','6.1','13',0.00,2161619.19,'Sales from shift 176601 on 2021-02-04 10:08:23 ','2021-02-04 10:08:23','',''),('1','14',1592988,'','2','2673',6170.00,0.00,'Payment Id 224038 for invoice:175993, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:16:06','',''),('1','14',1592989,'','supplier','6',0.00,6170.00,'Payment Id 224038 for invoice:175993, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:16:06','',''),('1','14',1592990,'','2','2792',405062.00,0.00,'Payment Id 224037 for invoice:175993/175990, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:16:06','',''),('1','14',1592991,'','supplier','6',0.00,405062.00,'Payment Id 224037 for invoice:175993/175990, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:16:06','',''),('1','14',1592992,'','2','2006',24300.00,0.00,'Payment Id 223396 for invoice:175479, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:16:06','',''),('1','14',1592993,'','supplier','6',0.00,24300.00,'Payment Id 223396 for invoice:175479, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:16:06','',''),('1','14',1592994,'','2','2673',16300.00,0.00,'Payment Id 223395 for invoice:175479, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:16:06','',''),('1','14',1592995,'','supplier','6',0.00,16300.00,'Payment Id 223395 for invoice:175479, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:16:06','',''),('1','14',1592996,'','2','2792',394957.00,0.00,'Payment Id 223394 for invoice:175525/175479, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:16:06','',''),('1','14',1592997,'','supplier','6',0.00,394957.00,'Payment Id 223394 for invoice:175525/175479, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:16:06','',''),('1','14',1593011,'','2','2889',660800.00,0.00,'Payment Id 225158 for invoice:176399, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:20:01','',''),('1','14',1593012,'','supplier','6',0.00,660800.00,'Payment Id 225158 for invoice:176399, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:20:01','',''),('1','14',1593013,'','2','2889',766000.00,0.00,'Payment Id 225157 for invoice:176225, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:20:02','',''),('1','14',1593014,'','supplier','6',0.00,766000.00,'Payment Id 225157 for invoice:176225, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:20:02','',''),('1','14',1593015,'','2','2889',918500.00,0.00,'Payment Id 225156 for invoice:176225, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:20:02','',''),('1','14',1593016,'','supplier','6',0.00,918500.00,'Payment Id 225156 for invoice:176225, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:20:02','',''),('1','14',1593017,'','2','342',60000.00,0.00,'Payment Id 224751 for invoice:176096, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-04 11:20:02','',''),('1','14',1593018,'','supplier','6',0.00,60000.00,'Payment Id 224751 for invoice:176096, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-04 11:20:02','',''),('1','14',1593019,'','2','2889',331800.00,0.00,'Payment Id 224750 for invoice:176096, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:20:02','',''),('1','14',1593020,'','supplier','6',0.00,331800.00,'Payment Id 224750 for invoice:176096, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:20:02','',''),('1','14',1593021,'','2','2889',386000.00,0.00,'Payment Id 224569 for invoice:176096, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:20:02','',''),('1','14',1593022,'','supplier','6',0.00,386000.00,'Payment Id 224569 for invoice:176096, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:20:02','',''),('1','14',1593023,'','2','2889',386000.00,0.00,'Payment Id 224568 for invoice:176096, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:20:02','',''),('1','14',1593024,'','supplier','6',0.00,386000.00,'Payment Id 224568 for invoice:176096, receipt:  by AA RANO NIGERIA LIMITED','2021-02-04 11:20:02','',''),('1','14',1593025,'','2','342',819850.00,0.00,'Payment Id 225163 for invoice:176402, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-04 11:21:20','',''),('1','14',1593026,'','supplier','6',0.00,819850.00,'Payment Id 225163 for invoice:176402, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-04 11:21:20','',''),('1','14',1594713,'','customer','421',0.00,6000.75,'Credit Sales for 26.67 Litres of Diesel from shift 176742 on 2021-02-04 17:47:57 ','2021-02-04 17:47:57','',''),('1','14',1594714,'','customer','163',0.00,6480.00,'Credit Sales for 40.00 Litres of Petrol from shift 176742 on 2021-02-04 17:47:57 ','2021-02-04 17:47:57','',''),('1','14',1594715,'','customer','162',0.00,8231.22,'Credit Sales for 50.81 Litres of Petrol from shift 176742 on 2021-02-04 17:47:57 ','2021-02-04 17:47:57','',''),('1','14',1594716,'','customer','1329',0.00,34020.00,'Credit Sales for 210.00 Litres of Petrol from shift 176742 on 2021-02-04 