INSERT INTO `ledgers` VALUES ('1','14',591375,'','customer','476',0.00,240720.00,'Credit Sales for 1,003.00 Litres of DPK from shift 55612 on 2018-07-25 16:34:49 ','2018-07-25 16:34:49','',''),('1','14',591468,'','customer','542',12000.00,0.00,'Payment Id 73887 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2018-07-25 17:18:39','',''),('1','14',592063,'','supplier','6',6240000.00,0.00,'Purchase Id 22292 for 26,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-07-26 10:38:20','',''),('1','14',592066,'','customer','342',490100.00,0.00,'Payment Id 6977 for invoice:55438, receipt:  by AA RANO NIGERIA LIMITED','2018-07-26 10:39:54','',''),('1','14',592067,'','supplier','6',0.00,490100.00,'Payment Id 6977 for invoice:55438, receipt:  by AA RANO NIGERIA LIMITED','2018-07-26 10:39:54','',''),('1','14',592068,'','customer','342',2318900.00,0.00,'Payment Id 6978 for invoice:55576, receipt:  by AA RANO NIGERIA LIMITED','2018-07-26 10:40:25','',''),('1','14',592069,'','supplier','6',0.00,2318900.00,'Payment Id 6978 for invoice:55576, receipt:  by AA RANO NIGERIA LIMITED','2018-07-26 10:40:25','',''),('1','14',592070,'','customer','342',12000.00,0.00,'Payment Id 6980 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-26 10:40:37','',''),('1','14',592071,'','supplier','6',0.00,12000.00,'Payment Id 6980 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-26 10:40:37','',''),('1','14',592264,'','customer','1209',0.00,1430.00,'Credit Sales for 10.00 Litres of PMS from shift 55667 on 2018-07-26 13:00:08 ','2018-07-26 13:00:08','',''),('1','14',592265,'','customer','198',0.00,90000.00,'Credit Sales for 400.00 Litres of AGO from shift 55667 on 2018-07-26 13:00:08 ','2018-07-26 13:00:08','',''),('1','14',592400,'','customer','476',0.00,92160.00,'Credit Sales for 384.00 Litres of DPK from shift 55697 on 2018-07-26 14:36:51 ','2018-07-26 14:36:51','',''),('1','14',592401,'','customer','1185',0.00,135000.00,'Credit Sales for 600.00 Litres of AGO from shift 55697 on 2018-07-26 14:36:51 ','2018-07-26 14:36:51','',''),('1','14',592402,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 55697 on 2018-07-26 14:36:51 ','2018-07-26 14:36:51','',''),('1','14',592495,'','customer','1185',467000.00,0.00,'Payment Id 73903 for invoice:, receipt:  by ADIL','2018-07-26 16:12:16','',''),('1','14',592785,'','supplier','6',5720000.00,0.00,'Purchase Id 22324 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-07-27 11:23:39','',''),('1','14',592788,'','customer','342',1898500.00,0.00,'Payment Id 7121 for invoice:55667, receipt:  by AA RANO NIGERIA LIMITED','2018-07-27 11:26:00','',''),('1','14',592789,'','supplier','6',0.00,1898500.00,'Payment Id 7121 for invoice:55667, receipt:  by AA RANO NIGERIA LIMITED','2018-07-27 11:26:00','',''),('1','14',592807,'','customer','342',998970.00,0.00,'Payment Id 7122 for invoice:55576, receipt:  by AA RANO NIGERIA LIMITED','2018-07-27 11:38:51','',''),('1','14',592808,'','supplier','6',0.00,998970.00,'Payment Id 7122 for invoice:55576, receipt:  by AA RANO NIGERIA LIMITED','2018-07-27 11:38:51','',''),('1','14',592813,'','customer','342',2370440.00,0.00,'Payment Id 7123 for invoice:55697, receipt:  by AA RANO NIGERIA LIMITED','2018-07-27 11:48:44','',''),('1','14',592814,'','supplier','6',0.00,2370440.00,'Payment Id 7123 for invoice:55697, receipt:  by AA RANO NIGERIA LIMITED','2018-07-27 11:48:44','',''),('1','14',592815,'','customer','342',62200.00,0.00,'Payment Id 7124 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-27 11:48:55','',''),('1','14',592816,'','supplier','6',0.00,62200.00,'Payment Id 7124 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-27 11:48:55','',''),('1','14',592887,'','customer','1108',62200.00,0.00,'Payment Id 73904 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2018-07-27 12:35:27','',''),('1','14',592893,'','customer','475',67500.00,0.00,'Payment Id 73908 for invoice:, receipt:  by BORONI PRONO','2018-07-27 12:38:03','',''),('1','14',592938,'','customer','163',0.00,21593.00,'Credit Sales for 151.00 Litres of PMS from shift 55767 on 2018-07-27 13:23:59 ','2018-07-27 13:23:59','',''),('1','14',592939,'','customer','202',0.00,590850.00,'Credit Sales for 2,626.00 Litres of AGO from shift 55767 on 2018-07-27 13:23:59 ','2018-07-27 13:23:59','',''),('1','14',592940,'','customer','198',0.00,147600.00,'Credit Sales for 656.00 Litres of AGO from shift 55767 on 2018-07-27 13:23:59 ','2018-07-27 13:23:59','',''),('1','14',592941,'','customer','1185',0.00,4950.00,'Credit Sales for 22.00 Litres of AGO from shift 55767 on 2018-07-27 13:23:59 ','2018-07-27 13:23:59','',''),('1','14',593066,'','supplier','6',8551400.00,0.00,'Purchase Id 22328 for 59,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-07-27 16:04:02','',''),('1','14',593067,'','customer','342',400000.00,0.00,'Payment Id 7125 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-27 16:04:16','',''),('1','14',593068,'','supplier','6',0.00,400000.00,'Payment Id 7125 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-27 16:04:16','',''),('1','14',593069,'','customer','342',2281020.00,0.00,'Payment Id 7132 for invoice:55612, receipt:  by AA RANO NIGERIA LIMITED','2018-07-27 16:04:29','',''),('1','14',593070,'','supplier','6',0.00,2281020.00,'Payment Id 7132 for invoice:55612, receipt:  by AA RANO NIGERIA LIMITED','2018-07-27 16:04:29','',''),('1','14',593073,'','customer','192',0.00,13500.00,'Credit Sales for 60.00 Litres of AGO from shift 55802 on 2018-07-27 16:08:36 ','2018-07-27 16:08:36','',''),('1','14',593074,'','customer','475',0.00,67500.00,'Credit Sales for 300.00 Litres of AGO from shift 55802 on 2018-07-27 16:08:36 ','2018-07-27 16:08:36','',''),('1','14',593075,'','customer','1197',0.00,168750.00,'Credit Sales for 750.00 Litres of AGO from shift 55802 on 2018-07-27 16:08:36 ','2018-07-27 16:08:36','',''),('1','14',593076,'','customer','198',0.00,360000.00,'Credit Sales for 1,600.00 Litres of AGO from shift 55802 on 2018-07-27 16:08:36 ','2018-07-27 16:08:36','',''),('1','14',593077,'','customer','163',0.00,9000.00,'Credit Sales for 40.00 Litres of AGO from shift 55802 on 2018-07-27 16:08:36 ','2018-07-27 16:08:36','',''),('1','14',593078,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 55802 on 2018-07-27 16:08:36 ','2018-07-27 16:08:36','',''),('1','14',593079,'','customer','163',0.00,15444.00,'Credit Sales for 108.00 Litres of PMS from shift 55802 on 2018-07-27 16:08:36 ','2018-07-27 16:08:36','',''),('1','14',593080,'','customer','560',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 55802 on 2018-07-27 16:08:36 ','2018-07-27 16:08:36','',''),('1','14',593192,'','customer','213',500000.00,0.00,'Payment Id 73916 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-07-27 19:12:46','',''),('1','14',593419,'','supplier','6',6806250.00,0.00,'Purchase Id 22354 for 30,250 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-07-28 13:46:59','',''),('1','14',593521,'','customer','213',0.00,247500.00,'Credit Sales for 1,100.00 Litres of AGO from shift 55888 on 2018-07-28 14:29:54 ','2018-07-28 14:29:54','',''),('1','14',593522,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 55888 on 2018-07-28 14:29:54 ','2018-07-28 14:29:54','',''),('1','14',593523,'','customer','163',0.00,8866.00,'Credit Sales for 62.00 Litres of PMS from shift 55888 on 2018-07-28 14:29:54 ','2018-07-28 14:29:54','',''),('1','14',593600,'','customer','187',0.00,2860.00,'Credit Sales for 20.00 Litres of PMS from shift 55898 on 2018-07-28 16:16:24 ','2018-07-28 16:16:24','',''),('1','14',593601,'','customer','187',0.00,4500.00,'Credit Sales for 20.00 Litres of AGO from shift 55898 on 2018-07-28 16:16:24 ','2018-07-28 16:16:24','',''),('1','14',593602,'','customer','560',0.00,31500.00,'Credit Sales for 140.00 Litres of AGO from shift 55898 on 2018-07-28 16:16:24 ','2018-07-28 16:16:24','',''),('1','14',593603,'','customer','163',0.00,15301.00,'Credit Sales for 107.00 Litres of PMS from shift 55898 on 2018-07-28 16:16:24 ','2018-07-28 16:16:24','',''),('1','14',594065,'','customer','198',0.00,94950.00,'Credit Sales for 422.00 Litres of AGO from shift 55963 on 2018-07-30 10:05:11 ','2018-07-30 10:05:11','',''),('1','14',594080,'','customer','1143',288011.00,0.00,'Payment Id 73933 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-07-30 10:20:54','',''),('1','14',594097,'','supplier','6',3060000.00,0.00,'Purchase Id 22398 for 13,600 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-07-30 10:52:51','',''),('1','14',594106,'','customer','192',0.00,16445.00,'Credit Sales for 115.00 Litres of PMS from shift 56044 on 2018-07-30 10:59:49 ','2018-07-30 10:59:49','',''),('1','14',594107,'','customer','1108',0.00,67500.00,'Credit Sales for 300.00 Litres of AGO from shift 56044 on 2018-07-30 10:59:49 ','2018-07-30 10:59:49','',''),('1','14',594108,'','customer','1292',0.00,2250.00,'Credit Sales for 10.00 Litres of AGO from shift 56044 on 2018-07-30 10:59:49 ','2018-07-30 10:59:49','',''),('1','14',594293,'','customer','163',0.00,22451.00,'Credit Sales for 157.00 Litres of PMS from shift 56068 on 2018-07-30 12:05:21 ','2018-07-30 12:05:21','',''),('1','14',594514,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 56115 on 2018-07-30 14:56:44 ','2018-07-30 14:56:44','',''),('1','14',594515,'','customer','187',0.00,27170.00,'Credit Sales for 190.00 Litres of PMS from shift 56115 on 2018-07-30 14:56:44 ','2018-07-30 14:56:44','',''),('1','14',594516,'','customer','476',0.00,6480.00,'Credit Sales for 27.00 Litres of DPK from shift 56115 on 2018-07-30 14:56:44 ','2018-07-30 14:56:44','',''),('1','14',594517,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 56115 on 2018-07-30 14:56:44 ','2018-07-30 14:56:44','',''),('1','14',594518,'','customer','187',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 56115 on 2018-07-30 14:56:44 ','2018-07-30 14:56:44','',''),('1','14',594578,'','customer','342',1201900.00,0.00,'Payment Id 7187 for invoice:55667, receipt:  by AA RANO NIGERIA LIMITED','2018-07-30 15:28:06','',''),('1','14',594579,'','supplier','6',0.00,1201900.00,'Payment Id 7187 for invoice:55667, receipt:  by AA RANO NIGERIA LIMITED','2018-07-30 15:28:06','',''),('1','14',594580,'','customer','342',58580.00,0.00,'Payment Id 7188 for invoice:55697, receipt:  by AA RANO NIGERIA LIMITED','2018-07-30 15:28:22','',''),('1','14',594581,'','supplier','6',0.00,58580.00,'Payment Id 7188 for invoice:55697, receipt:  by AA RANO NIGERIA LIMITED','2018-07-30 15:28:22','',''),('1','14',594584,'','customer','342',67500.00,0.00,'Payment Id 7200 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-30 15:28:58','',''),('1','14',594585,'','supplier','6',0.00,67500.00,'Payment Id 7200 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-30 15:28:58','',''),('1','14',594586,'','customer','342',845810.00,0.00,'Payment Id 7240 for invoice:55767, receipt:  by AA RANO NIGERIA LIMITED','2018-07-30 15:29:11','',''),('1','14',594587,'','supplier','6',0.00,845810.00,'Payment Id 7240 for invoice:55767, receipt:  by AA RANO NIGERIA LIMITED','2018-07-30 15:29:11','',''),('1','14',594588,'','customer','342',1037480.00,0.00,'Payment Id 7241 for invoice:55767, receipt:  by AA RANO NIGERIA LIMITED','2018-07-30 15:29:24','',''),('1','14',594589,'','supplier','6',0.00,1037480.00,'Payment Id 7241 for invoice:55767, receipt:  by AA RANO NIGERIA LIMITED','2018-07-30 15:29:24','',''),('1','14',594590,'','customer','342',1220130.00,0.00,'Payment Id 7500 for invoice:55767, receipt:  by AA RANO NIGERIA LIMITED','2018-07-30 15:30:05','',''),('1','14',594591,'','supplier','6',0.00,1220130.00,'Payment Id 7500 for invoice:55767, receipt:  by AA RANO NIGERIA LIMITED','2018-07-30 15:30:05','',''),('1','14',594592,'','customer','342',1561970.00,0.00,'Payment Id 7499 for invoice:55802, receipt:  by AA RANO NIGERIA LIMITED','2018-07-30 15:30:27','',''),('1','14',594593,'','supplier','6',0.00,1561970.00,'Payment Id 7499 for invoice:55802, receipt:  by AA RANO NIGERIA LIMITED','2018-07-30 15:30:27','',''),('1','14',595247,'','customer','192',13500.00,0.00,'Payment Id 73950 for invoice:, receipt:  by 339 BSG','2018-07-31 11:56:07','',''),('1','14',595249,'','customer','1185',10000.00,0.00,'Payment Id 73951 for invoice:, receipt:  by ADIL','2018-07-31 11:56:19','',''),('1','14',595432,'','supplier','6',3600000.00,0.00,'Purchase Id 22428 for 15,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-07-31 13:56:14','',''),('1','14',595436,'','supplier','6',5720000.00,0.00,'Purchase Id 22429 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-07-31 13:56:39','',''),('1','14',595441,'','customer','342',144450.00,0.00,'Payment Id 7242 for invoice:55767, receipt:  by AA RANO NIGERIA LIMITED','2018-07-31 13:59:30','',''),('1','14',595442,'','supplier','6',0.00,144450.00,'Payment Id 7242 for invoice:55767, receipt:  by AA RANO NIGERIA LIMITED','2018-07-31 13:59:30','',''),('1','14',595443,'','customer','342',500000.00,0.00,'Payment Id 7494 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-31 14:00:56','',''),('1','14',595444,'','supplier','6',0.00,500000.00,'Payment Id 7494 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-31 14:00:56','',''),('1','14',595445,'','customer','342',2866540.00,0.00,'Payment Id 7495 for invoice:56044, receipt:  by AA RANO NIGERIA LIMITED','2018-07-31 14:02:18','',''),('1','14',595446,'','supplier','6',0.00,2866540.00,'Payment Id 7495 for invoice:56044, receipt:  by AA RANO NIGERIA LIMITED','2018-07-31 14:02:18','',''),('1','14',595447,'','customer','342',2886450.00,0.00,'Payment Id 7496 for invoice:55963, receipt:  by AA RANO NIGERIA LIMITED','2018-07-31 14:03:54','',''),('1','14',595448,'','supplier','6',0.00,2886450.00,'Payment Id 7496 for invoice:55963, receipt:  by AA RANO NIGERIA LIMITED','2018-07-31 14:03:54','',''),('1','14',595449,'','customer','342',1732595.00,0.00,'Payment Id 7497 for invoice:55898, receipt:  by AA RANO NIGERIA LIMITED','2018-07-31 14:05:37','',''),('1','14',595450,'','supplier','6',0.00,1732595.00,'Payment Id 7497 for invoice:55898, receipt:  by AA RANO NIGERIA LIMITED','2018-07-31 14:05:37','',''),('1','14',595451,'','customer','342',3086000.00,0.00,'Payment Id 7498 for invoice:55888, receipt:  by AA RANO NIGERIA LIMITED','2018-07-31 14:07:42','',''),('1','14',595452,'','supplier','6',0.00,3086000.00,'Payment Id 7498 for invoice:55888, receipt:  by AA RANO NIGERIA LIMITED','2018-07-31 14:07:42','',''),('1','14',595457,'','customer','342',540000.00,0.00,'Payment Id 7501 for invoice:55802, receipt:  by AA RANO NIGERIA LIMITED','2018-07-31 14:10:47','',''),('1','14',595458,'','supplier','6',0.00,540000.00,'Payment Id 7501 for invoice:55802, receipt:  by AA RANO NIGERIA LIMITED','2018-07-31 14:10:47','',''),('1','14',595459,'','customer','342',1376000.00,0.00,'Payment Id 7517 for invoice:56068, receipt:  by AA RANO NIGERIA LIMITED','2018-07-31 14:13:01','',''),('1','14',595460,'','supplier','6',0.00,1376000.00,'Payment Id 7517 for invoice:56068, receipt:  by AA RANO NIGERIA LIMITED','2018-07-31 14:13:01','',''),('1','14',595461,'','customer','342',288011.00,0.00,'Payment Id 7708 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-31 14:15:21','',''),('1','14',595462,'','supplier','6',0.00,288011.00,'Payment Id 7708 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-31 14:15:21','',''),('1','14',595468,'','customer','1197',258750.00,0.00,'Payment Id 73952 for invoice:, receipt:  by DANTATA ORGANISATION','2018-07-31 14:16:22','',''),('1','14',595469,'','customer','342',258750.00,0.00,'Payment Id 7706 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-31 14:19:17','',''),('1','14',595470,'','supplier','6',0.00,258750.00,'Payment Id 7706 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-31 14:19:17','',''),('1','14',595558,'','customer','560',0.00,13500.00,'Credit Sales for 60.00 Litres of AGO from shift 56216 on 2018-07-31 14:58:20 ','2018-07-31 14:58:20','',''),('1','14',595559,'','customer','163',0.00,15730.00,'Credit Sales for 110.00 Litres of PMS from shift 56216 on 2018-07-31 14:58:20 ','2018-07-31 14:58:20','',''),('1','14',595560,'','customer','338',0.00,90000.00,'Credit Sales for 400.00 Litres of AGO from shift 56216 on 2018-07-31 14:58:20 ','2018-07-31 14:58:20','',''),('1','14',595636,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 56227 on 2018-07-31 16:03:52 ','2018-07-31 16:03:52','',''),('1','14',595637,'','customer','1143',0.00,540000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 56227 on 2018-07-31 16:03:52 ','2018-07-31 16:03:52','',''),('1','14',595638,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 56227 on 2018-07-31 16:03:52 ','2018-07-31 16:03:52','',''),('1','14',596328,'','customer','186',0.00,13585.00,'Credit Sales for 95.00 Litres of PMS from shift 56294 on 2018-08-01 14:12:47 ','2018-08-01 14:12:47','',''),('1','14',596329,'','customer','163',0.00,10582.00,'Credit Sales for 74.00 Litres of PMS from shift 56294 on 2018-08-01 14:12:47 ','2018-08-01 14:12:47','',''),('1','14',596330,'','customer','1197',0.00,78750.00,'Credit Sales for 350.00 Litres of AGO from shift 56294 on 2018-08-01 14:12:47 ','2018-08-01 14:12:47','',''),('1','14',596331,'','customer','1143',0.00,540000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 56294 on 2018-08-01 14:12:47 ','2018-08-01 14:12:47','',''),('1','14',596332,'','customer','1185',0.00,135000.00,'Credit Sales for 600.00 Litres of AGO from shift 56294 on 2018-08-01 14:12:47 ','2018-08-01 14:12:47','',''),('1','14',596418,'','customer','163',0.00,16731.00,'Credit Sales for 117.00 Litres of PMS from shift 56319 on 2018-08-01 15:40:05 ','2018-08-01 15:40:05','',''),('1','14',596419,'','customer','1197',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 56319 on 2018-08-01 15:40:05 ','2018-08-01 15:40:05','',''),('1','14',596443,'','customer','476',345500.00,0.00,'Payment Id 73977 for invoice:, receipt:  by PAINT SUPLUX','2018-08-01 16:15:59','',''),('1','14',596447,'','customer','202',1000000.00,0.00,'Payment Id 73979 for invoice:, receipt:  by CHIJIOKE','2018-08-01 16:20:02','',''),('1','14',596847,'','customer','1185',467000.00,0.00,'Payment Id 73990 for invoice:, receipt:  by ADIL','2018-08-02 10:54:07','',''),('1','14',596913,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 56384 on 2018-08-02 11:46:54 ','2018-08-02 11:46:54','',''),('1','14',596914,'','customer','550',0.00,9438.00,'Credit Sales for 66.00 Litres of PMS from shift 56384 on 2018-08-02 11:46:54 ','2018-08-02 11:46:54','',''),('1','14',596915,'','customer','550',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 56384 on 2018-08-02 11:46:54 ','2018-08-02 11:46:54','',''),('1','14',596916,'','customer','213',0.00,198000.00,'Credit Sales for 880.00 Litres of AGO from shift 56384 on 2018-08-02 11:46:54 ','2018-08-02 11:46:54','',''),('1','14',596917,'','customer','202',0.00,5625.00,'Credit Sales for 25.00 Litres of AGO from shift 56384 on 2018-08-02 11:46:54 ','2018-08-02 11:46:54','',''),('1','14',596937,'','customer','163',1000000.00,0.00,'Payment Id 73991 for invoice:, receipt:  by EFCC','2018-08-02 12:10:32','',''),('1','14',596939,'','customer','421',300000.00,0.00,'Payment Id 73992 for invoice:, receipt:  by KEDCO KANO CENTRAL','2018-08-02 12:10:48','',''),('1','14',597211,'','supplier','6',4500000.00,0.00,'Purchase Id 22485 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-08-02 14:55:29','',''),('1','14',597213,'','supplier','6',8580000.00,0.00,'Purchase Id 22498 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-08-02 14:55:39','',''),('1','14',597324,'','customer','476',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 56458 on 2018-08-02 17:08:59 ','2018-08-02 17:08:59','',''),('1','14',597325,'','customer','421',0.00,21879.00,'Credit Sales for 153.00 Litres of PMS from shift 56458 on 2018-08-02 17:08:59 ','2018-08-02 17:08:59','',''),('1','14',597326,'','customer','163',0.00,25740.00,'Credit Sales for 180.00 Litres of PMS from shift 56458 on 2018-08-02 17:08:59 ','2018-08-02 17:08:59','',''),('1','14',597327,'','customer','195',0.00,9900.00,'Credit Sales for 44.00 Litres of AGO from shift 56458 on 2018-08-02 17:08:59 ','2018-08-02 17:08:59','',''),('1','14',597328,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 56458 on 2018-08-02 17:08:59 ','2018-08-02 17:08:59','',''),('1','14',597329,'','customer','1197',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 56458 on 2018-08-02 17:08:59 ','2018-08-02 17:08:59','',''),('1','14',597330,'','customer','163',0.00,9000.00,'Credit Sales for 40.00 Litres of AGO from shift 56458 on 2018-08-02 17:08:59 ','2018-08-02 17:08:59','',''),('1','14',597668,'','customer','338',90000.00,0.00,'Payment Id 74016 for invoice:, receipt:  by AUTO OIL','2018-08-03 10:39:24','',''),('1','14',597692,'','supplier','6',6006000.00,0.00,'Purchase Id 22543 for 42,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-08-03 11:06:44','',''),('1','14',597730,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 56516 on 2018-08-03 11:35:56 ','2018-08-03 11:35:56','',''),('1','14',597731,'','customer','186',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 56516 on 2018-08-03 11:35:56 ','2018-08-03 11:35:56','',''),('1','14',597791,'','customer','595',200000.00,0.00,'Payment Id 74018 for invoice:, receipt:  by MUSTAPHA RAPA','2018-08-03 12:52:32','',''),('1','14',597793,'','customer','554',10000.00,0.00,'Payment Id 74019 for invoice:, receipt:  by KALTINGO','2018-08-03 12:52:45','',''),('1','14',597795,'','customer','1184',40000.00,0.00,'Payment Id 74020 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2018-08-03 12:53:02','',''),('1','14',598189,'','customer','1185',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 56551 on 2018-08-03 19:15:27 ','2018-08-03 19:15:27','',''),('1','14',598190,'','customer','163',0.00,14443.00,'Credit Sales for 101.00 Litres of PMS from shift 56551 on 2018-08-03 19:15:27 ','2018-08-03 19:15:27','',''),('1','14',598559,'','supplier','6',2860000.00,0.00,'Purchase Id 22567 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-08-04 13:11:46','',''),('1','14',598765,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 56666 on 2018-08-04 14:17:02 ','2018-08-04 14:17:02','',''),('1','14',598766,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 56666 on 2018-08-04 14:17:02 ','2018-08-04 14:17:02','',''),('1','14',598767,'','customer','1184',0.00,1430.00,'Credit Sales for 10.00 Litres of PMS from shift 56666 on 2018-08-04 14:17:02 ','2018-08-04 14:17:02','',''),('1','14',599342,'','customer','476',0.00,32032.00,'Credit Sales for 224.00 Litres of PMS from shift 56744 on 2018-08-05 11:39:03 ','2018-08-05 11:39:03','',''),('1','14',599343,'','customer','476',0.00,8160.00,'Credit Sales for 34.00 Litres of DPK from shift 56744 on 2018-08-05 11:39:03 ','2018-08-05 11:39:03','',''),('1','14',599344,'','customer','202',0.00,630450.00,'Credit Sales for 2,802.00 Litres of AGO from shift 56744 on 2018-08-05 11:39:03 ','2018-08-05 11:39:03','',''),('1','14',599345,'','customer','338',0.00,12375.00,'Credit Sales for 55.00 Litres of AGO from shift 56744 on 2018-08-05 11:39:03 ','2018-08-05 11:39:03','',''),('1','14',599403,'','customer','338',0.00,5625.00,'Credit Sales for 25.00 Litres of AGO from shift 56768 on 2018-08-05 14:24:26 ','2018-08-05 14:24:26','',''),('1','14',599404,'','customer','213',0.00,198000.00,'Credit Sales for 880.00 Litres of AGO from shift 56768 on 2018-08-05 14:24:26 ','2018-08-05 14:24:26','',''),('1','14',599602,'','supplier','6',2860000.00,0.00,'Purchase Id 22620 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-08-06 10:02:55','',''),('1','14',599612,'','supplier','6',5720000.00,0.00,'Purchase Id 22621 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-08-06 10:04:37','',''),('1','14',599617,'','customer','342',23500.00,0.00,'Payment Id 7702 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:07:05','',''),('1','14',599618,'','supplier','6',0.00,23500.00,'Payment Id 7702 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:07:05','',''),('1','14',599619,'','customer','342',989485.00,0.00,'Payment Id 7704 for invoice:56068, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:08:19','',''),('1','14',599620,'','supplier','6',0.00,989485.00,'Payment Id 7704 for invoice:56068, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:08:19','',''),('1','14',599621,'','customer','342',1487675.00,0.00,'Payment Id 7705 for invoice:56115, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:08:37','',''),('1','14',599622,'','supplier','6',0.00,1487675.00,'Payment Id 7705 for invoice:56115, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:08:37','',''),('1','14',599623,'','customer','342',1812555.00,0.00,'Payment Id 7784 for invoice:56216, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:10:03','',''),('1','14',599624,'','supplier','6',0.00,1812555.00,'Payment Id 7784 for invoice:56216, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:10:03','',''),('1','14',599629,'','customer','342',2116230.00,0.00,'Payment Id 7949 for invoice:56227, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:13:33','',''),('1','14',599630,'','supplier','6',0.00,2116230.00,'Payment Id 7949 for invoice:56227, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:13:33','',''),('1','14',599631,'','customer','342',1095530.00,0.00,'Payment Id 7950 for invoice:56216, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:13:48','',''),('1','14',599632,'','supplier','6',0.00,1095530.00,'Payment Id 7950 for invoice:56216, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:13:48','',''),('1','14',599633,'','customer','342',2338700.00,0.00,'Payment Id 7951 for invoice:56294, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:15:04','',''),('1','14',599634,'','supplier','6',0.00,2338700.00,'Payment Id 7951 for invoice:56294, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:15:04','',''),('1','14',599639,'','customer','342',228800.00,0.00,'Payment Id 7952 for invoice:56227, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:17:11','',''),('1','14',599640,'','supplier','6',0.00,228800.00,'Payment Id 7952 for invoice:56227, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:17:11','',''),('1','14',599647,'','customer','342',345500.00,0.00,'Payment Id 7953 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:17:51','',''),('1','14',599648,'','supplier','6',0.00,345500.00,'Payment Id 7953 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:17:51','',''),('1','14',599649,'','customer','342',1000000.00,0.00,'Payment Id 7955 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:18:05','',''),('1','14',599650,'','supplier','6',0.00,1000000.00,'Payment Id 7955 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:18:05','',''),('1','14',599651,'','customer','342',11250.00,0.00,'Payment Id 8055 for invoice:55697, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:18:28','',''),('1','14',599652,'','supplier','6',0.00,11250.00,'Payment Id 8055 for invoice:55697, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:18:28','',''),('1','14',599657,'','customer','342',828910.00,0.00,'Payment Id 8057 for invoice:56294, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:20:53','',''),('1','14',599658,'','supplier','6',0.00,828910.00,'Payment Id 8057 for invoice:56294, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:20:53','',''),('1','14',599661,'','customer','342',467000.00,0.00,'Payment Id 8060 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:21:40','',''),('1','14',599662,'','supplier','6',0.00,467000.00,'Payment Id 8060 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:21:40','',''),('1','14',599663,'','customer','342',2099535.00,0.00,'Payment Id 8071 for invoice:56384, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:22:16','',''),('1','14',599664,'','supplier','6',0.00,2099535.00,'Payment Id 8071 for invoice:56384, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:22:16','',''),('1','14',599665,'','customer','342',583000.00,0.00,'Payment Id 8072 for invoice:56384, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:22:31','',''),('1','14',599666,'','supplier','6',0.00,583000.00,'Payment Id 8072 for invoice:56384, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:22:31','',''),('1','14',599669,'','customer','342',1300000.00,0.00,'Payment Id 8074 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:25:30','',''),('1','14',599670,'','supplier','6',0.00,1300000.00,'Payment Id 8074 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:25:30','',''),('1','14',599685,'','customer','1630',24650.11,0.00,'Payment Id 8078 for invoice:56384, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:41:32','',''),('1','14',599686,'','supplier','6',0.00,24650.11,'Payment Id 8078 for invoice:56384, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:41:32','',''),('1','14',599687,'','customer','342',283900.00,0.00,'Payment Id 8268 for invoice:56319, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:42:03','',''),('1','14',599688,'','supplier','6',0.00,283900.00,'Payment Id 8268 for invoice:56319, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:42:03','',''),('1','14',599696,'','customer','342',16100.00,0.00,'Payment Id 8269 for invoice:56384, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:42:53','',''),('1','14',599697,'','supplier','6',0.00,16100.00,'Payment Id 8269 for invoice:56384, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:42:53','',''),('1','14',599704,'','customer','342',2139690.00,0.00,'Payment Id 8270 for invoice:56458, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:44:38','',''),('1','14',599705,'','supplier','6',0.00,2139690.00,'Payment Id 8270 for invoice:56458, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:44:38','',''),('1','14',599708,'','customer','342',90000.00,0.00,'Payment Id 8280 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:47:27','',''),('1','14',599709,'','supplier','6',0.00,90000.00,'Payment Id 8280 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:47:27','',''),('1','14',599710,'','customer','342',899685.00,0.00,'Payment Id 8342 for invoice:56516, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:47:46','',''),('1','14',599711,'','supplier','6',0.00,899685.00,'Payment Id 8342 for invoice:56516, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:47:46','',''),('1','14',599712,'','customer','342',209290.00,0.00,'Payment Id 8343 for invoice:56458, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:47:59','',''),('1','14',599713,'','supplier','6',0.00,209290.00,'Payment Id 8343 for invoice:56458, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:47:59','',''),('1','14',599716,'','customer','342',250000.00,0.00,'Payment Id 8344 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:48:31','',''),('1','14',599717,'','supplier','6',0.00,250000.00,'Payment Id 8344 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:48:31','',''),('1','14',599724,'','customer','342',4440800.00,0.00,'Payment Id 8418 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:49:43','',''),('1','14',599725,'','supplier','6',0.00,4440800.00,'Payment Id 8418 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:49:43','',''),('1','14',599746,'','customer','1630',35777.77,0.00,'Payment Id 8421 for invoice:56516, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:56:48','',''),('1','14',599747,'','supplier','6',0.00,35777.77,'Payment Id 8421 for invoice:56516, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:56:48','',''),('1','14',599750,'','customer','342',2267985.00,0.00,'Payment Id 8547 for invoice:56551, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:57:01','',''),('1','14',599751,'','supplier','6',0.00,2267985.00,'Payment Id 8547 for invoice:56551, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:57:01','',''),('1','14',599756,'','customer','1630',35500.00,0.00,'Payment Id 8548 for invoice:56666, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:57:19','',''),('1','14',599757,'','supplier','6',0.00,35500.00,'Payment Id 8548 for invoice:56666, receipt:  by AA RANO NIGERIA LIMITED','2018-08-06 10:57:19','',''),('1','14',600565,'','customer','213',500000.00,0.00,'Payment Id 74052 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-08-06 15:48:44','',''),('1','14',600567,'','customer','202',345000.00,0.00,'Payment Id 74053 for invoice:, receipt:  by CHIJIOKE','2018-08-06 15:49:03','',''),('1','14',600569,'','customer','1008',99000.00,0.00,'Payment Id 74054 for invoice:, receipt:  by AFDIN LPG','2018-08-06 15:49:20','',''),('1','14',600771,'','customer','1185',0.00,467000.00,'CUSTOMER CASH DOUBLE PAYMENT -------ADIL----','2018-08-06 00:00:00','',''),('1','14',600811,'','customer','338',0.00,157500.00,'Credit Sales for 700.00 Litres of AGO from shift 56919 on 2018-08-06 18:19:42 ','2018-08-06 18:19:42','',''),('1','14',600812,'','customer','1185',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 56919 on 2018-08-06 18:19:42 ','2018-08-06 18:19:42','',''),('1','14',600813,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 56919 on 2018-08-06 18:19:42 ','2018-08-06 18:19:42','',''),('1','14',600814,'','customer','163',0.00,33748.00,'Credit Sales for 236.00 Litres of PMS from shift 56919 on 2018-08-06 18:19:42 ','2018-08-06 18:19:42','',''),('1','14',600815,'','customer','421',0.00,90090.00,'Credit Sales for 630.00 Litres of PMS from shift 56919 on 2018-08-06 18:19:42 ','2018-08-06 18:19:42','',''),('1','14',601245,'','customer','342',895000.00,0.00,'Payment Id 8784 for invoice:56888, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:09:43','',''),('1','14',601246,'','supplier','6',0.00,895000.00,'Payment Id 8784 for invoice:56888, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:09:43','',''),('1','14',601251,'','customer','342',800000.00,0.00,'Payment Id 8785 for invoice:56888, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:13:44','',''),('1','14',601252,'','supplier','6',0.00,800000.00,'Payment Id 8785 for invoice:56888, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:13:44','',''),('1','14',601253,'','customer','342',3045400.00,0.00,'Payment Id 8786 for invoice:56666, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:16:53','',''),('1','14',601254,'','supplier','6',0.00,3045400.00,'Payment Id 8786 for invoice:56666, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:16:53','',''),('1','14',601264,'','supplier','6',3487500.00,0.00,'Purchase Id 22680 for 15,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-08-07 12:21:27','',''),('1','14',601275,'','customer','342',144450.00,0.00,'Payment Id 8787 for invoice:56666, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:23:53','',''),('1','14',601276,'','supplier','6',0.00,144450.00,'Payment Id 8787 for invoice:56666, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:23:53','',''),('1','14',601277,'','customer','342',2938300.00,0.00,'Payment Id 8788 for invoice:56744, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:25:15','',''),('1','14',601278,'','supplier','6',0.00,2938300.00,'Payment Id 8788 for invoice:56744, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:25:15','',''),('1','14',601281,'','customer','342',2434295.00,0.00,'Payment Id 8789 for invoice:56683, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:26:53','',''),('1','14',601282,'','supplier','6',0.00,2434295.00,'Payment Id 8789 for invoice:56683, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:26:53','',''),('1','14',601288,'','customer','195',12500.00,0.00,'DISCOUNT ON 20,000L OF AGO PURCHASE BY AUSTAM TRANSPORT','2018-08-07 00:00:00','',''),('1','14',601290,'','supplier','6',0.00,97000.00,'DECREASE FOR AGO (002) ON 19,400 LTRS FROM( 230----225) X 5','2018-07-17 00:00:00','',''),('1','14',601301,'','customer','342',2266090.00,0.00,'Payment Id 8790 for invoice:56768, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:29:50','',''),('1','14',601302,'','supplier','6',0.00,2266090.00,'Payment Id 8790 for invoice:56768, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:29:50','',''),('1','14',601306,'','customer','342',500000.00,0.00,'Payment Id 8793 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:30:48','',''),('1','14',601307,'','supplier','6',0.00,500000.00,'Payment Id 8793 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:30:48','',''),('1','14',601314,'','customer','342',444000.00,0.00,'Payment Id 8795 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:31:50','',''),('1','14',601315,'','supplier','6',0.00,444000.00,'Payment Id 8795 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:31:50','',''),('1','14',601328,'','customer','342',209990.00,0.00,'Payment Id 8800 for invoice:56551, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:33:38','',''),('1','14',601329,'','supplier','6',0.00,209990.00,'Payment Id 8800 for invoice:56551, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:33:38','',''),('1','14',601336,'','customer','342',2411940.00,0.00,'Payment Id 8894 for invoice:56919, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:34:33','',''),('1','14',601337,'','supplier','6',0.00,2411940.00,'Payment Id 8894 for invoice:56919, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:34:33','',''),('1','14',601340,'','customer','342',984000.00,0.00,'Payment Id 8895 for invoice:56888, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:35:41','',''),('1','14',601341,'','supplier','6',0.00,984000.00,'Payment Id 8895 for invoice:56888, receipt:  by AA RANO NIGERIA LIMITED','2018-08-07 12:35:41','',''),('1','14',601390,'','customer','195',0.00,303750.00,'Credit Sales for 1,350.00 Litres of AGO from shift 56978 on 2018-08-07 13:11:10 ','2018-08-07 13:11:10','',''),('1','14',601391,'','customer','338',0.00,4500.00,'Credit Sales for 20.00 Litres of AGO from shift 56978 on 2018-08-07 13:11:10 ','2018-08-07 13:11:10','',''),('1','14',601392,'','customer','476',0.00,164400.00,'Credit Sales for 685.00 Litres of DPK from shift 56978 on 2018-08-07 13:11:10 ','2018-08-07 13:11:10','',''),('1','14',601393,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 56978 on 2018-08-07 13:11:10 ','2018-08-07 13:11:10','',''),('1','14',601394,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 56978 on 2018-08-07 13:11:10 ','2018-08-07 13:11:10','',''),('1','14',601395,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 56978 on 2018-08-07 13:11:10 ','2018-08-07 13:11:10','',''),('1','14',601396,'','customer','1184',0.00,22451.00,'Credit Sales for 157.00 Litres of PMS from shift 56978 on 2018-08-07 13:11:10 ','2018-08-07 13:11:10','',''),('1','14',601397,'','customer','476',0.00,102531.00,'Credit Sales for 717.00 Litres of PMS from shift 56978 on 2018-08-07 13:11:10 ','2018-08-07 13:11:10','',''),('1','14',601702,'','customer','163',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 57000 on 2018-08-07 15:22:51 ','2018-08-07 15:22:51','',''),('1','14',601703,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 57000 on 2018-08-07 15:22:51 ','2018-08-07 15:22:51','',''),('1','14',601704,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 57000 on 2018-08-07 15:22:51 ','2018-08-07 15:22:51','',''),('1','14',601705,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 57000 on 2018-08-07 15:22:51 ','2018-08-07 15:22:51','',''),('1','14',602459,'','customer','421',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 57093 on 2018-08-08 13:11:12 ','2018-08-08 13:11:12','',''),('1','14',602460,'','customer','163',0.00,35607.00,'Credit Sales for 249.00 Litres of PMS from shift 57093 on 2018-08-08 13:11:12 ','2018-08-08 13:11:12','',''),('1','14',602493,'','supplier','6',2860000.00,0.00,'Purchase Id 22734 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-08-08 13:21:17','',''),('1','14',602495,'','supplier','6',3127500.00,0.00,'Purchase Id 22735 for 13,900 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-08-08 13:21:34','',''),('1','14',602500,'','customer','342',200000.00,0.00,'Payment Id 8974 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-08 13:27:38','',''),('1','14',602501,'','supplier','6',0.00,200000.00,'Payment Id 8974 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-08 13:27:38','',''),('1','14',602502,'','customer','342',700000.00,0.00,'Payment Id 8977 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-08 13:29:05','',''),('1','14',602503,'','supplier','6',0.00,700000.00,'Payment Id 8977 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-08 13:29:05','',''),('1','14',602504,'','customer','342',2000000.00,0.00,'Payment Id 9006 for invoice:56516, receipt:  by AA RANO NIGERIA LIMITED','2018-08-08 13:30:35','',''),('1','14',602505,'','supplier','6',0.00,2000000.00,'Payment Id 9006 for invoice:56516, receipt:  by AA RANO NIGERIA LIMITED','2018-08-08 13:30:35','',''),('1','14',602511,'','customer','342',907500.00,0.00,'Payment Id 9080 for invoice:56978, receipt:  by AA RANO NIGERIA LIMITED','2018-08-08 13:36:05','',''),('1','14',602512,'','supplier','6',0.00,907500.00,'Payment Id 9080 for invoice:56978, receipt:  by AA RANO NIGERIA LIMITED','2018-08-08 13:36:05','',''),('1','14',602513,'','customer','342',1112000.00,0.00,'Payment Id 9081 for invoice:56978, receipt:  by AA RANO NIGERIA LIMITED','2018-08-08 13:37:45','',''),('1','14',602514,'','supplier','6',0.00,1112000.00,'Payment Id 9081 for invoice:56978, receipt:  by AA RANO NIGERIA LIMITED','2018-08-08 13:37:45','',''),('1','14',602515,'','customer','342',2274825.00,0.00,'Payment Id 9083 for invoice:57000, receipt:  by AA RANO NIGERIA LIMITED','2018-08-08 13:37:58','',''),('1','14',602516,'','supplier','6',0.00,2274825.00,'Payment Id 9083 for invoice:57000, receipt:  by AA RANO NIGERIA LIMITED','2018-08-08 13:37:58','',''),('1','14',602519,'','customer','342',853065.00,0.00,'Payment Id 9085 for invoice:56978, receipt:  by AA RANO NIGERIA LIMITED','2018-08-08 13:39:53','',''),('1','14',602520,'','supplier','6',0.00,853065.00,'Payment Id 9085 for invoice:56978, receipt:  by AA RANO NIGERIA LIMITED','2018-08-08 13:39:53','',''),('1','14',602521,'','customer','342',67500.00,0.00,'Payment Id 9086 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-08 13:40:08','',''),('1','14',602522,'','supplier','6',0.00,67500.00,'Payment Id 9086 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-08 13:40:08','',''),('1','14',602536,'','customer','421',200000.00,0.00,'Payment Id 74065 for invoice:, receipt:  by KEDCO KANO CENTRAL','2018-08-08 13:49:39','',''),('1','14',602538,'','customer','198',700000.00,0.00,'Payment Id 74066 for invoice:, receipt:  by SARKIN FAWA','2018-08-08 13:49:50','',''),('1','14',602620,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 57108 on 2018-08-08 14:24:15 ','2018-08-08 14:24:15','',''),('1','14',602621,'','customer','421',0.00,3432.00,'Credit Sales for 24.00 Litres of PMS from shift 57108 on 2018-08-08 14:24:15 ','2018-08-08 14:24:15','',''),('1','14',602622,'','customer','475',0.00,90000.00,'Credit Sales for 400.00 Litres of AGO from shift 57108 on 2018-08-08 14:24:15 ','2018-08-08 14:24:15','',''),('1','14',602623,'','customer','195',0.00,292500.00,'Credit Sales for 1,300.00 Litres of AGO from shift 57108 on 2018-08-08 14:24:15 ','2018-08-08 14:24:15','',''),('1','14',603405,'','customer','342',250000.00,0.00,'Payment Id 9211 for invoice:57000, receipt:  by AA RANO NIGERIA LIMITED','2018-08-09 11:14:33','',''),('1','14',603406,'','supplier','6',0.00,250000.00,'Payment Id 9211 for invoice:57000, receipt:  by AA RANO NIGERIA LIMITED','2018-08-09 11:14:33','',''),('1','14',603426,'','customer','342',1989500.00,0.00,'Payment Id 9213 for invoice:57093, receipt:  by AA RANO NIGERIA LIMITED','2018-08-09 11:21:55','',''),('1','14',603427,'','supplier','6',0.00,1989500.00,'Payment Id 9213 for invoice:57093, receipt:  by AA RANO NIGERIA LIMITED','2018-08-09 11:21:55','',''),('1','14',603450,'','customer','476',0.00,23520.00,'Credit Sales for 98.00 Litres of DPK from shift 57198 on 2018-08-09 11:27:05 ','2018-08-09 11:27:05','',''),('1','14',603451,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 57198 on 2018-08-09 11:27:05 ','2018-08-09 11:27:05','',''),('1','14',603452,'','customer','187',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 57198 on 2018-08-09 11:27:05 ','2018-08-09 11:27:05','',''),('1','14',603823,'','customer','476',0.00,340800.00,'Credit Sales for 1,420.00 Litres of DPK from shift 57233 on 2018-08-09 15:06:33 ','2018-08-09 15:06:33','',''),('1','14',603824,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 57233 on 2018-08-09 15:06:33 ','2018-08-09 15:06:33','',''),('1','14',603825,'','customer','195',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 57233 on 2018-08-09 15:06:33 ','2018-08-09 15:06:33','',''),('1','14',604050,'','supplier','6',8580000.00,0.00,'Purchase Id 22776 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-08-09 18:09:03','',''),('1','14',604247,'','customer','475',67500.00,0.00,'Payment Id 74077 for invoice:, receipt:  by BORONI PRONO','2018-08-10 10:20:03','',''),('1','14',604404,'','customer','338',157500.00,0.00,'Payment Id 74170 for invoice:, receipt:  by AUTO OIL','2018-08-10 13:33:47','',''),('1','14',604473,'','customer','163',0.00,21736.00,'Credit Sales for 152.00 Litres of PMS from shift 57317 on 2018-08-10 14:15:32 ','2018-08-10 14:15:32','',''),('1','14',604474,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 57317 on 2018-08-10 14:15:32 ','2018-08-10 14:15:32','',''),('1','14',604688,'','supplier','6',6435000.00,0.00,'Purchase Id 22785 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-08-10 16:55:39','',''),('1','14',604910,'','supplier','6',0.00,3487500.00,'Purchase Id 22680 for 15,500 litters of AGO - 002 returned to AA RANO NIGERIA LIMITED','2018-08-11 10:37:18','',''),('1','14',604912,'','supplier','6',5602500.00,0.00,'Purchase Id 22827 for 24,900 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-08-11 10:37:51','',''),('1','14',604914,'','supplier','6',2874300.00,0.00,'Purchase Id 22831 for 20,100 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-08-11 10:38:04','',''),('1','14',604916,'','supplier','6',3397500.00,0.00,'Purchase Id 22832 for 15,100 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-08-11 10:38:45','',''),('1','14',604919,'','customer','342',1057780.00,0.00,'Payment Id 9341 for invoice:57093, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 10:41:12','',''),('1','14',604920,'','supplier','6',0.00,1057780.00,'Payment Id 9341 for invoice:57093, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 10:41:12','',''),('1','14',604921,'','customer','342',2045510.00,0.00,'Payment Id 9343 for invoice:57108, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 10:41:51','',''),('1','14',604922,'','supplier','6',0.00,2045510.00,'Payment Id 9343 for invoice:57108, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 10:41:51','',''),('1','14',604923,'','customer','342',1899010.00,0.00,'Payment Id 9344 for invoice:57198, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 10:45:52','',''),('1','14',604924,'','supplier','6',0.00,1899010.00,'Payment Id 9344 for invoice:57198, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 10:45:52','',''),('1','14',604927,'','customer','342',349990.00,0.00,'Payment Id 9346 for invoice:57108, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 10:46:45','',''),('1','14',604928,'','supplier','6',0.00,349990.00,'Payment Id 9346 for invoice:57108, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 10:46:45','',''),('1','14',604931,'','supplier','6',0.00,2860000.00,'Purchase Id 22055 for 20,000 litters of PMS - 001 returned to AA RANO NIGERIA LIMITED','2018-08-11 10:48:52','',''),('1','14',604942,'','customer','342',2249300.00,0.00,'Payment Id 8056 for invoice:56319, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 10:58:49','',''),('1','14',604943,'','supplier','6',0.00,2249300.00,'Payment Id 8056 for invoice:56319, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 10:58:49','',''),('1','14',604944,'','customer','1630',58000.00,0.00,'Payment Id 9214 for invoice:57108, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 10:59:29','',''),('1','14',604945,'','supplier','6',0.00,58000.00,'Payment Id 9214 for invoice:57108, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 10:59:29','',''),('1','14',604946,'','customer','1630',46010.00,0.00,'Payment Id 9215 for invoice:57093, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 11:00:15','',''),('1','14',604947,'','supplier','6',0.00,46010.00,'Payment Id 9215 for invoice:57093, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 11:00:15','',''),('1','14',604948,'','customer','342',806770.00,0.00,'Payment Id 9419 for invoice:57198, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 11:00:32','',''),('1','14',604949,'','supplier','6',0.00,806770.00,'Payment Id 9419 for invoice:57198, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 11:00:32','',''),('1','14',604950,'','customer','342',1834840.00,0.00,'Payment Id 9420 for invoice:57233, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 11:00:51','',''),('1','14',604951,'','supplier','6',0.00,1834840.00,'Payment Id 9420 for invoice:57233, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 11:00:51','',''),('1','14',604952,'','customer','342',157500.00,0.00,'Payment Id 9513 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 11:01:02','',''),('1','14',604953,'','supplier','6',0.00,157500.00,'Payment Id 9513 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 11:01:02','',''),('1','14',604954,'','customer','342',1162050.00,0.00,'Payment Id 9514 for invoice:57317, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 11:01:11','',''),('1','14',604955,'','supplier','6',0.00,1162050.00,'Payment Id 9514 for invoice:57317, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 11:01:11','',''),('1','14',604968,'','customer','342',161450.00,0.00,'Payment Id 9528 for invoice:57233, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 11:02:57','',''),('1','14',604969,'','supplier','6',0.00,161450.00,'Payment Id 9528 for invoice:57233, receipt:  by AA RANO NIGERIA LIMITED','2018-08-11 11:02:57','',''),('1','14',605012,'','customer','187',0.00,49500.00,'Credit Sales for 220.00 Litres of AGO from shift 57421 on 2018-08-11 11:49:18 ','2018-08-11 11:49:18','',''),('1','14',605013,'','customer','560',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 57421 on 2018-08-11 11:49:18 ','2018-08-11 11:49:18','',''),('1','14',605014,'','customer','421',0.00,24453.00,'Credit Sales for 171.00 Litres of PMS from shift 57421 on 2018-08-11 11:49:18 ','2018-08-11 11:49:18','',''),('1','14',605015,'','customer','163',0.00,15730.00,'Credit Sales for 110.00 Litres of PMS from shift 57421 on 2018-08-11 11:49:18 ','2018-08-11 11:49:18','',''),('1','14',605016,'','customer','560',0.00,42900.00,'Credit Sales for 300.00 Litres of PMS from shift 57421 on 2018-08-11 11:49:18 ','2018-08-11 11:49:18','',''),('1','14',605041,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 57425 on 2018-08-11 13:12:51 ','2018-08-11 13:12:51','',''),('1','14',605042,'','customer','476',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 57425 on 2018-08-11 13:12:51 ','2018-08-11 13:12:51','',''),('1','14',605043,'','customer','163',0.00,14586.00,'Credit Sales for 102.00 Litres of PMS from shift 57425 on 2018-08-11 13:12:51 ','2018-08-11 13:12:51','',''),('1','14',605044,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 57425 on 2018-08-11 13:12:51 ','2018-08-11 13:12:51','',''),('1','14',605045,'','customer','187',0.00,11583.00,'Credit Sales for 81.00 Litres of PMS from shift 57425 on 2018-08-11 13:12:51 ','2018-08-11 13:12:51','',''),('1','14',605046,'','customer','195',0.00,84375.00,'Credit Sales for 375.00 Litres of AGO from shift 57425 on 2018-08-11 13:12:51 ','2018-08-11 13:12:51','',''),('1','14',605050,'','customer','163',11550.00,0.00,'Payment Id 74175 for invoice:172366, receipt:  by EFCC','2018-08-11 13:13:34','',''),('1','14',605115,'','supplier','6',5880000.00,0.00,'Purchase Id 22844 for 24,500 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-08-11 14:30:07','',''),('1','14',605179,'','customer','202',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 57447 on 2018-08-11 15:16:42 ','2018-08-11 15:16:42','',''),('1','14',605180,'','customer','421',0.00,44044.00,'Credit Sales for 308.00 Litres of PMS from shift 57447 on 2018-08-11 15:16:42 ','2018-08-11 15:16:42','',''),('1','14',605181,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 57447 on 2018-08-11 15:16:42 ','2018-08-11 15:16:42','',''),('1','14',605448,'','customer','202',0.00,272925.00,'Credit Sales for 1,213.00 Litres of AGO from shift 57525 on 2018-08-12 12:31:49 ','2018-08-12 12:31:49','',''),('1','14',605449,'','customer','186',0.00,24453.00,'Credit Sales for 171.00 Litres of PMS from shift 57525 on 2018-08-12 12:31:49 ','2018-08-12 12:31:49','',''),('1','14',605450,'','customer','421',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 57525 on 2018-08-12 12:31:49 ','2018-08-12 12:31:49','',''),('1','14',606001,'','supplier','6',5662800.00,0.00,'Purchase Id 22862 for 39,600 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-08-13 12:50:04','',''),('1','14',606053,'','customer','195',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 57643 on 2018-08-13 13:35:26 ','2018-08-13 13:35:26','',''),('1','14',606082,'','customer','162',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 57659 on 2018-08-13 13:59:09 ','2018-08-13 13:59:09','',''),('1','14',606083,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 57659 on 2018-08-13 13:59:09 ','2018-08-13 13:59:09','',''),('1','14',606084,'','customer','560',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 57659 on 2018-08-13 13:59:09 ','2018-08-13 13:59:09','',''),('1','14',606085,'','customer','213',0.00,225000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 57659 on 2018-08-13 13:59:09 ','2018-08-13 13:59:09','',''),('1','14',606222,'','customer','421',0.00,72930.00,'Credit Sales for 510.00 Litres of PMS from shift 57675 on 2018-08-13 15:54:37 ','2018-08-13 15:54:37','',''),('1','14',606223,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 57675 on 2018-08-13 15:54:37 ','2018-08-13 15:54:37','',''),('1','14',606233,'','customer','476',684500.00,0.00,'Payment Id 74220 for invoice:26508, receipt:  by PAINT SUPLUX','2018-08-13 16:18:54','',''),('1','14',606257,'','customer','342',1052350.00,0.00,'Payment Id 9561 for invoice:57317, receipt:  by AA RANO NIGERIA LIMITED','2018-08-13 16:36:29','',''),('1','14',606258,'','supplier','6',0.00,1052350.00,'Payment Id 9561 for invoice:57317, receipt:  by AA RANO NIGERIA LIMITED','2018-08-13 16:36:29','',''),('1','14',606259,'','customer','342',500000.00,0.00,'Payment Id 9563 for invoice:57317, receipt:  by AA RANO NIGERIA LIMITED','2018-08-13 16:36:56','',''),('1','14',606260,'','supplier','6',0.00,500000.00,'Payment Id 9563 for invoice:57317, receipt:  by AA RANO NIGERIA LIMITED','2018-08-13 16:36:56','',''),('1','14',606261,'','customer','342',11550.00,0.00,'Payment Id 9566 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-13 16:37:10','',''),('1','14',606262,'','supplier','6',0.00,11550.00,'Payment Id 9566 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-13 16:37:10','',''),('1','14',606263,'','customer','342',1810645.00,0.00,'Payment Id 9673 for invoice:57421, receipt:  by AA RANO NIGERIA LIMITED','2018-08-13 16:37:22','',''),('1','14',606264,'','supplier','6',0.00,1810645.00,'Payment Id 9673 for invoice:57421, receipt:  by AA RANO NIGERIA LIMITED','2018-08-13 16:37:22','',''),('1','14',606270,'','customer','1185',415000.00,0.00,'Payment Id 74221 for invoice:, receipt:  by ADIL','2018-08-13 16:39:54','',''),('1','14',606566,'','customer','163',10200.00,0.00,'DISCOUNT OF 10,200 TO EFCC','2018-08-10 00:00:00','',''),('1','14',606757,'','customer','1630',37900.00,0.00,'Payment Id 9674 for invoice:57425, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:27:27','',''),('1','14',606758,'','supplier','6',0.00,37900.00,'Payment Id 9674 for invoice:57425, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:27:27','',''),('1','14',606766,'','customer','342',1915720.00,0.00,'Payment Id 9915 for invoice:57447, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:30:46','',''),('1','14',606767,'','supplier','6',0.00,1915720.00,'Payment Id 9915 for invoice:57447, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:30:46','',''),('1','14',606768,'','customer','342',2675900.00,0.00,'Payment Id 9916 for invoice:57425, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:31:41','',''),('1','14',606769,'','supplier','6',0.00,2675900.00,'Payment Id 9916 for invoice:57425, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:31:41','',''),('1','14',606772,'','customer','342',529800.00,0.00,'Payment Id 9917 for invoice:57421, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:33:05','',''),('1','14',606773,'','supplier','6',0.00,529800.00,'Payment Id 9917 for invoice:57421, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:33:05','',''),('1','14',606774,'','customer','342',2717450.00,0.00,'Payment Id 9918 for invoice:57525, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:33:52','',''),('1','14',606775,'','supplier','6',0.00,2717450.00,'Payment Id 9918 for invoice:57525, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:33:52','',''),('1','14',606776,'','customer','342',144450.00,0.00,'Payment Id 9919 for invoice:57525, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:34:32','',''),('1','14',606777,'','supplier','6',0.00,144450.00,'Payment Id 9919 for invoice:57525, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:34:32','',''),('1','14',606778,'','customer','342',705000.00,0.00,'Payment Id 9920 for invoice:57659, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:35:02','',''),('1','14',606779,'','supplier','6',0.00,705000.00,'Payment Id 9920 for invoice:57659, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:35:02','',''),('1','14',606780,'','customer','342',684500.00,0.00,'Payment Id 9921 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:35:30','',''),('1','14',606781,'','supplier','6',0.00,684500.00,'Payment Id 9921 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:35:30','',''),('1','14',606784,'','customer','342',415000.00,0.00,'Payment Id 9925 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:36:27','',''),('1','14',606785,'','supplier','6',0.00,415000.00,'Payment Id 9925 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:36:27','',''),('1','14',606786,'','customer','342',500000.00,0.00,'Payment Id 10066 for invoice:57447, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:37:53','',''),('1','14',606787,'','supplier','6',0.00,500000.00,'Payment Id 10066 for invoice:57447, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:37:53','',''),('1','14',606788,'','customer','342',1749845.00,0.00,'Payment Id 10067 for invoice:57675, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:38:27','',''),('1','14',606789,'','supplier','6',0.00,1749845.00,'Payment Id 10067 for invoice:57675, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:38:27','',''),('1','14',606790,'','customer','342',1216415.00,0.00,'Payment Id 10068 for invoice:57659, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:39:07','',''),('1','14',606791,'','supplier','6',0.00,1216415.00,'Payment Id 10068 for invoice:57659, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 11:39:07','',''),('1','14',607094,'','customer','560',0.00,71500.00,'Credit Sales for 500.00 Litres of PMS from shift 57734 on 2018-08-14 14:21:08 ','2018-08-14 14:21:08','',''),('1','14',607095,'','customer','560',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 57734 on 2018-08-14 14:21:08 ','2018-08-14 14:21:08','',''),('1','14',607156,'','customer','163',0.00,30888.00,'Credit Sales for 216.00 Litres of PMS from shift 57763 on 2018-08-14 14:44:25 ','2018-08-14 14:44:25','',''),('1','14',607157,'','customer','163',0.00,54000.00,'Credit Sales for 240.00 Litres of AGO from shift 57763 on 2018-08-14 14:44:25 ','2018-08-14 14:44:25','',''),('1','14',607158,'','customer','421',0.00,20025.00,'Credit Sales for 89.00 Litres of AGO from shift 57763 on 2018-08-14 14:44:25 ','2018-08-14 14:44:25','',''),('1','14',607301,'','customer','342',2188475.00,0.00,'Payment Id 10133 for invoice:57763, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 16:41:12','',''),('1','14',607302,'','supplier','6',0.00,2188475.00,'Payment Id 10133 for invoice:57763, receipt:  by AA RANO NIGERIA LIMITED','2018-08-14 16:41:12','',''),('1','14',607750,'','customer','342',809340.00,0.00,'Payment Id 10132 for invoice:57675, receipt:  by AA RANO NIGERIA LIMITED','2018-08-15 11:00:54','',''),('1','14',607751,'','supplier','6',0.00,809340.00,'Payment Id 10132 for invoice:57675, receipt:  by AA RANO NIGERIA LIMITED','2018-08-15 11:00:54','',''),('1','14',607752,'','customer','342',1148660.00,0.00,'Payment Id 10134 for invoice:57734, receipt:  by AA RANO NIGERIA LIMITED','2018-08-15 11:02:10','',''),('1','14',607753,'','supplier','6',0.00,1148660.00,'Payment Id 10134 for invoice:57734, receipt:  by AA RANO NIGERIA LIMITED','2018-08-15 11:02:10','',''),('1','14',608080,'','supplier','6',7150000.00,0.00,'Purchase Id 22994 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-08-15 14:14:54','',''),('1','14',608327,'','supplier','6',8580000.00,0.00,'Purchase Id 22995 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-08-15 15:59:25','',''),('1','14',608372,'','customer','1185',0.00,135000.00,'Credit Sales for 600.00 Litres of AGO from shift 57899 on 2018-08-15 16:36:58 ','2018-08-15 16:36:58','',''),('1','14',608373,'','customer','186',0.00,2860.00,'Credit Sales for 20.00 Litres of PMS from shift 57899 on 2018-08-15 16:36:58 ','2018-08-15 16:36:58','',''),('1','14',608419,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 57908 on 2018-08-15 17:45:34 ','2018-08-15 17:45:34','',''),('1','14',608638,'','customer','192',486165.00,0.00,'Payment Id 74281 for invoice:, receipt:  by 339 BSG','2018-08-16 10:10:09','',''),('1','14',608642,'','customer','1197',168750.00,0.00,'Payment Id 74280 for invoice:, receipt:  by DANTATA ORGANISATION','2018-08-16 10:10:38','',''),('1','14',608730,'','customer','202',0.00,315000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 57965 on 2018-08-16 10:58:45 ','2018-08-16 10:58:45','',''),('1','14',608731,'','customer','163',0.00,7293.00,'Credit Sales for 51.00 Litres of PMS from shift 57965 on 2018-08-16 10:58:45 ','2018-08-16 10:58:45','',''),('1','14',608732,'','customer','476',0.00,6292.00,'Credit Sales for 44.00 Litres of PMS from shift 57965 on 2018-08-16 10:58:45 ','2018-08-16 10:58:45','',''),('1','14',608799,'','customer','1630',21000.00,0.00,'Payment Id 10136 for invoice:57763, receipt:  by AA RANO NIGERIA LIMITED','2018-08-16 11:21:57','',''),('1','14',608800,'','supplier','6',0.00,21000.00,'Payment Id 10136 for invoice:57763, receipt:  by AA RANO NIGERIA LIMITED','2018-08-16 11:21:57','',''),('1','14',608826,'','customer','1630',76000.00,0.00,'Payment Id 9926 for invoice:57675, receipt:  by AA RANO NIGERIA LIMITED','2018-08-16 11:31:27','',''),('1','14',608827,'','supplier','6',0.00,76000.00,'Payment Id 9926 for invoice:57675, receipt:  by AA RANO NIGERIA LIMITED','2018-08-16 11:31:27','',''),('1','14',608828,'','customer','1630',30000.00,0.00,'Payment Id 10070 for invoice:57643, receipt:  by AA RANO NIGERIA LIMITED','2018-08-16 11:31:52','',''),('1','14',608829,'','supplier','6',0.00,30000.00,'Payment Id 10070 for invoice:57643, receipt:  by AA RANO NIGERIA LIMITED','2018-08-16 11:31:52','',''),('1','14',609207,'','customer','163',0.00,21593.00,'Credit Sales for 151.00 Litres of PMS from shift 58023 on 2018-08-16 16:28:53 ','2018-08-16 16:28:53','',''),('1','14',609208,'','customer','195',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 58023 on 2018-08-16 16:28:53 ','2018-08-16 16:28:53','',''),('1','14',609244,'','customer','1143',503000.00,0.00,'Payment Id 74293 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-08-16 16:46:15','',''),('1','14',609444,'','supplier','6',8580000.00,0.00,'Purchase Id 23047 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-08-17 10:31:56','',''),('1','14',609446,'','supplier','6',6750000.00,0.00,'Purchase Id 23046 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-08-17 10:32:27','',''),('1','14',609447,'','customer','1630',37000.00,0.00,'Payment Id 10551 for invoice:57965, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 10:34:29','',''),('1','14',609448,'','supplier','6',0.00,37000.00,'Payment Id 10551 for invoice:57965, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 10:34:29','',''),('1','14',609449,'','customer','342',486165.00,0.00,'Payment Id 10427 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 10:36:44','',''),('1','14',609450,'','supplier','6',0.00,486165.00,'Payment Id 10427 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 10:36:44','',''),('1','14',609521,'','customer','342',168750.00,0.00,'Payment Id 10424 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 11:20:27','',''),('1','14',609522,'','supplier','6',0.00,168750.00,'Payment Id 10424 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 11:20:27','',''),('1','14',609611,'','customer','195',0.00,254250.00,'Credit Sales for 1,130.00 Litres of AGO from shift 58081 on 2018-08-17 12:56:18 ','2018-08-17 12:56:18','',''),('1','14',609612,'','customer','195',0.00,258750.00,'Credit Sales for 1,150.00 Litres of AGO from shift 58081 on 2018-08-17 12:56:18 ','2018-08-17 12:56:18','',''),('1','14',609613,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 58081 on 2018-08-17 12:56:18 ','2018-08-17 12:56:18','',''),('1','14',609614,'','customer','1329',0.00,225000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 58081 on 2018-08-17 12:56:18 ','2018-08-17 12:56:18','',''),('1','14',609615,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 58081 on 2018-08-17 12:56:18 ','2018-08-17 12:56:18','',''),('1','14',609815,'','customer','342',369850.00,0.00,'Payment Id 10546 for invoice:57908, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:41:57','',''),('1','14',609816,'','supplier','6',0.00,369850.00,'Payment Id 10546 for invoice:57908, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:41:57','',''),('1','14',609817,'','customer','342',1236300.00,0.00,'Payment Id 10540 for invoice:57965, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:42:52','',''),('1','14',609818,'','supplier','6',0.00,1236300.00,'Payment Id 10540 for invoice:57965, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:42:52','',''),('1','14',609819,'','customer','342',1330150.00,0.00,'Payment Id 10539 for invoice:57965, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:43:32','',''),('1','14',609820,'','supplier','6',0.00,1330150.00,'Payment Id 10539 for invoice:57965, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:43:32','',''),('1','14',609821,'','customer','342',1940205.00,0.00,'Payment Id 10538 for invoice:58023, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:45:11','',''),('1','14',609822,'','supplier','6',0.00,1940205.00,'Payment Id 10538 for invoice:58023, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:45:11','',''),('1','14',609823,'','customer','342',503000.00,0.00,'Payment Id 10534 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:45:41','',''),('1','14',609824,'','supplier','6',0.00,503000.00,'Payment Id 10534 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:45:41','',''),('1','14',609825,'','customer','342',852755.00,0.00,'Payment Id 10420 for invoice:57908, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:46:36','',''),('1','14',609826,'','supplier','6',0.00,852755.00,'Payment Id 10420 for invoice:57908, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:46:36','',''),('1','14',609827,'','customer','342',144450.00,0.00,'Payment Id 10417 for invoice:57908, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:48:23','',''),('1','14',609828,'','supplier','6',0.00,144450.00,'Payment Id 10417 for invoice:57908, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:48:23','',''),('1','14',609829,'','customer','342',944360.00,0.00,'Payment Id 10416 for invoice:57908, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:49:58','',''),('1','14',609830,'','supplier','6',0.00,944360.00,'Payment Id 10416 for invoice:57908, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:49:58','',''),('1','14',609831,'','customer','342',1991340.00,0.00,'Payment Id 10415 for invoice:57734, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:52:15','',''),('1','14',609832,'','supplier','6',0.00,1991340.00,'Payment Id 10415 for invoice:57734, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:52:15','',''),('1','14',609833,'','customer','342',368000.00,0.00,'Payment Id 10369 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:52:47','',''),('1','14',609834,'','supplier','6',0.00,368000.00,'Payment Id 10369 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:52:47','',''),('1','14',609835,'','customer','342',100300.00,0.00,'Payment Id 10367 for invoice:57899, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:53:39','',''),('1','14',609836,'','supplier','6',0.00,100300.00,'Payment Id 10367 for invoice:57899, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:53:39','',''),('1','14',609843,'','customer','342',2288000.00,0.00,'Payment Id 10366 for invoice:57899, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:54:25','',''),('1','14',609844,'','supplier','6',0.00,2288000.00,'Payment Id 10366 for invoice:57899, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:54:25','',''),('1','14',609845,'','customer','342',143000.00,0.00,'Payment Id 10364 for invoice:57899, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:55:03','',''),('1','14',609846,'','supplier','6',0.00,143000.00,'Payment Id 10364 for invoice:57899, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:55:03','',''),('1','14',609847,'','customer','342',2187260.00,0.00,'Payment Id 10340 for invoice:57643, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:55:47','',''),('1','14',609848,'','supplier','6',0.00,2187260.00,'Payment Id 10340 for invoice:57643, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:55:47','',''),('1','14',609849,'','customer','342',32460.00,0.00,'Payment Id 10339 for invoice:57763, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:56:48','',''),('1','14',609850,'','supplier','6',0.00,32460.00,'Payment Id 10339 for invoice:57763, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:56:48','',''),('1','14',609851,'','customer','1630',23500.00,0.00,'Payment Id 10135 for invoice:57734, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:58:48','',''),('1','14',609852,'','supplier','6',0.00,23500.00,'Payment Id 10135 for invoice:57734, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:58:48','',''),('1','14',609853,'','customer','1630',56500.00,0.00,'Payment Id 10629 for invoice:58081, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:59:23','',''),('1','14',609854,'','supplier','6',0.00,56500.00,'Payment Id 10629 for invoice:58081, receipt:  by AA RANO NIGERIA LIMITED','2018-08-17 15:59:23','',''),('1','14',609867,'','customer','421',0.00,12012.00,'Credit Sales for 84.00 Litres of PMS from shift 58119 on 2018-08-17 16:33:41 ','2018-08-17 16:33:41','',''),('1','14',609868,'','customer','163',0.00,18590.00,'Credit Sales for 130.00 Litres of PMS from shift 58119 on 2018-08-17 16:33:41 ','2018-08-17 16:33:41','',''),('1','14',609869,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 58119 on 2018-08-17 16:33:41 ','2018-08-17 16:33:41','',''),('1','14',609870,'','customer','1185',0.00,12375.00,'Credit Sales for 55.00 Litres of AGO from shift 58119 on 2018-08-17 16:33:41 ','2018-08-17 16:33:41','',''),('1','14',609887,'','customer','1292',115000.00,0.00,'Payment Id 74316 for invoice:, receipt:  by 403 HOSPITAL','2018-08-17 16:53:43','',''),('1','14',610553,'','customer','195',0.00,90000.00,'Credit Sales for 400.00 Litres of AGO from shift 58253 on 2018-08-18 15:18:32 ','2018-08-18 15:18:32','',''),('1','14',610554,'','customer','338',0.00,90000.00,'Credit Sales for 400.00 Litres of AGO from shift 58253 on 2018-08-18 15:18:32 ','2018-08-18 15:18:32','',''),('1','14',610555,'','customer','163',0.00,28171.00,'Credit Sales for 197.00 Litres of PMS from shift 58253 on 2018-08-18 15:18:32 ','2018-08-18 15:18:32','',''),('1','14',610571,'','supplier','6',3648000.00,0.00,'Purchase Id 23098 for 15,200 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-08-18 15:33:36','',''),('1','14',610573,'','supplier','6',5720000.00,0.00,'Purchase Id 23097 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-08-18 15:33:47','',''),('1','14',610654,'','customer','195',0.00,112500.00,'Credit Sales for 500.00 Litres of AGO from shift 58263 on 2018-08-18 16:33:08 ','2018-08-18 16:33:08','',''),('1','14',610655,'','customer','195',0.00,258750.00,'Credit Sales for 1,150.00 Litres of AGO from shift 58263 on 2018-08-18 16:33:08 ','2018-08-18 16:33:08','',''),('1','14',610656,'','customer','213',0.00,225000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 58263 on 2018-08-18 16:33:08 ','2018-08-18 16:33:08','',''),('1','14',611084,'','customer','195',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 58298 on 2018-08-19 14:25:49 ','2018-08-19 14:25:49','',''),('1','14',611500,'','customer','195',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 58406 on 2018-08-20 13:36:24 ','2018-08-20 13:36:24','',''),('1','14',611501,'','customer','186',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 58406 on 2018-08-20 13:36:24 ','2018-08-20 13:36:24','',''),('1','14',611620,'','customer','195',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 58472 on 2018-08-20 17:22:35 ','2018-08-20 17:22:35','',''),('1','14',611621,'','customer','163',0.00,9000.00,'Credit Sales for 40.00 Litres of AGO from shift 58472 on 2018-08-20 17:22:35 ','2018-08-20 17:22:35','',''),('1','14',611622,'','customer','163',0.00,24596.00,'Credit Sales for 172.00 Litres of PMS from shift 58472 on 2018-08-20 17:22:35 ','2018-08-20 17:22:35','',''),('1','14',611623,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 58472 on 2018-08-20 17:22:35 ','2018-08-20 17:22:35','',''),('1','14',611624,'','customer','421',0.00,17875.00,'Credit Sales for 125.00 Litres of PMS from shift 58472 on 2018-08-20 17:22:35 ','2018-08-20 17:22:35','',''),('1','14',612171,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 58627 on 2018-08-22 11:23:45 ','2018-08-22 11:23:45','',''),('1','14',612172,'','customer','421',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 58627 on 2018-08-22 11:23:45 ','2018-08-22 11:23:45','',''),('1','14',612173,'','customer','163',0.00,15158.00,'Credit Sales for 106.00 Litres of PMS from shift 58627 on 2018-08-22 11:23:45 ','2018-08-22 11:23:45','',''),('1','14',612289,'','supplier','6',8580000.00,0.00,'Purchase Id 23214 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-08-22 16:59:19','',''),('1','14',612291,'','supplier','6',5591300.00,0.00,'Purchase Id 23213 for 39,100 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-08-22 16:59:30','',''),('1','14',612293,'','supplier','6',3712500.00,0.00,'Purchase Id 23212 for 16,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-08-22 16:59:39','',''),('1','14',612295,'','supplier','6',3780000.00,0.00,'Purchase Id 23154 for 16,800 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-08-22 16:59:49','',''),('1','14',612706,'','customer','421',0.00,22880.00,'Credit Sales for 160.00 Litres of PMS from shift 58745 on 2018-08-23 14:31:43 ','2018-08-23 14:31:43','',''),('1','14',612707,'','customer','163',0.00,19019.00,'Credit Sales for 133.00 Litres of PMS from shift 58745 on 2018-08-23 14:31:43 ','2018-08-23 14:31:43','',''),('1','14',612823,'','customer','213',340000.00,0.00,'Payment Id 74366 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-08-23 15:28:39','',''),('1','14',612825,'','customer','338',112500.00,0.00,'Payment Id 74346 for invoice:, receipt:  by AUTO OIL','2018-08-23 15:28:56','',''),('1','14',613411,'','customer','342',3036675.00,0.00,'Payment Id 11440 for invoice:58627, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:38:01','',''),('1','14',613412,'','supplier','6',0.00,3036675.00,'Payment Id 11440 for invoice:58627, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:38:01','',''),('1','14',613415,'','customer','342',2382220.00,0.00,'Payment Id 11444 for invoice:58628, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:38:44','',''),('1','14',613416,'','supplier','6',0.00,2382220.00,'Payment Id 11444 for invoice:58628, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:38:44','',''),('1','14',613419,'','customer','342',1870020.00,0.00,'Payment Id 11443 for invoice:58632, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:39:55','',''),('1','14',613420,'','supplier','6',0.00,1870020.00,'Payment Id 11443 for invoice:58632, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:39:55','',''),('1','14',613441,'','customer','342',316480.00,0.00,'Payment Id 11442 for invoice:58472, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:43:51','',''),('1','14',613442,'','supplier','6',0.00,316480.00,'Payment Id 11442 for invoice:58472, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:43:51','',''),('1','14',613449,'','customer','342',1008140.00,0.00,'Payment Id 11110 for invoice:58444, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:44:46','',''),('1','14',613450,'','supplier','6',0.00,1008140.00,'Payment Id 11110 for invoice:58444, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:44:46','',''),('1','14',613463,'','customer','342',2059630.00,0.00,'Payment Id 11109 for invoice:58472, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:46:05','',''),('1','14',613464,'','supplier','6',0.00,2059630.00,'Payment Id 11109 for invoice:58472, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:46:05','',''),('1','14',613467,'','customer','342',913075.00,0.00,'Payment Id 11066 for invoice:58444, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:46:45','',''),('1','14',613468,'','supplier','6',0.00,913075.00,'Payment Id 11066 for invoice:58444, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:46:45','',''),('1','14',613475,'','customer','342',112500.00,0.00,'Payment Id 11111 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:47:56','',''),('1','14',613476,'','supplier','6',0.00,112500.00,'Payment Id 11111 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:47:56','',''),('1','14',613479,'','customer','342',405500.00,0.00,'Payment Id 11067 for invoice:58444, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:48:51','',''),('1','14',613480,'','supplier','6',0.00,405500.00,'Payment Id 11067 for invoice:58444, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:48:51','',''),('1','14',613481,'','customer','342',300000.00,0.00,'Payment Id 11064 for invoice:58444, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:50:41','',''),('1','14',613482,'','supplier','6',0.00,300000.00,'Payment Id 11064 for invoice:58444, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:50:41','',''),('1','14',613515,'','customer','342',1752035.00,0.00,'Payment Id 11446 for invoice:58706, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:55:41','',''),('1','14',613516,'','supplier','6',0.00,1752035.00,'Payment Id 11446 for invoice:58706, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:55:41','',''),('1','14',613533,'','customer','342',1439020.00,0.00,'Payment Id 11447 for invoice:58715, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:57:14','',''),('1','14',613534,'','supplier','6',0.00,1439020.00,'Payment Id 11447 for invoice:58715, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:57:14','',''),('1','14',613549,'','customer','342',340000.00,0.00,'Payment Id 11448 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:59:42','',''),('1','14',613550,'','supplier','6',0.00,340000.00,'Payment Id 11448 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 12:59:42','',''),('1','14',613567,'','customer','1630',27000.00,0.00,'Payment Id 11450 for invoice:58715, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 13:03:02','',''),('1','14',613568,'','supplier','6',0.00,27000.00,'Payment Id 11450 for invoice:58715, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 13:03:02','',''),('1','14',613631,'','customer','1630',349000.00,0.00,'Payment Id 11454 for invoice:58627, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 13:10:29','',''),('1','14',613632,'','supplier','6',0.00,349000.00,'Payment Id 11454 for invoice:58627, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 13:10:29','',''),('1','14',613673,'','customer','342',301000.00,0.00,'Payment Id 10627 for invoice:58023, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 13:18:29','',''),('1','14',613674,'','supplier','6',0.00,301000.00,'Payment Id 10627 for invoice:58023, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 13:18:29','',''),('1','14',613679,'','customer','342',1334500.00,0.00,'Payment Id 10628 for invoice:58081, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 13:21:36','',''),('1','14',613680,'','supplier','6',0.00,1334500.00,'Payment Id 10628 for invoice:58081, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 13:21:36','',''),('1','14',613681,'','customer','342',944200.00,0.00,'Payment Id 10689 for invoice:58081, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 13:22:48','',''),('1','14',613682,'','supplier','6',0.00,944200.00,'Payment Id 10689 for invoice:58081, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 13:22:48','',''),('1','14',613683,'','customer','342',2091105.00,0.00,'Payment Id 10690 for invoice:58119, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 13:23:47','',''),('1','14',613684,'','supplier','6',0.00,2091105.00,'Payment Id 10690 for invoice:58119, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 13:23:47','',''),('1','14',613685,'','customer','1630',93000.00,0.00,'Payment Id 10854 for invoice:58253, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 13:24:42','',''),('1','14',613686,'','supplier','6',0.00,93000.00,'Payment Id 10854 for invoice:58253, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 13:24:42','',''),('1','14',613687,'','customer','1630',229210.00,0.00,'Payment Id 11038 for invoice:58298, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 13:25:57','',''),('1','14',613688,'','supplier','6',0.00,229210.00,'Payment Id 11038 for invoice:58298, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 13:25:57','',''),('1','14',613703,'','customer','342',2686450.00,0.00,'Payment Id 11042 for invoice:58263, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 13:28:43','',''),('1','14',613704,'','supplier','6',0.00,2686450.00,'Payment Id 11042 for invoice:58263, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 13:28:43','',''),('1','14',613722,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 58852 on 2018-08-24 13:34:55 ','2018-08-24 13:34:55','',''),('1','14',613723,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 58852 on 2018-08-24 13:34:55 ','2018-08-24 13:34:55','',''),('1','14',613724,'','customer','1185',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 58852 on 2018-08-24 13:34:55 ','2018-08-24 13:34:55','',''),('1','14',613760,'','customer','342',2535870.00,0.00,'Payment Id 11040 for invoice:58298, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 14:08:24','',''),('1','14',613761,'','supplier','6',0.00,2535870.00,'Payment Id 11040 for invoice:58298, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 14:08:24','',''),('1','14',613762,'','customer','342',791200.00,0.00,'Payment Id 11039 for invoice:58298, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 14:08:49','',''),('1','14',613763,'','supplier','6',0.00,791200.00,'Payment Id 11039 for invoice:58298, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 14:08:49','',''),('1','14',613769,'','customer','342',3256610.00,0.00,'Payment Id 11043 for invoice:58253, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 14:09:41','',''),('1','14',613770,'','supplier','6',0.00,3256610.00,'Payment Id 11043 for invoice:58253, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 14:09:41','',''),('1','14',613773,'','customer','342',362125.00,0.00,'Payment Id 11048 for invoice:58406, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 14:10:36','',''),('1','14',613774,'','supplier','6',0.00,362125.00,'Payment Id 11048 for invoice:58406, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 14:10:36','',''),('1','14',613777,'','customer','342',356425.00,0.00,'Payment Id 11044 for invoice:58119, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 14:11:38','',''),('1','14',613778,'','supplier','6',0.00,356425.00,'Payment Id 11044 for invoice:58119, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 14:11:38','',''),('1','14',613783,'','customer','342',152040.00,0.00,'Payment Id 11041 for invoice:58263, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 14:12:57','',''),('1','14',613784,'','supplier','6',0.00,152040.00,'Payment Id 11041 for invoice:58263, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 14:12:57','',''),('1','14',613803,'','customer','342',500000.00,0.00,'Payment Id 11439 for invoice:57899, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 14:21:24','',''),('1','14',613804,'','supplier','6',0.00,500000.00,'Payment Id 11439 for invoice:57899, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 14:21:24','',''),('1','14',613805,'','customer','342',144450.00,0.00,'Payment Id 11050 for invoice:58406, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 14:22:49','',''),('1','14',613806,'','supplier','6',0.00,144450.00,'Payment Id 11050 for invoice:58406, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 14:22:49','',''),('1','14',613809,'','customer','342',115000.00,0.00,'Payment Id 10698 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 14:24:13','',''),('1','14',613810,'','supplier','6',0.00,115000.00,'Payment Id 10698 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-24 14:24:13','',''),('1','14',613924,'','customer','163',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 58879 on 2018-08-24 15:59:18 ','2018-08-24 15:59:18','',''),('1','14',613925,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 58879 on 2018-08-24 15:59:18 ','2018-08-24 15:59:18','',''),('1','14',613926,'','customer','163',0.00,9000.00,'Credit Sales for 40.00 Litres of AGO from shift 58879 on 2018-08-24 15:59:18 ','2018-08-24 15:59:18','',''),('1','14',613927,'','customer','195',0.00,371250.00,'Credit Sales for 1,650.00 Litres of AGO from shift 58879 on 2018-08-24 15:59:18 ','2018-08-24 15:59:18','',''),('1','14',614295,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 58949 on 2018-08-25 12:58:20 ','2018-08-25 12:58:20','',''),('1','14',614296,'','customer','195',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 58949 on 2018-08-25 12:58:20 ','2018-08-25 12:58:20','',''),('1','14',614297,'','customer','195',0.00,292500.00,'Credit Sales for 1,300.00 Litres of AGO from shift 58949 on 2018-08-25 12:58:20 ','2018-08-25 12:58:20','',''),('1','14',614352,'','customer','421',0.00,59917.00,'Credit Sales for 419.00 Litres of PMS from shift 58983 on 2018-08-25 14:36:41 ','2018-08-25 14:36:41','',''),('1','14',614353,'','customer','476',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 58983 on 2018-08-25 14:36:41 ','2018-08-25 