17:47:57 ','2021-02-04 17:47:57','',''),('1','14',1594717,'','20','15',1577708.28,0.00,'Sales from shift 176742 on 2021-02-04 17:47:57 ','2021-02-04 17:47:57','',''),('1','14',1594718,'','6.1','13',0.00,1522976.31,'Sales from shift 176742 on 2021-02-04 17:47:57 ','2021-02-04 17:47:57','',''),('1','14',1595431,'','2','342',0.00,300000.00,'Payment Id 90551 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-02-05 10:21:03','',''),('1','14',1595432,'','customer','1329',300000.00,0.00,'Payment Id 90551 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-02-05 10:21:03','',''),('1','14',1595441,'','2','342',0.00,819850.00,'Payment Id 90516 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2021-02-05 10:24:13','',''),('1','14',1595442,'','customer','1197',819850.00,0.00,'Payment Id 90516 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2021-02-05 10:24:13','',''),('1','14',1595443,'','2','2889',0.00,157500.00,'Payment Id 90518 for invoice:, receipt:  by AUTO OIL','2021-02-05 10:24:30','',''),('1','14',1595444,'','customer','338',157500.00,0.00,'Payment Id 90518 for invoice:, receipt:  by AUTO OIL','2021-02-05 10:24:30','',''),('1','14',1595455,'','2','2889',157500.00,0.00,'Payment Id 225199 for invoice:176402, receipt:  by AA RANO NIGERIA LIMITED','2021-02-05 10:28:39','',''),('1','14',1595456,'','supplier','6',0.00,157500.00,'Payment Id 225199 for invoice:176402, receipt:  by AA RANO NIGERIA LIMITED','2021-02-05 10:28:39','',''),('1','14',1595457,'','2','2889',994700.00,0.00,'Payment Id 225162 for invoice:176402, receipt:  by AA RANO NIGERIA LIMITED','2021-02-05 10:28:39','',''),('1','14',1595458,'','supplier','6',0.00,994700.00,'Payment Id 225162 for invoice:176402, receipt:  by AA RANO NIGERIA LIMITED','2021-02-05 10:28:39','',''),('1','14',1595476,'','2','342',1900000.00,0.00,'Payment Id 225623 for invoice:16601, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-05 10:31:42','',''),('1','14',1595477,'','supplier','6',0.00,1900000.00,'Payment Id 225623 for invoice:16601, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-05 10:31:42','',''),('1','14',1595478,'','2','342',300000.00,0.00,'Payment Id 225627 for invoice:176743, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-05 10:31:56','',''),('1','14',1595479,'','supplier','6',0.00,300000.00,'Payment Id 225627 for invoice:176743, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-05 10:31:56','',''),('1','14',1595484,'','2','342',1200000.00,0.00,'Payment Id 225630 for invoice:176742, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-05 10:33:49','',''),('1','14',1595485,'','supplier','6',0.00,1200000.00,'Payment Id 225630 for invoice:176742, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-05 10:33:49','',''),('1','14',1595606,'','customer','550',0.00,88200.00,'Credit Sales for 392.00 Litres of Diesel from shift 176743 on 2021-02-05 11:08:31 ','2021-02-05 11:08:31','',''),('1','14',1595607,'','customer','1362',0.00,315000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 176743 on 2021-02-05 11:08:31 ','2021-02-05 11:08:31','',''),('1','14',1595608,'','customer','421',0.00,10000.26,'Credit Sales for 61.73 Litres of Petrol from shift 176743 on 2021-02-05 11:08:31 ','2021-02-05 11:08:31','',''),('1','14',1595609,'','customer','1329',0.00,38880.00,'Credit Sales for 240.00 Litres of Petrol from shift 176743 on 2021-02-05 11:08:31 ','2021-02-05 11:08:31','',''),('1','14',1595610,'','customer','192',0.00,16916.04,'Credit Sales for 104.42 Litres of Petrol from shift 176743 on 2021-02-05 11:08:31 ','2021-02-05 11:08:31','',''),('1','14',1595611,'','20','15',2641996.62,0.00,'Sales from shift 176743 on 2021-02-05 11:08:31 ','2021-02-05 11:08:31','',''),('1','14',1595612,'','6.1','13',0.00,2173000.32,'Sales from shift 176743 on 2021-02-05 11:08:31 ','2021-02-05 11:08:31','',''),('1','14',1596705,'','customer','1329',0.00,225000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 176850 on 2021-02-05 16:06:34 ','2021-02-05 16:06:34','',''),('1','14',1596706,'','customer','421',0.00,2000.70,'Credit Sales for 12.35 Litres of Petrol from shift 176850 on 2021-02-05 16:06:34 ','2021-02-05 16:06:34','',''),('1','14',1596707,'','customer','1329',0.00,243000.00,'Credit Sales for 1,500.00 Litres of Petrol from shift 176850 on 2021-02-05 16:06:34 ','2021-02-05 16:06:34','',''),('1','14',1596708,'','customer','163',0.00,12960.00,'Credit Sales for 80.00 Litres of Petrol from shift 176850 on 2021-02-05 16:06:34 ','2021-02-05 16:06:34','',''),('1','14',1596709,'','customer','476',0.00,9000.72,'Credit Sales for 55.56 Litres of Petrol from shift 176850 on 2021-02-05 16:06:34 ','2021-02-05 16:06:34','',''),('1','14',1596710,'','20','15',2095894.80,0.00,'Sales from shift 176850 on 2021-02-05 16:06:34 ','2021-02-05 