14:36:41','',''),('1','14',615911,'','customer','195',0.00,427500.00,'Credit Sales for 1,900.00 Litres of AGO from shift 59198 on 2018-08-27 13:17:42 ','2018-08-27 13:17:42','',''),('1','14',615916,'','customer','342',1994400.00,0.00,'Payment Id 11604 for invoice:58745, receipt:  by AA RANO NIGERIA LIMITED','2018-08-27 13:18:49','',''),('1','14',615917,'','supplier','6',0.00,1994400.00,'Payment Id 11604 for invoice:58745, receipt:  by AA RANO NIGERIA LIMITED','2018-08-27 13:18:49','',''),('1','14',615918,'','customer','342',426930.00,0.00,'Payment Id 11603 for invoice:58715, receipt:  by AA RANO NIGERIA LIMITED','2018-08-27 13:19:30','',''),('1','14',615919,'','supplier','6',0.00,426930.00,'Payment Id 11603 for invoice:58715, receipt:  by AA RANO NIGERIA LIMITED','2018-08-27 13:19:30','',''),('1','14',615923,'','customer','342',1027000.00,0.00,'Payment Id 11640 for invoice:58852, receipt:  by AA RANO NIGERIA LIMITED','2018-08-27 13:20:44','',''),('1','14',615924,'','supplier','6',0.00,1027000.00,'Payment Id 11640 for invoice:58852, receipt:  by AA RANO NIGERIA LIMITED','2018-08-27 13:20:44','',''),('1','14',615929,'','customer','342',500000.00,0.00,'Payment Id 11641 for invoice:58852, receipt:  by AA RANO NIGERIA LIMITED','2018-08-27 13:21:26','',''),('1','14',615930,'','supplier','6',0.00,500000.00,'Payment Id 11641 for invoice:58852, receipt:  by AA RANO NIGERIA LIMITED','2018-08-27 13:21:26','',''),('1','14',615935,'','customer','342',825720.00,0.00,'Payment Id 11663 for invoice:58852, receipt:  by AA RANO NIGERIA LIMITED','2018-08-27 13:21:50','',''),('1','14',615936,'','supplier','6',0.00,825720.00,'Payment Id 11663 for invoice:58852, receipt:  by AA RANO NIGERIA LIMITED','2018-08-27 13:21:50','',''),('1','14',615957,'','customer','342',1425120.00,0.00,'Payment Id 11673 for invoice:58879, receipt:  by AA RANO NIGERIA LIMITED','2018-08-27 13:23:11','',''),('1','14',615958,'','supplier','6',0.00,1425120.00,'Payment Id 11673 for invoice:58879, receipt:  by AA RANO NIGERIA LIMITED','2018-08-27 13:23:11','',''),('1','14',615967,'','customer','1630',116400.00,0.00,'Payment Id 11644 for invoice:58852, receipt:  by AA RANO NIGERIA LIMITED','2018-08-27 13:23:51','',''),('1','14',615968,'','supplier','6',0.00,116400.00,'Payment Id 11644 for invoice:58852, receipt:  by AA RANO NIGERIA LIMITED','2018-08-27 13:23:51','',''),('1','14',615983,'','customer','342',2000000.00,0.00,'Payment Id 11980 for invoice:59115, receipt:  by AA RANO NIGERIA LIMITED','2018-08-27 13:24:53','',''),('1','14',615984,'','supplier','6',0.00,2000000.00,'Payment Id 11980 for invoice:59115, receipt:  by AA RANO NIGERIA LIMITED','2018-08-27 13:24:53','',''),('1','14',616457,'','customer','1143',577000.00,0.00,'Payment Id 74410 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-08-27 16:07:41','',''),('1','14',616485,'','supplier','6',3296250.00,0.00,'Purchase Id 23351 for 14,650 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-08-27 16:22:30','',''),('1','14',616487,'','supplier','6',5720000.00,0.00,'Purchase Id 23303 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-08-27 16:22:41','',''),('1','14',616489,'','supplier','6',5720000.00,0.00,'Purchase Id 23302 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-08-27 16:22:53','',''),('1','14',616564,'','customer','200',0.00,540000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 59224 on 2018-08-27 17:30:22 ','2018-08-27 17:30:22','',''),('1','14',616565,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 59224 on 2018-08-27 17:30:22 ','2018-08-27 17:30:22','',''),('1','14',616619,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 59260 on 2018-08-27 18:44:26 ','2018-08-27 18:44:26','',''),('1','14',616620,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 59260 on 2018-08-27 18:44:26 ','2018-08-27 18:44:26','',''),('1','14',616621,'','customer','200',0.00,540000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 59260 on 2018-08-27 18:44:26 ','2018-08-27 18:44:26','',''),('1','14',616622,'','customer','195',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 59260 on 2018-08-27 18:44:26 ','2018-08-27 18:44:26','',''),('1','14',616623,'','customer','202',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 59260 on 2018-08-27 18:44:26 ','2018-08-27 18:44:26','',''),('1','14',616624,'','customer','163',0.00,9000.00,'Credit Sales for 40.00 Litres of AGO from shift 59260 on 2018-08-27 18:44:26 ','2018-08-27 18:44:26','',''),('1','14',616625,'','customer','163',0.00,1430.00,'Credit Sales for 10.00 Litres of PMS from shift 59260 on 2018-08-27 18:44:26 ','2018-08-27 18:44:26','',''),('1','14',616626,'','customer','421',0.00,41041.00,'Credit Sales for 287.00 Litres of PMS from shift 59260 on 2018-08-27 18:44:26 ','2018-08-27 18:44:26','',''),('1','14',617061,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 59310 on 2018-08-28 13:14:56 ','2018-08-28 13:14:56','',''),('1','14',617062,'','customer','1185',0.00,135000.00,'Credit Sales for 600.00 Litres of AGO from shift 59310 on 2018-08-28 13:14:56 ','2018-08-28 13:14:56','',''),('1','14',617066,'','customer','237',149500.00,0.00,'Payment Id 74433 for invoice:, receipt:  by UMAR KIBIYA','2018-08-28 13:19:00','',''),('1','14',617076,'','supplier','6',3150000.00,0.00,'Purchase Id 23381 for 14,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-08-28 13:43:38','',''),('1','14',617082,'','supplier','6',8580000.00,0.00,'Purchase Id 23380 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-08-28 13:45:14','',''),('1','14',617085,'','customer','342',2622815.00,0.00,'Payment Id 12234 for invoice:59310, receipt:  by AA RANO NIGERIA LIMITED','2018-08-28 13:48:44','',''),('1','14',617086,'','supplier','6',0.00,2622815.00,'Payment Id 12234 for invoice:59310, receipt:  by AA RANO NIGERIA LIMITED','2018-08-28 13:48:44','',''),('1','14',617087,'','customer','342',2108745.00,0.00,'Payment Id 12048 for invoice:59198, receipt:  by AA RANO NIGERIA LIMITED','2018-08-28 13:50:06','',''),('1','14',617088,'','supplier','6',0.00,2108745.00,'Payment Id 12048 for invoice:59198, receipt:  by AA RANO NIGERIA LIMITED','2018-08-28 13:50:06','',''),('1','14',617089,'','customer','342',1050830.00,0.00,'Payment Id 12193 for invoice:59224, receipt:  by AA RANO NIGERIA LIMITED','2018-08-28 13:50:38','',''),('1','14',617090,'','supplier','6',0.00,1050830.00,'Payment Id 12193 for invoice:59224, receipt:  by AA RANO NIGERIA LIMITED','2018-08-28 13:50:38','',''),('1','14',617091,'','customer','342',2651665.00,0.00,'Payment Id 11962 for invoice:58983, receipt:  by AA RANO NIGERIA LIMITED','2018-08-28 13:51:22','',''),('1','14',617092,'','supplier','6',0.00,2651665.00,'Payment Id 11962 for invoice:58983, receipt:  by AA RANO NIGERIA LIMITED','2018-08-28 13:51:22','',''),('1','14',617105,'','customer','342',2001900.00,0.00,'Payment Id 11961 for invoice:58406, receipt:  by AA RANO NIGERIA LIMITED','2018-08-28 13:52:23','',''),('1','14',617106,'','supplier','6',0.00,2001900.00,'Payment Id 11961 for invoice:58406, receipt:  by AA RANO NIGERIA LIMITED','2018-08-28 13:52:23','',''),('1','14',617107,'','customer','342',810170.00,0.00,'Payment Id 11978 for invoice:59115, receipt:  by AA RANO NIGERIA LIMITED','2018-08-28 13:53:04','',''),('1','14',617108,'','supplier','6',0.00,810170.00,'Payment Id 11978 for invoice:59115, receipt:  by AA RANO NIGERIA LIMITED','2018-08-28 13:53:04','',''),('1','14',617109,'','customer','342',314375.00,0.00,'Payment Id 12051 for invoice:58879, receipt:  by AA RANO NIGERIA LIMITED','2018-08-28 13:54:09','',''),('1','14',617110,'','supplier','6',0.00,314375.00,'Payment Id 12051 for invoice:58879, receipt:  by AA RANO NIGERIA LIMITED','2018-08-28 13:54:09','',''),('1','14',617116,'','customer','342',577000.00,0.00,'Payment Id 12053 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-28 13:55:58','',''),('1','14',617117,'','supplier','6',0.00,577000.00,'Payment Id 12053 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-28 13:55:58','',''),('1','14',617127,'','customer','342',149500.00,0.00,'Payment Id 12236 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-28 13:59:33','',''),('1','14',617128,'','supplier','6',0.00,149500.00,'Payment Id 12236 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-28 13:59:33','',''),('1','14',617495,'','customer','1184',0.00,90000.00,'Credit Sales for 400.00 Litres of AGO from shift 59343 on 2018-08-28 16:19:36 ','2018-08-28 16:19:36','',''),('1','14',617496,'','customer','163',0.00,18161.00,'Credit Sales for 127.00 Litres of PMS from shift 59343 on 2018-08-28 16:19:36 ','2018-08-28 16:19:36','',''),('1','14',618485,'','customer','163',0.00,7150.00,'Credit Sales for 50.00 Litres of PMS from shift 59437 on 2018-08-29 14:05:48 ','2018-08-29 14:05:48','',''),('1','14',618486,'','customer','213',0.00,540000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 59437 on 2018-08-29 14:05:48 ','2018-08-29 14:05:48','',''),('1','14',618487,'','customer','202',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 59437 on 2018-08-29 14:05:48 ','2018-08-29 14:05:48','',''),('1','14',618523,'','customer','163',0.00,8008.00,'Credit Sales for 56.00 Litres of PMS from shift 59477 on 2018-08-29 14:30:23 ','2018-08-29 14:30:23','',''),('1','14',618524,'','customer','476',0.00,224160.00,'Credit Sales for 934.00 Litres of DPK from shift 59477 on 2018-08-29 14:30:23 ','2018-08-29 14:30:23','',''),('1','14',618525,'','customer','195',0.00,56250.00,'Credit Sales for 250.00 Litres of AGO from shift 59477 on 2018-08-29 14:30:23 ','2018-08-29 14:30:23','',''),('1','14',619004,'','customer','213',1000000.00,0.00,'Payment Id 74486 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-08-30 09:35:07','',''),('1','14',619101,'','supplier','6',7200000.00,0.00,'Purchase Id 23434 for 30,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-08-30 11:52:04','',''),('1','14',619174,'','customer','342',2369600.00,0.00,'Payment Id 12194 for invoice:59260, receipt:  by AA RANO NIGERIA LIMITED','2018-08-30 12:46:59','',''),('1','14',619175,'','supplier','6',0.00,2369600.00,'Payment Id 12194 for invoice:59260, receipt:  by AA RANO NIGERIA LIMITED','2018-08-30 12:46:59','',''),('1','14',619180,'','customer','342',2236390.00,0.00,'Payment Id 11960 for invoice:58949, receipt:  by AA RANO NIGERIA LIMITED','2018-08-30 12:47:46','',''),('1','14',619181,'','supplier','6',0.00,2236390.00,'Payment Id 11960 for invoice:58949, receipt:  by AA RANO NIGERIA LIMITED','2018-08-30 12:47:46','',''),('1','14',619186,'','customer','342',1466300.00,0.00,'Payment Id 12326 for invoice:59224, receipt:  by AA RANO NIGERIA LIMITED','2018-08-30 12:48:26','',''),('1','14',619187,'','supplier','6',0.00,1466300.00,'Payment Id 12326 for invoice:59224, receipt:  by AA RANO NIGERIA LIMITED','2018-08-30 12:48:26','',''),('1','14',619188,'','customer','342',1099345.00,0.00,'Payment Id 12327 for invoice:59310, receipt:  by AA RANO NIGERIA LIMITED','2018-08-30 12:49:02','',''),('1','14',619189,'','supplier','6',0.00,1099345.00,'Payment Id 12327 for invoice:59310, receipt:  by AA RANO NIGERIA LIMITED','2018-08-30 12:49:02','',''),('1','14',619192,'','customer','342',144450.00,0.00,'Payment Id 12328 for invoice:59310, receipt:  by AA RANO NIGERIA LIMITED','2018-08-30 12:49:42','',''),('1','14',619193,'','supplier','6',0.00,144450.00,'Payment Id 12328 for invoice:59310, receipt:  by AA RANO NIGERIA LIMITED','2018-08-30 12:49:42','',''),('1','14',619196,'','customer','342',1105525.00,0.00,'Payment Id 12329 for invoice:59343, receipt:  by AA RANO NIGERIA LIMITED','2018-08-30 12:50:22','',''),('1','14',619197,'','supplier','6',0.00,1105525.00,'Payment Id 12329 for invoice:59343, receipt:  by AA RANO NIGERIA LIMITED','2018-08-30 12:50:22','',''),('1','14',619200,'','customer','342',2325000.00,0.00,'Payment Id 12487 for invoice:59437, receipt:  by AA RANO NIGERIA LIMITED','2018-08-30 12:50:58','',''),('1','14',619201,'','supplier','6',0.00,2325000.00,'Payment Id 12487 for invoice:59437, receipt:  by AA RANO NIGERIA LIMITED','2018-08-30 12:50:58','',''),('1','14',619206,'','customer','342',1067500.00,0.00,'Payment Id 12604 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-30 12:51:39','',''),('1','14',619207,'','supplier','6',0.00,1067500.00,'Payment Id 12604 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-30 12:51:39','',''),('1','14',619210,'','customer','342',1152815.00,0.00,'Payment Id 12605 for invoice:59477, receipt:  by AA RANO NIGERIA LIMITED','2018-08-30 12:52:48','',''),('1','14',619211,'','supplier','6',0.00,1152815.00,'Payment Id 12605 for invoice:59477, receipt:  by AA RANO NIGERIA LIMITED','2018-08-30 12:52:48','',''),('1','14',619212,'','customer','342',435730.00,0.00,'Payment Id 12606 for invoice:59437, receipt:  by AA RANO NIGERIA LIMITED','2018-08-30 12:53:31','',''),('1','14',619213,'','supplier','6',0.00,435730.00,'Payment Id 12606 for invoice:59437, receipt:  by AA RANO NIGERIA LIMITED','2018-08-30 12:53:31','',''),('1','14',619236,'','customer','202',0.00,317925.00,'Credit Sales for 1,413.00 Litres of AGO from shift 59567 on 2018-08-30 13:12:18 ','2018-08-30 13:12:18','',''),('1','14',619237,'','customer','213',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 59567 on 2018-08-30 13:12:18 ','2018-08-30 13:12:18','',''),('1','14',619238,'','customer','163',0.00,24739.00,'Credit Sales for 173.00 Litres of PMS from shift 59567 on 2018-08-30 13:12:18 ','2018-08-30 13:12:18','',''),('1','14',619239,'','customer','186',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 59567 on 2018-08-30 13:12:18 ','2018-08-30 13:12:18','',''),('1','14',619367,'','customer','421',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 59583 on 2018-08-30 15:13:36 ','2018-08-30 15:13:36','',''),('1','14',619368,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 59583 on 2018-08-30 15:13:36 ','2018-08-30 15:13:36','',''),('1','14',619369,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 59583 on 2018-08-30 15:13:36 ','2018-08-30 15:13:36','',''),('1','14',619370,'','customer','475',0.00,56250.00,'Credit Sales for 250.00 Litres of AGO from shift 59583 on 2018-08-30 15:13:36 ','2018-08-30 15:13:36','',''),('1','14',619457,'','customer','475',90000.00,0.00,'Payment Id 74495 for invoice:, receipt:  by BORONI PRONO','2018-08-30 16:23:08','',''),('1','14',619954,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 59651 on 2018-08-31 14:15:20 ','2018-08-31 14:15:20','',''),('1','14',619955,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 59651 on 2018-08-31 14:15:20 ','2018-08-31 14:15:20','',''),('1','14',619956,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 59651 on 2018-08-31 14:15:20 ','2018-08-31 14:15:20','',''),('1','14',619957,'','customer','202',0.00,613350.00,'Credit Sales for 2,726.00 Litres of AGO from shift 59651 on 2018-08-31 14:15:20 ','2018-08-31 14:15:20','',''),('1','14',620082,'','customer','195',0.00,56250.00,'Credit Sales for 250.00 Litres of AGO from shift 59686 on 2018-08-31 15:24:04 ','2018-08-31 15:24:04','',''),('1','14',620083,'','customer','1329',0.00,85800.00,'Credit Sales for 600.00 Litres of PMS from shift 59686 on 2018-08-31 15:24:04 ','2018-08-31 15:24:04','',''),('1','14',620176,'','customer','342',686345.00,0.00,'Payment Id 12705 for invoice:59567, receipt:  by AA RANO NIGERIA LIMITED','2018-08-31 15:54:16','',''),('1','14',620177,'','supplier','6',0.00,686345.00,'Payment Id 12705 for invoice:59567, receipt:  by AA RANO NIGERIA LIMITED','2018-08-31 15:54:16','',''),('1','14',620178,'','customer','342',1408195.00,0.00,'Payment Id 12703 for invoice:59583, receipt:  by AA RANO NIGERIA LIMITED','2018-08-31 15:54:37','',''),('1','14',620179,'','supplier','6',0.00,1408195.00,'Payment Id 12703 for invoice:59583, receipt:  by AA RANO NIGERIA LIMITED','2018-08-31 15:54:37','',''),('1','14',620180,'','customer','342',559140.00,0.00,'Payment Id 12701 for invoice:59343, receipt:  by AA RANO NIGERIA LIMITED','2018-08-31 15:54:59','',''),('1','14',620181,'','supplier','6',0.00,559140.00,'Payment Id 12701 for invoice:59343, receipt:  by AA RANO NIGERIA LIMITED','2018-08-31 15:54:59','',''),('1','14',620182,'','customer','342',90000.00,0.00,'Payment Id 12677 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-31 15:55:15','',''),('1','14',620183,'','supplier','6',0.00,90000.00,'Payment Id 12677 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-08-31 15:55:15','',''),('1','14',620184,'','customer','1630',28700.00,0.00,'Payment Id 12676 for invoice:59567, receipt:  by AA RANO NIGERIA LIMITED','2018-08-31 15:55:32','',''),('1','14',620185,'','supplier','6',0.00,28700.00,'Payment Id 12676 for invoice:59567, receipt:  by AA RANO NIGERIA LIMITED','2018-08-31 15:55:32','',''),('1','14',620186,'','customer','342',1881000.00,0.00,'Payment Id 12675 for invoice:59567, receipt:  by AA RANO NIGERIA LIMITED','2018-08-31 15:55:48','',''),('1','14',620187,'','supplier','6',0.00,1881000.00,'Payment Id 12675 for invoice:59567, receipt:  by AA RANO NIGERIA LIMITED','2018-08-31 15:55:48','',''),('1','14',620534,'','supplier','6',6750000.00,0.00,'Purchase Id 23485 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-09-01 12:01:35','',''),('1','14',620648,'','customer','195',0.00,281250.00,'Credit Sales for 1,250.00 Litres of AGO from shift 59762 on 2018-09-01 13:48:36 ','2018-09-01 13:48:36','',''),('1','14',620649,'','customer','338',0.00,5625.00,'Credit Sales for 25.00 Litres of AGO from shift 59762 on 2018-09-01 13:48:36 ','2018-09-01 13:48:36','',''),('1','14',620819,'','customer','604',0.00,155584.00,'Credit Sales for 1,088.00 Litres of PMS from shift 59802 on 2018-09-01 18:14:33 ','2018-09-01 18:14:33','',''),('1','14',621152,'','supplier','6',8580000.00,0.00,'Purchase Id 23523 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-09-02 18:34:08','',''),('1','14',621470,'','customer','213',0.00,198000.00,'Credit Sales for 880.00 Litres of AGO from shift 59944 on 2018-09-03 10:25:23 ','2018-09-03 10:25:23','',''),('1','14',621471,'','customer','604',0.00,8437.00,'Credit Sales for 59.00 Litres of PMS from shift 59944 on 2018-09-03 10:25:23 ','2018-09-03 10:25:23','',''),('1','14',621517,'','customer','604',0.00,7150.00,'Credit Sales for 50.00 Litres of PMS from shift 59967 on 2018-09-03 10:40:38 ','2018-09-03 10:40:38','',''),('1','14',621813,'','customer','476',237000.00,0.00,'Payment Id 74535 for invoice:, receipt:  by PAINT SUPLUX','2018-09-03 14:58:02','',''),('1','14',621814,'','customer','203',0.00,12155.00,'Credit Sales for 85.00 Litres of PMS from shift 59973 on 2018-09-03 15:10:16 ','2018-09-03 15:10:16','',''),('1','14',621994,'','customer','187',0.00,7425.00,'Credit Sales for 33.00 Litres of AGO from shift 60022 on 2018-09-03 17:00:59 ','2018-09-03 17:00:59','',''),('1','14',621995,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 60022 on 2018-09-03 17:00:59 ','2018-09-03 17:00:59','',''),('1','14',622765,'','supplier','6',2145000.00,0.00,'Purchase Id 23551 for 15,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-09-04 11:58:11','',''),('1','14',622791,'','customer','342',114235.00,0.00,'Payment Id 13279 for invoice:59944, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:05:52','',''),('1','14',622792,'','supplier','6',0.00,114235.00,'Payment Id 13279 for invoice:59944, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:05:52','',''),('1','14',622793,'','customer','342',3248305.00,0.00,'Payment Id 13203 for invoice:20319, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:06:35','',''),('1','14',622794,'','supplier','6',0.00,3248305.00,'Payment Id 13203 for invoice:20319, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:06:35','',''),('1','14',622797,'','customer','342',2353550.00,0.00,'Payment Id 13201 for invoice:20321, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:07:32','',''),('1','14',622798,'','supplier','6',0.00,2353550.00,'Payment Id 13201 for invoice:20321, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:07:32','',''),('1','14',622801,'','customer','342',2219215.00,0.00,'Payment Id 13211 for invoice:59762, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:11:59','',''),('1','14',622802,'','supplier','6',0.00,2219215.00,'Payment Id 13211 for invoice:59762, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:11:59','',''),('1','14',622803,'','customer','342',2124110.00,0.00,'Payment Id 13207 for invoice:59802, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:12:33','',''),('1','14',622804,'','supplier','6',0.00,2124110.00,'Payment Id 13207 for invoice:59802, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:12:33','',''),('1','14',622805,'','customer','342',1462200.00,0.00,'Payment Id 13199 for invoice:59973, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:13:23','',''),('1','14',622806,'','supplier','6',0.00,1462200.00,'Payment Id 13199 for invoice:59973, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:13:23','',''),('1','14',622807,'','customer','342',1072860.00,0.00,'Payment Id 13213 for invoice:59686, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:13:57','',''),('1','14',622808,'','supplier','6',0.00,1072860.00,'Payment Id 13213 for invoice:59686, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:13:57','',''),('1','14',622809,'','customer','342',798315.00,0.00,'Payment Id 13281 for invoice:59973, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:15:12','',''),('1','14',622810,'','supplier','6',0.00,798315.00,'Payment Id 13281 for invoice:59973, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:15:12','',''),('1','14',622813,'','customer','1630',110000.00,0.00,'Payment Id 13223 for invoice:59973, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:16:41','',''),('1','14',622814,'','supplier','6',0.00,110000.00,'Payment Id 13223 for invoice:59973, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:16:41','',''),('1','14',622815,'','customer','342',896965.00,0.00,'Payment Id 12956 for invoice:59762, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:18:20','',''),('1','14',622816,'','supplier','6',0.00,896965.00,'Payment Id 12956 for invoice:59762, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:18:20','',''),('1','14',622817,'','customer','342',500000.00,0.00,'Payment Id 12861 for invoice:59343, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:19:17','',''),('1','14',622818,'','supplier','6',0.00,500000.00,'Payment Id 12861 for invoice:59343, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:19:17','',''),('1','14',622824,'','customer','342',1167430.00,0.00,'Payment Id 12860 for invoice:59651, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:23:04','',''),('1','14',622825,'','supplier','6',0.00,1167430.00,'Payment Id 12860 for invoice:59651, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:23:04','',''),('1','14',622828,'','customer','342',144450.00,0.00,'Payment Id 13200 for invoice:59967, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:24:15','',''),('1','14',622829,'','supplier','6',0.00,144450.00,'Payment Id 13200 for invoice:59967, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:24:15','',''),('1','14',622836,'','customer','342',1225900.00,0.00,'Payment Id 12838 for invoice:59686, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:25:47','',''),('1','14',622837,'','supplier','6',0.00,1225900.00,'Payment Id 12838 for invoice:59686, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:25:47','',''),('1','14',622842,'','customer','342',1355000.00,0.00,'Payment Id 12836 for invoice:59651, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:26:20','',''),('1','14',622843,'','supplier','6',0.00,1355000.00,'Payment Id 12836 for invoice:59651, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:26:20','',''),('1','14',622856,'','customer','342',385435.00,0.00,'Payment Id 12859 for invoice:59583, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:30:32','',''),('1','14',622857,'','supplier','6',0.00,385435.00,'Payment Id 12859 for invoice:59583, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:30:32','',''),('1','14',622902,'','customer','342',309805.00,0.00,'Payment Id 13205 for invoice:59802, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:42:04','',''),('1','14',622903,'','supplier','6',0.00,309805.00,'Payment Id 13205 for invoice:59802, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:42:04','',''),('1','14',622904,'','customer','342',2208865.00,0.00,'Payment Id 13283 for invoice:60022, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:42:59','',''),('1','14',622905,'','supplier','6',0.00,2208865.00,'Payment Id 13283 for invoice:60022, receipt:  by AA RANO NIGERIA LIMITED','2018-09-04 12:42:59','',''),('1','14',623126,'','customer','163',0.00,1430.00,'Credit Sales for 10.00 Litres of PMS from shift 60126 on 2018-09-04 13:57:42 ','2018-09-04 13:57:42','',''),('1','14',623248,'','customer','476',0.00,32175.00,'Credit Sales for 225.00 Litres of PMS from shift 60146 on 2018-09-04 15:29:20 ','2018-09-04 15:29:20','',''),('1','14',623249,'','customer','476',0.00,170400.00,'Credit Sales for 710.00 Litres of DPK from shift 60146 on 2018-09-04 15:29:20 ','2018-09-04 15:29:20','',''),('1','14',623250,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 60146 on 2018-09-04 15:29:20 ','2018-09-04 15:29:20','',''),('1','14',623251,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 60146 on 2018-09-04 15:29:20 ','2018-09-04 15:29:20','',''),('1','14',623567,'','customer','1184',90000.00,0.00,'Payment Id 74580 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2018-09-05 10:08:18','',''),('1','14',623746,'','customer','192',204400.00,0.00,'Payment Id 74584 for invoice:, receipt:  by 339 BSG','2018-09-05 12:37:18','',''),('1','14',624008,'','customer','186',0.00,19734.00,'Credit Sales for 138.00 Litres of PMS from shift 60201 on 2018-09-05 13:43:23 ','2018-09-05 13:43:23','',''),('1','14',624009,'','customer','163',0.00,10439.00,'Credit Sales for 73.00 Litres of PMS from shift 60201 on 2018-09-05 13:43:23 ','2018-09-05 13:43:23','',''),('1','14',624010,'','customer','195',0.00,292500.00,'Credit Sales for 1,300.00 Litres of AGO from shift 60201 on 2018-09-05 13:43:23 ','2018-09-05 13:43:23','',''),('1','14',624011,'','customer','338',0.00,106875.00,'Credit Sales for 475.00 Litres of AGO from shift 60201 on 2018-09-05 13:43:23 ','2018-09-05 13:43:23','',''),('1','14',624012,'','customer','198',0.00,90000.00,'Credit Sales for 400.00 Litres of AGO from shift 60201 on 2018-09-05 13:43:23 ','2018-09-05 13:43:23','',''),('1','14',624070,'','customer','202',1000000.00,0.00,'Payment Id 74585 for invoice:, receipt:  by CHIJIOKE','2018-09-05 14:00:01','',''),('1','14',624213,'','supplier','6',4455000.00,0.00,'Purchase Id 23655 for 19,800 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-09-05 14:43:07','',''),('1','14',624215,'','supplier','6',7150000.00,0.00,'Purchase Id 23654 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-09-05 14:43:20','',''),('1','14',624217,'','supplier','6',4992000.00,0.00,'Purchase Id 23590 for 20,800 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-09-05 14:43:32','',''),('1','14',624375,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 60260 on 2018-09-05 15:57:41 ','2018-09-05 15:57:41','',''),('1','14',624376,'','customer','421',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 60260 on 2018-09-05 15:57:41 ','2018-09-05 15:57:41','',''),('1','14',624377,'','customer','1143',0.00,540000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 60260 on 2018-09-05 15:57:41 ','2018-09-05 15:57:41','',''),('1','14',624378,'','customer','1108',0.00,81000.00,'Credit Sales for 360.00 Litres of AGO from shift 60260 on 2018-09-05 15:57:41 ','2018-09-05 15:57:41','',''),('1','14',624417,'','customer','1184',90000.00,0.00,'Payment Id 74590 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2018-09-05 16:15:03','',''),('1','14',624419,'','customer','200',540000.00,0.00,'Payment Id 74589 for invoice:, receipt:  by ABBAS KATSINA','2018-09-05 16:15:15','',''),('1','14',624449,'','customer','1329',85800.00,0.00,'Payment Id 74594 for invoice:, receipt:  by BAKAVOUR BARRACK','2018-09-05 16:24:30','',''),('1','14',624680,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 60299 on 2018-09-06 09:25:11 ','2018-09-06 09:25:11','',''),('1','14',624681,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 60299 on 2018-09-06 09:25:11 ','2018-09-06 09:25:11','',''),('1','14',624682,'','customer','163',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 60299 on 2018-09-06 09:25:11 ','2018-09-06 09:25:11','',''),('1','14',625161,'','customer','163',0.00,22594.00,'Credit Sales for 158.00 Litres of PMS from shift 60373 on 2018-09-06 15:16:23 ','2018-09-06 15:16:23','',''),('1','14',625162,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 60373 on 2018-09-06 15:16:23 ','2018-09-06 15:16:23','',''),('1','14',625163,'','customer','421',0.00,20020.00,'Credit Sales for 140.00 Litres of PMS from shift 60373 on 2018-09-06 15:16:23 ','2018-09-06 15:16:23','',''),('1','14',625164,'','customer','186',0.00,5291.00,'Credit Sales for 37.00 Litres of PMS from shift 60373 on 2018-09-06 15:16:23 ','2018-09-06 15:16:23','',''),('1','14',625165,'','customer','195',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 60373 on 2018-09-06 15:16:23 ','2018-09-06 15:16:23','',''),('1','14',625166,'','customer','1143',0.00,540000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 60373 on 2018-09-06 15:16:23 ','2018-09-06 15:16:23','',''),('1','14',625167,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 60373 on 2018-09-06 15:16:23 ','2018-09-06 15:16:23','',''),('1','14',625168,'','customer','1108',0.00,690975.00,'Credit Sales for 3,071.00 Litres of AGO from shift 60373 on 2018-09-06 15:16:23 ','2018-09-06 15:16:23','',''),('1','14',625444,'','customer','548',12000.00,0.00,'Payment Id 74630 for invoice:, receipt:  by ENGR TAOFEEK','2018-09-07 09:52:16','',''),('1','14',625446,'','customer','421',450000.00,0.00,'Payment Id 74629 for invoice:, receipt:  by KEDCO KANO CENTRAL','2018-09-07 09:52:27','',''),('1','14',625451,'','customer','200',540000.00,0.00,'Payment Id 74631 for invoice:, receipt:  by ABBAS KATSINA','2018-09-07 09:55:21','',''),('1','14',625462,'','customer','162',13800.00,0.00,'Payment Id 74632 for invoice:, receipt:  by AMINU SOJA','2018-09-07 10:02:39','',''),('1','14',625601,'','customer','342',2027000.00,0.00,'Payment Id 13910 for invoice:60299, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:19:24','',''),('1','14',625602,'','supplier','6',0.00,2027000.00,'Payment Id 13910 for invoice:60299, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:19:24','',''),('1','14',625603,'','customer','342',1677970.00,0.00,'Payment Id 13909 for invoice:60373, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:20:07','',''),('1','14',625604,'','supplier','6',0.00,1677970.00,'Payment Id 13909 for invoice:60373, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:20:07','',''),('1','14',625607,'','customer','342',674980.00,0.00,'Payment Id 13907 for invoice:60299, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:20:29','',''),('1','14',625608,'','supplier','6',0.00,674980.00,'Payment Id 13907 for invoice:60299, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:20:29','',''),('1','14',625609,'','customer','342',540000.00,0.00,'Payment Id 13906 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:20:56','',''),('1','14',625610,'','supplier','6',0.00,540000.00,'Payment Id 13906 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:20:56','',''),('1','14',625611,'','customer','342',462000.00,0.00,'Payment Id 13905 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:21:07','',''),('1','14',625612,'','supplier','6',0.00,462000.00,'Payment Id 13905 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:21:07','',''),('1','14',625613,'','customer','342',291360.00,0.00,'Payment Id 13904 for invoice:60260, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:22:44','',''),('1','14',625614,'','supplier','6',0.00,291360.00,'Payment Id 13904 for invoice:60260, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:22:44','',''),('1','14',625615,'','customer','342',85800.00,0.00,'Payment Id 13678 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:24:14','',''),('1','14',625616,'','supplier','6',0.00,85800.00,'Payment Id 13678 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:24:14','',''),('1','14',625617,'','customer','342',28600.00,0.00,'Payment Id 13677 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:24:32','',''),('1','14',625618,'','supplier','6',0.00,28600.00,'Payment Id 13677 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:24:32','',''),('1','14',625621,'','customer','342',90000.00,0.00,'Payment Id 13670 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:24:54','',''),('1','14',625622,'','supplier','6',0.00,90000.00,'Payment Id 13670 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:24:54','',''),('1','14',625623,'','customer','342',540000.00,0.00,'Payment Id 13669 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:25:15','',''),('1','14',625624,'','supplier','6',0.00,540000.00,'Payment Id 13669 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:25:15','',''),('1','14',625625,'','customer','342',380865.00,0.00,'Payment Id 13667 for invoice:60146, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:25:29','',''),('1','14',625626,'','supplier','6',0.00,380865.00,'Payment Id 13667 for invoice:60146, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:25:29','',''),('1','14',625627,'','customer','342',1659660.00,0.00,'Payment Id 13666 for invoice:60260, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:25:49','',''),('1','14',625628,'','supplier','6',0.00,1659660.00,'Payment Id 13666 for invoice:60260, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:25:49','',''),('1','14',625629,'','customer','342',651940.00,0.00,'Payment Id 13665 for invoice:60201, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:26:13','',''),('1','14',625630,'','supplier','6',0.00,651940.00,'Payment Id 13665 for invoice:60201, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:26:13','',''),('1','14',625633,'','customer','342',1000000.00,0.00,'Payment Id 13625 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:26:46','',''),('1','14',625634,'','supplier','6',0.00,1000000.00,'Payment Id 13625 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:26:46','',''),('1','14',625635,'','customer','1630',185000.00,0.00,'Payment Id 13624 for invoice:60201, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:27:12','',''),('1','14',625636,'','supplier','6',0.00,185000.00,'Payment Id 13624 for invoice:60201, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:27:12','',''),('1','14',625639,'','customer','342',2164000.00,0.00,'Payment Id 13623 for invoice:60201, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:27:48','',''),('1','14',625640,'','supplier','6',0.00,2164000.00,'Payment Id 13623 for invoice:60201, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:27:48','',''),('1','14',625641,'','customer','342',204400.00,0.00,'Payment Id 13615 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:29:07','',''),('1','14',625642,'','supplier','6',0.00,204400.00,'Payment Id 13615 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:29:07','',''),('1','14',625656,'','customer','342',381990.00,0.00,'Payment Id 13614 for invoice:60022, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:33:08','',''),('1','14',625657,'','supplier','6',0.00,381990.00,'Payment Id 13614 for invoice:60022, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:33:08','',''),('1','14',625658,'','customer','342',399400.00,0.00,'Payment Id 13613 for invoice:60126, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:33:47','',''),('1','14',625659,'','supplier','6',0.00,399400.00,'Payment Id 13613 for invoice:60126, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:33:47','',''),('1','14',625664,'','customer','342',1430145.00,0.00,'Payment Id 13612 for invoice:60146, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:35:43','',''),('1','14',625665,'','supplier','6',0.00,1430145.00,'Payment Id 13612 for invoice:60146, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:35:43','',''),('1','14',625666,'','customer','1630',85130.00,0.00,'Payment Id 13543 for invoice:60126, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:37:17','',''),('1','14',625667,'','supplier','6',0.00,85130.00,'Payment Id 13543 for invoice:60126, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:37:17','',''),('1','14',625668,'','customer','342',30000.00,0.00,'Payment Id 13578 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:38:44','',''),('1','14',625669,'','supplier','6',0.00,30000.00,'Payment Id 13578 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:38:44','',''),('1','14',625670,'','customer','342',2188000.00,0.00,'Payment Id 13542 for invoice:60126, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:41:37','',''),('1','14',625671,'','supplier','6',0.00,2188000.00,'Payment Id 13542 for invoice:60126, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:41:37','',''),('1','14',625676,'','customer','342',2000000.00,0.00,'Payment Id 13515 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:46:27','',''),('1','14',625677,'','supplier','6',0.00,2000000.00,'Payment Id 13515 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:46:27','',''),('1','14',625684,'','customer','342',237000.00,0.00,'Payment Id 13216 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:48:14','',''),('1','14',625685,'','supplier','6',0.00,237000.00,'Payment Id 13216 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:48:14','',''),('1','14',625688,'','customer','1630',93795.00,0.00,'Payment Id 13221 for invoice:59944, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:49:45','',''),('1','14',625689,'','supplier','6',0.00,93795.00,'Payment Id 13221 for invoice:59944, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:49:45','',''),('1','14',625696,'','customer','342',641000.00,0.00,'Payment Id 13541 for invoice:60146, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:54:19','',''),('1','14',625697,'','supplier','6',0.00,641000.00,'Payment Id 13541 for invoice:60146, receipt:  by AA RANO NIGERIA LIMITED','2018-09-07 11:54:19','',''),('1','14',625868,'','supplier','6',8580000.00,0.00,'Purchase Id 23715 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-09-07 13:59:44','',''),('1','14',625870,'','supplier','6',4261400.00,0.00,'Purchase Id 23714 for 29,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-09-07 14:00:03','',''),('1','14',625976,'','customer','421',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 60434 on 2018-09-07 14:41:38 ','2018-09-07 14:41:38','',''),('1','14',625977,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 60434 on 2018-09-07 14:41:38 ','2018-09-07 14:41:38','',''),('1','14',626030,'','customer','1008',0.00,78793.00,'Credit Sales for 551.00 Litres of PMS from shift 60474 on 2018-09-07 15:19:50 ','2018-09-07 15:19:50','',''),('1','14',626031,'','customer','1008',0.00,247500.00,'Credit Sales for 1,100.00 Litres of AGO from shift 60474 on 2018-09-07 15:19:50 ','2018-09-07 15:19:50','',''),('1','14',626032,'','customer','163',0.00,32175.00,'Credit Sales for 225.00 Litres of PMS from shift 60474 on 2018-09-07 15:19:50 ','2018-09-07 15:19:50','',''),('1','14',626033,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 60474 on 2018-09-07 15:19:50 ','2018-09-07 15:19:50','',''),('1','14',626034,'','customer','421',0.00,15873.00,'Credit Sales for 111.00 Litres of PMS from shift 60474 on 2018-09-07 15:19:50 ','2018-09-07 15:19:50','',''),('1','14',626132,'','customer','338',65625.00,0.00,'Payment Id 74646 for invoice:, receipt:  by AUTO OIL','2018-09-07 16:48:10','',''),('1','14',626134,'','customer','163',1215000.00,0.00,'Payment Id 74644 for invoice:, receipt:  by EFCC','2018-09-07 16:48:33','',''),('1','14',626251,'','supplier','6',8580000.00,0.00,'Purchase Id 23742 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-09-08 09:26:14','',''),('1','14',626273,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 60527 on 2018-09-08 10:04:21 ','2018-09-08 10:04:21','',''),('1','14',626274,'','customer','486',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 60527 on 2018-09-08 10:04:21 ','2018-09-08 10:04:21','',''),('1','14',626659,'','customer','195',0.00,225000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 60570 on 2018-09-08 14:46:53 ','2018-09-08 14:46:53','',''),('1','14',626660,'','customer','486',0.00,16874.00,'Credit Sales for 118.00 Litres of PMS from shift 60570 on 2018-09-08 14:46:53 ','2018-09-08 14:46:53','',''),('1','14',626829,'','supplier','6',9000000.00,0.00,'Purchase Id 23777 for 40,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-09-09 10:52:21','',''),('1','14',626848,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 60631 on 2018-09-09 11:33:17 ','2018-09-09 11:33:17','',''),('1','14',626849,'','customer','195',0.00,67500.00,'Credit Sales for 300.00 Litres of AGO from shift 60631 on 2018-09-09 11:33:17 ','2018-09-09 11:33:17','',''),('1','14',627553,'','customer','195',0.00,382500.00,'Credit Sales for 1,700.00 Litres of AGO from shift 60725 on 2018-09-10 12:33:59 ','2018-09-10 12:33:59','',''),('1','14',627676,'','customer','1008',323200.00,0.00,'Payment Id 74677 for invoice:, receipt:  by AFDIN LPG','2018-09-10 14:13:19','',''),('1','14',627678,'','customer','338',52500.00,0.00,'Payment Id 74676 for invoice:, receipt:  by AUTO OIL','2018-09-10 14:13:40','',''),('1','14',627764,'','customer','198',600000.00,0.00,'Payment Id 74682 for invoice:, receipt:  by SARKIN FAWA','2018-09-10 15:26:03','',''),('1','14',627791,'','customer','202',1114000.00,0.00,'Payment Id 74675 for invoice:, receipt:  by CHIJIOKE','2018-09-10 16:01:19','',''),('1','14',627833,'','customer','421',0.00,83369.00,'Credit Sales for 583.00 Litres of PMS from shift 60798 on 2018-09-10 16:28:40 ','2018-09-10 16:28:40','',''),('1','14',627834,'','customer','421',0.00,2925.00,'Credit Sales for 13.00 Litres of AGO from shift 60798 on 2018-09-10 16:28:40 ','2018-09-10 16:28:40','',''),('1','14',627835,'','customer','163',0.00,27170.00,'Credit Sales for 190.00 Litres of PMS from shift 60798 on 2018-09-10 16:28:40 ','2018-09-10 16:28:40','',''),('1','14',627836,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 60798 on 2018-09-10 16:28:40 ','2018-09-10 16:28:40','',''),('1','14',627837,'','customer','338',0.00,90000.00,'Credit Sales for 400.00 Litres of AGO from shift 60798 on 2018-09-10 16:28:40 ','2018-09-10 16:28:40','',''),('1','14',627838,'','customer','486',0.00,51975.00,'Credit Sales for 231.00 Litres of AGO from shift 60798 on 2018-09-10 16:28:40 ','2018-09-10 16:28:40','',''),('1','14',627839,'','customer','1340',0.00,54900.00,'Credit Sales for 244.00 Litres of AGO from shift 60798 on 2018-09-10 16:28:40 ','2018-09-10 16:28:40','',''),('1','14',628106,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 60845 on 2018-09-11 09:44:55 ','2018-09-11 09:44:55','',''),('1','14',628107,'','customer','195',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 60845 on 2018-09-11 09:44:55 ','2018-09-11 09:44:55','',''),('1','14',628108,'','customer','1185',0.00,135000.00,'Credit Sales for 600.00 Litres of AGO from shift 60845 on 2018-09-11 09:44:55 ','2018-09-11 09:44:55','',''),('1','14',628109,'','customer','213',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 60845 on 2018-09-11 09:44:55 ','2018-09-11 09:44:55','',''),('1','14',628415,'','customer','1143',380000.00,0.00,'Payment Id 74692 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-09-11 11:56:17','',''),('1','14',628597,'','customer','1630',43700.00,0.00,'Payment Id 14551 for