16:06:34','',''),('1','14',1596711,'','6.1','13',0.00,1603933.38,'Sales from shift 176850 on 2021-02-05 16:06:34 ','2021-02-05 16:06:34','',''),('1','14',1598178,'','2','2889',910300.00,0.00,'Payment Id 224036 for invoice:175993, receipt:  by AA RANO NIGERIA LIMITED','2021-02-06 12:07:16','',''),('1','14',1598179,'','supplier','6',0.00,910300.00,'Payment Id 224036 for invoice:175993, receipt:  by AA RANO NIGERIA LIMITED','2021-02-06 12:07:16','',''),('1','14',1599074,'','20','15',133328.25,0.00,'Sales from shift 176920 on 2021-02-06 15:50:22 ','2021-02-06 15:50:22','',''),('1','14',1599075,'','6.1','13',0.00,133328.25,'Sales from shift 176920 on 2021-02-06 15:50:22 ','2021-02-06 15:50:22','',''),('1','14',1599218,'','22','14',0.00,6804000.00,'Purchase Id 61071 for 42,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-06 16:22:35','',''),('1','14',1599219,'','supplier','6',6804000.00,0.00,'Purchase Id 61071 for 42,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-06 16:22:35','',''),('1','14',1599220,'','22','14',0.00,8100000.00,'Purchase Id 61072 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-06 16:22:47','',''),('1','14',1599221,'','supplier','6',8100000.00,0.00,'Purchase Id 61072 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-06 16:22:47','',''),('1','14',1599222,'','22','14',0.00,8100000.00,'Purchase Id 61073 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-06 16:23:01','',''),('1','14',1599223,'','supplier','6',8100000.00,0.00,'Purchase Id 61073 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-06 16:23:01','',''),('1','14',1599228,'','22','14',0.00,6210000.00,'Purchase Id 61074 for 27,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-02-06 16:23:23','',''),('1','14',1599229,'','supplier','6',6210000.00,0.00,'Purchase Id 61074 for 27,000.00 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2021-02-06 16:23:23','',''),('1','14',1599264,'','customer','192',0.00,7000.02,'Credit Sales for 43.21 Litres of Petrol from shift 177159 on 2021-02-06 16:46:41 ','2021-02-06 16:46:41','',''),('1','14',1599265,'','customer','163',0.00,21060.00,'Credit Sales for 130.00 Litres of Petrol from shift 177159 on 2021-02-06 16:46:41 ','2021-02-06 16:46:41','',''),('1','14',1599266,'','20','15',2171550.06,0.00,'Sales from shift 177159 on 2021-02-06 16:46:41 ','2021-02-06 16:46:41','',''),('1','14',1599267,'','6.1','13',0.00,2143490.04,'Sales from shift 177159 on 2021-02-06 16:46:41 ','2021-02-06 16:46:41','',''),('1','14',1599293,'','customer','1362',0.00,11500.00,'Credit Sales for 50.00 Litres of Diesel from shift 177184 on 2021-02-06 17:02:17 ','2021-02-06 17:02:17','',''),('1','14',1599294,'','customer','192',0.00,8100.00,'Credit Sales for 50.00 Litres of Petrol from shift 177184 on 2021-02-06 17:02:17 ','2021-02-06 17:02:17','',''),('1','14',1599295,'','customer','192',0.00,15001.20,'Credit Sales for 92.60 Litres of Petrol from shift 177184 on 2021-02-06 17:02:17 ','2021-02-06 17:02:17','',''),('1','14',1599296,'','20','15',1516436.28,0.00,'Sales from shift 177184 on 2021-02-06 17:02:17 ','2021-02-06 17:02:17','',''),('1','14',1599297,'','6.1','13',0.00,1481835.08,'Sales from shift 177184 on 2021-02-06 17:02:17 ','2021-02-06 17:02:17','',''),('1','14',1600502,'','customer','192',0.00,11500.00,'Credit Sales for 50.00 Litres of Diesel from shift 177188 on 2021-02-07 13:26:22 ','2021-02-07 13:26:22','',''),('1','14',1600503,'','customer','1362',0.00,391000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 177188 on 2021-02-07 13:26:22 ','2021-02-07 13:26:22','',''),('1','14',1600504,'','customer','421',0.00,2000.70,'Credit Sales for 12.35 Litres of Petrol from shift 177188 on 2021-02-07 13:26:22 ','2021-02-07 13:26:22','',''),('1','14',1600505,'','20','15',2666079.02,0.00,'Sales from shift 177188 on 2021-02-07 13:26:22 ','2021-02-07 13:26:22','',''),('1','14',1600506,'','6.1','13',0.00,2261578.32,'Sales from shift 177188 on 2021-02-07 13:26:22 ','2021-02-07 13:26:22','',''),('1','14',1600824,'','20','15',1430568.92,0.00,'Sales from shift 177356 on 2021-02-07 15:36:41 ','2021-02-07 15:36:41','',''),('1','14',1600825,'','6.1','13',0.00,1430568.92,'Sales from shift 177356 on 2021-02-07 15:36:41 ','2021-02-07 15:36:41','',''),('1','14',1601845,'','customer','163',0.00,22051.44,'Credit Sales for 136.12 Litres of Petrol from shift 177466 on 2021-02-08 10:24:03 ','2021-02-08 10:24:03','',''),('1','14',1601846,'','20','15',2030594.40,0.00,'Sales from shift 177466 on 2021-02-08 10:24:03 ','2021-02-08 10:24:03','',''),('1','14',1601847,'','6.1','13',0.00,2008542.96,'Sales from shift 177466 on 2021-02-08 10:24:03 ','2021-02-08 10:24:03','',''),('1','14',1602817,'','2','342',200000.00,0.00,'Payment Id 226832 for invoice:177359, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:38:08','',''),('1','14',1602818,'','supplier','6',0.00,200000.00,'Payment