invoice:60845, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:40:47','',''),('1','14',628598,'','supplier','6',0.00,43700.00,'Payment Id 14551 for invoice:60845, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:40:47','',''),('1','14',628610,'','customer','342',12310.00,0.00,'Payment Id 14444 for invoice:60725, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:44:10','',''),('1','14',628611,'','supplier','6',0.00,12310.00,'Payment Id 14444 for invoice:60725, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:44:10','',''),('1','14',628612,'','customer','342',2206785.00,0.00,'Payment Id 14443 for invoice:60798, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:46:14','',''),('1','14',628613,'','supplier','6',0.00,2206785.00,'Payment Id 14443 for invoice:60798, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:46:14','',''),('1','14',628614,'','customer','1630',45000.00,0.00,'Payment Id 14340 for invoice:60725, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:48:33','',''),('1','14',628615,'','supplier','6',0.00,45000.00,'Payment Id 14340 for invoice:60725, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:48:33','',''),('1','14',628616,'','customer','1630',21000.00,0.00,'Payment Id 14338 for invoice:60631, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:49:00','',''),('1','14',628617,'','supplier','6',0.00,21000.00,'Payment Id 14338 for invoice:60631, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:49:00','',''),('1','14',628618,'','customer','342',3096930.00,0.00,'Payment Id 14337 for invoice:60631, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:49:37','',''),('1','14',628619,'','supplier','6',0.00,3096930.00,'Payment Id 14337 for invoice:60631, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:49:37','',''),('1','14',628620,'','customer','342',2861540.00,0.00,'Payment Id 14333 for invoice:60527, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:50:14','',''),('1','14',628621,'','supplier','6',0.00,2861540.00,'Payment Id 14333 for invoice:60527, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:50:14','',''),('1','14',628622,'','customer','342',2730785.00,0.00,'Payment Id 14332 for invoice:60673, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:50:26','',''),('1','14',628623,'','supplier','6',0.00,2730785.00,'Payment Id 14332 for invoice:60673, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:50:26','',''),('1','14',628624,'','customer','342',2436480.00,0.00,'Payment Id 14331 for invoice:60725, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:50:50','',''),('1','14',628625,'','supplier','6',0.00,2436480.00,'Payment Id 14331 for invoice:60725, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:50:50','',''),('1','14',628626,'','customer','1630',840375.00,0.00,'Payment Id 14084 for invoice:60527, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:51:15','',''),('1','14',628627,'','supplier','6',0.00,840375.00,'Payment Id 14084 for invoice:60527, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:51:15','',''),('1','14',628628,'','customer','342',144450.00,0.00,'Payment Id 14342 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:53:26','',''),('1','14',628629,'','supplier','6',0.00,144450.00,'Payment Id 14342 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:53:26','',''),('1','14',628634,'','customer','342',2727000.00,0.00,'Payment Id 13997 for invoice:60434, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:55:42','',''),('1','14',628635,'','supplier','6',0.00,2727000.00,'Payment Id 13997 for invoice:60434, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:55:42','',''),('1','14',628638,'','customer','342',2498450.00,0.00,'Payment Id 14445 for invoice:60570, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:56:18','',''),('1','14',628639,'','supplier','6',0.00,2498450.00,'Payment Id 14445 for invoice:60570, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:56:18','',''),('1','14',628640,'','customer','342',500000.00,0.00,'Payment Id 14563 for invoice:60474, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:57:35','',''),('1','14',628641,'','supplier','6',0.00,500000.00,'Payment Id 14563 for invoice:60474, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 13:57:35','',''),('1','14',628652,'','customer','1630',20500.00,0.00,'Payment Id 13993 for invoice:60434, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 14:05:18','',''),('1','14',628653,'','supplier','6',0.00,20500.00,'Payment Id 13993 for invoice:60434, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 14:05:18','',''),('1','14',628654,'','customer','342',13800.00,0.00,'Payment Id 13911 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 14:06:29','',''),('1','14',628655,'','supplier','6',0.00,13800.00,'Payment Id 13911 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 14:06:29','',''),('1','14',628656,'','customer','342',2113745.00,0.00,'Payment Id 13996 for invoice:60474, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 14:10:28','',''),('1','14',628657,'','supplier','6',0.00,2113745.00,'Payment Id 13996 for invoice:60474, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 14:10:28','',''),('1','14',628769,'','customer','163',0.00,8723.00,'Credit Sales for 61.00 Litres of PMS from shift 60911 on 2018-09-11 15:30:41 ','2018-09-11 15:30:41','',''),('1','14',628770,'','customer','213',0.00,247500.00,'Credit Sales for 1,100.00 Litres of AGO from shift 60911 on 2018-09-11 15:30:41 ','2018-09-11 15:30:41','',''),('1','14',628771,'','customer','202',0.00,5625.00,'Credit Sales for 25.00 Litres of AGO from shift 60911 on 2018-09-11 15:30:41 ','2018-09-11 15:30:41','',''),('1','14',628774,'','customer','342',476180.00,0.00,'Payment Id 13995 for invoice:60434, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 15:33:46','',''),('1','14',628775,'','supplier','6',0.00,476180.00,'Payment Id 13995 for invoice:60434, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 15:33:46','',''),('1','14',628784,'','customer','342',417580.00,0.00,'Payment Id 13994 for invoice:60373, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 15:35:55','',''),('1','14',628785,'','supplier','6',0.00,417580.00,'Payment Id 13994 for invoice:60373, receipt:  by AA RANO NIGERIA LIMITED','2018-09-11 15:35:55','',''),('1','14',629487,'','customer','213',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 60971 on 2018-09-12 11:23:17 ','2018-09-12 11:23:17','',''),('1','14',629631,'','customer','476',202500.00,0.00,'Payment Id 74712 for invoice:, receipt:  by PAINT SUPLUX','2018-09-12 13:08:00','',''),('1','14',629661,'','supplier','6',3961000.00,0.00,'Purchase Id 23854 for 17,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-09-12 13:14:16','',''),('1','14',629959,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 61023 on 2018-09-12 16:07:31 ','2018-09-12 16:07:31','',''),('1','14',629960,'','customer','163',0.00,10868.00,'Credit Sales for 76.00 Litres of PMS from shift 61023 on 2018-09-12 16:07:31 ','2018-09-12 16:07:31','',''),('1','14',629961,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 61023 on 2018-09-12 16:07:31 ','2018-09-12 16:07:31','',''),('1','14',629962,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 61023 on 2018-09-12 16:07:31 ','2018-09-12 16:07:31','',''),('1','14',630563,'','supplier','6',7121400.00,0.00,'Purchase Id 23886 for 49,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-09-13 09:47:34','',''),('1','14',630565,'','supplier','6',6292000.00,0.00,'Purchase Id 23885 for 44,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-09-13 09:47:52','',''),('1','14',630581,'','customer','342',1280625.00,0.00,'Payment Id 14859 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-13 10:06:35','',''),('1','14',630582,'','supplier','6',0.00,1280625.00,'Payment Id 14859 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-13 10:06:35','',''),('1','14',630708,'','customer','195',0.00,6750.00,'Credit Sales for 30.00 Litres of AGO from shift 61088 on 2018-09-13 12:27:16 ','2018-09-13 12:27:16','',''),('1','14',630709,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 61088 on 2018-09-13 12:27:16 ','2018-09-13 12:27:16','',''),('1','14',630710,'','customer','163',0.00,12441.00,'Credit Sales for 87.00 Litres of PMS from shift 61088 on 2018-09-13 12:27:16 ','2018-09-13 12:27:16','',''),('1','14',630747,'','customer','1143',700000.00,0.00,'Payment Id 74740 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-09-13 12:49:46','',''),('1','14',630755,'','customer','1185',567375.00,0.00,'Payment Id 74741 for invoice:, receipt:  by ADIL','2018-09-13 12:52:18','',''),('1','14',630757,'','customer','560',368000.00,0.00,'Payment Id 74742 for invoice:, receipt:  by TAHIR INVESTMENT','2018-09-13 12:54:01','',''),('1','14',631398,'','customer','1184',0.00,25597.00,'Credit Sales for 179.00 Litres of PMS from shift 61134 on 2018-09-14 10:59:32 ','2018-09-14 10:59:32','',''),('1','14',631399,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 61134 on 2018-09-14 10:59:32 ','2018-09-14 10:59:32','',''),('1','14',631400,'','customer','421',0.00,11475.00,'Credit Sales for 51.00 Litres of AGO from shift 61134 on 2018-09-14 10:59:32 ','2018-09-14 10:59:32','',''),('1','14',631416,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 61215 on 2018-09-14 11:44:45 ','2018-09-14 11:44:45','',''),('1','14',631417,'','customer','1185',0.00,135000.00,'Credit Sales for 600.00 Litres of AGO from shift 61215 on 2018-09-14 11:44:45 ','2018-09-14 11:44:45','',''),('1','14',631418,'','customer','1143',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 61215 on 2018-09-14 11:44:45 ','2018-09-14 11:44:45','',''),('1','14',631419,'','customer','202',0.00,5625.00,'Credit Sales for 25.00 Litres of AGO from shift 61215 on 2018-09-14 11:44:45 ','2018-09-14 11:44:45','',''),('1','14',631645,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 61254 on 2018-09-14 16:44:46 ','2018-09-14 16:44:46','',''),('1','14',631646,'','customer','163',0.00,9000.00,'Credit Sales for 40.00 Litres of AGO from shift 61254 on 2018-09-14 16:44:46 ','2018-09-14 16:44:46','',''),('1','14',631647,'','customer','237',0.00,900000.00,'Credit Sales for 4,000.00 Litres of AGO from shift 61254 on 2018-09-14 16:44:46 ','2018-09-14 16:44:46','',''),('1','14',631648,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 61254 on 2018-09-14 16:44:46 ','2018-09-14 16:44:46','',''),('1','14',631649,'','customer','202',0.00,317925.00,'Credit Sales for 1,413.00 Litres of AGO from shift 61254 on 2018-09-14 16:44:46 ','2018-09-14 16:44:46','',''),('1','14',631650,'','customer','421',0.00,10439.00,'Credit Sales for 73.00 Litres of PMS from shift 61254 on 2018-09-14 16:44:46 ','2018-09-14 16:44:46','',''),('1','14',631951,'','supplier','6',7425000.00,0.00,'Purchase Id 23932 for 33,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-09-15 10:04:29','',''),('1','14',631953,'','supplier','6',2860000.00,0.00,'Purchase Id 23931 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-09-15 10:06:01','',''),('1','14',632123,'','customer','1143',0.00,540000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 61308 on 2018-09-15 11:08:25 ','2018-09-15 11:08:25','',''),('1','14',632124,'','customer','1185',0.00,4950.00,'Credit Sales for 22.00 Litres of AGO from shift 61308 on 2018-09-15 11:08:25 ','2018-09-15 11:08:25','',''),('1','14',632125,'','customer','421',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 61308 on 2018-09-15 11:08:25 ','2018-09-15 11:08:25','',''),('1','14',632126,'','customer','163',0.00,28314.00,'Credit Sales for 198.00 Litres of PMS from shift 61308 on 2018-09-15 11:08:25 ','2018-09-15 11:08:25','',''),('1','14',632406,'','customer','202',0.00,137925.00,'Credit Sales for 613.00 Litres of AGO from shift 61372 on 2018-09-15 15:46:55 ','2018-09-15 15:46:55','',''),('1','14',632407,'','customer','195',0.00,236250.00,'Credit Sales for 1,050.00 Litres of AGO from shift 61372 on 2018-09-15 15:46:55 ','2018-09-15 15:46:55','',''),('1','14',632408,'','customer','1340',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 61372 on 2018-09-15 15:46:55 ','2018-09-15 15:46:55','',''),('1','14',632483,'','customer','1184',17000.00,0.00,'Payment Id 74774 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2018-09-15 17:13:30','',''),('1','14',632960,'','customer','202',0.00,180000.00,'Credit Sales for 800.00 Litres of AGO from shift 61533 on 2018-09-17 09:24:58 ','2018-09-17 09:24:58','',''),('1','14',632961,'','customer','237',0.00,153000.00,'Credit Sales for 680.00 Litres of AGO from shift 61533 on 2018-09-17 09:24:58 ','2018-09-17 09:24:58','',''),('1','14',633296,'','supplier','6',8580000.00,0.00,'Purchase Id 24006 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-09-17 14:12:04','',''),('1','14',633300,'','supplier','6',4159050.00,0.00,'Purchase Id 24005 for 17,850 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-09-17 14:12:25','',''),('1','14',633302,'','supplier','6',4545000.00,0.00,'Purchase Id 24004 for 20,200 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-09-17 14:13:46','',''),('1','14',633303,'','customer','342',1336000.00,0.00,'Payment Id 15100 for invoice:61215, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:16:07','',''),('1','14',633304,'','supplier','6',0.00,1336000.00,'Payment Id 15100 for invoice:61215, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:16:07','',''),('1','14',633318,'','customer','342',358670.00,0.00,'Payment Id 15223 for invoice:61134, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:22:24','',''),('1','14',633319,'','supplier','6',0.00,358670.00,'Payment Id 15223 for invoice:61134, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:22:24','',''),('1','14',633322,'','customer','342',975750.00,0.00,'Payment Id 15224 for invoice:61215, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:22:57','',''),('1','14',633323,'','supplier','6',0.00,975750.00,'Payment Id 15224 for invoice:61215, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:22:57','',''),('1','14',633334,'','customer','342',1738885.00,0.00,'Payment Id 15226 for invoice:61254, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:26:53','',''),('1','14',633335,'','supplier','6',0.00,1738885.00,'Payment Id 15226 for invoice:61254, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:26:53','',''),('1','14',633336,'','customer','1630',33500.00,0.00,'Payment Id 15227 for invoice:61308, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:27:41','',''),('1','14',633337,'','supplier','6',0.00,33500.00,'Payment Id 15227 for invoice:61308, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:27:41','',''),('1','14',633338,'','customer','342',13000.00,0.00,'Payment Id 15263 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:28:03','',''),('1','14',633339,'','supplier','6',0.00,13000.00,'Payment Id 15263 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:28:03','',''),('1','14',633346,'','customer','342',17000.00,0.00,'Payment Id 15271 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:28:34','',''),('1','14',633347,'','supplier','6',0.00,17000.00,'Payment Id 15271 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:28:34','',''),('1','14',633353,'','customer','342',144450.00,0.00,'Payment Id 15225 for invoice:61215, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:30:24','',''),('1','14',633354,'','supplier','6',0.00,144450.00,'Payment Id 15225 for invoice:61215, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:30:24','',''),('1','14',633355,'','customer','342',718030.00,0.00,'Payment Id 14992 for invoice:60971, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:34:32','',''),('1','14',633356,'','supplier','6',0.00,718030.00,'Payment Id 14992 for invoice:60971, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:34:32','',''),('1','14',633357,'','customer','342',2183500.00,0.00,'Payment Id 14769 for invoice:60971, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:37:48','',''),('1','14',633358,'','supplier','6',0.00,2183500.00,'Payment Id 14769 for invoice:60971, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:37:48','',''),('1','14',633359,'','customer','342',1489700.00,0.00,'Payment Id 14895 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:38:18','',''),('1','14',633360,'','supplier','6',0.00,1489700.00,'Payment Id 14895 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:38:18','',''),('1','14',633361,'','customer','342',802500.00,0.00,'Payment Id 14897 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:38:56','',''),('1','14',633362,'','supplier','6',0.00,802500.00,'Payment Id 14897 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:38:56','',''),('1','14',633363,'','customer','342',700000.00,0.00,'Payment Id 14934 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:39:39','',''),('1','14',633364,'','supplier','6',0.00,700000.00,'Payment Id 14934 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:39:39','',''),('1','14',633376,'','customer','1630',105000.00,0.00,'Payment Id 14986 for invoice:61088, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:42:29','',''),('1','14',633377,'','supplier','6',0.00,105000.00,'Payment Id 14986 for invoice:61088, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:42:29','',''),('1','14',633378,'','customer','342',2298500.00,0.00,'Payment Id 14987 for invoice:61088, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:43:29','',''),('1','14',633379,'','supplier','6',0.00,2298500.00,'Payment Id 14987 for invoice:61088, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:43:29','',''),('1','14',633380,'','customer','342',718980.00,0.00,'Payment Id 14988 for invoice:61134, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:44:00','',''),('1','14',633381,'','supplier','6',0.00,718980.00,'Payment Id 14988 for invoice:61134, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:44:00','',''),('1','14',633382,'','customer','342',1181155.00,0.00,'Payment Id 14989 for invoice:61134, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:44:27','',''),('1','14',633383,'','supplier','6',0.00,1181155.00,'Payment Id 14989 for invoice:61134, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:44:27','',''),('1','14',633384,'','customer','342',413285.00,0.00,'Payment Id 14990 for invoice:61023, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:44:55','',''),('1','14',633385,'','supplier','6',0.00,413285.00,'Payment Id 14990 for invoice:61023, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:44:55','',''),('1','14',633386,'','customer','342',836285.00,0.00,'Payment Id 14991 for invoice:61088, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:45:16','',''),('1','14',633387,'','supplier','6',0.00,836285.00,'Payment Id 14991 for invoice:61088, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:45:16','',''),('1','14',633388,'','customer','342',2059400.00,0.00,'Payment Id 14829 for invoice:61023, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:47:48','',''),('1','14',633389,'','supplier','6',0.00,2059400.00,'Payment Id 14829 for invoice:61023, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:47:48','',''),('1','14',633390,'','customer','342',275285.00,0.00,'Payment Id 14830 for invoice:60474, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:48:37','',''),('1','14',633391,'','supplier','6',0.00,275285.00,'Payment Id 14830 for invoice:60474, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:48:37','',''),('1','14',633392,'','customer','342',2383870.00,0.00,'Payment Id 14771 for invoice:60911, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:51:04','',''),('1','14',633393,'','supplier','6',0.00,2383870.00,'Payment Id 14771 for invoice:60911, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:51:04','',''),('1','14',633394,'','customer','342',2584980.00,0.00,'Payment Id 14770 for invoice:60845, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:51:33','',''),('1','14',633395,'','supplier','6',0.00,2584980.00,'Payment Id 14770 for invoice:60845, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:51:33','',''),('1','14',633398,'','customer','1630',17000.00,0.00,'Payment Id 14768 for invoice:60971, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:52:21','',''),('1','14',633399,'','supplier','6',0.00,17000.00,'Payment Id 14768 for invoice:60971, receipt:  by AA RANO NIGERIA LIMITED','2018-09-17 14:52:21','',''),('1','14',633523,'','customer','421',0.00,69498.00,'Credit Sales for 486.00 Litres of PMS from shift 61602 on 2018-09-17 15:54:24 ','2018-09-17 15:54:24','',''),('1','14',633524,'','customer','163',0.00,29744.00,'Credit Sales for 208.00 Litres of PMS from shift 61602 on 2018-09-17 15:54:24 ','2018-09-17 15:54:24','',''),('1','14',634177,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 61674 on 2018-09-18 11:29:07 ','2018-09-18 11:29:07','',''),('1','14',634178,'','customer','476',0.00,32461.00,'Credit Sales for 227.00 Litres of PMS from shift 61674 on 2018-09-18 11:29:07 ','2018-09-18 11:29:07','',''),('1','14',634179,'','customer','476',0.00,166595.00,'Credit Sales for 715.00 Litres of DPK from shift 61674 on 2018-09-18 11:29:07 ','2018-09-18 11:29:07','',''),('1','14',634180,'','customer','202',0.00,306675.00,'Credit Sales for 1,363.00 Litres of AGO from shift 61674 on 2018-09-18 11:29:07 ','2018-09-18 11:29:07','',''),('1','14',634770,'','customer','342',1822000.00,0.00,'Payment Id 15438 for invoice:61547, receipt:  by AA RANO NIGERIA LIMITED','2018-09-18 14:21:01','',''),('1','14',634771,'','supplier','6',0.00,1822000.00,'Payment Id 15438 for invoice:61547, receipt:  by AA RANO NIGERIA LIMITED','2018-09-18 14:21:01','',''),('1','14',634772,'','customer','342',2404800.00,0.00,'Payment Id 15439 for invoice:61541, receipt:  by AA RANO NIGERIA LIMITED','2018-09-18 14:21:34','',''),('1','14',634773,'','supplier','6',0.00,2404800.00,'Payment Id 15439 for invoice:61541, receipt:  by AA RANO NIGERIA LIMITED','2018-09-18 14:21:34','',''),('1','14',634774,'','customer','342',3984525.00,0.00,'Payment Id 15440 for invoice:61533, receipt:  by AA RANO NIGERIA LIMITED','2018-09-18 14:22:01','',''),('1','14',634775,'','supplier','6',0.00,3984525.00,'Payment Id 15440 for invoice:61533, receipt:  by AA RANO NIGERIA LIMITED','2018-09-18 14:22:01','',''),('1','14',634776,'','customer','342',2512170.00,0.00,'Payment Id 15441 for invoice:61308, receipt:  by AA RANO NIGERIA LIMITED','2018-09-18 14:22:20','',''),('1','14',634777,'','supplier','6',0.00,2512170.00,'Payment Id 15441 for invoice:61308, receipt:  by AA RANO NIGERIA LIMITED','2018-09-18 14:22:20','',''),('1','14',634778,'','customer','342',600000.00,0.00,'Payment Id 15442 for invoice:61547, receipt:  by AA RANO NIGERIA LIMITED','2018-09-18 14:22:38','',''),('1','14',634779,'','supplier','6',0.00,600000.00,'Payment Id 15442 for invoice:61547, receipt:  by AA RANO NIGERIA LIMITED','2018-09-18 14:22:38','',''),('1','14',634882,'','supplier','6',8580000.00,0.00,'Purchase Id 24051 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-09-18 15:41:48','',''),('1','14',634911,'','customer','1185',0.00,135000.00,'Credit Sales for 600.00 Litres of AGO from shift 61745 on 2018-09-18 16:04:52 ','2018-09-18 16:04:52','',''),('1','14',634912,'','customer','163',0.00,20163.00,'Credit Sales for 141.00 Litres of PMS from shift 61745 on 2018-09-18 16:04:52 ','2018-09-18 16:04:52','',''),('1','14',634913,'','customer','421',0.00,7436.00,'Credit Sales for 52.00 Litres of PMS from shift 61745 on 2018-09-18 16:04:52 ','2018-09-18 16:04:52','',''),('1','14',634914,'','customer','195',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 61745 on 2018-09-18 16:04:52 ','2018-09-18 16:04:52','',''),('1','14',635531,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 61814 on 2018-09-19 11:40:57 ','2018-09-19 11:40:57','',''),('1','14',635532,'','customer','163',0.00,41327.00,'Credit Sales for 289.00 Litres of PMS from shift 61814 on 2018-09-19 11:40:57 ','2018-09-19 11:40:57','',''),('1','14',635533,'','customer','195',0.00,8151.00,'Credit Sales for 57.00 Litres of PMS from shift 61814 on 2018-09-19 11:40:57 ','2018-09-19 11:40:57','',''),('1','14',635534,'','customer','1185',0.00,135000.00,'Credit Sales for 600.00 Litres of AGO from shift 61814 on 2018-09-19 11:40:57 ','2018-09-19 11:40:57','',''),('1','14',635535,'','customer','560',0.00,19448.00,'Credit Sales for 136.00 Litres of PMS from shift 61814 on 2018-09-19 11:40:57 ','2018-09-19 11:40:57','',''),('1','14',635625,'','customer','237',900000.00,0.00,'Payment Id 74847 for invoice:, receipt:  by UMAR KIBIYA','2018-09-19 12:17:07','',''),('1','14',635838,'','customer','342',983245.00,0.00,'Payment Id 15829 for invoice:61745, receipt:  by AA RANO NIGERIA LIMITED','2018-09-19 14:04:11','',''),('1','14',635839,'','supplier','6',0.00,983245.00,'Payment Id 15829 for invoice:61745, receipt:  by AA RANO NIGERIA LIMITED','2018-09-19 14:04:11','',''),('1','14',635843,'','customer','342',1048700.00,0.00,'Payment Id 15827 for invoice:61745, receipt:  by AA RANO NIGERIA LIMITED','2018-09-19 14:04:32','',''),('1','14',635844,'','supplier','6',0.00,1048700.00,'Payment Id 15827 for invoice:61745, receipt:  by AA RANO NIGERIA LIMITED','2018-09-19 14:04:32','',''),('1','14',635845,'','customer','342',208000.00,0.00,'Payment Id 15824 for invoice:61602, receipt:  by AA RANO NIGERIA LIMITED','2018-09-19 14:05:08','',''),('1','14',635846,'','supplier','6',0.00,208000.00,'Payment Id 15824 for invoice:61602, receipt:  by AA RANO NIGERIA LIMITED','2018-09-19 14:05:08','',''),('1','14',635847,'','customer','342',1100120.00,0.00,'Payment Id 15822 for invoice:61674, receipt:  by AA RANO NIGERIA LIMITED','2018-09-19 14:06:13','',''),('1','14',635848,'','supplier','6',0.00,1100120.00,'Payment Id 15822 for invoice:61674, receipt:  by AA RANO NIGERIA LIMITED','2018-09-19 14:06:13','',''),('1','14',635849,'','customer','342',2842475.00,0.00,'Payment Id 15711 for invoice:61602, receipt:  by AA RANO NIGERIA LIMITED','2018-09-19 14:07:15','',''),('1','14',635850,'','supplier','6',0.00,2842475.00,'Payment Id 15711 for invoice:61602, receipt:  by AA RANO NIGERIA LIMITED','2018-09-19 14:07:15','',''),('1','14',635853,'','customer','342',704130.00,0.00,'Payment Id 15686 for invoice:61547, receipt:  by AA RANO NIGERIA LIMITED','2018-09-19 14:07:52','',''),('1','14',635854,'','supplier','6',0.00,704130.00,'Payment Id 15686 for invoice:61547, receipt:  by AA RANO NIGERIA LIMITED','2018-09-19 14:07:52','',''),('1','14',635861,'','customer','342',498000.00,0.00,'Payment Id 15685 for invoice:61254, receipt:  by AA RANO NIGERIA LIMITED','2018-09-19 14:08:26','',''),('1','14',635862,'','supplier','6',0.00,498000.00,'Payment Id 15685 for invoice:61254, receipt:  by AA RANO NIGERIA LIMITED','2018-09-19 14:08:26','',''),('1','14',635863,'','customer','342',2037500.00,0.00,'Payment Id 15684 for invoice:61674, receipt:  by AA RANO NIGERIA LIMITED','2018-09-19 14:09:19','',''),('1','14',635864,'','supplier','6',0.00,2037500.00,'Payment Id 15684 for invoice:61674, receipt:  by AA RANO NIGERIA LIMITED','2018-09-19 14:09:19','',''),('1','14',635865,'','customer','342',600000.00,0.00,'Payment Id 14773 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-19 14:10:58','',''),('1','14',635866,'','supplier','6',0.00,600000.00,'Payment Id 14773 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-19 14:10:58','',''),('1','14',635957,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 61862 on 2018-09-19 15:34:01 ','2018-09-19 15:34:01','',''),('1','14',635958,'','customer','421',0.00,17017.00,'Credit Sales for 119.00 Litres of PMS from shift 61862 on 2018-09-19 15:34:01 ','2018-09-19 15:34:01','',''),('1','14',635959,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 61862 on 2018-09-19 15:34:01 ','2018-09-19 15:34:01','',''),('1','14',635960,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 61862 on 2018-09-19 15:34:01 ','2018-09-19 15:34:01','',''),('1','14',636231,'','customer','195',0.00,56250.00,'Credit Sales for 250.00 Litres of AGO from shift 61928 on 2018-09-20 10:52:56 ','2018-09-20 10:52:56','',''),('1','14',636301,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 61931 on 2018-09-20 11:42:19 ','2018-09-20 11:42:19','',''),('1','14',636302,'','customer','186',0.00,22165.00,'Credit Sales for 155.00 Litres of PMS from shift 61931 on 2018-09-20 11:42:19 ','2018-09-20 11:42:19','',''),('1','14',636303,'','customer','163',0.00,12727.00,'Credit Sales for 89.00 Litres of PMS from shift 61931 on 2018-09-20 11:42:19 ','2018-09-20 11:42:19','',''),('1','14',636304,'','customer','1185',0.00,12925.00,'Credit Sales for 55.00 Litres of AGO from shift 61931 on 2018-09-20 11:42:19 ','2018-09-20 11:42:19','',''),('1','14',636546,'','customer','421',0.00,9009.00,'Credit Sales for 63.00 Litres of PMS from shift 61982 on 2018-09-20 14:13:40 ','2018-09-20 14:13:40','',''),('1','14',636547,'','customer','163',0.00,17303.00,'Credit Sales for 121.00 Litres of PMS from shift 61982 on 2018-09-20 14:13:40 ','2018-09-20 14:13:40','',''),('1','14',637313,'','supplier','6',2860000.00,0.00,'Purchase Id 24149 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-09-21 13:59:00','',''),('1','14',637317,'','supplier','6',8565700.00,0.00,'Purchase Id 24115 for 59,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-09-21 13:59:15','',''),('1','14',637319,'','supplier','6',6462500.00,0.00,'Purchase Id 24114 for 27,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-09-21 13:59:26','',''),('1','14',637411,'','customer','195',0.00,7050.00,'Credit Sales for 30.00 Litres of AGO from shift 62057 on 2018-09-21 14:31:41 ','2018-09-21 14:31:41','',''),('1','14',637412,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 62057 on 2018-09-21 14:31:41 ','2018-09-21 14:31:41','',''),('1','14',637413,'','customer','421',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 62057 on 2018-09-21 14:31:41 ','2018-09-21 14:31:41','',''),('1','14',637873,'','customer','195',0.00,155100.00,'Credit Sales for 660.00 Litres of AGO from shift 62101 on 2018-09-22 11:59:24 ','2018-09-22 11:59:24','',''),('1','14',637874,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 62101 on 2018-09-22 11:59:24 ','2018-09-22 11:59:24','',''),('1','14',637875,'','customer','163',0.00,20735.00,'Credit Sales for 145.00 Litres of PMS from shift 62101 on 2018-09-22 11:59:24 ','2018-09-22 11:59:24','',''),('1','14',637876,'','customer','197',0.00,206800.00,'Credit Sales for 880.00 Litres of AGO from shift 62101 on 2018-09-22 11:59:24 ','2018-09-22 11:59:24','',''),('1','14',637877,'','customer','421',0.00,5434.00,'Credit Sales for 38.00 Litres of PMS from shift 62101 on 2018-09-22 11:59:24 ','2018-09-22 11:59:24','',''),('1','14',637888,'','customer','195',0.00,21150.00,'Credit Sales for 90.00 Litres of AGO from shift 62169 on 2018-09-22 12:19:53 ','2018-09-22 12:19:53','',''),('1','14',637889,'','customer','1143',0.00,282000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 62169 on 2018-09-22 12:19:53 ','2018-09-22 12:19:53','',''),('1','14',637890,'','customer','163',0.00,7050.00,'Credit Sales for 30.00 Litres of AGO from shift 62169 on 2018-09-22 12:19:53 ','2018-09-22 12:19:53','',''),('1','14',638067,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 62193 on 2018-09-22 14:28:40 ','2018-09-22 14:28:40','',''),('1','14',638486,'','customer','476',0.00,163100.00,'Credit Sales for 700.00 Litres of DPK from shift 62262 on 2018-09-23 14:05:22 ','2018-09-23 14:05:22','',''),('1','14',638487,'','customer','476',0.00,32604.00,'Credit Sales for 228.00 Litres of PMS from shift 62262 on 2018-09-23 14:05:22 ','2018-09-23 14:05:22','',''),('1','14',638488,'','customer','195',0.00,35250.00,'Credit Sales for 150.00 Litres of AGO from shift 62262 on 2018-09-23 14:05:22 ','2018-09-23 14:05:22','',''),('1','14',638714,'','customer','1630',71000.00,0.00,'Payment Id 16441 for invoice:62169, receipt: POS by AA RANO NIGERIA LIMITED','2018-09-24 09:35:58','',''),('1','14',638715,'','supplier','6',0.00,71000.00,'Payment Id 16441 for invoice:62169, receipt: POS by AA RANO NIGERIA LIMITED','2018-09-24 09:35:58','',''),('1','14',638716,'','customer','342',648000.00,0.00,'Payment Id 16292 for invoice:61982, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:37:47','',''),('1','14',638717,'','supplier','6',0.00,648000.00,'Payment Id 16292 for invoice:61982, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:37:47','',''),('1','14',638718,'','customer','342',660000.00,0.00,'Payment Id 16293 for invoice:62057, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:38:32','',''),('1','14',638719,'','supplier','6',0.00,660000.00,'Payment Id 16293 for invoice:62057, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:38:32','',''),('1','14',638720,'','customer','342',1774135.00,0.00,'Payment Id 16294 for invoice:62101, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:38:57','',''),('1','14',638721,'','supplier','6',0.00,1774135.00,'Payment Id 16294 for invoice:62101, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:38:57','',''),('1','14',638724,'','customer','1630',65000.00,0.00,'Payment Id 16288 for invoice:61931, receipt: POS by AA RANO NIGERIA LIMITED','2018-09-24 09:39:26','',''),('1','14',638725,'','supplier','6',0.00,65000.00,'Payment Id 16288 for invoice:61931, receipt: POS by AA RANO NIGERIA LIMITED','2018-09-24 09:39:26','',''),('1','14',638726,'','customer','342',2698000.00,0.00,'Payment Id 16286 for invoice:62057, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:39:48','',''),('1','14',638727,'','supplier','6',0.00,2698000.00,'Payment Id 16286 for invoice:62057, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:39:48','',''),('1','14',638728,'','customer','342',45000.00,0.00,'Payment Id 16150 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:40:18','',''),('1','14',638729,'','supplier','6',0.00,45000.00,'Payment Id 16150 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:40:18','',''),('1','14',638730,'','customer','342',1000000.00,0.00,'Payment Id 16149 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:40:41','',''),('1','14',638731,'','supplier','6',0.00,1000000.00,'Payment Id 16149 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:40:41','',''),('1','14',638732,'','customer','342',1697355.00,0.00,'Payment Id 16148 for invoice:61982, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:41:07','',''),('1','14',638733,'','supplier','6',0.00,1697355.00,'Payment Id 16148 for invoice:61982, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:41:07','',''),('1','14',638734,'','customer','342',1942500.00,0.00,'Payment Id 16147 for invoice:61931, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:41:30','',''),('1','14',638735,'','supplier','6',0.00,1942500.00,'Payment Id 16147 for invoice:61931, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:41:30','',''),('1','14',638738,'','customer','1630',89200.00,0.00,'Payment Id 16289 for invoice:62057, receipt: POS by AA RANO NIGERIA LIMITED','2018-09-24 09:42:04','',''),('1','14',638739,'','supplier','6',0.00,89200.00,'Payment Id 16289 for invoice:62057, receipt: POS by AA RANO NIGERIA LIMITED','2018-09-24 09:42:04','',''),('1','14',638740,'','customer','342',65000.00,0.00,'Payment Id 16145 for invoice:61931, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:42:30','',''),('1','14',638741,'','supplier','6',0.00,65000.00,'Payment Id 16145 for invoice:61931, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:42:30','',''),('1','14',638746,'','customer','342',550030.00,0.00,'Payment Id 15967 for invoice:61745, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:43:41','',''),('1','14',638747,'','supplier','6',0.00,550030.00,'Payment Id 15967 for invoice:61745, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:43:41','',''),('1','14',638750,'','customer','342',828360.00,0.00,'Payment Id 16146 for invoice:61931, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:44:22','',''),('1','14',638751,'','supplier','6',0.00,828360.00,'Payment Id 16146 for invoice:61931, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:44:22','',''),('1','14',638752,'','customer','342',620125.00,0.00,'Payment Id 16144 for invoice:61862, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:45:09','',''),('1','14',638753,'','supplier','6',0.00,620125.00,'Payment Id 16144 for invoice:61862, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:45:09','',''),('1','14',638762,'','customer','342',1859875.00,0.00,'Payment Id 15969 for invoice:61862, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:46:12','',''),('1','14',638763,'','supplier','6',0.00,1859875.00,'Payment Id 15969 for invoice:61862, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:46:12','',''),('1','14',638764,'','customer','342',848380.00,0.00,'Payment Id 15968 for invoice:61814, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:46:29','',''),('1','14',638765,'','supplier','6',0.00,848380.00,'Payment Id 15968 for invoice:61814, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:46:29','',''),('1','14',638770,'','customer','342',2943330.00,0.00,'Payment Id 16151 for invoice:61372, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:47:02','',''),('1','14',638771,'','supplier','6',0.00,2943330.00,'Payment Id 16151 for invoice:61372, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:47:02','',''),('1','14',638774,'','customer','342',144450.00,0.00,'Payment Id 16295 for invoice:62101, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:47:48','',''),('1','14',638775,'','supplier','6',0.00,144450.00,'Payment Id 16295 for invoice:62101, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:47:48','',''),('1','14',638776,'','customer','1630',125000.00,0.00,'Payment Id 16287 for invoice:61814, receipt: POS by AA RANO NIGERIA LIMITED','2018-09-24 09:48:14','',''),('1','14',638777,'','supplier','6',0.00,125000.00,'Payment Id 16287 for invoice:61814, receipt: POS by AA RANO NIGERIA LIMITED','2018-09-24 09:48:14','',''),('1','14',638786,'','customer','342',900000.00,0.00,'Payment Id 15908 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:50:38','',''),('1','14',638787,'','supplier','6',0.00,900000.00,'Payment Id 15908 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 09:50:38','',''),('1','14',638821,'','customer','1630',7000.00,0.00,'Payment Id 13224 for invoice:59944, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 10:04:43','',''),('1','14',638822,'','supplier','6',0.00,7000.00,'Payment Id 13224 for invoice:59944, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 10:04:43','',''),('1','14',638823,'','customer','1630',4500.00,0.00,'Payment Id 12958 for invoice:59762, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 10:08:07','',''),('1','14',638824,'','supplier','6',0.00,4500.00,'Payment Id 12958 for invoice:59762, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 10:08:07','',''),('1','14',638825,'','customer','1630',86229.00,0.00,'Payment Id 12957 for invoice:59762, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 10:08:48','',''),('1','14',638826,'','supplier','6',0.00,86229.00,'Payment Id 12957 for invoice:59762, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 10:08:48','',''),('1','14',638827,'','customer','1630',380000.00,0.00,'Payment Id 14570 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 10:09:35','',''),('1','14',638828,'','supplier','6',0.00,380000.00,'Payment Id 14570 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 10:09:35','',''),('1','14',638829,'','customer','1630',16000.00,0.00,'Payment Id 15103 for invoice:61215, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 10:10:51','',''),('1','14',638830,'','supplier','6',0.00,16000.00,'Payment Id 15103 for invoice:61215, receipt:  by AA RANO NIGERIA LIMITED','2018-09-24 10:10:51','',''),('1','14',638869,'','customer','219',1000000.00,0.00,'Payment Id 74882 for invoice:, receipt:  by IBRO ASHAKA','2018-09-24 10:22:58','',''),('1','14',639595,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 62392 on 2018-09-24 14:50:01 ','2018-09-24 14:50:01','',''),('1','14',639596,'','customer','560',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 62392 on 2018-09-24 14:50:01 ','2018-09-24 14:50:01','',''),('1','14',639597,'','customer','195',0.00,329000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 62392 on 2018-09-24 14:50:01 ','2018-09-24 14:50:01','',''),('1','14',639598,'','customer','1108',0.00,12925.00,'Credit Sales for 55.00 Litres of AGO from shift 62392 on 2018-09-24 14:50:01 ','2018-09-24 14:50:01','',''),('1','14',639651,'','customer','197',206800.00,0.00,'Payment Id 74925 for invoice:, receipt:  by PHARMADEX','2018-09-24 15:09:06','',''),('1','14',639658,'','customer','213',1000000.00,0.00,'Payment Id 74926 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-09-24 15:11:36','',''),('1','14',639739,'','supplier','6',6227500.00,0.00,'Purchase Id 24232 for 26,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-09-24 15:37:13','',''),('1','14',639745,'','supplier','6',2860000.00,0.00,'Purchase Id 24225 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-09-24 15:37:36','',''),('1','14',639759,'','supplier','6',6435000.00,0.00,'Purchase Id 24233 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-09-24 15:39:24','',''),('1','14',639936,'','customer','163',0.00,7050.00,'Credit Sales for 30.00 Litres of AGO from shift 62440 on 2018-09-24 16:53:35 ','2018-09-24 16:53:35','',''),('1','14',639937,'','customer','192',0.00,23500.00,'Credit Sales for 100.00 Litres of AGO from shift 62440 on 2018-09-24 16:53:35 ','2018-09-24 16:53:35','',''),('1','14',639938,'','customer','421',0.00,92378.00,'Credit Sales for 646.00 Litres of PMS from shift 62440 on 2018-09-24 16:53:35 ','2018-09-24 16:53:35','',''),('1','14',639939,'','customer','163',0.00,26169.00,'Credit Sales for 183.00 Litres of PMS from shift 62440 on 2018-09-24 16:53:35 ','2018-09-24 16:53:35','',''),('1','14',640210,'','customer','163',0.00,24310.00,'Credit Sales for 170.00 Litres of PMS from shift 62482 on 2018-09-25 11:01:02 ','2018-09-25 11:01:02','',''),('1','14',640211,'','customer','1184',0.00,12727.00,'Credit Sales for 89.00 Litres of PMS from shift 62482 on 2018-09-25 11:01:02 ','2018-09-25 11:01:02','',''),('1','14',640212,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 62482 on 2018-09-25 11:01:02 ','2018-09-25 11:01:02','',''),('1','14',640365,'','customer','1108',789130.00,0.00,'Payment Id 74940 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2018-09-25 11:57:52','',''),('1','14',640399,'','customer','342',655200.00,0.00,'Payment Id 16853 for invoice:62392, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 12:35:59','',''),('1','14',640400,'','supplier','6',0.00,655200.00,'Payment Id 16853 for invoice:62392, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 12:35:59','',''),('1','14',640401,'','customer','342',2127320.00,0.00,'Payment Id 16851 for invoice:62440, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 12:36:14','',''),('1','14',640402,'','supplier','6',0.00,2127320.00,'Payment Id 16851 for invoice:62440, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 12:36:14','',''),('1','14',640403,'','customer','1630',77000.00,0.00,'Payment Id 16710 for invoice:62392, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:36:34','',''),('1','14',640404,'','supplier','6',0.00,77000.00,'Payment Id 16710 for invoice:62392, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:36:34','',''),('1','14',640405,'','customer','1630',136500.00,0.00,'Payment Id 16709 for invoice:622262, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:37:10','',''),('1','14',640406,'','supplier','6',0.00,136500.00,'Payment Id 16709 for invoice:622262, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:37:10','',''),('1','14',640407,'','customer','342',1000000.00,0.00,'Payment Id 16705 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 12:37:43','',''),('1','14',640408,'','supplier','6',0.00,1000000.00,'Payment Id 16705 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 12:37:43','',''),('1','14',640409,'','customer','342',206800.00,0.00,'Payment Id 16700 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 12:38:08','',''),('1','14',640410,'','supplier','6',0.00,206800.00,'Payment Id 16700 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 12:38:08','',''),('1','14',640411,'','customer','342',1810500.00,0.00,'Payment Id 16697 for invoice:62392, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 12:38:31','',''),('1','14',640412,'','supplier','6',0.00,1810500.00,'Payment Id 16697 for invoice:62392, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 12:38:31','',''),('1','14',640413,'','customer','342',3127000.00,0.00,'Payment Id 16695 for invoice:62262, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 12:38:59','',''),('1','14',640414,'','supplier','6',0.00,3127000.00,'Payment Id 16695 for invoice:62262, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 12:38:59','',''),('1','14',640415,'','customer','342',2501700.00,0.00,'Payment Id 16692 for invoice:62296, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 12:39:16','',''),('1','14',640416,'','supplier','6',0.00,2501700.00,'Payment Id 16692 for invoice:62296, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 12:39:16','',''),('1','14',640417,'','customer','342',2311765.00,0.00,'Payment Id 16690 for invoice:62193, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 12:40:01','',''),('1','14',640418,'','supplier','6',0.00,2311765.00,'Payment Id 16690 for invoice:62193, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 12:40:01','',''),('1','14',640419,'','customer','342',2995100.00,0.00,'Payment Id 16689 for invoice:62169, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 12:40:26','',''),('1','14',640420,'','supplier','6',0.00,2995100.00,'Payment Id 16689 for invoice:62169, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 12:40:26','',''),('1','14',640423,'','customer','1630',137500.00,0.00,'Payment Id 16651 for invoice:62262, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:40:42','',''),('1','14',640424,'','supplier','6',0.00,137500.00,'Payment Id 16651 for invoice:62262, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:40:42','',''),('1','14',640425,'','customer','1630',71000.00,0.00,'Payment Id 16650 for invoice:62169, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:41:12','',''),('1','14',640426,'','supplier','6',0.00,71000.00,'Payment Id 16650 for invoice:62169, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:41:12','',''),('1','14',640427,'','customer','1630',89200.00,0.00,'Payment Id 16649 for invoice:62057, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:41:34','',''),('1','14',640428,'','supplier','6',0.00,89200.00,'Payment Id 16649 for invoice:62057, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:41:34','',''),('1','14',640429,'','customer','1630',65000.00,0.00,'Payment Id 16648 for invoice:61931, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:41:52','',''),('1','14',640430,'','supplier','6',0.00,65000.00,'Payment Id 16648 for invoice:61931, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:41:52','',''),('1','14',640438,'','customer','1630',125000.00,0.00,'Payment Id 16646 for invoice:61814, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:42:28','',''),('1','14',640439,'','supplier','6',0.00,125000.00,'Payment Id 16646 for invoice:61814, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:42:28','',''),('1','14',640443,'','customer','1630',40000.00,0.00,'Payment Id 16645 for invoice:61547/61674, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:43:24','',''),('1','14',640444,'','supplier','6',0.00,40000.00,'Payment Id 16645 for invoice:61547/61674, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:43:24','',''),('1','14',640445,'','customer','1630',103569.00,0.00,'Payment Id 16644 for invoice:61547/61674, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:43:43','',''),('1','14',640446,'','supplier','6',0.00,103569.00,'Payment Id 16644 for invoice:61547/61674, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:43:43','',''),('1','14',640449,'','customer','1630',77500.00,0.00,'Payment Id 16643 for invoice:61533, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:44:22','',''),('1','14',640450,'','supplier','6',0.00,77500.00,'Payment Id 16643 for invoice:61533, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:44:22','',''),('1','14',640455,'','customer','1630',33500.00,0.00,'Payment Id 16642 for invoice:61308, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:44:53','',''),('1','14',640456,'','supplier','6',0.00,33500.00,'Payment Id 16642 for invoice:61308, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:44:53','',''),('1','14',640461,'','customer','1630',42000.00,0.00,'Payment Id 16641 for invoice:61215, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:45:26','',''),('1','14',640462,'','supplier','6',0.00,42000.00,'Payment Id 16641 for invoice:61215, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:45:26','',''),('1','14',640469,'','customer','1630',105000.00,0.00,'Payment Id 16640 for invoice:61088, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:46:13','',''),('1','14',640470,'','supplier','6',0.00,105000.00,'Payment Id 16640 for invoice:61088, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:46:13','',''),('1','14',640473,'','customer','1630',397000.00,0.00,'Payment Id 16639 for invoice:60971, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:46:41','',''),('1','14',640474,'','supplier','6',0.00,397000.00,'Payment Id 16639 for invoice:60971, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:46:41','',''),('1','14',640475,'','customer','1630',43720.00,0.00,'Payment Id 16637 for invoice:60845, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:47:05','',''),('1','14',640476,'','supplier','6',0.00,43720.00,'Payment Id 16637 for invoice:60845, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:47:05','',''),('1','14',640479,'','customer','1630',45000.00,0.00,'Payment Id 16635 for invoice:60725, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:47:49','',''),('1','14',640480,'','supplier','6',0.00,45000.00,'Payment Id 16635 for invoice:60725, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:47:49','',''),('1','14',640481,'','customer','1630',21000.00,0.00,'Payment Id 16634 for invoice:60631, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:48:07','',''),('1','14',640482,'','supplier','6',0.00,21000.00,'Payment Id 16634 for invoice:60631, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:48:07','',''),('1','14',640485,'','customer','1630',840375.00,0.00,'Payment Id 16632 for invoice:60527, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:49:32','',''),('1','14',640486,'','supplier','6',0.00,840375.00,'Payment Id 16632 for invoice:60527, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:49:32','',''),('1','14',640493,'','customer','1630',20500.00,0.00,'Payment Id 16630 for invoice:60434, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:50:12','',''),('1','14',640494,'','supplier','6',0.00,20500.00,'Payment Id 16630 for invoice:60434, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:50:12','',''),('1','14',640495,'','customer','1630',93500.00,0.00,'Payment Id 16629 for invoice:60299, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:50:50','',''),('1','14',640496,'','supplier','6',0.00,93500.00,'Payment Id 16629 for invoice:60299, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:50:50','',''),('1','14',640499,'','customer','1630',185000.00,0.00,'Payment Id 16628 for invoice:60201, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:51:27','',''),('1','14',640500,'','supplier','6',0.00,185000.00,'Payment Id 16628 for invoice:60201, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:51:27','',''),('1','14',640501,'','customer','1630',110000.00,0.00,'Payment Id 16626 for invoice:59973, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:53:02','',''),('1','14',640502,'','supplier','6',0.00,110000.00,'Payment Id 16626 for invoice:59973, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:53:02','',''),('1','14',640503,'','customer','1630',100795.00,0.00,'Payment Id 16625 for invoice:59944, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:53:26','',''),('1','14',640504,'','supplier','6',0.00,100795.00,'Payment Id 16625 for invoice:59944, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:53:26','',''),('1','14',640505,'','customer','1630',46385.00,0.00,'Payment Id 16619 for invoice:59651, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:54:14','',''),('1','14',640506,'','supplier','6',0.00,46385.00,'Payment Id 16619 for invoice:59651, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:54:14','',''),('1','14',640507,'','customer','1630',116400.00,0.00,'Payment Id 16614 for invoice:58852, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:54:54','',''),('1','14',640508,'','supplier','6',0.00,116400.00,'Payment Id 16614 for invoice:58852, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-25 12:54:54','',''),('1','14',640517,'','customer','1630',30000.00,0.00,'Payment Id 15444 for invoice:61533, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 13:01:28','',''),('1','14',640518,'','supplier','6',0.00,30000.00,'Payment Id 15444 for invoice:61533, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 13:01:28','',''),('1','14',640534,'','customer','1630',9750.00,0.00,'Payment Id 15446 for invoice:61547, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 13:07:09','',''),('1','14',640535,'','supplier','6',0.00,9750.00,'Payment Id 15446 for invoice:61547, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 13:07:09','',''),('1','14',640536,'','customer','342',79819.00,0.00,'Payment Id 15445 for invoice:61547, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 13:07:30','',''),('1','14',640537,'','supplier','6',0.00,79819.00,'Payment Id 15445 for invoice:61547, receipt:  by AA RANO NIGERIA LIMITED','2018-09-25 13:07:30','',''),('1','14',640551,'','customer','1340',65000.00,0.00,'Payment Id 74941 for invoice:, receipt:  by DIRECTOR ZAKARI','2018-09-25 13:09:48','',''),('1','14',640745,'','customer','421',0.00,3432.00,'Credit Sales for 24.00 Litres of PMS from shift 62527 on 2018-09-25 15:02:13 ','2018-09-25 15:02:13','',''),('1','14',640746,'','customer','219',0.00,29029.00,'Credit Sales for 203.00 Litres of PMS from shift 62527 on 2018-09-25 15:02:13 ','2018-09-25 15:02:13','',''),('1','14',640747,'','customer','1184',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 62527 on 2018-09-25 15:02:13 ','2018-09-25 15:02:13','',''),('1','14',640748,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 62527 on 2018-09-25 15:02:13 ','2018-09-25 15:02:13','',''),('1','14',640749,'','customer','1185',0.00,3432.00,'Credit Sales for 24.00 Litres of PMS from shift 62527 on 2018-09-25 15:02:13 ','2018-09-25 15:02:13','',''),('1','14',640750,'','customer','163',0.00,47000.00,'Credit Sales for 200.00 Litres of AGO from shift 62527 on 2018-09-25 15:02:13 ','2018-09-25 15:02:13','',''),('1','14',641113,'','customer','192',0.00,20449.00,'Credit Sales for 143.00 Litres of PMS from shift 62603 on 2018-09-26 11:46:18 ','2018-09-26 11:46:18','',''),('1','14',641114,'','customer','219',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 62603 on 2018-09-26 11:46:18 ','2018-09-26 11:46:18','',''),('1','14',641363,'','customer','342',2171500.00,0.00,'Payment Id 16856 for invoice:62482, receipt:  by AA RANO NIGERIA LIMITED','2018-09-26 13:26:44','',''),('1','14',641364,'','supplier','6',0.00,2171500.00,'Payment Id 16856 for invoice:62482, receipt:  by AA RANO NIGERIA LIMITED','2018-09-26 13:26:44','',''),('1','14',641365,'','customer','342',789130.00,0.00,'Payment Id 16858 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-26 13:27:00','',''),('1','14',641366,'','supplier','6',0.00,789130.00,'Payment Id 16858 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-26 13:27:00','',''),('1','14',641367,'','customer','342',394000.00,0.00,'Payment Id 16909 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-26 13:27:22','',''),('1','14',641368,'','supplier','6',0.00,394000.00,'Payment Id 16909 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-26 13:27:22','',''),('1','14',641371,'','customer','342',479970.00,0.00,'Payment Id 16911 for invoice:62482, receipt:  by AA RANO NIGERIA LIMITED','2018-09-26 13:27:50','',''),('1','14',641372,'','supplier','6',0.00,479970.00,'Payment Id 16911 for invoice:62482, receipt:  by AA RANO NIGERIA LIMITED','2018-09-26 13:27:50','',''),('1','14',641658,'','customer','163',0.00,22594.00,'Credit Sales for 158.00 Litres of PMS from shift 62653 on 2018-09-26 15:40:39 ','2018-09-26 15:40:39','',''),('1','14',641659,'','customer','195',0.00,105750.00,'Credit Sales for 450.00 Litres of AGO from shift 62653 on 2018-09-26 15:40:39 ','2018-09-26 15:40:39','',''),('1','14',641660,'','customer','197',0.00,206800.00,'Credit Sales for 880.00 Litres of AGO from shift 62653 on 2018-09-26 15:40:39 ','2018-09-26 15:40:39','',''),('1','14',642159,'','supplier','6',8580000.00,0.00,'Purchase Id 24305 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-09-27 11:49:42','',''),('1','14',642276,'','customer','342',2203000.00,0.00,'Payment Id 17036 for invoice:62603, receipt:  by AA RANO NIGERIA LIMITED','2018-09-27 12:19:35','',''),('1','14',642277,'','supplier','6',0.00,2203000.00,'Payment Id 17036 for invoice:62603, receipt:  by AA RANO NIGERIA LIMITED','2018-09-27 12:19:35','',''),('1','14',642278,'','customer','342',82647.00,0.00,'Payment Id 17097 for invoice:62482, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-27 12:20:20','',''),('1','14',642279,'','supplier','6',0.00,82647.00,'Payment Id 17097 for invoice:62482, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-27 12:20:20','',''),('1','14',642280,'','customer','1630',74432.00,0.00,'Payment Id 17098 for invoice:62603, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-27 12:20:34','',''),('1','14',642281,'','supplier','6',0.00,74432.00,'Payment Id 17098 for invoice:62603, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-27 12:20:34','',''),('1','14',642286,'','customer','342',1964845.00,0.00,'Payment Id 17110 for invoice:62653, receipt:  by AA RANO NIGERIA LIMITED','2018-09-27 12:21:46','',''),('1','14',642287,'','supplier','6',0.00,1964845.00,'Payment Id 17110 for invoice:62653, receipt:  by AA RANO NIGERIA LIMITED','2018-09-27 12:21:46','',''),('1','14',642290,'','customer','342',371600.00,0.00,'Payment Id 17111 for invoice:62440, receipt:  by AA RANO NIGERIA LIMITED','2018-09-27 12:22:07','',''),('1','14',642291,'','supplier','6',0.00,371600.00,'Payment Id 17111 for invoice:62440, receipt:  by AA RANO NIGERIA LIMITED','2018-09-27 12:22:07','',''),('1','14',642292,'','customer','342',373700.00,0.00,'Payment Id 17112 for invoice:62101, receipt:  by AA RANO NIGERIA LIMITED','2018-09-27 12:22:29','',''),('1','14',642293,'','supplier','6',0.00,373700.00,'Payment Id 17112 for invoice:62101, receipt:  by AA RANO NIGERIA LIMITED','2018-09-27 12:22:29','',''),('1','14',642294,'','customer','163',0.00,9400.00,'Credit Sales for 40.00 Litres of AGO from shift 62726 on 2018-09-27 12:27:26 ','2018-09-27 12:27:26','',''),('1','14',642295,'','customer','163',0.00,18733.00,'Credit Sales for 131.00 Litres of PMS from shift 62726 on 2018-09-27 12:27:26 ','2018-09-27 12:27:26','',''),('1','14',642296,'','customer','162',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 62726 on 2018-09-27 12:27:26 ','2018-09-27 12:27:26','',''),('1','14',642297,'','customer','186',0.00,2860.00,'Credit Sales for 20.00 Litres of PMS from shift 62726 on 2018-09-27 12:27:26 ','2018-09-27 12:27:26','',''),('1','14',642400,'','customer','560',40000.00,0.00,'Payment Id 74985 for invoice:, receipt:  by TAHIR INVESTMENT','2018-09-27 13:07:32','',''),('1','14',642402,'','customer','476',394000.00,0.00,'Payment Id 74943 for invoice:, receipt:  by PAINT SUPLUX','2018-09-27 13:07:51','',''),('1','14',642410,'','customer','1185',562925.00,0.00,'Payment Id 74986 for invoice:, receipt:  by ADIL','2018-09-27 13:11:19','',''),('1','14',643083,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 62759 on 2018-09-28 10:26:44 ','2018-09-28 10:26:44','',''),('1','14',643084,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 62759 on 2018-09-28 10:26:44 ','2018-09-28 10:26:44','',''),('1','14',643176,'','supplier','6',4194000.00,0.00,'Purchase Id 24354 for 18,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-09-28 11:17:03','',''),('1','14',643178,'','supplier','6',6392100.00,0.00,'Purchase Id 24353 for 44,700 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-09-28 11:17:35','',''),('1','14',643239,'','customer','163',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 62814 on 2018-09-28 11:56:12 ','2018-09-28 11:56:12','',''),('1','14',643242,'','customer','342',1430.00,0.00,'Payment Id 17286 for invoice:62726, receipt:  by AA RANO NIGERIA LIMITED','2018-09-28 12:08:20','',''),('1','14',643243,'','supplier','6',0.00,1430.00,'Payment Id 17286 for invoice:62726, receipt:  by AA RANO NIGERIA LIMITED','2018-09-28 12:08:20','',''),('1','14',643244,'','customer','342',1573245.00,0.00,'Payment Id 17285 for invoice:62759, receipt:  by AA RANO NIGERIA LIMITED','2018-09-28 12:08:41','',''),('1','14',643245,'','supplier','6',0.00,1573245.00,'Payment Id 17285 for invoice:62759, receipt:  by AA RANO NIGERIA LIMITED','2018-09-28 12:08:41','',''),('1','14',643246,'','customer','342',562925.00,0.00,'Payment Id 17253 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-28 12:09:16','',''),('1','14',643247,'','supplier','6',0.00,562925.00,'Payment Id 17253 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-28 12:09:16','',''),('1','14',643248,'','customer','342',40000.00,0.00,'Payment Id 17252 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-28 12:10:01','',''),('1','14',643249,'','supplier','6',0.00,40000.00,'Payment Id 17252 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-09-28 12:10:01','',''),('1','14',643250,'','customer','342',3030955.00,0.00,'Payment Id 17249 for invoice:62726, receipt:  by AA RANO NIGERIA LIMITED','2018-09-28 12:10:53','',''),('1','14',643251,'','supplier','6',0.00,3030955.00,'Payment Id 17249 for invoice:62726, receipt:  by AA RANO NIGERIA LIMITED','2018-09-28 12:10:53','',''),('1','14',643252,'','customer','342',493300.00,0.00,'Payment Id 17248 for invoice:62653, receipt:  by AA RANO NIGERIA LIMITED','2018-09-28 12:11:42','',''),('1','14',643253,'','supplier','6',0.00,493300.00,'Payment Id 17248 for invoice:62653, receipt:  by AA RANO NIGERIA LIMITED','2018-09-28 12:11:42','',''),('1','14',643254,'','customer','342',901060.00,0.00,'Payment Id 17247 for invoice:62603, receipt:  by AA RANO NIGERIA LIMITED','2018-09-28 12:12:12','',''),('1','14',643255,'','supplier','6',0.00,901060.00,'Payment Id 17247 for invoice:62603, receipt:  by AA RANO NIGERIA LIMITED','2018-09-28 12:12:12','',''),('1','14',643256,'','customer','1630',378500.00,0.00,'Payment Id 17251 for invoice:62726, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-28 12:14:56','',''),('1','14',643257,'','supplier','6',0.00,378500.00,'Payment Id 17251 for invoice:62726, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-09-28 12:14:56','',''),('1','14',643520,'','customer','163',0.00,27170.00,'Credit Sales for 190.00 Litres of PMS from shift 62855 on 2018-09-28 14:56:13 ','2018-09-28 14:56:13','',''),('1','14',643521,'','customer','192',0.00,21450.00,'Credit Sales for 150.00 Litres of PMS from shift 62855 on 2018-09-28 14:56:13 ','2018-09-28 14:56:13','',''),('1','14',643522,'','customer','202',0.00,332055.00,'Credit Sales for 1,413.00 Litres of AGO from shift 62855 on 2018-09-28 14:56:13 ','2018-09-28 14:56:13','',''),('1','14',643523,'','customer','163',0.00,47000.00,'Credit Sales for 200.00 Litres of AGO from shift 62855 on 2018-09-28 14:56:13 ','2018-09-28 14:56:13','',''),('1','14',643524,'','customer','192',0.00,35250.00,'Credit Sales for 150.00 Litres of AGO from shift 62855 on 2018-09-28 14:56:13 ','2018-09-28 14:56:13','',''),('1','14',643525,'','customer','186',0.00,10153.00,'Credit Sales for 71.00 Litres of PMS from shift 62855 on 2018-09-28 14:56:13 ','2018-09-28 14:56:13','',''),('1','14',643880,'','customer','163',0.00,38610.00,'Credit Sales for 270.00 Litres of PMS from shift 62916 on 2018-09-29 11:58:00 ','2018-09-29 11:58:00','',''),('1','14',643881,'','customer','163',0.00,4700.00,'Credit Sales for 20.00 Litres of AGO from shift 62916 on 2018-09-29 11:58:00 ','2018-09-29 11:58:00','',''),('1','14',643882,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 Litres of PMS from shift 62916 on 2018-09-29 11:58:00 ','2018-09-29 11:58:00','',''),('1','14',643883,'','customer','1185',0.00,11750.00,'Credit Sales for 50.00 Litres of AGO from shift 62916 on 2018-09-29 11:58:00 ','2018-09-29 11:58:00','',''),('1','14',643884,'','customer','186',0.00,5148.00,'Credit Sales for 36.00 Litres of PMS from shift 62916 on 2018-09-29 11:58:00 ','2018-09-29 11:58:00','',''),('1','14',643885,'','customer','1184',0.00,13013.00,'Credit Sales for 91.00 Litres of PMS from shift 62916 on 2018-09-29 11:58:00 ','2018-09-29 11:58:00','',''),('1','14',644079,'','customer','197',206800.00,0.00,'Payment Id 75010 for invoice:, receipt:  by PHARMADEX','2018-09-29 16:08:25','',''),('1','14',644209,'','customer','162',0.00,1716.00,'Credit Sales for 12.00 Litres of PMS from shift 63020 on 2018-09-30 12:24:02 ','2018-09-30 12:24:02','',''),('1','14',644210,'','customer','186',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 63020 on 2018-09-30 12:24:02 ','2018-09-30 12:24:02','',''),('1','14',644302,'','customer','1108',0.00,82250.00,'Credit Sales for 350.00 Litres of AGO from shift 63053 on 2018-09-30 15:35:47 ','2018-09-30 15:35:47','',''),('1','14',644637,'','supplier','6',8551400.00,0.00,'Purchase Id 24398 for 59,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-10-01 12:15:26','',''),('1','14',644639,'','supplier','6',5170000.00,0.00,'Purchase Id 24397 for 22,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-10-01 12:15:48','',''),('1','14',644760,'','customer','1185',0.00,329000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 63120 on 2018-10-01 13:20:30 ','2018-10-01 13:20:30','',''),('1','14',644834,'','customer','342',2812385.00,0.00,'Payment Id 17283 for invoice:62527, receipt:  by AA RANO NIGERIA LIMITED','2018-10-01 14:03:34','',''),('1','14',644835,'','supplier','6',0.00,2812385.00,'Payment Id 17283 for invoice:62527, receipt:  by AA RANO NIGERIA LIMITED','2018-10-01 14:03:34','',''),('1','14',644836,'','customer','1630',114653.00,0.00,'Payment Id 17378 for invoice:62814, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-01 14:06:13','',''),('1','14',644837,'','supplier','6',0.00,114653.00,'Payment Id 17378 for invoice:62814, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-01 14:06:13','',''),('1','14',645448,'','supplier','6',8580000.00,0.00,'Purchase Id 24468 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-10-02 14:09:33','',''),('1','14',645601,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 63265 on 2018-10-02 14:41:16 ','2018-10-02 14:41:16','',''),('1','14',646109,'','customer','322',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 63316 on 2018-10-03 10:08:03 ','2018-10-03 10:08:03','',''),('1','14',646805,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 63383 on 2018-10-03 14:52:42 ','2018-10-03 14:52:42','',''),('1','14',646806,'','customer','421',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 63383 on 2018-10-03 14:52:42 ','2018-10-03 14:52:42','',''),('1','14',646807,'','customer','1108',0.00,815450.00,'Credit Sales for 3,470.00 Litres of AGO from shift 63383 on 2018-10-03 14:52:42 ','2018-10-03 14:52:42','',''),('1','14',647656,'','supplier','6',5170000.00,0.00,'Purchase Id 24487 for 22,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-10-04 11:14:35','',''),('1','14',647750,'','customer','342',459030.00,0.00,'Payment Id 18211 for invoice:63316, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:35:17','',''),('1','14',647751,'','supplier','6',0.00,459030.00,'Payment Id 18211 for invoice:63316, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:35:17','',''),('1','14',647752,'','customer','342',2000000.00,0.00,'Payment Id 18209 for invoice:63316, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:35:36','',''),('1','14',647753,'','supplier','6',0.00,2000000.00,'Payment Id 18209 for invoice:63316, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:35:36','',''),('1','14',647754,'','customer','163',0.00,18876.00,'Credit Sales for 132.00 Litres of PMS from shift 63460 on 2018-10-04 11:35:53 ','2018-10-04 11:35:53','',''),('1','14',647755,'','customer','1340',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 63460 on 2018-10-04 11:35:53 ','2018-10-04 11:35:53','',''),('1','14',647756,'','customer','476',0.00,33891.00,'Credit Sales for 237.00 Litres of PMS from shift 63460 on 2018-10-04 11:35:53 ','2018-10-04 11:35:53','',''),('1','14',647757,'','customer','476',0.00,158906.00,'Credit Sales for 682.00 Litres of DPK from shift 63460 on 2018-10-04 11:35:53 ','2018-10-04 11:35:53','',''),('1','14',647758,'','customer','421',0.00,9400.00,'Credit Sales for 40.00 Litres of AGO from shift 63460 on 2018-10-04 11:35:53 ','2018-10-04 11:35:53','',''),('1','14',647759,'','customer','548',0.00,1430.00,'Credit Sales for 10.00 Litres of PMS from shift 63460 on 2018-10-04 11:35:53 ','2018-10-04 11:35:53','',''),('1','14',647762,'','customer','342',1000000.00,0.00,'Payment Id 18207 for invoice:63053, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:35:56','',''),('1','14',647763,'','supplier','6',0.00,1000000.00,'Payment Id 18207 for invoice:63053, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:35:56','',''),('1','14',647766,'','customer','342',1000000.00,0.00,'Payment Id 18206 for invoice:63053, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:36:39','',''),('1','14',647767,'','supplier','6',0.00,1000000.00,'Payment Id 18206 for invoice:63053, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:36:39','',''),('1','14',647768,'','customer','342',2090320.00,0.00,'Payment Id 18205 for invoice:63383, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:37:24','',''),('1','14',647769,'','supplier','6',0.00,2090320.00,'Payment Id 18205 for invoice:63383, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:37:24','',''),('1','14',647770,'','customer','1630',120630.00,0.00,'Payment Id 18141 for invoice:63316, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-04 11:38:06','',''),('1','14',647771,'','supplier','6',0.00,120630.00,'Payment Id 18141 for invoice:63316, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-04 11:38:06','',''),('1','14',647774,'','customer','342',1578000.00,0.00,'Payment Id 18132 for invoice:63204, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:39:46','',''),('1','14',647775,'','supplier','6',0.00,1578000.00,'Payment Id 18132 for invoice:63204, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:39:46','',''),('1','14',647780,'','customer','342',885880.00,0.00,'Payment Id 18130 for invoice:63204, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:40:23','',''),('1','14',647781,'','supplier','6',0.00,885880.00,'Payment Id 18130 for invoice:63204, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:40:23','',''),('1','14',647792,'','customer','342',3000000.00,0.00,'Payment Id 18127 for invoice:63120, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:41:42','',''),('1','14',647793,'','supplier','6',0.00,3000000.00,'Payment Id 18127 for invoice:63120, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:41:42','',''),('1','14',647794,'','customer','342',2500000.00,0.00,'Payment Id 18126 for invoice:63020, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:42:05','',''),('1','14',647795,'','supplier','6',0.00,2500000.00,'Payment Id 18126 for invoice:63020, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:42:05','',''),('1','14',647796,'','customer','342',2000000.00,0.00,'Payment Id 17963 for invoice:63265, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:42:36','',''),('1','14',647797,'','supplier','6',0.00,2000000.00,'Payment Id 17963 for invoice:63265, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:42:36','',''),('1','14',647798,'','customer','342',1000000.00,0.00,'Payment Id 17882 for invoice:62855, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:42:57','',''),('1','14',647799,'','supplier','6',0.00,1000000.00,'Payment Id 17882 for invoice:62855, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:42:57','',''),('1','14',647802,'','customer','342',207700.00,0.00,'Payment Id 17859 for invoice:62855, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:43:25','',''),('1','14',647803,'','supplier','6',0.00,207700.00,'Payment Id 17859 for invoice:62855, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:43:25','',''),('1','14',647804,'','customer','342',13610.00,0.00,'Payment Id 17858 for invoice:62855, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:43:51','',''),('1','14',647805,'','supplier','6',0.00,13610.00,'Payment Id 17858 for invoice:62855, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:43:51','',''),('1','14',647806,'','customer','342',554880.00,0.00,'Payment Id 17856 for invoice:62814, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:44:13','',''),('1','14',647807,'','supplier','6',0.00,554880.00,'Payment Id 17856 for invoice:62814, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:44:13','',''),('1','14',647811,'','customer','342',4575.00,0.00,'Payment Id 17855 for invoice:62527, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:45:47','',''),('1','14',647812,'','supplier','6',0.00,4575.00,'Payment Id 17855 for invoice:62527, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:45:47','',''),('1','14',647817,'','customer','342',23600.00,0.00,'Payment Id 17853 for invoice:63120, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:46:40','',''),('1','14',647818,'','supplier','6',0.00,23600.00,'Payment Id 17853 for invoice:63120, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:46:40','',''),('1','14',647821,'','customer','342',443055.00,0.00,'Payment Id 17854 for invoice:63151, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:47:47','',''),('1','14',647822,'','supplier','6',0.00,443055.00,'Payment Id 17854 for invoice:63151, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:47:47','',''),('1','14',647823,'','customer','342',1000000.00,0.00,'Payment Id 18140 for invoice:63151, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:48:17','',''),('1','14',647824,'','supplier','6',0.00,1000000.00,'Payment Id 18140 for invoice:63151, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:48:17','',''),('1','14',647829,'','customer','342',465450.00,0.00,'Payment Id 18133 for invoice:63265, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:48:41','',''),('1','14',647830,'','supplier','6',0.00,465450.00,'Payment Id 18133 for invoice:63265, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:48:41','',''),('1','14',647835,'','customer','342',374100.00,0.00,'Payment Id 17852 for invoice:63053, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:49:33','',''),('1','14',647836,'','supplier','6',0.00,374100.00,'Payment Id 17852 for invoice:63053, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:49:33','',''),('1','14',647839,'','customer','342',430900.00,0.00,'Payment Id 17851 for invoice:63020, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:50:18','',''),('1','14',647840,'','supplier','6',0.00,430900.00,'Payment Id 17851 for invoice:63020, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:50:18','',''),('1','14',647841,'','customer','342',147660.00,0.00,'Payment Id 17850 for invoice:63020, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:51:34','',''),('1','14',647842,'','supplier','6',0.00,147660.00,'Payment Id 17850 for invoice:63020, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:51:34','',''),('1','14',647847,'','customer','342',192485.00,0.00,'Payment Id 17849 for invoice:62970, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:52:08','',''),('1','14',647848,'','supplier','6',0.00,192485.00,'Payment Id 17849 for invoice:62970, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:52:08','',''),('1','14',647851,'','customer','342',1348765.00,0.00,'Payment Id 17848 for invoice:62855, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:53:43','',''),('1','14',647852,'','supplier','6',0.00,1348765.00,'Payment Id 17848 for invoice:62855, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:53:43','',''),('1','14',647861,'','customer','342',2453300.00,0.00,'Payment Id 17847 for invoice:62916, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:56:59','',''),('1','14',647862,'','supplier','6',0.00,2453300.00,'Payment Id 17847 for invoice:62916, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 11:56:59','',''),('1','14',647865,'','customer','1630',94600.00,0.00,'Payment Id 17837 for invoice:63204, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-04 11:58:31','',''),('1','14',647866,'','supplier','6',0.00,94600.00,'Payment Id 17837 for invoice:63204, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-04 11:58:31','',''),('1','14',647877,'','customer','1630',108900.00,0.00,'Payment Id 17741 for invoice:63120, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-04 12:00:23','',''),('1','14',647878,'','supplier','6',0.00,108900.00,'Payment Id 17741 for invoice:63120, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-04 12:00:23','',''),('1','14',647881,'','customer','1630',150000.00,0.00,'Payment Id 17740 for invoice:63020, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-04 12:02:18','',''),('1','14',647882,'','supplier','6',0.00,150000.00,'Payment Id 17740 for invoice:63020, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-04 12:02:18','',''),('1','14',647883,'','customer','342',206800.00,0.00,'Payment Id 17568 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 12:02:55','',''),('1','14',647884,'','supplier','6',0.00,206800.00,'Payment Id 17568 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 12:02:55','',''),('1','14',647890,'','customer','1630',172360.00,0.00,'Payment Id 17567 for invoice:62916, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-04 12:04:13','',''),('1','14',647891,'','supplier','6',0.00,172360.00,'Payment Id 17567 for invoice:62916, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-04 12:04:13','',''),('1','14',647892,'','customer','342',707000.00,0.00,'Payment Id 17566 for invoice:62759, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 12:04:35','',''),('1','14',647893,'','supplier','6',0.00,707000.00,'Payment Id 17566 for invoice:62759, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 12:04:35','',''),('1','14',647894,'','customer','342',2309840.00,0.00,'Payment Id 17564 for invoice:62814, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 12:05:04','',''),('1','14',647895,'','supplier','6',0.00,2309840.00,'Payment Id 17564 for invoice:62814, receipt:  by AA RANO NIGERIA LIMITED','2018-10-04 12:05:04','',''),('1','14',648291,'','customer','421',0.00,17017.00,'Credit Sales for 119.00 Litres of PMS from shift 63520 on 2018-10-04 16:44:40 ','2018-10-04 16:44:40','',''),('1','14',648292,'','customer','163',0.00,18018.00,'Credit Sales for 126.00 Litres of PMS from shift 63520 on 2018-10-04 16:44:40 ','2018-10-04 16:44:40','',''),('1','14',648317,'','customer','202',996000.00,0.00,'Payment Id 75091 for invoice:, receipt:  by CHIJIOKE','2018-10-04 17:13:54','',''),('1','14',648319,'','customer','1108',79900.00,0.00,'Payment Id 75090 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2018-10-04 17:14:05','',''),('1','14',648321,'','customer','192',5000.00,0.00,'Payment Id 75089 for invoice:, receipt:  by 339 BSG','2018-10-04 17:14:18','',''),('1','14',648692,'','customer','1143',360000.00,0.00,'Payment Id 75097 for invoice:, receipt: PAID THROUGH POS by ASAD PHARMACEUTICALS LIMITED','2018-10-05 11:20:54','',''),('1','14',648720,'','customer','202',0.00,6000.00,'Credit Sales for 25.00 Litres of AGO from shift 63573 on 2018-10-05 12:03:31 ','2018-10-05 12:03:31','',''),('1','14',648721,'','customer','163',0.00,48000.00,'Credit Sales for 200.00 Litres of AGO from shift 63573 on 2018-10-05 12:03:31 ','2018-10-05 12:03:31','',''),('1','14',648722,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 63573 on 2018-10-05 12:03:31 ','2018-10-05 12:03:31','',''),('1','14',648723,'','customer','186',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 63573 on 2018-10-05 12:03:31 ','2018-10-05 12:03:31','',''),('1','14',648724,'','customer','476',0.00,7436.00,'Credit Sales for 52.00 Litres of PMS from shift 63573 on 2018-10-05 12:03:31 ','2018-10-05 12:03:31','',''),('1','14',648913,'','customer','476',0.00,129987.00,'Credit Sales for 909.00 Litres of PMS from shift 63605 on 2018-10-05 14:59:23 ','2018-10-05 14:59:23','',''),('1','14',648914,'','customer','192',0.00,24000.00,'Credit Sales for 100.00 Litres of AGO from shift 63605 on 2018-10-05 14:59:23 ','2018-10-05 14:59:23','',''),('1','14',648915,'','customer','163',0.00,7200.00,'Credit Sales for 30.00 Litres of AGO from shift 63605 on 2018-10-05 14:59:23 ','2018-10-05 14:59:23','',''),('1','14',648916,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 63605 on 2018-10-05 14:59:23 ','2018-10-05 14:59:23','',''),('1','14',648917,'','customer','163',0.00,17160.00,'Credit Sales for 120.00 Litres of PMS from shift 63605 on 2018-10-05 14:59:23 ','2018-10-05 14:59:23','',''),('1','14',648933,'','supplier','6',2917200.00,0.00,'Purchase Id 24544 for 20,400 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-10-05 15:11:34','',''),('1','14',649059,'','customer','475',56250.00,0.00,'Payment Id 75111 for invoice:, receipt:  by BORONI PRONO','2018-10-05 16:06:56','',''),('1','14',649078,'','customer','1143',732000.00,0.00,'Payment Id 75120 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-10-05 18:06:51','',''),('1','14',649347,'','customer','219',0.00,120000.00,'Credit Sales for 500.00 Litres of AGO from shift 63669 on 2018-10-06 13:39:52 ','2018-10-06 13:39:52','',''),('1','14',649348,'','customer','163',0.00,12155.00,'Credit Sales for 85.00 Litres of PMS from shift 63669 on 2018-10-06 13:39:52 ','2018-10-06 13:39:52','',''),('1','14',649349,'','customer','421',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 63669 on 2018-10-06 13:39:52 ','2018-10-06 13:39:52','',''),('1','14',649483,'','customer','219',0.00,9724.00,'Credit Sales for 68.00 Litres of PMS from shift 63708 on 2018-10-06 15:39:50 ','2018-10-06 15:39:50','',''),('1','14',649484,'','customer','1209',0.00,84960.00,'Credit Sales for 354.00 Litres of AGO from shift 63708 on 2018-10-06 15:39:50 ','2018-10-06 15:39:50','',''),('1','14',649485,'','customer','1143',0.00,300000.00,'Credit Sales for 1,250.00 Litres of AGO from shift 63708 on 2018-10-06 15:39:50 ','2018-10-06 15:39:50','',''),('1','14',649743,'','supplier','6',5720000.00,0.00,'Purchase Id 24615 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-10-07 12:31:33','',''),('1','14',649745,'','supplier','6',5691400.00,0.00,'Purchase Id 24588 for 39,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-10-07 12:31:52','',''),('1','14',649754,'','customer','1185',0.00,12000.00,'Credit Sales for 50.00 Litres of AGO from shift 63776 on 2018-10-07 13:08:34 ','2018-10-07 13:08:34','',''),('1','14',650176,'','customer','342',56250.00,0.00,'Payment Id 18568 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 10:51:35','',''),('1','14',650177,'','supplier','6',0.00,56250.00,'Payment Id 18568 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 10:51:35','',''),('1','14',650180,'','customer','342',1196510.00,0.00,'Payment Id 18567 for invoice:63605, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 10:51:59','',''),('1','14',650181,'','supplier','6',0.00,1196510.00,'Payment Id 18567 for invoice:63605, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 10:51:59','',''),('1','14',650182,'','customer','342',1157400.00,0.00,'Payment Id 18566 for invoice:63573, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 10:52:22','',''),('1','14',650183,'','supplier','6',0.00,1157400.00,'Payment Id 18566 for invoice:63573, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 10:52:22','',''),('1','14',650184,'','customer','342',1112640.00,0.00,'Payment Id 18420 for invoice:63520, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 10:53:18','',''),('1','14',650185,'','supplier','6',0.00,1112640.00,'Payment Id 18420 for invoice:63520, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 10:53:18','',''),('1','14',650186,'','customer','342',5000.00,0.00,'Payment Id 18422 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 10:53:31','',''),('1','14',650187,'','supplier','6',0.00,5000.00,'Payment Id 18422 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 10:53:31','',''),('1','14',650188,'','customer','342',966000.00,0.00,'Payment Id 18419 for invoice:63520, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 10:53:53','',''),('1','14',650189,'','supplier','6',0.00,966000.00,'Payment Id 18419 for invoice:63520, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 10:53:53','',''),('1','14',650190,'','customer','342',526155.00,0.00,'Payment Id 18417 for invoice:63520, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 10:55:19','',''),('1','14',650191,'','supplier','6',0.00,526155.00,'Payment Id 18417 for invoice:63520, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 10:55:19','',''),('1','14',650192,'','customer','342',321000.00,0.00,'Payment Id 18416 for invoice:63383, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 10:56:51','',''),('1','14',650193,'','supplier','6',0.00,321000.00,'Payment Id 18416 for invoice:63383, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 10:56:51','',''),('1','14',650194,'','customer','342',807125.00,0.00,'Payment Id 18415 for invoice:63460, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 10:59:01','',''),('1','14',650195,'','supplier','6',0.00,807125.00,'Payment Id 18415 for invoice:63460, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 10:59:01','',''),('1','14',650198,'','customer','342',1519000.00,0.00,'Payment Id 18350 for invoice:63460, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 11:02:53','',''),('1','14',650199,'','supplier','6',0.00,1519000.00,'Payment Id 18350 for invoice:63460, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 11:02:53','',''),('1','14',650203,'','customer','342',79900.00,0.00,'Payment Id 18424 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 11:03:33','',''),('1','14',650204,'','supplier','6',0.00,79900.00,'Payment Id 18424 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 11:03:33','',''),('1','14',650209,'','customer','342',996000.00,0.00,'Payment Id 18425 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 11:07:56','',''),('1','14',650210,'','supplier','6',0.00,996000.00,'Payment Id 18425 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 11:07:56','',''),('1','14',650213,'','customer','1630',319150.00,0.00,'Payment Id 18352 for invoice:63460, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-08 11:09:11','',''),('1','14',650214,'','supplier','6',0.00,319150.00,'Payment Id 18352 for invoice:63460, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-08 