Id 226832 for invoice:177359, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:38:08','',''),('1','14',1602819,'','2','342',345000.00,0.00,'Payment Id 226717 for invoice:177188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:38:08','',''),('1','14',1602820,'','supplier','6',0.00,345000.00,'Payment Id 226717 for invoice:177188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:38:08','',''),('1','14',1602821,'','2','342',6000.00,0.00,'Payment Id 226716 for invoice:177188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:38:08','',''),('1','14',1602822,'','supplier','6',0.00,6000.00,'Payment Id 226716 for invoice:177188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:38:08','',''),('1','14',1602823,'','2','342',50600.00,0.00,'Payment Id 226715 for invoice:177188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:38:08','',''),('1','14',1602824,'','supplier','6',0.00,50600.00,'Payment Id 226715 for invoice:177188, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:38:08','',''),('1','14',1602825,'','2','342',1200000.00,0.00,'Payment Id 226711 for invoice:177184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:38:08','',''),('1','14',1602826,'','supplier','6',0.00,1200000.00,'Payment Id 226711 for invoice:177184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:38:08','',''),('1','14',1602827,'','2','342',50000.00,0.00,'Payment Id 226709 for invoice:177184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:38:09','',''),('1','14',1602828,'','supplier','6',0.00,50000.00,'Payment Id 226709 for invoice:177184, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:38:09','',''),('1','14',1602829,'','2','342',10000.00,0.00,'Payment Id 226708 for invoice:177159, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:38:09','',''),('1','14',1602830,'','supplier','6',0.00,10000.00,'Payment Id 226708 for invoice:177159, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:38:09','',''),('1','14',1602831,'','2','342',1500000.00,0.00,'Payment Id 225943 for invoice:176920, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:38:09','',''),('1','14',1602832,'','supplier','6',0.00,1500000.00,'Payment Id 225943 for invoice:176920, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:38:09','',''),('1','14',1602833,'','2','342',1100000.00,0.00,'Payment Id 225941 for invoice:176850, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:38:09','',''),('1','14',1602834,'','supplier','6',0.00,1100000.00,'Payment Id 225941 for invoice:176850, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:38:09','',''),('1','14',1602835,'','2','342',400000.00,0.00,'Payment Id 225939 for invoice:176850, receipt:  by AA RANO NIGERIA LIMITED','2021-02-08 13:38:09','',''),('1','14',1602836,'','supplier','6',0.00,400000.00,'Payment Id 225939 for invoice:176850, receipt:  by AA RANO NIGERIA LIMITED','2021-02-08 13:38:09','',''),('1','14',1602837,'','2','2792',933830.00,0.00,'Payment Id 225934 for invoice:176743, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-02-08 13:38:09','',''),('1','14',1602838,'','supplier','6',0.00,933830.00,'Payment Id 225934 for invoice:176743, receipt: UBA POS by AA RANO NIGERIA LIMITED','2021-02-08 13:38:09','',''),('1','14',1602839,'','2','2889',12000.00,0.00,'Payment Id 225932 for invoice:176743, receipt:  by AA RANO NIGERIA LIMITED','2021-02-08 13:38:09','',''),('1','14',1602840,'','supplier','6',0.00,12000.00,'Payment Id 225932 for invoice:176743, receipt:  by AA RANO NIGERIA LIMITED','2021-02-08 13:38:09','',''),('1','14',1602841,'','2','342',1500000.00,0.00,'Payment Id 225930 for invoice:176743, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:38:09','',''),('1','14',1602842,'','supplier','6',0.00,1500000.00,'Payment Id 225930 for invoice:176743, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:38:09','',''),('1','14',1602843,'','2','2889',700000.00,0.00,'Payment Id 225632 for invoice:176743, receipt:  by AA RANO NIGERIA LIMITED','2021-02-08 13:38:09','',''),('1','14',1602844,'','supplier','6',0.00,700000.00,'Payment Id 225632 for invoice:176743, receipt:  by AA RANO NIGERIA LIMITED','2021-02-08 13:38:09','',''),('1','14',1602845,'','2','2889',20300.00,0.00,'Payment Id 225624 for invoice:176601, receipt:  by AA RANO NIGERIA LIMITED','2021-02-08 13:38:09','',''),('1','14',1602846,'','supplier','6',0.00,20300.00,'Payment Id 225624 for invoice:176601, receipt:  by AA RANO NIGERIA LIMITED','2021-02-08 13:38:09','',''),('1','14',1602854,'','2','342',15000.00,0.00,'Payment Id 226833 for invoice:177359, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:40:23','',''),('1','14',1602855,'','supplier','6',0.00,15000.00,'Payment Id 226833 for invoice:177359, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-08 13:40:23','',''),('1','14',1602916,'','2','2889',0.00,700000.00,'Payment Id 90552 for invoice:, receipt:  by SARKIN FAWA','2021-02-08 13:46:47','',''),('1','14',1602917,'','customer','198',700000.00,0.00,'Payment Id 90552 for invoice:, receipt:  by SARKIN FAWA','2021-02-08 13:46:47','',''),('1','14',1602918,'','2','342',0.00,1500000.00,'Payment Id 90567 for invoice:, receipt: TRANSFER by EFCC','2021-02-08 13:47:02','',''),('1','14',1602919,'','customer','163',1500000.00,0.00,'Payment Id 90567 for invoice:, receipt: TRANSFER by EFCC','2021-02-08 13:47:02','',''),('1','14',1602922,'','2','342',0.00,15000.00,'Payment Id 90585 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-02-08 13:47:22','',''),('1','14',1602923,'','customer','1329',15000.00,0.00,'Payment Id 90585 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-02-08 13:47:22','',''),('1','14',1602924,'','2','342',0.00,200000.00,'Payment Id 90586 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-02-08 13:47:42','',''),('1','14',1602925,'','customer','1329',200000.00,0.00,'Payment Id 90586 for invoice:, receipt: TRANSFER by BAKAVOUR BARRACK','2021-02-08 13:47:42','',''),('1','14',1603394,'','customer','197',0.00,202400.00,'Credit Sales for 880.00 Litres of Diesel from shift 177469 on 2021-02-08 15:40:10 ','2021-02-08 15:40:10','',''),('1','14',1603395,'','customer','421',0.00,43500.24,'Credit Sales for 268.52 Litres of Petrol from shift 177469 on 2021-02-08 15:40:10 ','2021-02-08 15:40:10','',''),('1','14',1603396,'','customer','1329',0.00,14580.00,'Credit Sales for 90.00 Litres of Petrol from shift 177469 on 2021-02-08 15:40:10 ','2021-02-08 15:40:10','',''),('1','14',1603397,'','customer','163',0.00,34020.00,'Credit Sales for 210.00 Litres of Petrol from shift 177469 on 2021-02-08 15:40:10 ','2021-02-08 15:40:10','',''),('1','14',1603398,'','customer','192',0.00,6480.00,'Credit Sales for 40.00 Litres of Petrol from shift 177469 on 2021-02-08 15:40:10 ','2021-02-08 15:40:10','',''),('1','14',1603399,'','20','15',2028982.08,0.00,'Sales from shift 177469 on 2021-02-08 15:40:10 ','2021-02-08 15:40:10','',''),('1','14',1603400,'','6.1','13',0.00,1728001.84,'Sales from shift 177469 on 2021-02-08 15:40:10 ','2021-02-08 15:40:10','',''),('1','14',1609259,'','22','14',0.00,8100000.00,'Purchase Id 61262 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-10 13:42:33','',''),('1','14',1609260,'','supplier','6',8100000.00,0.00,'Purchase Id 61262 for 50,000.00 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2021-02-10 13:42:33','',''),('1','14',1609413,'','2','342',1968000.00,0.00,'Payment Id 227582 for invoice:177696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-10 14:06:00','',''),('1','14',1609414,'','supplier','6',0.00,1968000.00,'Payment Id 227582 for invoice:177696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-10 14:06:00','',''),('1','14',1609415,'','2','2889',936500.00,0.00,'Payment Id 227580 for invoice:177469, receipt:  by AA RANO NIGERIA LIMITED','2021-02-10 14:06:00','',''),('1','14',1609416,'','supplier','6',0.00,936500.00,'Payment Id 227580 for invoice:177469, receipt:  by AA RANO NIGERIA LIMITED','2021-02-10 14:06:00','',''),('1','14',1609417,'','2','2889',1200000.00,0.00,'Payment Id 227012 for invoice:177466, receipt:  by AA RANO NIGERIA LIMITED','2021-02-10 14:06:00','',''),('1','14',1609418,'','supplier','6',0.00,1200000.00,'Payment Id 227012 for invoice:177466, receipt:  by AA RANO NIGERIA LIMITED','2021-02-10 14:06:00','',''),('1','14',1609419,'','2','2889',1271000.00,0.00,'Payment Id 227008 for invoice:177466, receipt:  by AA RANO NIGERIA LIMITED','2021-02-10 14:06:00','',''),('1','14',1609420,'','supplier','6',0.00,1271000.00,'Payment Id 227008 for invoice:177466, receipt:  by AA RANO NIGERIA LIMITED','2021-02-10 14:06:00','',''),('1','14',1609421,'','2','2889',1511600.00,0.00,'Payment Id 226721 for invoice:177188, receipt:  by AA RANO NIGERIA LIMITED','2021-02-10 14:06:00','',''),('1','14',1609422,'','supplier','6',0.00,1511600.00,'Payment Id 226721 for invoice:177188, receipt:  by AA RANO NIGERIA LIMITED','2021-02-10 14:06:00','',''),('1','14',1610314,'','2','2889',0.00,500000.00,'Payment Id 90643 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-02-10 16:54:04','',''),('1','14',1610315,'','customer','1329',500000.00,0.00,'Payment Id 90643 for invoice:, receipt:  by BAKAVOUR BARRACK','2021-02-10 16:54:04','',''),('1','14',1610318,'','2','2889',500000.00,0.00,'Payment Id 227578 for invoice:177696, receipt:  by AA RANO NIGERIA LIMITED','2021-02-10 16:54:51','',''),('1','14',1610319,'','supplier','6',0.00,500000.00,'Payment Id 227578 for invoice:177696, receipt:  by AA RANO NIGERIA LIMITED','2021-02-10 16:54:51','',''),('1','14',1610320,'','2','2889',133300.00,0.00,'Payment Id 225942 for invoice:176920, receipt:  by AA RANO NIGERIA LIMITED','2021-02-10 