11:09:11','',''),('1','14',650215,'','customer','342',1595000.00,0.00,'Payment Id 18515 for invoice:63573, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 11:09:59','',''),('1','14',650216,'','supplier','6',0.00,1595000.00,'Payment Id 18515 for invoice:63573, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 11:09:59','',''),('1','14',650217,'','customer','342',411000.00,0.00,'Payment Id 18514 for invoice:63520, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 11:10:26','',''),('1','14',650218,'','supplier','6',0.00,411000.00,'Payment Id 18514 for invoice:63520, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 11:10:26','',''),('1','14',650221,'','customer','342',732000.00,0.00,'Payment Id 18616 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 11:12:17','',''),('1','14',650222,'','supplier','6',0.00,732000.00,'Payment Id 18616 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 11:12:17','',''),('1','14',650225,'','customer','1143',0.00,276000.00,'Credit Sales for 1,150.00 Litres of AGO from shift 63873 on 2018-10-08 11:12:44 ','2018-10-08 11:12:44','',''),('1','14',650226,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 63873 on 2018-10-08 11:12:44 ','2018-10-08 11:12:44','',''),('1','14',650231,'','customer','342',1000000.00,0.00,'Payment Id 18556 for invoice:63605, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 11:13:47','',''),('1','14',650232,'','supplier','6',0.00,1000000.00,'Payment Id 18556 for invoice:63605, receipt:  by AA RANO NIGERIA LIMITED','2018-10-08 11:13:47','',''),('1','14',650616,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 63930 on 2018-10-08 15:52:33 ','2018-10-08 15:52:33','',''),('1','14',650617,'','customer','421',0.00,96382.00,'Credit Sales for 674.00 Litres of PMS from shift 63930 on 2018-10-08 15:52:33 ','2018-10-08 15:52:33','',''),('1','14',650788,'','supplier','6',5232000.00,0.00,'Purchase Id 24665 for 21,800 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-10-09 10:07:37','',''),('1','14',650790,'','supplier','6',3408000.00,0.00,'Purchase Id 24664 for 14,200 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-10-09 10:08:06','',''),('1','14',650792,'','supplier','6',5720000.00,0.00,'Purchase Id 24663 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-10-09 10:08:44','',''),('1','14',650969,'','customer','1143',0.00,12000.00,'Credit Sales for 50.00 Litres of AGO from shift 63980 on 2018-10-09 12:13:53 ','2018-10-09 12:13:53','',''),('1','14',650970,'','customer','202',0.00,260880.00,'Credit Sales for 1,087.00 Litres of AGO from shift 63980 on 2018-10-09 12:13:53 ','2018-10-09 12:13:53','',''),('1','14',650971,'','customer','163',0.00,22165.00,'Credit Sales for 155.00 Litres of PMS from shift 63980 on 2018-10-09 12:13:53 ','2018-10-09 12:13:53','',''),('1','14',650972,'','customer','1340',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 63980 on 2018-10-09 12:13:53 ','2018-10-09 12:13:53','',''),('1','14',650973,'','customer','322',0.00,12012.00,'Credit Sales for 84.00 Litres of PMS from shift 63980 on 2018-10-09 12:13:53 ','2018-10-09 12:13:53','',''),('1','14',651039,'','customer','421',450000.00,0.00,'Payment Id 75166 for invoice:, receipt:  by KEDCO KANO CENTRAL','2018-10-09 12:36:27','',''),('1','14',651047,'','customer','342',102720.00,0.00,'Payment Id 18983 for invoice:63708, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:38:59','',''),('1','14',651048,'','supplier','6',0.00,102720.00,'Payment Id 18983 for invoice:63708, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:38:59','',''),('1','14',651049,'','customer','342',105750.00,0.00,'Payment Id 18990 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:39:24','',''),('1','14',651050,'','supplier','6',0.00,105750.00,'Payment Id 18990 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:39:24','',''),('1','14',651051,'','customer','342',260195.00,0.00,'Payment Id 18986 for invoice:63605, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:40:38','',''),('1','14',651052,'','supplier','6',0.00,260195.00,'Payment Id 18986 for invoice:63605, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:40:38','',''),('1','14',651053,'','customer','342',1622225.00,0.00,'Payment Id 18982 for invoice:63708, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:41:18','',''),('1','14',651054,'','supplier','6',0.00,1622225.00,'Payment Id 18982 for invoice:63708, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:41:18','',''),('1','14',651055,'','customer','342',1022370.00,0.00,'Payment Id 18989 for invoice:63873, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:41:57','',''),('1','14',651056,'','supplier','6',0.00,1022370.00,'Payment Id 18989 for invoice:63873, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:41:57','',''),('1','14',651057,'','customer','342',1707255.00,0.00,'Payment Id 18988 for invoice:63930, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:42:44','',''),('1','14',651058,'','supplier','6',0.00,1707255.00,'Payment Id 18988 for invoice:63930, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:42:44','',''),('1','14',651065,'','customer','342',2887360.00,0.00,'Payment Id 18984 for invoice:63669, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:50:51','',''),('1','14',651066,'','supplier','6',0.00,2887360.00,'Payment Id 18984 for invoice:63669, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:50:51','',''),('1','14',651069,'','customer','342',360000.00,0.00,'Payment Id 18991 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:52:06','',''),('1','14',651070,'','supplier','6',0.00,360000.00,'Payment Id 18991 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:52:06','',''),('1','14',651071,'','customer','342',393895.00,0.00,'Payment Id 18981 for invoice:63708, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:52:23','',''),('1','14',651072,'','supplier','6',0.00,393895.00,'Payment Id 18981 for invoice:63708, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:52:23','',''),('1','14',651073,'','customer','342',1841000.00,0.00,'Payment Id 18980 for invoice:63873, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:54:11','',''),('1','14',651074,'','supplier','6',0.00,1841000.00,'Payment Id 18980 for invoice:63873, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:54:11','',''),('1','14',651075,'','customer','342',1279445.00,0.00,'Payment Id 18979 for invoice:63867, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:54:44','',''),('1','14',651076,'','supplier','6',0.00,1279445.00,'Payment Id 18979 for invoice:63867, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:54:44','',''),('1','14',651077,'','customer','342',1001275.00,0.00,'Payment Id 18992 for invoice:63873, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:56:12','',''),('1','14',651078,'','supplier','6',0.00,1001275.00,'Payment Id 18992 for invoice:63873, receipt:  by AA RANO NIGERIA LIMITED','2018-10-09 12:56:12','',''),('1','14',651133,'','customer','1630',360000.00,0.00,'Payment Id 18502 for invoice:, receipt: PAID THROUGH POS by AA RANO NIGERIA LIMITED','2018-10-09 13:17:41','',''),('1','14',651134,'','supplier','6',0.00,360000.00,'Payment Id 18502 for invoice:, receipt: PAID THROUGH POS by AA RANO NIGERIA LIMITED','2018-10-09 13:17:41','',''),('1','14',651325,'','customer','421',0.00,4800.00,'Credit Sales for 20.00 Litres of AGO from shift 64035 on 2018-10-09 14:56:40 ','2018-10-09 14:56:40','',''),('1','14',651326,'','customer','1143',0.00,276000.00,'Credit Sales for 1,150.00 Litres of AGO from shift 64035 on 2018-10-09 14:56:40 ','2018-10-09 14:56:40','',''),('1','14',651327,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 64035 on 2018-10-09 14:56:40 ','2018-10-09 14:56:40','',''),('1','14',651328,'','customer','421',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 64035 on 2018-10-09 14:56:40 ','2018-10-09 14:56:40','',''),('1','14',651468,'','customer','192',341800.00,0.00,'Payment Id 75174 for invoice:, receipt:  by 339 BSG','2018-10-09 16:05:47','',''),('1','14',651813,'','supplier','6',3789500.00,0.00,'Purchase Id 24702 for 26,500 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-10-10 10:43:20','',''),('1','14',652149,'','customer','162',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 64115 on 2018-10-10 13:43:11 ','2018-10-10 13:43:11','',''),('1','14',652150,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 64115 on 2018-10-10 13:43:11 ','2018-10-10 13:43:11','',''),('1','14',652151,'','customer','192',0.00,25000.00,'Credit Sales for 100.00 Litres of AGO from shift 64115 on 2018-10-10 13:43:11 ','2018-10-10 13:43:11','',''),('1','14',652152,'','customer','163',0.00,9724.00,'Credit Sales for 68.00 Litres of PMS from shift 64115 on 2018-10-10 13:43:11 ','2018-10-10 13:43:11','',''),('1','14',652263,'','customer','1630',141704.00,0.00,'Payment Id 19286 for invoice:64115, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-10 14:57:18','',''),('1','14',652264,'','supplier','6',0.00,141704.00,'Payment Id 19286 for invoice:64115, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-10 14:57:18','',''),('1','14',652269,'','customer','342',341800.00,0.00,'Payment Id 19173 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-10 15:02:05','',''),('1','14',652270,'','supplier','6',0.00,341800.00,'Payment Id 19173 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-10 15:02:05','',''),('1','14',652271,'','customer','342',348970.00,0.00,'Payment Id 19172 for invoice:63930, receipt:  by AA RANO NIGERIA LIMITED','2018-10-10 15:02:39','',''),('1','14',652272,'','supplier','6',0.00,348970.00,'Payment Id 19172 for invoice:63930, receipt:  by AA RANO NIGERIA LIMITED','2018-10-10 15:02:39','',''),('1','14',652273,'','customer','342',839830.00,0.00,'Payment Id 19170 for invoice:63980, receipt:  by AA RANO NIGERIA LIMITED','2018-10-10 15:03:24','',''),('1','14',652274,'','supplier','6',0.00,839830.00,'Payment Id 19170 for invoice:63980, receipt:  by AA RANO NIGERIA LIMITED','2018-10-10 15:03:24','',''),('1','14',652275,'','customer','1630',61900.00,0.00,'Payment Id 19110 for invoice:63980, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-10 15:03:35','',''),('1','14',652276,'','supplier','6',0.00,61900.00,'Payment Id 19110 for invoice:63980, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-10 15:03:35','',''),('1','14',652277,'','customer','342',450000.00,0.00,'Payment Id 19109 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-10 15:04:12','',''),('1','14',652278,'','supplier','6',0.00,450000.00,'Payment Id 19109 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-10 15:04:12','',''),('1','14',652279,'','customer','1630',65000.00,0.00,'Payment Id 18994 for invoice:63873, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-10 15:04:46','',''),('1','14',652280,'','supplier','6',0.00,65000.00,'Payment Id 18994 for invoice:63873, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-10 15:04:46','',''),('1','14',652281,'','customer','1630',133000.00,0.00,'Payment Id 18993 for invoice:63776, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-10 15:05:03','',''),('1','14',652282,'','supplier','6',0.00,133000.00,'Payment Id 18993 for invoice:63776, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-10 15:05:03','',''),('1','14',652283,'','customer','342',1384500.00,0.00,'Payment Id 19107 for invoice:63980, receipt:  by AA RANO NIGERIA LIMITED','2018-10-10 15:05:50','',''),('1','14',652284,'','supplier','6',0.00,1384500.00,'Payment Id 19107 for invoice:63980, receipt:  by AA RANO NIGERIA LIMITED','2018-10-10 15:05:50','',''),('1','14',652291,'','customer','342',1713760.00,0.00,'Payment Id 19171 for invoice:64035, receipt:  by AA RANO NIGERIA LIMITED','2018-10-10 15:07:36','',''),('1','14',652292,'','supplier','6',0.00,1713760.00,'Payment Id 19171 for invoice:64035, receipt:  by AA RANO NIGERIA LIMITED','2018-10-10 15:07:36','',''),('1','14',652293,'','customer','342',2662370.00,0.00,'Payment Id 19285 for invoice:63776, receipt:  by AA RANO NIGERIA LIMITED','2018-10-10 15:08:28','',''),('1','14',652294,'','supplier','6',0.00,2662370.00,'Payment Id 19285 for invoice:63776, receipt:  by AA RANO NIGERIA LIMITED','2018-10-10 15:08:28','',''),('1','14',652544,'','customer','163',0.00,13156.00,'Credit Sales for 92.00 Litres of PMS from shift 64173 on 2018-10-10 16:28:57 ','2018-10-10 16:28:57','',''),('1','14',652783,'','supplier','6',3861000.00,0.00,'Purchase Id 24740 for 27,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-10-11 10:30:07','',''),('1','14',652785,'','supplier','6',4311450.00,0.00,'Purchase Id 24739 for 30,150 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-10-11 10:31:27','',''),('1','14',652908,'','customer','202',0.00,353000.00,'Credit Sales for 1,412.00 Litres of AGO from shift 64228 on 2018-10-11 11:15:37 ','2018-10-11 11:15:37','',''),('1','14',652909,'','customer','163',0.00,29744.00,'Credit Sales for 208.00 Litres of PMS from shift 64228 on 2018-10-11 11:15:37 ','2018-10-11 11:15:37','',''),('1','14',652910,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 64228 on 2018-10-11 11:15:37 ','2018-10-11 11:15:37','',''),('1','14',653402,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 64304 on 2018-10-11 16:36:55 ','2018-10-11 16:36:55','',''),('1','14',653403,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 64304 on 2018-10-11 16:36:55 ','2018-10-11 16:36:55','',''),('1','14',653404,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 64304 on 2018-10-11 16:36:55 ','2018-10-11 16:36:55','',''),('1','14',653405,'','customer','163',0.00,50000.00,'Credit Sales for 200.00 Litres of AGO from shift 64304 on 2018-10-11 16:36:55 ','2018-10-11 16:36:55','',''),('1','14',653406,'','customer','1185',0.00,162500.00,'Credit Sales for 650.00 Litres of AGO from shift 64304 on 2018-10-11 16:36:55 ','2018-10-11 16:36:55','',''),('1','14',653407,'','customer','197',0.00,225000.00,'Credit Sales for 900.00 Litres of AGO from shift 64304 on 2018-10-11 16:36:55 ','2018-10-11 16:36:55','',''),('1','14',653420,'','customer','476',331000.00,0.00,'Payment Id 75224 for invoice:, receipt:  by PAINT SUPLUX','2018-10-11 16:56:31','',''),('1','14',653760,'','customer','195',0.00,125000.00,'Credit Sales for 500.00 Litres of AGO from shift 64366 on 2018-10-12 11:29:12 ','2018-10-12 11:29:12','',''),('1','14',653761,'','customer','1185',0.00,150000.00,'Credit Sales for 600.00 Litres of AGO from shift 64366 on 2018-10-12 11:29:12 ','2018-10-12 11:29:12','',''),('1','14',653762,'','customer','163',0.00,7865.00,'Credit Sales for 55.00 Litres of PMS from shift 64366 on 2018-10-12 11:29:12 ','2018-10-12 11:29:12','',''),('1','14',653763,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 64366 on 2018-10-12 11:29:12 ','2018-10-12 11:29:12','',''),('1','14',654000,'','customer','195',0.00,7500.00,'Credit Sales for 30.00 Litres of AGO from shift 64386 on 2018-10-12 14:25:48 ','2018-10-12 14:25:48','',''),('1','14',654001,'','customer','163',0.00,10000.00,'Credit Sales for 40.00 Litres of AGO from shift 64386 on 2018-10-12 14:25:48 ','2018-10-12 14:25:48','',''),('1','14',654002,'','customer','421',0.00,19019.00,'Credit Sales for 133.00 Litres of PMS from shift 64386 on 2018-10-12 14:25:48 ','2018-10-12 14:25:48','',''),('1','14',654003,'','customer','163',0.00,15730.00,'Credit Sales for 110.00 Litres of PMS from shift 64386 on 2018-10-12 14:25:48 ','2018-10-12 14:25:48','',''),('1','14',654004,'','customer','237',0.00,10582.00,'Credit Sales for 74.00 Litres of PMS from shift 64386 on 2018-10-12 14:25:48 ','2018-10-12 14:25:48','',''),('1','14',654721,'','supplier','6',4290000.00,0.00,'Purchase Id 24835 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-10-13 11:49:56','',''),('1','14',654722,'','customer','195',0.00,353000.00,'Credit Sales for 1,412.00 Litres of AGO from shift 64476 on 2018-10-13 11:51:11 ','2018-10-13 11:51:11','',''),('1','14',654723,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 64476 on 2018-10-13 11:51:11 ','2018-10-13 11:51:11','',''),('1','14',654749,'','customer','342',2667370.00,0.00,'Payment Id 19357 for invoice:64173, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 11:57:02','',''),('1','14',654750,'','supplier','6',0.00,2667370.00,'Payment Id 19357 for invoice:64173, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 11:57:02','',''),('1','14',654755,'','customer','342',2577880.00,0.00,'Payment Id 19367 for invoice:64115, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 11:59:49','',''),('1','14',654756,'','supplier','6',0.00,2577880.00,'Payment Id 19367 for invoice:64115, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 11:59:49','',''),('1','14',654759,'','customer','342',126700.00,0.00,'Payment Id 19460 for invoice:64173, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:00:44','',''),('1','14',654760,'','supplier','6',0.00,126700.00,'Payment Id 19460 for invoice:64173, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:00:44','',''),('1','14',654761,'','customer','342',1272500.00,0.00,'Payment Id 19461 for invoice:64228, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:01:02','',''),('1','14',654762,'','supplier','6',0.00,1272500.00,'Payment Id 19461 for invoice:64228, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:01:02','',''),('1','14',654765,'','customer','1630',99400.00,0.00,'Payment Id 19467 for invoice:64228, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-13 12:01:27','',''),('1','14',654766,'','supplier','6',0.00,99400.00,'Payment Id 19467 for invoice:64228, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-13 12:01:27','',''),('1','14',654780,'','customer','342',1843480.00,0.00,'Payment Id 19557 for invoice:64304, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:05:23','',''),('1','14',654781,'','supplier','6',0.00,1843480.00,'Payment Id 19557 for invoice:64304, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:05:23','',''),('1','14',654782,'','customer','342',854500.00,0.00,'Payment Id 19560 for invoice:64228, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:05:41','',''),('1','14',654783,'','supplier','6',0.00,854500.00,'Payment Id 19560 for invoice:64228, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:05:41','',''),('1','14',654786,'','customer','342',331000.00,0.00,'Payment Id 19562 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:05:57','',''),('1','14',654787,'','supplier','6',0.00,331000.00,'Payment Id 19562 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:05:57','',''),('1','14',654790,'','customer','342',3000000.00,0.00,'Payment Id 19564 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:06:12','',''),('1','14',654791,'','supplier','6',0.00,3000000.00,'Payment Id 19564 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:06:12','',''),('1','14',654792,'','customer','342',1532500.00,0.00,'Payment Id 19699 for invoice:64366, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:06:48','',''),('1','14',654793,'','supplier','6',0.00,1532500.00,'Payment Id 19699 for invoice:64366, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:06:48','',''),('1','14',654794,'','customer','1630',248000.00,0.00,'Payment Id 19700 for invoice:64366, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-13 12:07:04','',''),('1','14',654795,'','supplier','6',0.00,248000.00,'Payment Id 19700 for invoice:64366, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-13 12:07:04','',''),('1','14',654796,'','customer','342',287000.00,0.00,'Payment Id 19884 for invoice:64304, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:07:23','',''),('1','14',654797,'','supplier','6',0.00,287000.00,'Payment Id 19884 for invoice:64304, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:07:23','',''),('1','14',654798,'','customer','342',822500.00,0.00,'Payment Id 19885 for invoice:64366, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:07:39','',''),('1','14',654799,'','supplier','6',0.00,822500.00,'Payment Id 19885 for invoice:64366, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:07:39','',''),('1','14',654806,'','customer','342',336340.00,0.00,'Payment Id 19369 for invoice:64035, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:08:43','',''),('1','14',654807,'','supplier','6',0.00,336340.00,'Payment Id 19369 for invoice:64035, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:08:43','',''),('1','14',654814,'','customer','1630',90729.00,0.00,'Payment Id 16620 for invoice:59762, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-13 12:14:35','',''),('1','14',654815,'','supplier','6',0.00,90729.00,'Payment Id 16620 for invoice:59762, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-13 12:14:35','',''),('1','14',654816,'','customer','1630',85130.00,0.00,'Payment Id 16627 for invoice:60126, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-13 12:15:34','',''),('1','14',654817,'','supplier','6',0.00,85130.00,'Payment Id 16627 for invoice:60126, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-13 12:15:34','',''),('1','14',654820,'','customer','1630',184250.00,0.00,'Payment Id 18516 for invoice:63573, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-13 12:15:53','',''),('1','14',654821,'','supplier','6',0.00,184250.00,'Payment Id 18516 for invoice:63573, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-13 12:15:53','',''),('1','14',654830,'','customer','342',1707375.00,0.00,'Payment Id 19887 for invoice:64386, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:20:06','',''),('1','14',654831,'','supplier','6',0.00,1707375.00,'Payment Id 19887 for invoice:64386, receipt:  by AA RANO NIGERIA LIMITED','2018-10-13 12:20:06','',''),('1','14',654845,'','customer','202',400000.00,0.00,'Payment Id 75263 for invoice:, receipt:  by CHIJIOKE','2018-10-13 12:38:13','',''),('1','14',655112,'','customer','192',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 64542 on 2018-10-13 20:12:29 ','2018-10-13 20:12:29','',''),('1','14',655377,'','supplier','6',4290000.00,0.00,'Purchase Id 24880 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-10-14 16:03:02','',''),('1','14',655379,'','supplier','6',3825000.00,0.00,'Purchase Id 24879 for 15,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-10-14 16:03:12','',''),('1','14',655401,'','customer','186',0.00,2145.00,'Credit Sales for 15.00 Litres of PMS from shift 64580 on 2018-10-14 18:29:37 ','2018-10-14 18:29:37','',''),('1','14',655402,'','customer','1352',0.00,89250.00,'Credit Sales for 350.00 Litres of DPK from shift 64580 on 2018-10-14 18:29:37 ','2018-10-14 18:29:37','',''),('1','14',655403,'','customer','1340',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 64580 on 2018-10-14 18:29:37 ','2018-10-14 18:29:37','',''),('1','14',655408,'','customer','1185',0.00,14000.00,'Credit Sales for 56.00 Litres of AGO from shift 64636 on 2018-10-14 19:32:48 ','2018-10-14 19:32:48','',''),('1','14',655752,'','customer','203',50000.00,0.00,'Payment Id 75272 for invoice:, receipt: CUSTOMER by ALH LAWAN KIBIYA','2018-10-15 12:22:00','',''),('1','14',655756,'','customer','1340',20000.00,0.00,'Payment Id 75273 for invoice:, receipt: CUSTOMER by DIRECTOR ZAKARI','2018-10-15 12:22:12','',''),('1','14',656023,'','supplier','6',3000000.00,0.00,'Purchase Id 24923 for 12,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-10-15 14:08:23','',''),('1','14',656042,'','customer','203',0.00,8925.00,'Credit Sales for 35.00 Litres of DPK from shift 64688 on 2018-10-15 14:16:18 ','2018-10-15 14:16:18','',''),('1','14',656043,'','customer','195',0.00,75000.00,'Credit Sales for 300.00 Litres of AGO from shift 64688 on 2018-10-15 14:16:18 ','2018-10-15 14:16:18','',''),('1','14',656058,'','customer','163',0.00,18590.00,'Credit Sales for 130.00 Litres of PMS from shift 64730 on 2018-10-15 14:35:06 ','2018-10-15 14:35:06','',''),('1','14',656059,'','customer','421',0.00,89518.00,'Credit Sales for 626.00 Litres of PMS from shift 64730 on 2018-10-15 14:35:06 ','2018-10-15 14:35:06','',''),('1','14',656060,'','customer','192',0.00,35750.00,'Credit Sales for 250.00 Litres of PMS from shift 64730 on 2018-10-15 14:35:06 ','2018-10-15 14:35:06','',''),('1','14',656061,'','customer','192',0.00,25000.00,'Credit Sales for 100.00 Litres of AGO from shift 64730 on 2018-10-15 14:35:06 ','2018-10-15 14:35:06','',''),('1','14',656613,'','customer','1184',0.00,3575.00,'Credit Sales for 25.00 Litres of PMS from shift 64796 on 2018-10-16 11:15:43 ','2018-10-16 11:15:43','',''),('1','14',656614,'','customer','163',0.00,7293.00,'Credit Sales for 51.00 Litres of PMS from shift 64796 on 2018-10-16 11:15:43 ','2018-10-16 11:15:43','',''),('1','14',656631,'','customer','1185',692635.00,0.00,'Payment Id 75288 for invoice:, receipt:  by ADIL','2018-10-16 11:28:43','',''),('1','14',656633,'','customer','197',225000.00,0.00,'Payment Id 75278 for invoice:, receipt:  by PHARMADEX','2018-10-16 11:28:56','',''),('1','14',656641,'','supplier','6',5691400.00,0.00,'Purchase Id 24949 for 39,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-10-16 11:36:31','',''),('1','14',656643,'','supplier','6',7150000.00,0.00,'Purchase Id 24948 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-10-16 11:36:43','',''),('1','14',657085,'','customer','554',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 64876 on 2018-10-16 15:07:21 ','2018-10-16 15:07:21','',''),('1','14',657086,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 64876 on 2018-10-16 15:07:21 ','2018-10-16 15:07:21','',''),('1','14',657087,'','customer','318',0.00,230000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 64876 on 2018-10-16 15:07:21 ','2018-10-16 15:07:21','',''),('1','14',657274,'','customer','1352',89500.00,0.00,'Payment Id 75303 for invoice:, receipt: CUSTOMER by ALI KERO GAMA','2018-10-16 15:57:20','',''),('1','14',657362,'','customer','342',70000.00,0.00,'Payment Id 20134 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:00:36','',''),('1','14',657363,'','supplier','6',0.00,70000.00,'Payment Id 20134 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:00:36','',''),('1','14',657364,'','customer','342',1825000.00,0.00,'Payment Id 20136 for invoice:64688, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:00:54','',''),('1','14',657365,'','supplier','6',0.00,1825000.00,'Payment Id 20136 for invoice:64688, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:00:54','',''),('1','14',657366,'','customer','342',331000.00,0.00,'Payment Id 20138 for invoice:64386, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:01:16','',''),('1','14',657367,'','supplier','6',0.00,331000.00,'Payment Id 20138 for invoice:64386, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:01:16','',''),('1','14',657368,'','customer','342',4800.00,0.00,'Payment Id 20140 for invoice:64580, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:01:29','',''),('1','14',657369,'','supplier','6',0.00,4800.00,'Payment Id 20140 for invoice:64580, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:01:29','',''),('1','14',657370,'','customer','342',2058465.00,0.00,'Payment Id 20247 for invoice:64730, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:04:42','',''),('1','14',657371,'','supplier','6',0.00,2058465.00,'Payment Id 20247 for invoice:64730, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:04:42','',''),('1','14',657372,'','customer','342',103760.00,0.00,'Payment Id 20248 for invoice:61928, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:05:08','',''),('1','14',657373,'','supplier','6',0.00,103760.00,'Payment Id 20248 for invoice:61928, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:05:08','',''),('1','14',657374,'','customer','342',849600.00,0.00,'Payment Id 20249 for invoice:64688, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:05:31','',''),('1','14',657375,'','supplier','6',0.00,849600.00,'Payment Id 20249 for invoice:64688, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:05:31','',''),('1','14',657376,'','customer','342',225000.00,0.00,'Payment Id 20250 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:05:53','',''),('1','14',657377,'','supplier','6',0.00,225000.00,'Payment Id 20250 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:05:53','',''),('1','14',657378,'','customer','1630',125600.00,0.00,'Payment Id 20341 for invoice:64796, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-16 17:06:41','',''),('1','14',657379,'','supplier','6',0.00,125600.00,'Payment Id 20341 for invoice:64796, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-16 17:06:41','',''),('1','14',657380,'','customer','342',107000.00,0.00,'Payment Id 20427 for invoice:64542, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:07:31','',''),('1','14',657381,'','supplier','6',0.00,107000.00,'Payment Id 20427 for invoice:64542, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:07:31','',''),('1','14',657382,'','customer','342',500000.00,0.00,'Payment Id 20131 for invoice:64542, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:09:01','',''),('1','14',657383,'','supplier','6',0.00,500000.00,'Payment Id 20131 for invoice:64542, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:09:01','',''),('1','14',657384,'','customer','342',2534285.00,0.00,'Payment Id 20129 for invoice:64636, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:10:36','',''),('1','14',657385,'','supplier','6',0.00,2534285.00,'Payment Id 20129 for invoice:64636, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:10:36','',''),('1','14',657386,'','customer','342',766835.00,0.00,'Payment Id 20128 for invoice:64580, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:11:19','',''),('1','14',657387,'','supplier','6',0.00,766835.00,'Payment Id 20128 for invoice:64580, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:11:19','',''),('1','14',657388,'','customer','342',1789175.00,0.00,'Payment Id 20127 for invoice:64542, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:12:14','',''),('1','14',657389,'','supplier','6',0.00,1789175.00,'Payment Id 20127 for invoice:64542, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:12:14','',''),('1','14',657390,'','customer','342',2379700.00,0.00,'Payment Id 20126 for invoice:64476, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:12:35','',''),('1','14',657391,'','supplier','6',0.00,2379700.00,'Payment Id 20126 for invoice:64476, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:12:35','',''),('1','14',657392,'','customer','342',400000.00,0.00,'Payment Id 19895 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:13:01','',''),('1','14',657393,'','supplier','6',0.00,400000.00,'Payment Id 19895 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:13:01','',''),('1','14',657394,'','customer','342',107000.00,0.00,'Payment Id 19886 for invoice:64386, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:14:13','',''),('1','14',657395,'','supplier','6',0.00,107000.00,'Payment Id 19886 for invoice:64386, receipt:  by AA RANO NIGERIA LIMITED','2018-10-16 17:14:13','',''),('1','14',657852,'','supplier','6',2670500.00,0.00,'Purchase Id 24994 for 10,900 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-10-17 11:11:44','',''),('1','14',657854,'','supplier','6',8580000.00,0.00,'Purchase Id 24985 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-10-17 11:12:56','',''),('1','14',658162,'','customer','163',0.00,11154.00,'Credit Sales for 78.00 Litres of PMS from shift 64969 on 2018-10-17 13:05:13 ','2018-10-17 13:05:13','',''),('1','14',658163,'','customer','421',0.00,3432.00,'Credit Sales for 24.00 Litres of PMS from shift 64969 on 2018-10-17 13:05:13 ','2018-10-17 13:05:13','',''),('1','14',658164,'','customer','1184',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 64969 on 2018-10-17 13:05:13 ','2018-10-17 13:05:13','',''),('1','14',658165,'','customer','1340',0.00,14014.00,'Credit Sales for 98.00 Litres of PMS from shift 64969 on 2018-10-17 13:05:13 ','2018-10-17 13:05:13','',''),('1','14',658166,'','customer','1352',0.00,215985.00,'Credit Sales for 847.00 Litres of DPK from shift 64969 on 2018-10-17 13:05:13 ','2018-10-17 13:05:13','',''),('1','14',658167,'','customer','476',0.00,238425.00,'Credit Sales for 935.00 Litres of DPK from shift 64969 on 2018-10-17 13:05:13 ','2018-10-17 13:05:13','',''),('1','14',658476,'','customer','1184',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 65012 on 2018-10-17 15:29:12 ','2018-10-17 15:29:12','',''),('1','14',658477,'','customer','476',0.00,183090.00,'Credit Sales for 718.00 Litres of DPK from shift 65012 on 2018-10-17 15:29:12 ','2018-10-17 15:29:12','',''),('1','14',658478,'','customer','195',0.00,612500.00,'Credit Sales for 2,500.00 Litres of AGO from shift 65012 on 2018-10-17 15:29:12 ','2018-10-17 15:29:12','',''),('1','14',658712,'','customer','163',0.00,41613.00,'Credit Sales for 291.00 Litres of PMS from shift 65083 on 2018-10-18 11:29:01 ','2018-10-18 11:29:01','',''),('1','14',658713,'','customer','484',0.00,147000.00,'Credit Sales for 600.00 Litres of AGO from shift 65083 on 2018-10-18 11:29:01 ','2018-10-18 11:29:01','',''),('1','14',659113,'','supplier','6',5880000.00,0.00,'Purchase Id 25052 for 24,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-10-18 15:44:27','',''),('1','14',659150,'','customer','192',0.00,21450.00,'Credit Sales for 150.00 Litres of PMS from shift 65140 on 2018-10-18 16:09:25 ','2018-10-18 16:09:25','',''),('1','14',659151,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 65140 on 2018-10-18 16:09:25 ','2018-10-18 16:09:25','',''),('1','14',659152,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 65140 on 2018-10-18 16:09:25 ','2018-10-18 16:09:25','',''),('1','14',659153,'','customer','163',0.00,49000.00,'Credit Sales for 200.00 Litres of AGO from shift 65140 on 2018-10-18 16:09:25 ','2018-10-18 16:09:25','',''),('1','14',659154,'','customer','554',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 65140 on 2018-10-18 16:09:25 ','2018-10-18 16:09:25','',''),('1','14',659392,'','customer','1143',330000.00,0.00,'Payment Id 75371 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-10-19 09:20:38','',''),('1','14',659394,'','customer','1352',140000.00,0.00,'Payment Id 75364 for invoice:, receipt:  by ALI KERO GAMA','2018-10-19 09:20:51','',''),('1','14',659451,'','customer','163',0.00,5434.00,'Credit Sales for 38.00 Litres of PMS from shift 65196 on 2018-10-19 11:08:52 ','2018-10-19 11:08:52','',''),('1','14',659452,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 65196 on 2018-10-19 11:08:52 ','2018-10-19 11:08:52','',''),('1','14',659453,'','customer','195',0.00,49000.00,'Credit Sales for 200.00 Litres of AGO from shift 65196 on 2018-10-19 11:08:52 ','2018-10-19 11:08:52','',''),('1','14',659459,'','customer','604',171000.00,0.00,'Payment Id 75375 for invoice:, receipt:  by ZANGO MANGAL','2018-10-19 11:25:05','',''),('1','14',659461,'','customer','1184',20000.00,0.00,'Payment Id 75376 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2018-10-19 11:25:17','',''),('1','14',659463,'','customer','484',70000.00,0.00,'Payment Id 75377 for invoice:, receipt:  by AUGUSTINE EZE OBI','2018-10-19 11:25:29','',''),('1','14',660110,'','customer','342',2150000.00,0.00,'Payment Id 20141 for invoice:64580, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:48:28','',''),('1','14',660111,'','supplier','6',0.00,2150000.00,'Payment Id 20141 for invoice:64580, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:48:28','',''),('1','14',660114,'','customer','342',1878500.00,0.00,'Payment Id 20340 for invoice:64796, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:49:15','',''),('1','14',660115,'','supplier','6',0.00,1878500.00,'Payment Id 20340 for invoice:64796, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:49:15','',''),('1','14',660116,'','customer','342',692635.00,0.00,'Payment Id 20342 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:49:41','',''),('1','14',660117,'','supplier','6',0.00,692635.00,'Payment Id 20342 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:49:41','',''),('1','14',660124,'','customer','342',376060.00,0.00,'Payment Id 20426 for invoice:64730, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:50:39','',''),('1','14',660125,'','supplier','6',0.00,376060.00,'Payment Id 20426 for invoice:64730, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:50:39','',''),('1','14',660126,'','customer','342',812600.00,0.00,'Payment Id 20430 for invoice:64542, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:50:56','',''),('1','14',660127,'','supplier','6',0.00,812600.00,'Payment Id 20430 for invoice:64542, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:50:56','',''),('1','14',660128,'','customer','342',2535700.00,0.00,'Payment Id 20431 for invoice:64876, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:51:10','',''),('1','14',660129,'','supplier','6',0.00,2535700.00,'Payment Id 20431 for invoice:64876, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:51:10','',''),('1','14',660130,'','customer','342',89500.00,0.00,'Payment Id 20434 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:51:28','',''),('1','14',660131,'','supplier','6',0.00,89500.00,'Payment Id 20434 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:51:28','',''),('1','14',660134,'','customer','342',127800.00,0.00,'Payment Id 20548 for invoice:64876, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:51:47','',''),('1','14',660135,'','supplier','6',0.00,127800.00,'Payment Id 20548 for invoice:64876, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:51:47','',''),('1','14',660138,'','customer','342',2458000.00,0.00,'Payment Id 20607 for invoice:64969, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:52:03','',''),('1','14',660139,'','supplier','6',0.00,2458000.00,'Payment Id 20607 for invoice:64969, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:52:03','',''),('1','14',660144,'','customer','1630',2000.00,0.00,'Payment Id 20608 for invoice:64969, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-19 15:52:40','',''),('1','14',660145,'','supplier','6',0.00,2000.00,'Payment Id 20608 for invoice:64969, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-19 15:52:40','',''),('1','14',660146,'','customer','342',351000.00,0.00,'Payment Id 20643 for invoice:64876, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:53:00','',''),('1','14',660147,'','supplier','6',0.00,351000.00,'Payment Id 20643 for invoice:64876, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:53:00','',''),('1','14',660148,'','customer','342',2149300.00,0.00,'Payment Id 20645 for invoice:65012, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:53:17','',''),('1','14',660149,'','supplier','6',0.00,2149300.00,'Payment Id 20645 for invoice:65012, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:53:17','',''),('1','14',660170,'','customer','342',616320.00,0.00,'Payment Id 20646 for invoice:64969, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:53:35','',''),('1','14',660171,'','supplier','6',0.00,616320.00,'Payment Id 20646 for invoice:64969, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:53:35','',''),('1','14',660174,'','customer','1630',35000.00,0.00,'Payment Id 20780 for invoice:65083, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-19 15:53:49','',''),('1','14',660175,'','supplier','6',0.00,35000.00,'Payment Id 20780 for invoice:65083, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-19 15:53:49','',''),('1','14',660176,'','customer','342',2708650.00,0.00,'Payment Id 20781 for invoice:65083, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:54:01','',''),('1','14',660177,'','supplier','6',0.00,2708650.00,'Payment Id 20781 for invoice:65083, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:54:01','',''),('1','14',660180,'','customer','342',140000.00,0.00,'Payment Id 20782 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:54:24','',''),('1','14',660181,'','supplier','6',0.00,140000.00,'Payment Id 20782 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:54:24','',''),('1','14',660182,'','customer','342',98880.00,0.00,'Payment Id 20783 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:54:39','',''),('1','14',660183,'','supplier','6',0.00,98880.00,'Payment Id 20783 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:54:39','',''),('1','14',660184,'','customer','342',14300.00,0.00,'Payment Id 20784 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:54:56','',''),('1','14',660185,'','supplier','6',0.00,14300.00,'Payment Id 20784 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:54:56','',''),('1','14',660186,'','customer','342',352985.00,0.00,'Payment Id 20818 for invoice:65012, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:55:12','',''),('1','14',660187,'','supplier','6',0.00,352985.00,'Payment Id 20818 for invoice:65012, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:55:12','',''),('1','14',660190,'','customer','342',722000.00,0.00,'Payment Id 20819 for invoice:65083, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:55:25','',''),('1','14',660191,'','supplier','6',0.00,722000.00,'Payment Id 20819 for invoice:65083, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:55:25','',''),('1','14',660194,'','customer','342',2063785.00,0.00,'Payment Id 20820 for invoice:65140, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:55:40','',''),('1','14',660195,'','supplier','6',0.00,2063785.00,'Payment Id 20820 for invoice:65140, receipt:  by AA RANO NIGERIA LIMITED','2018-10-19 15:55:40','',''),('1','14',660196,'','customer','1630',23500.00,0.00,'Payment Id 20895 for invoice:65196, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-19 15:56:09','',''),('1','14',660197,'','supplier','6',0.00,23500.00,'Payment Id 20895 for invoice:65196, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-19 15:56:09','',''),('1','14',660210,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 65246 on 2018-10-19 15:57:16 ','2018-10-19 15:57:16','',''),('1','14',660211,'','customer','163',0.00,23595.00,'Credit Sales for 165.00 Litres of PMS from shift 65246 on 2018-10-19 15:57:16 ','2018-10-19 15:57:16','',''),('1','14',660212,'','customer','202',0.00,353045.00,'Credit Sales for 1,441.00 Litres of AGO from shift 65246 on 2018-10-19 15:57:16 ','2018-10-19 15:57:16','',''),('1','14',660213,'','customer','192',0.00,24500.00,'Credit Sales for 100.00 Litres of AGO from shift 65246 on 2018-10-19 15:57:16 ','2018-10-19 15:57:16','',''),('1','14',660592,'','customer','195',0.00,24500.00,'Credit Sales for 100.00 Litres of AGO from shift 65302 on 2018-10-20 12:00:24 ','2018-10-20 12:00:24','',''),('1','14',660593,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 65302 on 2018-10-20 12:00:24 ','2018-10-20 12:00:24','',''),('1','14',660594,'','customer','421',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 65302 on 2018-10-20 12:00:24 ','2018-10-20 12:00:24','',''),('1','14',660931,'','supplier','6',4900000.00,0.00,'Purchase Id 25105 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-10-20 16:35:55','',''),('1','14',660933,'','supplier','6',6435000.00,0.00,'Purchase Id 25102 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-10-20 16:36:18','',''),('1','14',660950,'','customer','195',0.00,306250.00,'Credit Sales for 1,250.00 Litres of AGO from shift 65342 on 2018-10-20 17:14:15 ','2018-10-20 17:14:15','',''),('1','14',660951,'','customer','197',0.00,215600.00,'Credit Sales for 880.00 Litres of AGO from shift 65342 on 2018-10-20 17:14:15 ','2018-10-20 17:14:15','',''),('1','14',661466,'','customer','203',0.00,6578.00,'Credit Sales for 46.00 Litres of PMS from shift 65425 on 2018-10-22 10:39:26 ','2018-10-22 10:39:26','',''),('1','14',661467,'','customer','195',0.00,24500.00,'Credit Sales for 100.00 Litres of AGO from shift 65425 on 2018-10-22 10:39:26 ','2018-10-22 10:39:26','',''),('1','14',661468,'','customer','202',0.00,346185.00,'Credit Sales for 1,413.00 Litres