16:54:51','',''),('1','14',1610321,'','supplier','6',0.00,133300.00,'Payment Id 225942 for invoice:176920, receipt:  by AA RANO NIGERIA LIMITED','2021-02-10 16:54:51','',''),('1','14',1610380,'','customer','192',0.00,11500.00,'Credit Sales for 50.00 Litres of Diesel from shift 177696 on 2021-02-10 17:33:06 ','2021-02-10 17:33:06','',''),('1','14',1610381,'','customer','163',0.00,24771.00,'Credit Sales for 107.70 Litres of Diesel from shift 177696 on 2021-02-10 17:33:06 ','2021-02-10 17:33:06','',''),('1','14',1610382,'','customer','1362',0.00,310500.00,'Credit Sales for 1,350.00 Litres of Diesel from shift 177696 on 2021-02-10 17:33:06 ','2021-02-10 17:33:06','',''),('1','14',1610383,'','customer','192',0.00,6480.00,'Credit Sales for 40.00 Litres of Petrol from shift 177696 on 2021-02-10 17:33:06 ','2021-02-10 17:33:06','',''),('1','14',1610384,'','customer','1329',0.00,38880.00,'Credit Sales for 240.00 Litres of Petrol from shift 177696 on 2021-02-10 17:33:06 ','2021-02-10 17:33:06','',''),('1','14',1610385,'','customer','163',0.00,6480.00,'Credit Sales for 40.00 Litres of Petrol from shift 177696 on 2021-02-10 17:33:06 ','2021-02-10 17:33:06','',''),('1','14',1610386,'','20','15',2461553.76,0.00,'Sales from shift 177696 on 2021-02-10 17:33:06 ','2021-02-10 17:33:06','',''),('1','14',1610387,'','6.1','13',0.00,2062942.76,'Sales from shift 177696 on 2021-02-10 17:33:06 ','2021-02-10 17:33:06','',''),('1','14',1610400,'','customer','163',0.00,41841.36,'Credit Sales for 258.28 Litres of Petrol from shift 178039 on 2021-02-10 17:41:03 ','2021-02-10 17:41:03','',''),('1','14',1610401,'','customer','192',0.00,14580.00,'Credit Sales for 90.00 Litres of Petrol from shift 178039 on 2021-02-10 17:41:03 ','2021-02-10 17:41:03','',''),('1','14',1610402,'','20','15',1667315.76,0.00,'Sales from shift 178039 on 2021-02-10 17:41:03 ','2021-02-10 17:41:03','',''),('1','14',1610403,'','6.1','13',0.00,1610894.40,'Sales from shift 178039 on 2021-02-10 17:41:03 ','2021-02-10 17:41:03','',''),('1','14',1612293,'','customer','421',0.00,4002.00,'Credit Sales for 17.40 Litres of Diesel from shift 178157 on 2021-02-11 12:05:40 ','2021-02-11 12:05:40','',''),('1','14',1612294,'','customer','237',0.00,175299.10,'Credit Sales for 762.17 Litres of Diesel from shift 178157 on 2021-02-11 12:05:40 ','2021-02-11 12:05:40','',''),('1','14',1612295,'','customer','163',0.00,19440.00,'Credit Sales for 120.00 Litres of Petrol from shift 178157 on 2021-02-11 12:05:40 ','2021-02-11 12:05:40','',''),('1','14',1612296,'','customer','162',0.00,7270.56,'Credit Sales for 44.88 Litres of Petrol from shift 178157 on 2021-02-11 12:05:40 ','2021-02-11 12:05:40','',''),('1','14',1612297,'','20','15',3148953.34,0.00,'Sales from shift 178157 on 2021-02-11 12:05:40 ','2021-02-11 12:05:40','',''),('1','14',1612298,'','6.1','13',0.00,2942941.68,'Sales from shift 178157 on 2021-02-11 12:05:40 ','2021-02-11 12:05:40','',''),('1','14',1612447,'','customer','1329',0.00,46000.00,'Credit Sales for 200.00 Litres of Diesel from shift 178164 on 2021-02-11 12:18:37 ','2021-02-11 12:18:37','',''),('1','14',1612448,'','customer','192',0.00,11500.00,'Credit Sales for 50.00 Litres of Diesel from shift 178164 on 2021-02-11 12:18:37 ','2021-02-11 12:18:37','',''),('1','14',1612449,'','customer','237',0.00,63760.60,'Credit Sales for 277.22 Litres of Diesel from shift 178164 on 2021-02-11 12:18:37 ','2021-02-11 12:18:37','',''),('1','14',1612450,'','customer','1329',0.00,291600.00,'Credit Sales for 1,800.00 Litres of Petrol from shift 178164 on 2021-02-11 12:18:37 ','2021-02-11 12:18:37','',''),('1','14',1612451,'','customer','421',0.00,3000.24,'Credit Sales for 18.52 Litres of Petrol from shift 178164 on 2021-02-11 12:18:37 ','2021-02-11 12:18:37','',''),('1','14',1612452,'','customer','1329',0.00,14580.00,'Credit Sales for 90.00 Litres of Petrol from shift 178164 on 2021-02-11 12:18:37 ','2021-02-11 12:18:37','',''),('1','14',1612453,'','20','15',2050921.74,0.00,'Sales from shift 178164 on 2021-02-11 12:18:37 ','2021-02-11 12:18:37','',''),('1','14',1612454,'','6.1','13',0.00,1620480.90,'Sales from shift 178164 on 2021-02-11 12:18:37 ','2021-02-11 12:18:37','',''),('1','14',1612506,'','customer','1362',0.00,333500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 178171 on 2021-02-11 12:28:11 ','2021-02-11 12:28:11','',''),('1','14',1612507,'','customer','237',0.00,19400.50,'Credit Sales for 84.35 Litres of Diesel from shift 178171 on 2021-02-11 12:28:11 ','2021-02-11 12:28:11','',''),('1','14',1612508,'','customer','163',0.00,6480.00,'Credit Sales for 40.00 Litres of Petrol from shift 178171 on 2021-02-11 12:28:11 ','2021-02-11 12:28:11','',''),('1','14',1612509,'','customer','421',0.00,6000.48,'Credit Sales for 37.04 Litres of Petrol from shift 178171 on 2021-02-11 12:28:11 ','2021-02-11 12:28:11','',''),('1','14',1612510,'','20','15',2577571.04,0.00,'Sales from shift 178171 on 2021-02-11 12:28:11 ','2021-02-11 12:28:11','',''),('1','14',1612511,'','6.1','13',0.00,2212190.06,'Sales from shift 178171 on 2021-02-11 12:28:11 ','2021-02-11 12:28:11','',''),('1','14',1613486,'','customer','163',0.00,12645.72,'Credit Sales for 78.06 Litres of Petrol from shift 178175 on 2021-02-11 16:36:07 ','2021-02-11 16:36:07','',''),('1','14',1613487,'','20','15',1584630.00,0.00,'Sales from shift 178175 on 2021-02-11 16:36:07 ','2021-02-11 16:36:07','',''),('1','14',1613488,'','6.1','13',0.00,1571984.28,'Sales from shift 178175 on 2021-02-11 16:36:07 ','2021-02-11 16:36:07','',''),('1','14',1614945,'','customer','550',0.00,90160.00,'Credit Sales for 392.00 Litres of Diesel from shift 178349 on 2021-02-12 10:51:26 ','2021-02-12 10:51:26','',''),('1','14',1614946,'','customer','1362',0.00,333500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 178349 on 2021-02-12 10:51:26 ','2021-02-12 10:51:26','',''),('1','14',1614947,'','customer','192',0.00,13040.00,'Credit Sales for 80.00 Litres of Petrol from shift 178349 on 2021-02-12 10:51:26 ','2021-02-12 10:51:26','',''),('1','14',1614948,'','customer','1329',0.00,39120.00,'Credit Sales for 240.00 Litres of Petrol from shift 178349 on 2021-02-12 10:51:26 ','2021-02-12 10:51:26','',''),('1','14',1614949,'','20','15',3039849.08,0.00,'Sales from shift 178349 on 2021-02-12 10:51:26 ','2021-02-12 10:51:26','',''),('1','14',1614950,'','6.1','13',0.00,2564029.08,'Sales from shift 178349 on 2021-02-12 10:51:26 ','2021-02-12 10:51:26','',''),('1','14',1617188,'','customer','163',0.00,47000.00,'Credit Sales for 200.00 Litres of Diesel from shift 178455 on 2021-02-12 17:36:04 ','2021-02-12 17:36:04','',''),('1','14',1617189,'','customer','192',0.00,8150.00,'Credit Sales for 50.00 Litres of Petrol from shift 178455 on 2021-02-12 17:36:04 ','2021-02-12 17:36:04','',''),('1','14',1617190,'','customer','1329',0.00,9780.00,'Credit Sales for 60.00 Litres of Petrol from shift 178455 on 2021-02-12 17:36:04 ','2021-02-12 17:36:04','',''),('1','14',1617191,'','customer','163',0.00,15680.60,'Credit Sales for 96.20 Litres of Petrol from shift 178455 on 2021-02-12 17:36:04 ','2021-02-12 17:36:04','',''),('1','14',1617192,'','20','15',1764707.75,0.00,'Sales from shift 178455 on 2021-02-12 17:36:04 ','2021-02-12 17:36:04','',''),('1','14',1617193,'','6.1','13',0.00,1684097.15,'Sales from shift 178455 on 2021-02-12 17:36:04 ','2021-02-12 17:36:04','',''),('1','14',1618534,'','customer','163',0.00,56624.57,'Credit Sales for 347.39 Litres of Petrol from shift 178553 on 2021-02-13 10:15:11 ','2021-02-13 10:15:11','',''),('1','14',1618535,'','20','15',2891813.91,0.00,'Sales from shift 178553 on 2021-02-13 10:15:11 ','2021-02-13 10:15:11','',''),('1','14',1618536,'','6.1','13',0.00,2835189.34,'Sales from shift 178553 on 2021-02-13 10:15:11 ','2021-02-13 10:15:11','',''),('1','14',1619997,'','customer','195',0.00,235000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 178560 on 2021-02-13 15:53:57 ','2021-02-13 15:53:57','',''),('1','14',1619998,'','20','15',1787081.57,0.00,'Sales from shift 178560 on 2021-02-13 15:53:57 ','2021-02-13 15:53:57','',''),('1','14',1619999,'','6.1','13',0.00,1552081.57,'Sales from shift 178560 on 2021-02-13 15:53:57 ','2021-02-13 15:53:57','',''),('1','14',1620221,'','2','2889',273700.00,0.00,'Payment Id 228626 for invoice:178171, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:45:41','',''),('1','14',1620222,'','supplier','6',0.00,273700.00,'Payment Id 228626 for invoice:178171, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:45:41','',''),('1','14',1620223,'','2','2889',1650000.00,0.00,'Payment Id 228622 for invoice:178171, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:45:41','',''),('1','14',1620224,'','supplier','6',0.00,1650000.00,'Payment Id 228622 for invoice:178171, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:45:41','',''),('1','14',1620225,'','2','342',15000.00,0.00,'Payment Id 228620 for invoice:178171, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-13 16:45:41','',''),('1','14',1620226,'','supplier','6',0.00,15000.00,'Payment Id 228620 for invoice:178171, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-13 16:45:41','',''),('1','14',1620227,'','2','2889',1213500.00,0.00,'Payment Id 228618 for invoice:178164, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620228,'','supplier','6',0.00,1213500.00,'Payment Id 228618 for invoice:178164, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620229,'','2','2889',407800.00,0.00,'Payment Id 228165 for invoice:177696, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620230,'','supplier','6',0.00,407800.00,'Payment Id 228165 for