of AGO from shift 65425 on 2018-10-22 10:39:26 ','2018-10-22 10:39:26','',''),('1','14',661523,'','customer','213',0.00,269500.00,'Credit Sales for 1,100.00 Litres of AGO from shift 65533 on 2018-10-22 11:32:53 ','2018-10-22 11:32:53','',''),('1','14',661551,'','supplier','6',3031600.00,0.00,'Purchase Id 25153 for 21,200 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-10-22 12:15:01','',''),('1','14',661629,'','customer','163',0.00,7293.00,'Credit Sales for 51.00 Litres of PMS from shift 65541 on 2018-10-22 13:06:44 ','2018-10-22 13:06:44','',''),('1','14',661630,'','customer','162',0.00,1716.00,'Credit Sales for 12.00 Litres of PMS from shift 65541 on 2018-10-22 13:06:44 ','2018-10-22 13:06:44','',''),('1','14',661723,'','customer','1143',330000.00,0.00,'Payment Id 75508 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-10-22 13:40:57','',''),('1','14',661776,'','customer','318',230000.00,0.00,'Payment Id 75509 for invoice:, receipt:  by ECOBANK','2018-10-22 13:59:55','',''),('1','14',661924,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 65576 on 2018-10-22 14:47:58 ','2018-10-22 14:47:58','',''),('1','14',661925,'','customer','421',0.00,90948.00,'Credit Sales for 636.00 Litres of PMS from shift 65576 on 2018-10-22 14:47:58 ','2018-10-22 14:47:58','',''),('1','14',661926,'','customer','163',0.00,24596.00,'Credit Sales for 172.00 Litres of PMS from shift 65576 on 2018-10-22 14:47:58 ','2018-10-22 14:47:58','',''),('1','14',661927,'','customer','1143',0.00,6125.00,'Credit Sales for 25.00 Litres of AGO from shift 65576 on 2018-10-22 14:47:58 ','2018-10-22 14:47:58','',''),('1','14',661928,'','customer','163',0.00,49000.00,'Credit Sales for 200.00 Litres of AGO from shift 65576 on 2018-10-22 14:47:58 ','2018-10-22 14:47:58','',''),('1','14',661929,'','customer','192',0.00,24500.00,'Credit Sales for 100.00 Litres of AGO from shift 65576 on 2018-10-22 14:47:58 ','2018-10-22 14:47:58','',''),('1','14',662299,'','customer','186',0.00,50050.00,'Credit Sales for 350.00 Litres of PMS from shift 65641 on 2018-10-23 09:54:34 ','2018-10-23 09:54:34','',''),('1','14',662300,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 Litres of PMS from shift 65641 on 2018-10-23 09:54:34 ','2018-10-23 09:54:34','',''),('1','14',662301,'','customer','1340',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 65641 on 2018-10-23 09:54:34 ','2018-10-23 09:54:34','',''),('1','14',662327,'','customer','550',50000.00,0.00,'Payment Id 75522 for invoice:, receipt:  by ALAJIDO','2018-10-23 10:30:55','',''),('1','14',662329,'','customer','197',215600.00,0.00,'Payment Id 75523 for invoice:, receipt:  by PHARMADEX','2018-10-23 10:31:04','',''),('1','14',662669,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 65684 on 2018-10-23 14:21:13 ','2018-10-23 14:21:13','',''),('1','14',662670,'','customer','163',0.00,1287.00,'Credit Sales for 9.00 Litres of PMS from shift 65684 on 2018-10-23 14:21:13 ','2018-10-23 14:21:13','',''),('1','14',663020,'','customer','163',0.00,13442.00,'Credit Sales for 94.00 Litres of PMS from shift 65743 on 2018-10-24 11:16:20 ','2018-10-24 11:16:20','',''),('1','14',663021,'','customer','476',0.00,136851.00,'Credit Sales for 957.00 Litres of PMS from shift 65743 on 2018-10-24 11:16:20 ','2018-10-24 11:16:20','',''),('1','14',663022,'','customer','1143',0.00,588000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 65743 on 2018-10-24 11:16:20 ','2018-10-24 11:16:20','',''),('1','14',663023,'','customer','163',0.00,9800.00,'Credit Sales for 40.00 Litres of AGO from shift 65743 on 2018-10-24 11:16:20 ','2018-10-24 11:16:20','',''),('1','14',663480,'','customer','421',0.00,18018.00,'Credit Sales for 126.00 Litres of PMS from shift 65791 on 2018-10-24 15:00:35 ','2018-10-24 15:00:35','',''),('1','14',663481,'','customer','163',0.00,6864.00,'Credit Sales for 48.00 Litres of PMS from shift 65791 on 2018-10-24 15:00:35 ','2018-10-24 15:00:35','',''),('1','14',663499,'','customer','1185',100000.00,0.00,'Payment Id 75543 for invoice:, receipt:  by ADIL','2018-10-24 15:14:38','',''),('1','14',663585,'','customer','163',1000000.00,0.00,'Payment Id 75550 for invoice:, receipt:  by EFCC','2018-10-24 15:50:32','',''),('1','14',664039,'','supplier','6',5100000.00,0.00,'Purchase Id 25249 for 20,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-10-25 11:31:12','',''),('1','14',664041,'','supplier','6',4290000.00,0.00,'Purchase Id 25248 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-10-25 11:31:47','',''),('1','14',664043,'','supplier','6',5000000.00,0.00,'Purchase Id 25247 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-10-25 11:31:56','',''),('1','14',664045,'','supplier','6',8580000.00,0.00,'Purchase Id 25246 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-10-25 11:32:05','',''),('1','14',664099,'','customer','163',0.00,11154.00,'Credit Sales for 78.00 Litres of PMS from shift 65880 on 2018-10-25 13:13:02 ','2018-10-25 13:13:02','',''),('1','14',664100,'','customer','1185',0.00,150000.00,'Credit Sales for 600.00 Litres of AGO from shift 65880 on 2018-10-25 13:13:02 ','2018-10-25 13:13:02','',''),('1','14',664101,'','customer','1143',0.00,301250.00,'Credit Sales for 1,205.00 Litres of AGO from shift 65880 on 2018-10-25 13:13:02 ','2018-10-25 13:13:02','',''),('1','14',664443,'','customer','342',2210685.00,0.00,'Payment Id 21805 for invoice:65791, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:20:50','',''),('1','14',664444,'','supplier','6',0.00,2210685.00,'Payment Id 21805 for invoice:65791, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:20:50','',''),('1','14',664449,'','customer','342',480015.00,0.00,'Payment Id 21803 for invoice:65743, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:22:08','',''),('1','14',664450,'','supplier','6',0.00,480015.00,'Payment Id 21803 for invoice:65743, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:22:08','',''),('1','14',664455,'','customer','342',1000000.00,0.00,'Payment Id 21800 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:22:50','',''),('1','14',664456,'','supplier','6',0.00,1000000.00,'Payment Id 21800 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:22:50','',''),('1','14',664461,'','customer','342',104860.00,0.00,'Payment Id 21718 for invoice:65684, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:23:47','',''),('1','14',664462,'','supplier','6',0.00,104860.00,'Payment Id 21718 for invoice:65684, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:23:47','',''),('1','14',664467,'','customer','342',2091500.00,0.00,'Payment Id 21717 for invoice:65743, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:24:21','',''),('1','14',664468,'','supplier','6',0.00,2091500.00,'Payment Id 21717 for invoice:65743, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:24:21','',''),('1','14',664471,'','customer','342',893125.00,0.00,'Payment Id 21716 for invoice:65641, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:24:46','',''),('1','14',664472,'','supplier','6',0.00,893125.00,'Payment Id 21716 for invoice:65641, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:24:46','',''),('1','14',664473,'','customer','342',2322000.00,0.00,'Payment Id 21715 for invoice:65684, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:25:19','',''),('1','14',664474,'','supplier','6',0.00,2322000.00,'Payment Id 21715 for invoice:65684, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:25:19','',''),('1','14',664480,'','customer','1630',109800.00,0.00,'Payment Id 21533 for invoice:, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-25 15:26:21','',''),('1','14',664481,'','supplier','6',0.00,109800.00,'Payment Id 21533 for invoice:, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-25 15:26:21','',''),('1','14',664487,'','customer','342',1915000.00,0.00,'Payment Id 21532 for invoice:65641, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:29:12','',''),('1','14',664488,'','supplier','6',0.00,1915000.00,'Payment Id 21532 for invoice:65641, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:29:12','',''),('1','14',664492,'','customer','342',496425.00,0.00,'Payment Id 21530 for invoice:65576, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:29:52','',''),('1','14',664493,'','supplier','6',0.00,496425.00,'Payment Id 21530 for invoice:65576, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:29:52','',''),('1','14',664494,'','customer','342',602700.00,0.00,'Payment Id 21529 for invoice:65541, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:30:30','',''),('1','14',664495,'','supplier','6',0.00,602700.00,'Payment Id 21529 for invoice:65541, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:30:30','',''),('1','14',664498,'','customer','342',316680.00,0.00,'Payment Id 21527 for invoice:65246, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:31:19','',''),('1','14',664499,'','supplier','6',0.00,316680.00,'Payment Id 21527 for invoice:65246, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:31:19','',''),('1','14',664500,'','customer','342',215600.00,0.00,'Payment Id 21526 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:31:43','',''),('1','14',664501,'','supplier','6',0.00,215600.00,'Payment Id 21526 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:31:43','',''),('1','14',664502,'','customer','342',50000.00,0.00,'Payment Id 21525 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:32:14','',''),('1','14',664503,'','supplier','6',0.00,50000.00,'Payment Id 21525 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:32:14','',''),('1','14',664508,'','customer','342',2122000.00,0.00,'Payment Id 21414 for invoice:65576, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:32:51','',''),('1','14',664509,'','supplier','6',0.00,2122000.00,'Payment Id 21414 for invoice:65576, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:32:51','',''),('1','14',664516,'','customer','342',235430.00,0.00,'Payment Id 21379 for invoice:65342, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:36:43','',''),('1','14',664517,'','supplier','6',0.00,235430.00,'Payment Id 21379 for invoice:65342, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:36:43','',''),('1','14',664522,'','customer','342',1500000.00,0.00,'Payment Id 21510 for invoice:65541, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:40:48','',''),('1','14',664523,'','supplier','6',0.00,1500000.00,'Payment Id 21510 for invoice:65541, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:40:48','',''),('1','14',664526,'','customer','342',2044710.00,0.00,'Payment Id 20980 for invoice:65246, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:46:07','',''),('1','14',664527,'','supplier','6',0.00,2044710.00,'Payment Id 20980 for invoice:65246, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:46:07','',''),('1','14',664528,'','customer','342',2571000.00,0.00,'Payment Id 20893 for invoice:65196, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:47:14','',''),('1','14',664529,'','supplier','6',0.00,2571000.00,'Payment Id 20893 for invoice:65196, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:47:14','',''),('1','14',664542,'','customer','342',2919140.00,0.00,'Payment Id 21377 for invoice:65246, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:50:05','',''),('1','14',664543,'','supplier','6',0.00,2919140.00,'Payment Id 21377 for invoice:65246, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:50:05','',''),('1','14',664556,'','customer','342',2568000.00,0.00,'Payment Id 21374 for invoice:65425, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:51:53','',''),('1','14',664557,'','supplier','6',0.00,2568000.00,'Payment Id 21374 for invoice:65425, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:51:53','',''),('1','14',664564,'','customer','342',1566640.00,0.00,'Payment Id 21375 for invoice:65533, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:53:38','',''),('1','14',664565,'','supplier','6',0.00,1566640.00,'Payment Id 21375 for invoice:65533, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:53:38','',''),('1','14',664568,'','customer','342',2000000.00,0.00,'Payment Id 21373 for invoice:65342, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:54:37','',''),('1','14',664569,'','supplier','6',0.00,2000000.00,'Payment Id 21373 for invoice:65342, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:54:37','',''),('1','14',664574,'','customer','342',554365.00,0.00,'Payment Id 20975 for invoice:65196, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:57:29','',''),('1','14',664575,'','supplier','6',0.00,554365.00,'Payment Id 20975 for invoice:65196, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 15:57:29','',''),('1','14',664588,'','customer','342',985430.00,0.00,'Payment Id 21372 for invoice:65533, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 16:00:47','',''),('1','14',664589,'','supplier','6',0.00,985430.00,'Payment Id 21372 for invoice:65533, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 16:00:47','',''),('1','14',664597,'','customer','1630',164000.00,0.00,'Payment Id 21383 for invoice:65541, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-25 16:03:02','',''),('1','14',664598,'','supplier','6',0.00,164000.00,'Payment Id 21383 for invoice:65541, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-25 16:03:02','',''),('1','14',664599,'','customer','342',104860.00,0.00,'Payment Id 20981 for invoice:65246, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 16:03:42','',''),('1','14',664600,'','supplier','6',0.00,104860.00,'Payment Id 20981 for invoice:65246, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 16:03:42','',''),('1','14',664601,'','customer','1630',213800.00,0.00,'Payment Id 21382 for invoice:65425, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-25 16:04:38','',''),('1','14',664602,'','supplier','6',0.00,213800.00,'Payment Id 21382 for invoice:65425, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-25 16:04:38','',''),('1','14',664610,'','customer','342',353000.00,0.00,'Payment Id 20982 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 16:06:32','',''),('1','14',664611,'','supplier','6',0.00,353000.00,'Payment Id 20982 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 16:06:32','',''),('1','14',664612,'','customer','342',297200.00,0.00,'Payment Id 20977 for invoice:65140, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 16:07:56','',''),('1','14',664613,'','supplier','6',0.00,297200.00,'Payment Id 20977 for invoice:65140, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 16:07:56','',''),('1','14',664614,'','customer','342',261000.00,0.00,'Payment Id 20894 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 16:09:36','',''),('1','14',664615,'','supplier','6',0.00,261000.00,'Payment Id 20894 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 16:09:36','',''),('1','14',664624,'','customer','342',330000.00,0.00,'Payment Id 21380 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 16:10:57','',''),('1','14',664625,'','supplier','6',0.00,330000.00,'Payment Id 21380 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-25 16:10:57','',''),('1','14',664645,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 65910 on 2018-10-25 16:20:23 ','2018-10-25 16:20:23','',''),('1','14',664646,'','customer','421',0.00,14014.00,'Credit Sales for 98.00 Litres of PMS from shift 65910 on 2018-10-25 16:20:23 ','2018-10-25 16:20:23','',''),('1','14',664647,'','customer','476',0.00,236385.00,'Credit Sales for 927.00 Litres of DPK from shift 65910 on 2018-10-25 16:20:23 ','2018-10-25 16:20:23','',''),('1','14',664648,'','customer','163',0.00,50000.00,'Credit Sales for 200.00 Litres of AGO from shift 65910 on 2018-10-25 16:20:23 ','2018-10-25 16:20:23','',''),('1','14',664677,'','customer','1352',50000.00,0.00,'Payment Id 75568 for invoice:, receipt:  by ALI KERO GAMA','2018-10-25 16:33:29','',''),('1','14',664685,'','customer','1108',832800.00,0.00,'Payment Id 75569 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2018-10-25 16:39:40','',''),('1','14',664940,'','customer','1143',534000.00,0.00,'Payment Id 75590 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-10-26 09:18:32','',''),('1','14',664985,'','customer','163',0.00,7865.00,'Credit Sales for 55.00 Litres of PMS from shift 65993 on 2018-10-26 10:12:56 ','2018-10-26 10:12:56','',''),('1','14',664986,'','customer','1185',0.00,150000.00,'Credit Sales for 600.00 Litres of AGO from shift 65993 on 2018-10-26 10:12:56 ','2018-10-26 10:12:56','',''),('1','14',664987,'','customer','237',0.00,150000.00,'Credit Sales for 600.00 Litres of AGO from shift 65993 on 2018-10-26 10:12:56 ','2018-10-26 10:12:56','',''),('1','14',664988,'','customer','1143',0.00,292500.00,'Credit Sales for 1,170.00 Litres of AGO from shift 65993 on 2018-10-26 10:12:56 ','2018-10-26 10:12:56','',''),('1','14',665018,'','customer','476',558400.00,0.00,'Payment Id 75593 for invoice:, receipt:  by PAINT SUPLUX','2018-10-26 10:56:29','',''),('1','14',665445,'','customer','163',0.00,1430.00,'Credit Sales for 10.00 Litres of PMS from shift 66034 on 2018-10-26 14:37:38 ','2018-10-26 14:37:38','',''),('1','14',665446,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 66034 on 2018-10-26 14:37:38 ','2018-10-26 14:37:38','',''),('1','14',665447,'','customer','198',0.00,475000.00,'Credit Sales for 1,900.00 Litres of AGO from shift 66034 on 2018-10-26 14:37:38 ','2018-10-26 14:37:38','',''),('1','14',665448,'','customer','550',0.00,10000.00,'Credit Sales for 40.00 Litres of AGO from shift 66034 on 2018-10-26 14:37:38 ','2018-10-26 14:37:38','',''),('1','14',665449,'','customer','163',0.00,10000.00,'Credit Sales for 40.00 Litres of AGO from shift 66034 on 2018-10-26 14:37:38 ','2018-10-26 14:37:38','',''),('1','14',665670,'','supplier','6',7150000.00,0.00,'Purchase Id 25285 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-10-26 16:19:56','',''),('1','14',665671,'','customer','342',1932000.00,0.00,'Payment Id 21901 for invoice:65880, receipt:  by AA RANO NIGERIA LIMITED','2018-10-26 16:21:33','',''),('1','14',665672,'','supplier','6',0.00,1932000.00,'Payment Id 21901 for invoice:65880, receipt:  by AA RANO NIGERIA LIMITED','2018-10-26 16:21:33','',''),('1','14',665673,'','customer','342',567510.00,0.00,'Payment Id 21960 for invoice:65880, receipt:  by AA RANO NIGERIA LIMITED','2018-10-26 16:22:16','',''),('1','14',665674,'','supplier','6',0.00,567510.00,'Payment Id 21960 for invoice:65880, receipt:  by AA RANO NIGERIA LIMITED','2018-10-26 16:22:16','',''),('1','14',665675,'','customer','342',1279395.00,0.00,'Payment Id 21961 for invoice:65910, receipt:  by AA RANO NIGERIA LIMITED','2018-10-26 16:22:34','',''),('1','14',665676,'','supplier','6',0.00,1279395.00,'Payment Id 21961 for invoice:65910, receipt:  by AA RANO NIGERIA LIMITED','2018-10-26 16:22:34','',''),('1','14',665679,'','customer','342',1725000.00,0.00,'Payment Id 21962 for invoice:65910, receipt:  by AA RANO NIGERIA LIMITED','2018-10-26 16:23:16','',''),('1','14',665680,'','supplier','6',0.00,1725000.00,'Payment Id 21962 for invoice:65910, receipt:  by AA RANO NIGERIA LIMITED','2018-10-26 16:23:16','',''),('1','14',665681,'','customer','342',50000.00,0.00,'Payment Id 21963 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-26 16:23:30','',''),('1','14',665682,'','supplier','6',0.00,50000.00,'Payment Id 21963 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-26 16:23:30','',''),('1','14',665683,'','customer','342',832800.00,0.00,'Payment Id 21965 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-26 16:23:44','',''),('1','14',665684,'','supplier','6',0.00,832800.00,'Payment Id 21965 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-26 16:23:44','',''),('1','14',665689,'','customer','342',89870.00,0.00,'Payment Id 21966 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-26 16:24:25','',''),('1','14',665690,'','supplier','6',0.00,89870.00,'Payment Id 21966 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-26 16:24:25','',''),('1','14',665968,'','supplier','6',3000000.00,0.00,'Purchase Id 25324 for 12,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-10-27 13:24:41','',''),('1','14',666314,'','customer','198',0.00,134420.00,'Credit Sales for 940.00 Litres of PMS from shift 66136 on 2018-10-27 15:37:56 ','2018-10-27 15:37:56','',''),('1','14',666315,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 66136 on 2018-10-27 15:37:56 ','2018-10-27 15:37:56','',''),('1','14',666316,'','customer','421',0.00,12012.00,'Credit Sales for 84.00 Litres of PMS from shift 66136 on 2018-10-27 15:37:56 ','2018-10-27 15:37:56','',''),('1','14',666317,'','customer','1184',0.00,13013.00,'Credit Sales for 91.00 Litres of PMS from shift 66136 on 2018-10-27 15:37:56 ','2018-10-27 15:37:56','',''),('1','14',666750,'','customer','338',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 66181 on 2018-10-27 18:07:01 ','2018-10-27 18:07:01','',''),('1','14',666751,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 66181 on 2018-10-27 18:07:01 ','2018-10-27 18:07:01','',''),('1','14',666752,'','customer','202',0.00,353000.00,'Credit Sales for 1,412.00 Litres of AGO from shift 66181 on 2018-10-27 18:07:01 ','2018-10-27 18:07:01','',''),('1','14',666911,'','customer','195',0.00,82500.00,'Credit Sales for 330.00 Litres of AGO from shift 66232 on 2018-10-28 12:15:46 ','2018-10-28 12:15:46','',''),('1','14',667279,'','supplier','6',4290000.00,0.00,'Purchase Id 25354 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-10-29 10:52:42','',''),('1','14',667315,'','customer','202',1000000.00,0.00,'Payment Id 75615 for invoice:, receipt: CUSTOMER by CHIJIOKE','2018-10-29 11:37:10','',''),('1','14',667354,'','customer','550',0.00,8000.00,'Credit Sales for 32.00 Litres of AGO from shift 66300 on 2018-10-29 12:27:02 ','2018-10-29 12:27:02','',''),('1','14',667355,'','customer','560',0.00,200000.00,'Credit Sales for 800.00 Litres of AGO from shift 66300 on 2018-10-29 12:27:02 ','2018-10-29 12:27:02','',''),('1','14',667356,'','customer','195',0.00,25000.00,'Credit Sales for 100.00 Litres of AGO from shift 66300 on 2018-10-29 12:27:02 ','2018-10-29 12:27:02','',''),('1','14',667492,'','customer','1340',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 66366 on 2018-10-29 13:52:23 ','2018-10-29 13:52:23','',''),('1','14',667609,'','customer','1630',82600.00,0.00,'Payment Id 22525 for invoice:66366, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-29 14:53:06','',''),('1','14',667610,'','supplier','6',0.00,82600.00,'Payment Id 22525 for invoice:66366, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-29 14:53:06','',''),('1','14',667611,'','customer','1630',39435.00,0.00,'Payment Id 22470 for invoice:66232, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-29 14:53:47','',''),('1','14',667612,'','supplier','6',0.00,39435.00,'Payment Id 22470 for invoice:66232, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-29 14:53:47','',''),('1','14',667613,'','customer','1630',167000.00,0.00,'Payment Id 22469 for invoice:66136, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-29 14:54:40','',''),('1','14',667614,'','supplier','6',0.00,167000.00,'Payment Id 22469 for invoice:66136, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-29 14:54:40','',''),('1','14',667615,'','customer','342',2179000.00,0.00,'Payment Id 22449 for invoice:66034, receipt:  by AA RANO NIGERIA LIMITED','2018-10-29 14:55:25','',''),('1','14',667616,'','supplier','6',0.00,2179000.00,'Payment Id 22449 for invoice:66034, receipt:  by AA RANO NIGERIA LIMITED','2018-10-29 14:55:25','',''),('1','14',667617,'','customer','342',1365310.00,0.00,'Payment Id 22448 for invoice:65993, receipt:  by AA RANO NIGERIA LIMITED','2018-10-29 14:56:32','',''),('1','14',667618,'','supplier','6',0.00,1365310.00,'Payment Id 22448 for invoice:65993, receipt:  by AA RANO NIGERIA LIMITED','2018-10-29 14:56:32','',''),('1','14',667619,'','customer','342',143550.00,0.00,'Payment Id 22064 for invoice:65993, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-29 14:57:35','',''),('1','14',667620,'','supplier','6',0.00,143550.00,'Payment Id 22064 for invoice:65993, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-10-29 14:57:35','',''),('1','14',667621,'','customer','342',558400.00,0.00,'Payment Id 22061 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-29 14:58:43','',''),('1','14',667622,'','supplier','6',0.00,558400.00,'Payment Id 22061 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-10-29 14:58:43','',''),('1','14',667630,'','customer','342',1450500.00,0.00,'Payment Id 22063 for invoice:65993, receipt:  by AA RANO NIGERIA LIMITED','2018-10-29 15:00:37','',''),('1','14',667631,'','supplier','6',0.00,1450500.00,'Payment Id 22063 for invoice:65993, receipt:  by AA RANO NIGERIA LIMITED','2018-10-29 15:00:37','',''),('1','14',667657,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 66395 on 2018-10-29 15:28:21 ','2018-10-29 15:28:21','',''),('1','14',667658,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 66395 on 2018-10-29 15:28:21 ','2018-10-29 15:28:21','',''),('1','14',667659,'','customer','163',0.00,28171.00,'Credit Sales for 197.00 Litres of PMS from shift 66395 on 2018-10-29 15:28:21 ','2018-10-29 15:28:21','',''),('1','14',667660,'','customer','421',0.00,67000.00,'Credit Sales for 268.00 Litres of AGO from shift 66395 on 2018-10-29 15:28:21 ','2018-10-29 15:28:21','',''),('1','14',667661,'','customer','195',0.00,150000.00,'Credit Sales for 600.00 Litres of AGO from shift 66395 on 2018-10-29 15:28:21 ','2018-10-29 15:28:21','',''),('1','14',667662,'','customer','1184',0.00,11000.00,'Credit Sales for 44.00 Litres of AGO from shift 66395 on 2018-10-29 15:28:21 ','2018-10-29 15:28:21','',''),('1','14',668035,'','supplier','6',8301150.00,0.00,'Purchase Id 25378 for 58,050 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-10-30 08:27:39','',''),('1','14',668039,'','supplier','6',4937500.00,0.00,'Purchase Id 25365 for 19,750 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-10-30 08:28:53','',''),('1','14',668335,'','customer','1184',11000.00,0.00,'Payment Id 75631 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2018-10-30 10:44:25','',''),('1','14',669053,'','customer','163',0.00,1430.00,'Credit Sales for 10.00 Litres of PMS from shift 66508 on 2018-10-30 14:41:07 ','2018-10-30 14:41:07','',''),('1','14',669054,'','customer','1185',0.00,12500.00,'Credit Sales for 50.00 Litres of AGO from shift 66508 on 2018-10-30 14:41:07 ','2018-10-30 14:41:07','',''),('1','14',669680,'','customer','1340',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 66573 on 2018-10-31 10:54:20 ','2018-10-31 10:54:20','',''),('1','14',669681,'','customer','203',0.00,8151.00,'Credit Sales for 57.00 Litres of PMS from shift 66573 on 2018-10-31 10:54:20 ','2018-10-31 10:54:20','',''),('1','14',669682,'','customer','1108',0.00,91000.00,'Credit Sales for 364.00 Litres of AGO from shift 66573 on 2018-10-31 10:54:20 ','2018-10-31 10:54:20','',''),('1','14',669683,'','customer','1143',0.00,2000.00,'Credit Sales for 8.00 Litres of AGO from shift 66573 on 2018-10-31 10:54:20 ','2018-10-31 10:54:20','',''),('1','14',669684,'','customer','195',0.00,28750.00,'Credit Sales for 115.00 Litres of AGO from shift 66573 on 2018-10-31 10:54:20 ','2018-10-31 10:54:20','',''),('1','14',669685,'','customer','163',0.00,10000.00,'Credit Sales for 40.00 Litres of AGO from shift 66573 on 2018-10-31 10:54:20 ','2018-10-31 10:54:20','',''),('1','14',669686,'','customer','421',0.00,6000.00,'Credit Sales for 24.00 Litres of AGO from shift 66573 on 2018-10-31 10:54:20 ','2018-10-31 10:54:20','',''),('1','14',669715,'','customer','1184',13000.00,0.00,'Payment Id 75650 for invoice:, receipt: CUSTOMER by SOML KANO MINISTRY  OF HEALTH','2018-10-31 11:19:37','',''),('1','14',669717,'','customer','1340',20000.00,0.00,'Payment Id 75651 for invoice:, receipt: CUSTOMER by DIRECTOR ZAKARI','2018-10-31 11:19:55','',''),('1','14',669719,'','customer','476',236440.00,0.00,'Payment Id 75652 for invoice:, receipt: CUSTOMER by PAINT SUPLUX','2018-10-31 11:20:19','',''),('1','14',670244,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 66620 on 2018-10-31 14:47:19 ','2018-10-31 14:47:19','',''),('1','14',670245,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 66620 on 2018-10-31 14:47:19 ','2018-10-31 14:47:19','',''),('1','14',670246,'','customer','192',0.00,25000.00,'Credit Sales for 100.00 Litres of AGO from shift 66620 on 2018-10-31 14:47:19 ','2018-10-31 14:47:19','',''),('1','14',670247,'','customer','163',0.00,50000.00,'Credit Sales for 200.00 Litres of AGO from shift 66620 on 2018-10-31 14:47:19 ','2018-10-31 14:47:19','',''),('1','14',670907,'','supplier','6',4250000.00,0.00,'Purchase Id 25443 for 17,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-11-01 09:33:12','',''),('1','14',670909,'','supplier','6',6635200.00,0.00,'Purchase Id 25442 for 46,400 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-11-01 09:33:40','',''),('1','14',671081,'','customer','342',2685360.00,0.00,'Payment Id 22982 for invoice:66620, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:11:13','',''),('1','14',671082,'','supplier','6',0.00,2685360.00,'Payment Id 22982 for invoice:66620, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:11:13','',''),('1','14',671083,'','customer','342',483865.00,0.00,'Payment Id 22981 for invoice:66573, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:13:09','',''),('1','14',671084,'','supplier','6',0.00,483865.00,'Payment Id 22981 for invoice:66573, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:13:09','',''),('1','14',671089,'','customer','342',309785.00,0.00,'Payment Id 22979 for invoice:66508, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:13:41','',''),('1','14',671090,'','supplier','6',0.00,309785.00,'Payment Id 22979 for invoice:66508, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:13:41','',''),('1','14',671093,'','customer','342',400000.00,0.00,'Payment Id 22977 for invoice:66366, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:14:16','',''),('1','14',671094,'','supplier','6',0.00,400000.00,'Payment Id 22977 for invoice:66366, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:14:16','',''),('1','14',671099,'','customer','342',706500.00,0.00,'Payment Id 22903 for invoice:66445, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:15:37','',''),('1','14',671100,'','supplier','6',0.00,706500.00,'Payment Id 22903 for invoice:66445, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:15:37','',''),('1','14',671105,'','customer','342',1500000.00,0.00,'Payment Id 22902 for invoice:66395, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:16:40','',''),('1','14',671106,'','supplier','6',0.00,1500000.00,'Payment Id 22902 for invoice:66395, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:16:40','',''),('1','14',671123,'','customer','342',236440.00,0.00,'Payment Id 22900 for invoice:, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-01 11:18:50','',''),('1','14',671124,'','supplier','6',0.00,236440.00,'Payment Id 22900 for invoice:, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-01 11:18:50','',''),('1','14',671131,'','customer','342',2726000.00,0.00,'Payment Id 22899 for invoice:66573, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:19:26','',''),('1','14',671132,'','supplier','6',0.00,2726000.00,'Payment Id 22899 for invoice:66573, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:19:26','',''),('1','14',671135,'','customer','342',500000.00,0.00,'Payment Id 22898 for invoice:66573, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:20:11','',''),('1','14',671136,'','supplier','6',0.00,500000.00,'Payment Id 22898 for invoice:66573, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:20:11','',''),('1','14',671143,'','customer','342',1495080.00,0.00,'Payment Id 22678 for invoice:66395, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:21:36','',''),('1','14',671144,'','supplier','6',0.00,1495080.00,'Payment Id 22678 for invoice:66395, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:21:36','',''),('1','14',671145,'','customer','342',976620.00,0.00,'Payment Id 22677 for invoice:66366, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:22:05','',''),('1','14',671146,'','supplier','6',0.00,976620.00,'Payment Id 22677 for invoice:66366, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:22:05','',''),('1','14',671165,'','customer','342',885000.00,0.00,'Payment Id 22770 for invoice:66508, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:24:34','',''),('1','14',671166,'','supplier','6',0.00,885000.00,'Payment Id 22770 for invoice:66508, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:24:34','',''),('1','14',671175,'','customer','342',107000.00,0.00,'Payment Id 22679 for invoice:66395, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:25:50','',''),('1','14',671176,'','supplier','6',0.00,107000.00,'Payment Id 22679 for invoice:66395, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:25:50','',''),('1','14',671189,'','customer','342',2224165.00,0.00,'Payment Id 22904 for invoice:66508, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:27:20','',''),('1','14',671190,'','supplier','6',0.00,2224165.00,'Payment Id 22904 for invoice:66508, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:27:20','',''),('1','14',671191,'','customer','342',2350000.00,0.00,'Payment Id 22978 for invoice:66445, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:27:58','',''),('1','14',671192,'','supplier','6',0.00,2350000.00,'Payment Id 22978 for invoice:66445, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:27:58','',''),('1','14',671195,'','customer','342',361125.00,0.00,'Payment Id 22905 for invoice:66034, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:28:51','',''),('1','14',671196,'','supplier','6',0.00,361125.00,'Payment Id 22905 for invoice:66034, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:28:51','',''),('1','14',671197,'','customer','342',33000.00,0.00,'Payment Id 22901 for invoice:, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-01 11:29:46','',''),('1','14',671198,'','supplier','6',0.00,33000.00,'Payment Id 22901 for invoice:, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-01 11:29:46','',''),('1','14',671199,'','customer','1630',97500.00,0.00,'Payment Id 22681 for invoice:66445, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-01 11:30:03','',''),('1','14',671200,'','supplier','6',0.00,97500.00,'Payment Id 22681 for invoice:66445, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-01 11:30:03','',''),('1','14',671201,'','customer','342',11000.00,0.00,'Payment Id 22680 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:31:05','',''),('1','14',671202,'','supplier','6',0.00,11000.00,'Payment Id 22680 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:31:05','',''),('1','14',671203,'','customer','342',2740155.00,0.00,'Payment Id 22521 for invoice:66300, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:32:15','',''),('1','14',671204,'','supplier','6',0.00,2740155.00,'Payment Id 22521 for invoice:66300, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:32:15','',''),('1','14',671207,'','customer','342',1420000.00,0.00,'Payment Id 22518 for invoice:66300, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:33:02','',''),('1','14',671208,'','supplier','6',0.00,1420000.00,'Payment Id 22518 for invoice:66300, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:33:02','',''),('1','14',671209,'','customer','342',1000000.00,0.00,'Payment Id 22464 for invoice:, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-01 11:34:33','',''),('1','14',671210,'','supplier','6',0.00,1000000.00,'Payment Id 22464 for invoice:, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-01 11:34:33','',''),('1','14',671211,'','customer','342',3388400.00,0.00,'Payment Id 22463 for invoice:66232, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:35:33','',''),('1','14',671212,'','supplier','6',0.00,3388400.00,'Payment Id 22463 for invoice:66232, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:35:33','',''),('1','14',671218,'','customer','342',1797000.00,0.00,'Payment Id 22459 for invoice:66181, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:36:00','',''),('1','14',671219,'','supplier','6',0.00,1797000.00,'Payment Id 22459 for invoice:66181, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:36:00','',''),('1','14',671220,'','customer','342',2100000.00,0.00,'Payment Id 22456 for invoice:66136, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:36:42','',''),('1','14',671221,'','supplier','6',0.00,2100000.00,'Payment Id 22456 for invoice:66136, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:36:42','',''),('1','14',671222,'','customer','342',806555.00,0.00,'Payment Id 22452 for invoice:66136, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:37:17','',''),('1','14',671223,'','supplier','6',0.00,806555.00,'Payment Id 22452 for invoice:66136, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:37:17','',''),('1','14',671224,'','customer','342',107000.00,0.00,'Payment Id 22447 for invoice:66136, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:38:37','',''),('1','14',671225,'','supplier','6',0.00,107000.00,'Payment Id 22447 for invoice:66136, receipt:  by AA RANO NIGERIA LIMITED','2018-11-01 11:38:37','',''),('1','14',671580,'','customer','163',0.00,23309.00,'Credit Sales for 163.00 Litres of PMS from shift 66686 on 2018-11-01 14:09:58 ','2018-11-01 14:09:58','',''),('1','14',671609,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 66727 on 2018-11-01 14:29:54 ','2018-11-01 14:29:54','',''),('1','14',671610,'','customer','163',0.00,12441.00,'Credit Sales for 87.00 Litres of PMS from shift 66727 on 2018-11-01 14:29:54 ','2018-11-01 14:29:54','',''),('1','14',671611,'','customer','1340',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 66727 on 2018-11-01 14:29:54 ','2018-11-01 14:29:54','',''),('1','14',671612,'','customer','1108',0.00,6250.00,'Credit Sales for 25.00 Litres of AGO from shift 66727 on 2018-11-01 14:29:54 ','2018-11-01 14:29:54','',''),('1','14',671997,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 66804 on 2018-11-02 11:04:54 ','2018-11-02 11:04:54','',''),('1','14',672143,'','customer','198',770000.00,0.00,'Payment Id 75692 for invoice:, receipt: CUSTOMER by SARKIN FAWA','2018-11-02 11:46:41','',''),('1','14',672214,'','customer','342',192211.00,0.00,'Payment Id 23309 for invoice:66804, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-02 13:24:22','',''),('1','14',672215,'','supplier','6',0.00,192211.00,'Payment Id 23309 for invoice:66804, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-02 13:24:22','',''),('1','14',672216,'','customer','342',107000.00,0.00,'Payment Id 23305 for invoice:66727, receipt:  by AA RANO NIGERIA LIMITED','2018-11-02 13:26:08','',''),('1','14',672217,'','supplier','6',0.00,107000.00,'Payment Id 23305 for invoice:66727, receipt:  by AA RANO NIGERIA LIMITED','2018-11-02 13:26:08','',''),('1','14',672218,'','customer','342',2762000.00,0.00,'Payment Id 23173 for invoice:66686, receipt:  by AA RANO NIGERIA LIMITED','2018-11-02 13:27:07','',''),('1','14',672219,'','supplier','6',0.00,2762000.00,'Payment Id 23173 for invoice:66686, receipt:  by AA RANO NIGERIA LIMITED','2018-11-02 13:27:07','',''),('1','14',672596,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 66883 on 2018-11-02 18:53:57 ','2018-11-02 18:53:57','',''),('1','14',672597,'','customer','1185',0.00,25500.00,'Credit Sales for 100.00 Litres of AGO from shift 66883 on 2018-11-02 18:53:57 ','2018-11-02 18:53:57','',''),('1','14',672598,'','customer','163',0.00,51000.00,'Credit Sales for 200.00 Litres of AGO from shift 66883 on 2018-11-02 18:53:57 ','2018-11-02 18:53:57','',''),('1','14',672599,'','customer','195',0.00,71400.00,'Credit Sales for 280.00 Litres of AGO from shift 66883 on 2018-11-02 18:53:57 ','2018-11-02 18:53:57','',''),('1','14',672600,'','customer','1108',0.00,784125.00,'Credit Sales for 3,075.00 Litres of AGO from shift 66883 on 2018-11-02 18:53:57 ','2018-11-02 18:53:57','',''),('1','14',673012,'','supplier','6',3187500.00,0.00,'Purchase Id 25534 for 12,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-11-03 13:11:28','',''),('1','14',673014,'','supplier','6',4290000.00,0.00,'Purchase Id 25533 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-11-03 13:11:37','',''),('1','14',673016,'','supplier','6',6906900.00,0.00,'Purchase Id 25532 for 48,300 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-11-03 13:11:47','',''),('1','14',673078,'','customer','163',0.00,20592.00,'Credit Sales for 144.00 Litres of PMS from shift 66957 on 2018-11-03 13:53:06 ','2018-11-03 13:53:06','',''),('1','14',673079,'','customer','203',0.00,6578.00,'Credit Sales for 46.00 Litres of PMS from shift 66957 on 2018-11-03 13:53:06 ','2018-11-03 13:53:06','',''),('1','14',673080,'','customer','202',0.00,360060.00,'Credit Sales for 1,412.00 Litres of AGO from shift 66957 on 2018-11-03 13:53:06 ','2018-11-03 13:53:06','',''),('1','14',673081,'','customer','1185',0.00,153000.00,'Credit Sales for 600.00 Litres of AGO from shift 66957 on 2018-11-03 13:53:06 ','2018-11-03 13:53:06','',''),('1','14',673082,'','customer','163',0.00,10200.00,'Credit Sales for 40.00 Litres of AGO from shift 66957 on 2018-11-03 13:53:06 ','2018-11-03 13:53:06','',''),('1','14',673383,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 67022 on 2018-11-04 10:48:57 ','2018-11-04 10:48:57','',''),('1','14',673384,'','customer','203',0.00,9438.00,'Credit Sales for 66.00 Litres of PMS from shift 67022 on 2018-11-04 10:48:57 ','2018-11-04 10:48:57','',''),('1','14',673711,'','customer','560',0.00,112200.00,'Credit Sales for 440.00 Litres of AGO from shift 67103 on 2018-11-04 20:45:00 ','2018-11-04 20:45:00','',''),('1','14',673712,'','customer','203',0.00,7293.00,'Credit Sales for 51.00 Litres of PMS from shift 67103 on 2018-11-04 20:45:00 ','2018-11-04 20:45:00','',''),('1','14',673713,'','customer','1184',0.00,26312.00,'Credit Sales for 184.00 Litres of PMS from shift 67103 on 2018-11-04 20:45:00 ','2018-11-04 20:45:00','',''),('1','14',673714,'','customer','163',0.00,4719.00,'Credit Sales for 33.00 Litres of PMS from shift 67103 on 2018-11-04 20:45:00 ','2018-11-04 20:45:00','',''),('1','14',673867,'','customer','560',200000.00,0.00,'Payment Id 75717 for invoice:, receipt:  by TAHIR INVESTMENT','2018-11-05 08:59:59','',''),('1','14',673973,'','supplier','6',3952500.00,0.00,'Purchase Id 25592 for 15,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-11-05 11:47:02','',''),('1','14',673975,'','supplier','6',6020300.00,0.00,'Purchase Id 25558 for 42,100 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-11-05 11:47:30','',''),('1','14',674193,'','customer','1184',0.00,19019.00,'Credit Sales for 133.00 Litres of PMS from shift 67184 on 2018-11-05 15:41:11 ','2018-11-05 15:41:11','',''),('1','14',674194,'','customer','421',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 67184 on 2018-11-05 15:41:11 ','2018-11-05 15:41:11','',''),('1','14',674195,'','customer','560',0.00,13013.00,'Credit Sales for 91.00 Litres of PMS from shift 67184 on 2018-11-05 15:41:11 ','2018-11-05 15:41:11','',''),('1','14',674196,'','customer','1143',0.00,102000.00,'Credit Sales for 400.00 Litres of AGO from shift 67184 on 2018-11-05 15:41:11 ','2018-11-05 15:41:11','',''),('1','14',674197,'','customer','1185',0.00,114750.00,'Credit Sales for 450.00 Litres of AGO from shift 67184 on 2018-11-05 15:41:11 ','2018-11-05 15:41:11','',''),('1','14',674410,'','supplier','6',8580000.00,0.00,'Purchase Id 25635 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-11-06 09:35:06','',''),('1','14',674727,'','customer','1352',25000.00,0.00,'Payment