invoice:177696, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620231,'','2','2889',1520000.00,0.00,'Payment Id 228164 for invoice:177696, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620232,'','supplier','6',0.00,1520000.00,'Payment Id 228164 for invoice:177696, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620233,'','2','342',25000.00,0.00,'Payment Id 228163 for invoice:177696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620234,'','supplier','6',0.00,25000.00,'Payment Id 228163 for invoice:177696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620235,'','2','342',700000.00,0.00,'Payment Id 228162 for invoice:177696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620236,'','supplier','6',0.00,700000.00,'Payment Id 228162 for invoice:177696, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620237,'','2','2889',1319000.00,0.00,'Payment Id 228161 for invoice:177469, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620238,'','supplier','6',0.00,1319000.00,'Payment Id 228161 for invoice:177469, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620239,'','2','342',35000.00,0.00,'Payment Id 228160 for invoice:177469, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620240,'','supplier','6',0.00,35000.00,'Payment Id 228160 for invoice:177469, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620241,'','2','2889',1285000.00,0.00,'Payment Id 228159 for invoice:178041, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620242,'','supplier','6',0.00,1285000.00,'Payment Id 228159 for invoice:178041, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620243,'','2','2889',12000.00,0.00,'Payment Id 228158 for invoice:177469+, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620244,'','supplier','6',0.00,12000.00,'Payment Id 228158 for invoice:177469+, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620245,'','2','2889',1906800.00,0.00,'Payment Id 228157 for invoice:177159, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620246,'','supplier','6',0.00,1906800.00,'Payment Id 228157 for invoice:177159, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620247,'','2','2889',58000.00,0.00,'Payment Id 227583 for invoice:177696, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620248,'','supplier','6',0.00,58000.00,'Payment Id 227583 for invoice:177696, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:45:42','',''),('1','14',1620251,'','2','2673',31501.00,0.00,'Payment Id 227587 for invoice:177696/177469, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:46:26','',''),('1','14',1620252,'','supplier','6',0.00,31501.00,'Payment Id 227587 for invoice:177696/177469, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:46:26','',''),('1','14',1620253,'','2','2673',172210.00,0.00,'Payment Id 227017 for invoice:177466/177356, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2021-02-13 16:46:27','',''),('1','14',1620254,'','supplier','6',0.00,172210.00,'Payment Id 227017 for invoice:177466/177356, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2021-02-13 16:46:27','',''),('1','14',1620257,'','2','2889',1867000.00,0.00,'Payment Id 229046 for invoice:178349, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:48:00','',''),('1','14',1620258,'','supplier','6',0.00,1867000.00,'Payment Id 229046 for invoice:178349, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:48:00','',''),('1','14',1620259,'','2','342',150000.00,0.00,'Payment Id 228657 for invoice:178175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-13 16:48:00','',''),('1','14',1620260,'','supplier','6',0.00,150000.00,'Payment Id 228657 for invoice:178175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-13 16:48:00','',''),('1','14',1620261,'','2','2889',543500.00,0.00,'Payment Id 228655 for invoice:178175, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:48:00','',''),('1','14',1620262,'','supplier','6',0.00,543500.00,'Payment Id 228655 for invoice:178175, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:48:00','',''),('1','14',1620263,'','2','342',850000.00,0.00,'Payment Id 228651 for invoice:178175, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:48:00','',''),('1','14',1620264,'','supplier','6',0.00,850000.00,'Payment Id 228651 for invoice:178175, receipt:  by AA RANO NIGERIA LIMITED','2021-02-13 16:48:00','',''),('1','14',1620265,'','2','342',19400.00,0.00,'Payment Id 228650 for invoice:178175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-13 16:48:00','',''),('1','14',1620266,'','supplier','6',0.00,19400.00,'Payment Id 228650 for invoice:178175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-13 16:48:00','',''),('1','14',1620267,'','2','342',13000.00,0.00,'Payment Id 228646 for invoice:178175, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2021-02-13 16:48:01','',''),