Id 75719 for invoice:, receipt:  by ALI KERO GAMA','2018-11-06 12:08:29','',''),('1','14',674774,'','customer','484',77000.00,0.00,'Payment Id 75762 for invoice:, receipt:  by AUGUSTINE EZE OBI','2018-11-06 12:31:05','',''),('1','14',674776,'','customer','1340',15000.00,0.00,'Payment Id 75761 for invoice:, receipt:  by DIRECTOR ZAKARI','2018-11-06 12:31:24','',''),('1','14',674780,'','customer','1329',100000.00,0.00,'Payment Id 75760 for invoice:, receipt:  by BAKAVOUR BARRACK','2018-11-06 12:32:14','',''),('1','14',674782,'','customer','1209',50000.00,0.00,'Payment Id 75759 for invoice:, receipt:  by ENGR MUSBAHU SHENA','2018-11-06 12:32:31','',''),('1','14',674786,'','customer','202',100000.00,0.00,'Payment Id 75758 for invoice:, receipt:  by CHIJIOKE','2018-11-06 12:33:00','',''),('1','14',674788,'','customer','1185',520750.00,0.00,'Payment Id 75757 for invoice:, receipt:  by ADIL','2018-11-06 12:33:32','',''),('1','14',674790,'','customer','421',460000.00,0.00,'Payment Id 75756 for invoice:, receipt:  by KEDCO KANO CENTRAL','2018-11-06 12:33:54','',''),('1','14',674968,'','customer','198',0.00,100529.00,'Credit Sales for 703.00 Litres of PMS from shift 67293 on 2018-11-06 13:58:50 ','2018-11-06 13:58:50','',''),('1','14',674969,'','customer','202',0.00,360060.00,'Credit Sales for 1,412.00 Litres of AGO from shift 67293 on 2018-11-06 13:58:50 ','2018-11-06 13:58:50','',''),('1','14',674970,'','customer','192',0.00,25500.00,'Credit Sales for 100.00 Litres of AGO from shift 67293 on 2018-11-06 13:58:50 ','2018-11-06 13:58:50','',''),('1','14',674971,'','customer','192',0.00,35750.00,'Credit Sales for 250.00 Litres of PMS from shift 67293 on 2018-11-06 13:58:50 ','2018-11-06 13:58:50','',''),('1','14',674972,'','customer','560',0.00,91234.00,'Credit Sales for 638.00 Litres of PMS from shift 67293 on 2018-11-06 13:58:50 ','2018-11-06 13:58:50','',''),('1','14',675003,'','customer','163',0.00,20163.00,'Credit Sales for 141.00 Litres of PMS from shift 67306 on 2018-11-06 14:24:30 ','2018-11-06 14:24:30','',''),('1','14',675004,'','customer','421',0.00,47047.00,'Credit Sales for 329.00 Litres of PMS from shift 67306 on 2018-11-06 14:24:30 ','2018-11-06 14:24:30','',''),('1','14',675280,'','supplier','6',8580000.00,0.00,'Purchase Id 25685 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-11-07 09:42:44','',''),('1','14',675285,'','supplier','6',2860000.00,0.00,'Purchase Id 25684 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-11-07 09:43:02','',''),('1','14',675289,'','supplier','6',3238500.00,0.00,'Purchase Id 25683 for 12,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-11-07 09:43:15','',''),('1','14',675340,'','customer','342',61810.00,0.00,'Payment Id 23174 for invoice:66686, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-07 10:16:49','',''),('1','14',675341,'','supplier','6',0.00,61810.00,'Payment Id 23174 for invoice:66686, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-07 10:16:49','',''),('1','14',675342,'','customer','342',664440.00,0.00,'Payment Id 23303 for invoice:66804, receipt:  by AA RANO NIGERIA LIMITED','2018-11-07 10:18:49','',''),('1','14',675343,'','supplier','6',0.00,664440.00,'Payment Id 23303 for invoice:66804, receipt:  by AA RANO NIGERIA LIMITED','2018-11-07 10:18:49','',''),('1','14',675754,'','customer','163',0.00,19448.00,'Credit Sales for 136.00 Litres of PMS from shift 67392 on 2018-11-07 13:41:59 ','2018-11-07 13:41:59','',''),('1','14',675755,'','customer','421',0.00,3432.00,'Credit Sales for 24.00 Litres of PMS from shift 67392 on 2018-11-07 13:41:59 ','2018-11-07 13:41:59','',''),('1','14',675756,'','customer','1340',0.00,12012.00,'Credit Sales for 84.00 Litres of PMS from shift 67392 on 2018-11-07 13:41:59 ','2018-11-07 13:41:59','',''),('1','14',675757,'','customer','548',0.00,8008.00,'Credit Sales for 56.00 Litres of PMS from shift 67392 on 2018-11-07 13:41:59 ','2018-11-07 13:41:59','',''),('1','14',675914,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 67439 on 2018-11-07 15:08:08 ','2018-11-07 15:08:08','',''),('1','14',675915,'','customer','1184',0.00,9009.00,'Credit Sales for 63.00 Litres of PMS from shift 67439 on 2018-11-07 15:08:08 ','2018-11-07 15:08:08','',''),('1','14',675916,'','customer','421',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 67439 on 2018-11-07 15:08:08 ','2018-11-07 15:08:08','',''),('1','14',675932,'','customer','237',15000.00,0.00,'Payment Id 75803 for invoice:, receipt:  by UMAR KIBIYA','2018-11-07 15:20:47','',''),('1','14',675934,'','customer','1143',961875.00,0.00,'Payment Id 75802 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-11-07 15:21:07','',''),('1','14',676943,'','customer','1143',0.00,6375.00,'Credit Sales for 25.00 Litres of AGO from shift 67481 on 2018-11-08 16:31:03 ','2018-11-08 16:31:03','',''),('1','14',676944,'','customer','163',0.00,10439.00,'Credit Sales for 73.00 Litres of PMS from shift 67481 on 2018-11-08 16:31:03 ','2018-11-08 16:31:03','',''),('1','14',676945,'','customer','1184',0.00,11869.00,'Credit Sales for 83.00 Litres of PMS from shift 67481 on 2018-11-08 16:31:03 ','2018-11-08 16:31:03','',''),('1','14',676956,'','customer','163',0.00,26598.00,'Credit Sales for 186.00 Litres of PMS from shift 67559 on 2018-11-08 16:47:29 ','2018-11-08 16:47:29','',''),('1','14',676957,'','customer','421',0.00,16588.00,'Credit Sales for 116.00 Litres of PMS from shift 67559 on 2018-11-08 16:47:29 ','2018-11-08 16:47:29','',''),('1','14',676958,'','customer','1185',0.00,204000.00,'Credit Sales for 800.00 Litres of AGO from shift 67559 on 2018-11-08 16:47:29 ','2018-11-08 16:47:29','',''),('1','14',677169,'','supplier','6',7650000.00,0.00,'Purchase Id 25752 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-11-09 10:40:48','',''),('1','14',677241,'','customer','163',0.00,5291.00,'Credit Sales for 37.00 Litres of PMS from shift 67608 on 2018-11-09 11:19:51 ','2018-11-09 11:19:51','',''),('1','14',677242,'','customer','1143',0.00,605625.00,'Credit Sales for 2,375.00 Litres of AGO from shift 67608 on 2018-11-09 11:19:51 ','2018-11-09 11:19:51','',''),('1','14',677243,'','customer','484',0.00,25500.00,'Credit Sales for 100.00 Litres of AGO from shift 67608 on 2018-11-09 11:19:51 ','2018-11-09 11:19:51','',''),('1','14',677795,'','customer','195',0.00,127500.00,'Credit Sales for 500.00 Litres of AGO from shift 67661 on 2018-11-09 17:01:46 ','2018-11-09 17:01:46','',''),('1','14',677796,'','customer','338',0.00,112200.00,'Credit Sales for 440.00 Litres of AGO from shift 67661 on 2018-11-09 17:01:46 ','2018-11-09 17:01:46','',''),('1','14',677797,'','customer','421',0.00,4080.00,'Credit Sales for 16.00 Litres of AGO from shift 67661 on 2018-11-09 17:01:46 ','2018-11-09 17:01:46','',''),('1','14',677798,'','customer','1184',0.00,15873.00,'Credit Sales for 111.00 Litres of PMS from shift 67661 on 2018-11-09 17:01:46 ','2018-11-09 17:01:46','',''),('1','14',677799,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 67661 on 2018-11-09 17:01:46 ','2018-11-09 17:01:46','',''),('1','14',677800,'','customer','421',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 67661 on 2018-11-09 17:01:46 ','2018-11-09 17:01:46','',''),('1','14',677801,'','customer','476',0.00,64064.00,'Credit Sales for 448.00 Litres of PMS from shift 67661 on 2018-11-09 17:01:46 ','2018-11-09 17:01:46','',''),('1','14',677802,'','customer','163',0.00,10725.00,'Credit Sales for 75.00 Litres of PMS from shift 67661 on 2018-11-09 17:01:46 ','2018-11-09 17:01:46','',''),('1','14',677845,'','customer','342',1778700.00,0.00,'Payment Id 24272 for invoice:67439, receipt:  by AA RANO NIGERIA LIMITED','2018-11-09 17:53:05','',''),('1','14',677846,'','supplier','6',0.00,1778700.00,'Payment Id 24272 for invoice:67439, receipt:  by AA RANO NIGERIA LIMITED','2018-11-09 17:53:05','',''),('1','14',677847,'','customer','342',1245750.00,0.00,'Payment Id 24255 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-09 17:53:49','',''),('1','14',677848,'','supplier','6',0.00,1245750.00,'Payment Id 24255 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-09 17:53:49','',''),('1','14',677849,'','customer','342',1575500.00,0.00,'Payment Id 24235 for invoice:67392, receipt:  by AA RANO NIGERIA LIMITED','2018-11-09 17:55:14','',''),('1','14',677850,'','supplier','6',0.00,1575500.00,'Payment Id 24235 for invoice:67392, receipt:  by AA RANO NIGERIA LIMITED','2018-11-09 17:55:14','',''),('1','14',678095,'','supplier','6',6921200.00,0.00,'Purchase Id 25791 for 48,400 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-11-10 12:00:17','',''),('1','14',678097,'','supplier','6',5600000.00,0.00,'Purchase Id 25789 for 20,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-11-10 12:00:37','',''),('1','14',678125,'','customer','342',54570.00,0.00,'Payment Id 24276 for invoice:67392, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:21:34','',''),('1','14',678126,'','supplier','6',0.00,54570.00,'Payment Id 24276 for invoice:67392, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:21:34','',''),('1','14',678127,'','customer','342',166130.00,0.00,'Payment Id 24275 for invoice:67392, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:21:56','',''),('1','14',678128,'','supplier','6',0.00,166130.00,'Payment Id 24275 for invoice:67392, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:21:56','',''),('1','14',678129,'','customer','342',383090.00,0.00,'Payment Id 24271 for invoice:67184, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:22:21','',''),('1','14',678130,'','supplier','6',0.00,383090.00,'Payment Id 24271 for invoice:67184, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:22:21','',''),('1','14',678131,'','customer','342',976875.00,0.00,'Payment Id 24250 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:22:42','',''),('1','14',678132,'','supplier','6',0.00,976875.00,'Payment Id 24250 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:22:42','',''),('1','14',678133,'','customer','342',500000.00,0.00,'Payment Id 24233 for invoice:67022, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:23:53','',''),('1','14',678134,'','supplier','6',0.00,500000.00,'Payment Id 24233 for invoice:67022, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:23:53','',''),('1','14',678135,'','customer','342',1460490.00,0.00,'Payment Id 24232 for invoice:67306, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:24:27','',''),('1','14',678136,'','supplier','6',0.00,1460490.00,'Payment Id 24232 for invoice:67306, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:24:27','',''),('1','14',678137,'','customer','342',2092600.00,0.00,'Payment Id 24230 for invoice:67293, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:27:32','',''),('1','14',678138,'','supplier','6',0.00,2092600.00,'Payment Id 24230 for invoice:67293, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:27:32','',''),('1','14',678139,'','customer','1630',440000.00,0.00,'Payment Id 24227 for invoice:67392, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:31:01','',''),('1','14',678140,'','supplier','6',0.00,440000.00,'Payment Id 24227 for invoice:67392, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:31:01','',''),('1','14',678141,'','customer','1630',292502.00,0.00,'Payment Id 24005 for invoice:67293, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-10 12:31:23','',''),('1','14',678142,'','supplier','6',0.00,292502.00,'Payment Id 24005 for invoice:67293, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-10 12:31:23','',''),('1','14',678143,'','customer','342',2342500.00,0.00,'Payment Id 24003 for invoice:67293, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:31:40','',''),('1','14',678144,'','supplier','6',0.00,2342500.00,'Payment Id 24003 for invoice:67293, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:31:40','',''),('1','14',678145,'','customer','342',814500.00,0.00,'Payment Id 24000 for invoice:67293, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:32:22','',''),('1','14',678146,'','supplier','6',0.00,814500.00,'Payment Id 24000 for invoice:67293, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:32:22','',''),('1','14',678147,'','customer','342',77000.00,0.00,'Payment Id 23955 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:35:36','',''),('1','14',678148,'','supplier','6',0.00,77000.00,'Payment Id 23955 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:35:36','',''),('1','14',678149,'','customer','342',777000.00,0.00,'Payment Id 23954 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:35:51','',''),('1','14',678150,'','supplier','6',0.00,777000.00,'Payment Id 23954 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:35:51','',''),('1','14',678151,'','customer','342',113420.00,0.00,'Payment Id 23952 for invoice:67184, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:36:23','',''),('1','14',678152,'','supplier','6',0.00,113420.00,'Payment Id 23952 for invoice:67184, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:36:23','',''),('1','14',678153,'','customer','342',3901230.00,0.00,'Payment Id 23939 for invoice:67154, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:36:41','',''),('1','14',678154,'','supplier','6',0.00,3901230.00,'Payment Id 23939 for invoice:67154, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:36:41','',''),('1','14',678155,'','customer','342',790020.00,0.00,'Payment Id 23936 for invoice:67154, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:37:00','',''),('1','14',678156,'','supplier','6',0.00,790020.00,'Payment Id 23936 for invoice:67154, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:37:00','',''),('1','14',678157,'','customer','342',850000.00,0.00,'Payment Id 23746 for invoice:67154, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:37:28','',''),('1','14',678158,'','supplier','6',0.00,850000.00,'Payment Id 23746 for invoice:67154, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:37:28','',''),('1','14',678159,'','customer','342',1277000.00,0.00,'Payment Id 23741 for invoice:67154, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:37:54','',''),('1','14',678160,'','supplier','6',0.00,1277000.00,'Payment Id 23741 for invoice:67154, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:37:54','',''),('1','14',678161,'','customer','342',160000.00,0.00,'Payment Id 23679 for invoice:67103, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:38:17','',''),('1','14',678162,'','supplier','6',0.00,160000.00,'Payment Id 23679 for invoice:67103, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:38:17','',''),('1','14',678163,'','customer','342',2000000.00,0.00,'Payment Id 23670 for invoice:67022, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:38:53','',''),('1','14',678164,'','supplier','6',0.00,2000000.00,'Payment Id 23670 for invoice:67022, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:38:53','',''),('1','14',678165,'','customer','342',25000.00,0.00,'Payment Id 23669 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:39:12','',''),('1','14',678166,'','supplier','6',0.00,25000.00,'Payment Id 23669 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:39:12','',''),('1','14',678167,'','customer','342',2446250.00,0.00,'Payment Id 23668 for invoice:66957, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:39:35','',''),('1','14',678168,'','supplier','6',0.00,2446250.00,'Payment Id 23668 for invoice:66957, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:39:35','',''),('1','14',678169,'','customer','342',2411280.00,0.00,'Payment Id 23667 for invoice:66988, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:39:59','',''),('1','14',678170,'','supplier','6',0.00,2411280.00,'Payment Id 23667 for invoice:66988, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:39:59','',''),('1','14',678171,'','customer','342',156905.00,0.00,'Payment Id 23666 for invoice:66883, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:40:23','',''),('1','14',678172,'','supplier','6',0.00,156905.00,'Payment Id 23666 for invoice:66883, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:40:23','',''),('1','14',678173,'','customer','342',589000.00,0.00,'Payment Id 23665 for invoice:67022, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:41:05','',''),('1','14',678174,'','supplier','6',0.00,589000.00,'Payment Id 23665 for invoice:67022, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:41:05','',''),('1','14',678175,'','customer','342',71000.00,0.00,'Payment Id 23648 for invoice:67022, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-10 12:41:28','',''),('1','14',678176,'','supplier','6',0.00,71000.00,'Payment Id 23648 for invoice:67022, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-10 12:41:28','',''),('1','14',678177,'','customer','342',121200.00,0.00,'Payment Id 23647 for invoice:66957, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-10 12:42:39','',''),('1','14',678178,'','supplier','6',0.00,121200.00,'Payment Id 23647 for invoice:66957, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-10 12:42:39','',''),('1','14',678179,'','customer','342',2800000.00,0.00,'Payment Id 23646 for invoice:66883, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:43:04','',''),('1','14',678180,'','supplier','6',0.00,2800000.00,'Payment Id 23646 for invoice:66883, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:43:04','',''),('1','14',678181,'','customer','342',200000.00,0.00,'Payment Id 23644 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:43:29','',''),('1','14',678182,'','supplier','6',0.00,200000.00,'Payment Id 23644 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:43:29','',''),('1','14',678183,'','customer','342',1616110.00,0.00,'Payment Id 23642 for invoice:66804, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:43:44','',''),('1','14',678184,'','supplier','6',0.00,1616110.00,'Payment Id 23642 for invoice:66804, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:43:44','',''),('1','14',678185,'','customer','342',2294300.00,0.00,'Payment Id 23641 for invoice:66727, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:44:02','',''),('1','14',678186,'','supplier','6',0.00,2294300.00,'Payment Id 23641 for invoice:66727, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:44:02','',''),('1','14',678187,'','customer','342',289785.00,0.00,'Payment Id 23308 for invoice:66620, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:44:35','',''),('1','14',678188,'','supplier','6',0.00,289785.00,'Payment Id 23308 for invoice:66620, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:44:35','',''),('1','14',678189,'','customer','342',755775.00,0.00,'Payment Id 23306 for invoice:66686, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:44:59','',''),('1','14',678190,'','supplier','6',0.00,755775.00,'Payment Id 23306 for invoice:66686, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:44:59','',''),('1','14',678191,'','customer','342',534000.00,0.00,'Payment Id 22038 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:45:31','',''),('1','14',678192,'','supplier','6',0.00,534000.00,'Payment Id 22038 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-10 12:45:31','',''),('1','14',678193,'','customer','1630',124500.00,0.00,'Payment Id 21115 for invoice:65302, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-10 12:46:08','',''),('1','14',678194,'','supplier','6',0.00,124500.00,'Payment Id 21115 for invoice:65302, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-10 12:46:08','',''),('1','14',678376,'','customer','1329',0.00,71500.00,'Credit Sales for 500.00 Litres of PMS from shift 67746 on 2018-11-10 14:36:41 ','2018-11-10 14:36:41','',''),('1','14',678377,'','customer','163',0.00,25025.00,'Credit Sales for 175.00 Litres of PMS from shift 67746 on 2018-11-10 14:36:41 ','2018-11-10 14:36:41','',''),('1','14',678378,'','customer','421',0.00,2574.00,'Credit Sales for 18.00 Litres of PMS from shift 67746 on 2018-11-10 14:36:41 ','2018-11-10 14:36:41','',''),('1','14',678379,'','customer','195',0.00,63750.00,'Credit Sales for 250.00 Litres of AGO from shift 67746 on 2018-11-10 14:36:41 ','2018-11-10 14:36:41','',''),('1','14',678380,'','customer','163',0.00,10200.00,'Credit Sales for 40.00 Litres of AGO from shift 67746 on 2018-11-10 14:36:41 ','2018-11-10 14:36:41','',''),('1','14',678628,'','customer','202',315000.00,0.00,'Payment Id 75875 for invoice:, receipt:  by CHIJIOKE','2018-11-10 18:54:17','',''),('1','14',678630,'','customer','1209',35000.00,0.00,'Payment Id 75874 for invoice:, receipt:  by ENGR MUSBAHU SHENA','2018-11-10 18:55:01','',''),('1','14',678632,'','customer','560',216200.00,0.00,'Payment Id 75873 for invoice:, receipt:  by TAHIR INVESTMENT','2018-11-10 18:55:25','',''),('1','14',678811,'','customer','1185',0.00,12750.00,'Credit Sales for 50.00 Litres of AGO from shift 67822 on 2018-11-11 12:59:23 ','2018-11-11 12:59:23','',''),('1','14',678812,'','customer','203',0.00,3861.00,'Credit Sales for 27.00 Litres of PMS from shift 67822 on 2018-11-11 12:59:23 ','2018-11-11 12:59:23','',''),('1','14',678813,'','customer','1184',0.00,13299.00,'Credit Sales for 93.00 Litres of PMS from shift 67822 on 2018-11-11 12:59:23 ','2018-11-11 12:59:23','',''),('1','14',679059,'','supplier','6',4290000.00,0.00,'Purchase Id 25842 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-11-11 16:06:54','',''),('1','14',679087,'','customer','163',0.00,10153.00,'Credit Sales for 71.00 Litres of PMS from shift 67872 on 2018-11-11 16:24:32 ','2018-11-11 16:24:32','',''),('1','14',679389,'','customer','1352',0.00,148120.00,'Credit Sales for 529.00 Litres of DPK from shift 67930 on 2018-11-12 11:15:11 ','2018-11-12 11:15:11','',''),('1','14',679390,'','customer','195',0.00,25500.00,'Credit Sales for 100.00 Litres of AGO from shift 67930 on 2018-11-12 11:15:11 ','2018-11-12 11:15:11','',''),('1','14',680086,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 67994 on 2018-11-12 17:10:32 ','2018-11-12 17:10:32','',''),('1','14',680087,'','customer','1184',0.00,16302.00,'Credit Sales for 114.00 Litres of PMS from shift 67994 on 2018-11-12 17:10:32 ','2018-11-12 17:10:32','',''),('1','14',680088,'','customer','421',0.00,80080.00,'Credit Sales for 560.00 Litres of PMS from shift 67994 on 2018-11-12 17:10:32 ','2018-11-12 17:10:32','',''),('1','14',680089,'','customer','1340',0.00,35035.00,'Credit Sales for 245.00 Litres of PMS from shift 67994 on 2018-11-12 17:10:32 ','2018-11-12 17:10:32','',''),('1','14',680090,'','customer','1184',0.00,189975.00,'Credit Sales for 745.00 Litres of AGO from shift 67994 on 2018-11-12 17:10:32 ','2018-11-12 17:10:32','',''),('1','14',680885,'','customer','163',0.00,51766.00,'Credit Sales for 362.00 Litres of PMS from shift 68058 on 2018-11-13 11:37:35 ','2018-11-13 11:37:35','',''),('1','14',680886,'','customer','192',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 68058 on 2018-11-13 11:37:35 ','2018-11-13 11:37:35','',''),('1','14',680887,'','customer','192',0.00,12750.00,'Credit Sales for 50.00 Litres of AGO from shift 68058 on 2018-11-13 11:37:35 ','2018-11-13 11:37:35','',''),('1','14',680888,'','customer','163',0.00,51000.00,'Credit Sales for 200.00 Litres of AGO from shift 68058 on 2018-11-13 11:37:35 ','2018-11-13 11:37:35','',''),('1','14',681611,'','customer','163',0.00,8151.00,'Credit Sales for 57.00 Litres of PMS from shift 68121 on 2018-11-13 16:38:01 ','2018-11-13 16:38:01','',''),('1','14',681612,'','customer','476',0.00,64779.00,'Credit Sales for 453.00 Litres of PMS from shift 68121 on 2018-11-13 16:38:01 ','2018-11-13 16:38:01','',''),('1','14',681613,'','customer','476',0.00,138600.00,'Credit Sales for 495.00 Litres of DPK from shift 68121 on 2018-11-13 16:38:01 ','2018-11-13 16:38:01','',''),('1','14',681790,'','customer','1329',71000.00,0.00,'Payment Id 75946 for invoice:, receipt:  by BAKAVOUR BARRACK','2018-11-13 20:01:57','',''),('1','14',681792,'','customer','1340',37000.00,0.00,'Payment Id 75945 for invoice:, receipt:  by DIRECTOR ZAKARI','2018-11-13 20:02:24','',''),('1','14',681794,'','customer','548',8000.00,0.00,'Payment Id 75943 for invoice:, receipt:  by ENGR TAOFEEK','2018-11-13 20:02:44','',''),('1','14',681796,'','customer','476',64000.00,0.00,'Payment Id 75942 for invoice:, receipt:  by PAINT SUPLUX','2018-11-13 20:03:06','',''),('1','14',681798,'','customer','338',112200.00,0.00,'Payment Id 75941 for invoice:, receipt:  by AUTO OIL','2018-11-13 20:03:29','',''),('1','14',682190,'','supplier','6',8580000.00,0.00,'Purchase Id 25910 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-11-14 12:24:30','',''),('1','14',682192,'','supplier','6',4284000.00,0.00,'Purchase Id 25909 for 16,800 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-11-14 12:24:43','',''),('1','14',682242,'','customer','163',0.00,40040.00,'Credit Sales for 280.00 Litres of PMS from shift 68176 on 2018-11-14 13:30:17 ','2018-11-14 13:30:17','',''),('1','14',682243,'','customer','1143',0.00,306000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 68176 on 2018-11-14 13:30:17 ','2018-11-14 13:30:17','',''),('1','14',682369,'','customer','342',2730170.00,0.00,'Payment Id 24779 for invoice:67103, receipt:  by AA RANO NIGERIA LIMITED','2018-11-14 14:56:43','',''),('1','14',682370,'','supplier','6',0.00,2730170.00,'Payment Id 24779 for invoice:67103, receipt:  by AA RANO NIGERIA LIMITED','2018-11-14 14:56:43','',''),('1','14',682371,'','customer','342',2128605.00,0.00,'Payment Id 24780 for invoice:67481, receipt:  by AA RANO NIGERIA LIMITED','2018-11-14 14:57:02','',''),('1','14',682372,'','supplier','6',0.00,2128605.00,'Payment Id 24780 for invoice:67481, receipt:  by AA RANO NIGERIA LIMITED','2018-11-14 14:57:02','',''),('1','14',682373,'','customer','342',1791440.00,0.00,'Payment Id 24781 for invoice:67661, receipt:  by AA RANO NIGERIA LIMITED','2018-11-14 14:57:44','',''),('1','14',682374,'','supplier','6',0.00,1791440.00,'Payment Id 24781 for invoice:67661, receipt:  by AA RANO NIGERIA LIMITED','2018-11-14 14:57:44','',''),('1','14',682375,'','customer','1630',16000.00,0.00,'Payment Id 24782 for invoice:67481, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-14 14:58:05','',''),('1','14',682376,'','supplier','6',0.00,16000.00,'Payment Id 24782 for invoice:67481, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-14 14:58:05','',''),('1','14',682377,'','customer','1630',18000.00,0.00,'Payment Id 24783 for invoice:67608, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-14 14:58:50','',''),('1','14',682378,'','supplier','6',0.00,18000.00,'Payment Id 24783 for invoice:67608, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-14 14:58:50','',''),('1','14',682379,'','customer','1630',101400.00,0.00,'Payment Id 25361 for invoice:67822, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-14 14:59:30','',''),('1','14',682380,'','supplier','6',0.00,101400.00,'Payment Id 25361 for invoice:67822, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-14 14:59:30','',''),('1','14',682381,'','customer','1630',72750.00,0.00,'Payment Id 25363 for invoice:68058, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-14 15:00:31','',''),('1','14',682382,'','supplier','6',0.00,72750.00,'Payment Id 25363 for invoice:68058, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-14 15:00:31','',''),('1','14',682389,'','customer','421',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 68224 on 2018-11-14 15:02:54 ','2018-11-14 15:02:54','',''),('1','14',682390,'','customer','163',0.00,15158.00,'Credit Sales for 106.00 Litres of PMS from shift 68224 on 2018-11-14 15:02:54 ','2018-11-14 15:02:54','',''),('1','14',682391,'','customer','195',0.00,25500.00,'Credit Sales for 100.00 Litres of AGO from shift 68224 on 2018-11-14 15:02:54 ','2018-11-14 15:02:54','',''),('1','14',682394,'','customer','342',2302215.00,0.00,'Payment Id 25370 for invoice:67994, receipt: 349274 by AA RANO NIGERIA LIMITED','2018-11-14 15:04:33','',''),('1','14',682395,'','supplier','6',0.00,2302215.00,'Payment Id 25370 for invoice:67994, receipt: 349274 by AA RANO NIGERIA LIMITED','2018-11-14 15:04:33','',''),('1','14',682396,'','customer','342',500000.00,0.00,'Payment Id 25367 for invoice:67822, receipt: 0006 by AA RANO NIGERIA LIMITED','2018-11-14 15:07:29','',''),('1','14',682397,'','supplier','6',0.00,500000.00,'Payment Id 25367 for invoice:67822, receipt: 0006 by AA RANO NIGERIA LIMITED','2018-11-14 15:07:29','',''),('1','14',682400,'','customer','342',2335500.00,0.00,'Payment Id 25371 for invoice:68058, receipt: 507506 by AA RANO NIGERIA LIMITED','2018-11-14 15:08:38','',''),('1','14',682401,'','supplier','6',0.00,2335500.00,'Payment Id 25371 for invoice:68058, receipt: 507506 by AA RANO NIGERIA LIMITED','2018-11-14 15:08:38','',''),('1','14',682402,'','customer','342',302225.00,0.00,'Payment Id 25373 for invoice:67661, receipt:  by AA RANO NIGERIA LIMITED','2018-11-14 15:09:21','',''),('1','14',682403,'','supplier','6',0.00,302225.00,'Payment Id 25373 for invoice:67661, receipt:  by AA RANO NIGERIA LIMITED','2018-11-14 15:09:21','',''),('1','14',682404,'','customer','342',2144990.00,0.00,'Payment Id 25376 for invoice:67746, receipt: 396769 by AA RANO NIGERIA LIMITED','2018-11-14 15:09:42','',''),('1','14',682405,'','supplier','6',0.00,2144990.00,'Payment Id 25376 for invoice:67746, receipt: 396769 by AA RANO NIGERIA LIMITED','2018-11-14 15:09:42','',''),('1','14',682406,'','customer','342',2261700.00,0.00,'Payment Id 25377 for invoice:67754, receipt: 306770 by AA RANO NIGERIA LIMITED','2018-11-14 15:10:23','',''),('1','14',682407,'','supplier','6',0.00,2261700.00,'Payment Id 25377 for invoice:67754, receipt: 306770 by AA RANO NIGERIA LIMITED','2018-11-14 15:10:23','',''),('1','14',682410,'','customer','342',2373700.00,0.00,'Payment Id 25378 for invoice:67822, receipt: 306771 by AA RANO NIGERIA LIMITED','2018-11-14 15:10:53','',''),('1','14',682411,'','supplier','6',0.00,2373700.00,'Payment Id 25378 for invoice:67822, receipt: 306771 by AA RANO NIGERIA LIMITED','2018-11-14 15:10:53','',''),('1','14',682412,'','customer','342',2618705.00,0.00,'Payment Id 25379 for invoice:67872, receipt: 306773 by AA RANO NIGERIA LIMITED','2018-11-14 15:11:57','',''),('1','14',682413,'','supplier','6',0.00,2618705.00,'Payment Id 25379 for invoice:67872, receipt: 306773 by AA RANO NIGERIA LIMITED','2018-11-14 15:11:57','',''),('1','14',682416,'','customer','342',791580.00,0.00,'Payment Id 25380 for invoice:68058, receipt: 495598 by AA RANO NIGERIA LIMITED','2018-11-14 15:13:01','',''),('1','14',682417,'','supplier','6',0.00,791580.00,'Payment Id 25380 for invoice:68058, receipt: 495598 by AA RANO NIGERIA LIMITED','2018-11-14 15:13:01','',''),('1','14',682418,'','customer','342',2242215.00,0.00,'Payment Id 25381 for invoice:68121, receipt: 495596 by AA RANO NIGERIA LIMITED','2018-11-14 15:13:40','',''),('1','14',682419,'','supplier','6',0.00,2242215.00,'Payment Id 25381 for invoice:68121, receipt: 495596 by AA RANO NIGERIA LIMITED','2018-11-14 15:13:40','',''),('1','14',682420,'','customer','342',109140.00,0.00,'Payment Id 25369 for invoice:67994, receipt: 349259 by AA RANO NIGERIA LIMITED','2018-11-14 15:14:16','',''),('1','14',682421,'','supplier','6',0.00,109140.00,'Payment Id 25369 for invoice:67994, receipt: 349259 by AA RANO NIGERIA LIMITED','2018-11-14 15:14:16','',''),('1','14',682422,'','customer','342',2030500.00,0.00,'Payment Id 25383 for invoice:679801, receipt: 340904 by AA RANO NIGERIA LIMITED','2018-11-14 15:15:52','',''),('1','14',682423,'','supplier','6',0.00,2030500.00,'Payment Id 25383 for invoice:679801, receipt: 340904 by AA RANO NIGERIA LIMITED','2018-11-14 15:15:52','',''),('1','14',682453,'','customer','342',235000.00,0.00,'Payment Id 21393 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-14 15:40:05','',''),('1','14',682454,'','supplier','6',0.00,235000.00,'Payment Id 21393 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-14 15:40:05','',''),('1','14',682470,'','customer','342',588100.00,0.00,'Payment Id 25382 for invoice:679801, receipt: 349275 by AA RANO NIGERIA LIMITED','2018-11-14 15:44:37','',''),('1','14',682471,'','supplier','6',0.00,588100.00,'Payment Id 25382 for invoice:679801, receipt: 349275 by AA RANO NIGERIA LIMITED','2018-11-14 15:44:37','',''),('1','14',682472,'','customer','342',296850.00,0.00,'Payment Id 24778 for invoice:67439, receipt:  by AA RANO NIGERIA LIMITED','2018-11-14 15:45:39','',''),('1','14',682473,'','supplier','6',0.00,296850.00,'Payment Id 24778 for invoice:67439, receipt:  by AA RANO NIGERIA LIMITED','2018-11-14 15:45:39','',''),('1','14',682474,'','customer','342',370400.00,0.00,'Payment Id 24776 for invoice:67608, receipt:  by AA RANO NIGERIA LIMITED','2018-11-14 15:48:02','',''),('1','14',682475,'','supplier','6',0.00,370400.00,'Payment Id 24776 for invoice:67608, receipt:  by AA RANO NIGERIA LIMITED','2018-11-14 15:48:02','',''),('1','14',682479,'','customer','342',2735810.00,0.00,'Payment Id 24775 for invoice:67608, receipt:  by AA RANO NIGERIA LIMITED','2018-11-14 15:48:39','',''),('1','14',682480,'','supplier','6',0.00,2735810.00,'Payment Id 24775 for invoice:67608, receipt:  by AA RANO NIGERIA LIMITED','2018-11-14 15:48:39','',''),('1','14',682481,'','customer','342',315000.00,0.00,'Payment Id 24774 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-14 15:49:08','',''),('1','14',682482,'','supplier','6',0.00,315000.00,'Payment Id 24774 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-14 15:49:08','',''),('1','14',682483,'','customer','342',216200.00,0.00,'Payment Id 24773 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-14 15:49:34','',''),('1','14',682484,'','supplier','6',0.00,216200.00,'Payment Id 24773 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-14 15:49:34','',''),('1','14',682485,'','customer','342',35000.00,0.00,'Payment Id 24772 for invoice:, receipt: CUSTORMER by AA RANO NIGERIA LIMITED','2018-11-14 15:50:05','',''),('1','14',682486,'','supplier','6',0.00,35000.00,'Payment Id 24772 for invoice:, receipt: CUSTORMER by AA RANO NIGERIA LIMITED','2018-11-14 15:50:05','',''),('1','14',682487,'','customer','342',1818500.00,0.00,'Payment Id 24771 for invoice:67481, receipt: 303740 by AA RANO NIGERIA LIMITED','2018-11-14 15:50:27','',''),('1','14',682488,'','supplier','6',0.00,1818500.00,'Payment Id 24771 for invoice:67481, receipt: 303740 by AA RANO NIGERIA LIMITED','2018-11-14 15:50:27','',''),('1','14',682491,'','customer','1630',168700.00,0.00,'Payment Id 24770 for invoice:67481, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-14 15:50:46','',''),('1','14',682492,'','supplier','6',0.00,168700.00,'Payment Id 24770 for invoice:67481, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-14 15:50:46','',''),('1','14',682504,'','customer','1630',88550.00,0.00,'Payment Id 21902 for invoice:65880, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-14 16:10:48','',''),('1','14',682505,'','supplier','6',0.00,88550.00,'Payment Id 21902 for invoice:65880, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-14 16:10:48','',''),('1','14',682512,'','customer','1630',253358.00,0.00,'Payment Id 21719 for invoice:65743, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-14 16:12:32','',''),('1','14',682513,'','supplier','6',0.00,253358.00,'Payment Id 21719 for invoice:65743, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-14 16:12:32','',''),('1','14',682514,'','customer','1630',254500.00,0.00,'Payment Id 20144 for invoice:64688, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-14 16:14:39','',''),('1','14',682515,'','supplier','6',0.00,254500.00,'Payment Id 20144 for invoice:64688, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-14 16:14:39','',''),('1','14',682518,'','customer','1630',26000.00,0.00,'Payment Id 20143 for invoice:64580, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-14 16:16:13','',''),('1','14',682519,'','supplier','6',0.00,26000.00,'Payment Id 20143 for invoice:64580, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-14 16:16:13','',''),('1','14',682667,'','customer','342',477700.00,0.00,'Payment Id 18690 for invoice:63669, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-15 08:55:12','',''),('1','14',682668,'','supplier','6',0.00,477700.00,'Payment Id 18690 for invoice:63669, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-15 08:55:12','',''),('1','14',682669,'','customer','1630',324500.00,0.00,'Payment Id 19890 for invoice:64476, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-15 08:56:53','',''),('1','14',682670,'','supplier','6',0.00,324500.00,'Payment Id 19890 for invoice:64476, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2018-11-15 08:56:53','',''),('1','14',682928,'','customer','195',0.00,242250.00,'Credit Sales for 950.00 Litres of AGO from shift 68300 on 2018-11-15 11:09:52 ','2018-11-15 11:09:52','',''),('1','14',682929,'','customer','219',0.00,30090.00,'Credit Sales for 118.00 Litres of AGO from shift 68300 on 2018-11-15 11:09:52 ','2018-11-15 11:09:52','',''),('1','14',682930,'','customer','1185',0.00,7650.00,'Credit Sales for 30.00 Litres of AGO from shift 68300 on 2018-11-15 11:09:52 ','2018-11-15 11:09:52','',''),('1','14',682931,'','customer','163',0.00,5863.00,'Credit Sales for 41.00 Litres of PMS from shift 68300 on 2018-11-15 11:09:52 ','2018-11-15 11:09:52','',''),('1','14',683692,'','supplier','6',7150000.00,0.00,'Purchase Id 25992 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-11-15 19:54:48','',''),('1','14',683694,'','supplier','6',6377800.00,0.00,'Purchase Id 25991 for 44,600 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-11-15 19:54:58','',''),('1','14',683836,'','customer','338',0.00,157300.00,'Credit Sales for 1,100.00 Litres of PMS from shift 68356 on 2018-11-16 09:58:33 ','2018-11-16 09:58:33','',''),('1','14',683837,'','customer','163',0.00,25740.00,'Credit Sales for 180.00 Litres of PMS from shift 68356 on 2018-11-16 09:58:33 ','2018-11-16 09:58:33','',''),('1','14',683838,'','customer','421',0.00,9009.00,'Credit Sales for 63.00 Litres of PMS from shift 68356 on 2018-11-16 09:58:33 ','2018-11-16 09:58:33','',''),('1','14',683839,'','customer','192',0.00,11297.00,'Credit Sales for 79.00 Litres of PMS from shift 68356 on 2018-11-16 09:58:33 ','2018-11-16 09:58:33','',''),('1','14',683840,'','customer','338',0.00,336600.00,'Credit Sales for 1,320.00 Litres of AGO from shift 68356 on 2018-11-16 09:58:33 ','2018-11-16 09:58:33','',''),('1','14',683841,'','customer','1362',0.00,369750.00,'Credit Sales for 1,450.00 Litres of AGO from shift 68356 on 2018-11-16 09:58:33 ','2018-11-16 09:58:33','',''),('1','14',683842,'','customer','195',0.00,318750.00,'Credit Sales for 1,250.00 Litres of AGO from shift 68356 on 2018-11-16 09:58:33 ','2018-11-16 09:58:33','',''),('1','14',683942,'','supplier','6',3187500.00,0.00,'Purchase Id 26016 for 12,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-11-16 11:10:00','',''),('1','14',683992,'','customer','163',0.00,17589.00,'Credit Sales for 123.00 Litres of PMS from shift 68407 on 2018-11-16 11:37:44 ','2018-11-16 11:37:44','',''),('1','14',683993,'','customer','421',0.00,21021.00,'Credit Sales for 147.00 Litres of PMS from shift 68407 on 2018-11-16 11:37:44 ','2018-11-16 11:37:44','',''),('1','14',683994,'','customer','163',0.00,5100.00,'Credit Sales for 20.00 Litres of AGO from shift 68407 on 2018-11-16 11:37:44 ','2018-11-16 11:37:44','',''),('1','14',683995,'','customer','421',0.00,29070.00,'Credit Sales for 114.00 Litres of AGO from shift 68407 on 2018-11-16 11:37:44 ','2018-11-16 11:37:44','',''),('1','14',683996,'','customer','338',0.00,21165.00,'Credit Sales for 83.00 Litres of AGO from shift 68407 on 2018-11-16 11:37:44 ','2018-11-16 11:37:44','',''),('1','14',684020,'','supplier','6',5600000.00,0.00,'Purchase Id 26020 for 20,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-11-16 12:08:38','',''),('1','14',684494,'','customer','163',0.00,9724.00,'Credit Sales for 68.00 Litres of PMS from shift 68441 on 2018-11-16 15:22:40 ','2018-11-16 15:22:40','',''),('1','14',684495,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 68441 on 2018-11-16 15:22:40 ','2018-11-16 15:22:40','',''),('1','14',684496,'','customer','195',0.00,267750.00,'Credit Sales for 1,050.00 Litres of AGO from shift 68441 on 2018-11-16 15:22:40 ','2018-11-16 15:22:40','',''),('1','14',684497,'','customer','475',0.00,38250.00,'Credit Sales for 150.00 Litres of AGO from shift 68441 on 2018-11-16 15:22:40 ','2018-11-16 15:22:40','',''),('1','14',685132,'','customer','1185',0.00,12750.00,'Credit Sales for 50.00 Litres of AGO from shift 68520 on 2018-11-17 13:39:22 ','2018-11-17 13:39:22','',''),('1','14',685133,'','customer','202',0.00,309060.00,'Credit Sales for 1,212.00 Litres of AGO from shift 68520 on 2018-11-17 13:39:22 ','2018-11-17 13:39:22','',''),('1','14',685134,'','customer','1362',0.00,229500.00,'Credit Sales for 900.00 Litres of AGO from shift 68520 on 2018-11-17 13:39:22 ','2018-11-17 13:39:22','',''),('1','14',685135,'','customer','163',0.00,5100.00,'Credit Sales for 20.00 Litres of AGO from shift 68520 on 2018-11-17 13:39:22 ','2018-11-17 13:39:22','',''),('1','14',685136,'','customer','163',0.00,24310.00,'Credit Sales for 170.00 Litres of PMS from shift 68520 on 2018-11-17 13:39:22 ','2018-11-17 13:39:22','',''),('1','14',685137,'','customer','421',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 68520 on 2018-11-17 13:39:22 ','2018-11-17 13:39:22','',''),('1','14',685238,'','supplier','6',3442500.00,0.00,'Purchase Id 26053 for 13,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-11-17 14:49:03','',''),('1','14',685263,'','customer','1184',0.00,10868.00,'Credit Sales for 76.00 Litres of PMS from shift 68571 on 2018-11-17 15:49:09 ','2018-11-17 15:49:09','',''),('1','14',685264,'','customer','163',0.00,9152.00,'Credit Sales for 64.00 Litres of PMS from shift 68571 on 2018-11-17 15:49:09 ','2018-11-17 15:49:09','',''),('1','14',685328,'','customer','342',112200.00,0.00,'Payment Id 25591 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-17 17:23:17','',''),('1','14',685329,'','supplier','6',0.00,112200.00,'Payment Id 25591 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-17 17:23:17','',''),('1','14',685330,'','customer','342',116000.00,0.00,'Payment Id 25592 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-17 17:23:34','',''),('1','14',685331,'','supplier','6',0.00,116000.00,'Payment Id 25592 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-17 17:23:34','',''),('1','14',685332,'','customer','342',64000.00,0.00,'Payment Id 25593 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-17 17:23:49','',''),('1','14',685333,'','supplier','6',0.00,64000.00,'Payment Id 25593 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-17 17:23:49','',''),('1','14',685334,'','customer','342',22440.00,0.00,'Payment Id 25716 for invoice:68176, receipt:  by AA RANO NIGERIA LIMITED','2018-11-17 17:24:17','',''),('1','14',685335,'','supplier','6',0.00,22440.00,'Payment Id 25716 for invoice:68176, receipt:  by AA RANO NIGERIA LIMITED','2018-11-17 17:24:17','',''),('1','14',685336,'','customer','342',2526000.00,0.00,'Payment Id 25717 for invoice:68176, receipt: 495578 by AA RANO NIGERIA LIMITED','2018-11-17 17:24:39','',''),('1','14',685337,'','supplier','6',0.00,2526000.00,'Payment Id 25717 for invoice:68176, receipt: 495578 by AA RANO NIGERIA LIMITED','2018-11-17 17:24:39','',''),('1','14',685338,'','customer','342',683130.00,0.00,'Payment Id 25718 for invoice:68176, receipt:  by AA RANO NIGERIA LIMITED','2018-11-17 17:24:54','',''),('1','14',685339,'','supplier','6',0.00,683130.00,'Payment Id 25718 for invoice:68176, receipt:  by AA RANO NIGERIA LIMITED','2018-11-17 17:24:54','',''),('1','14',685340,'','customer','342',194545.00,0.00,'Payment Id 25719 for invoice:68121, receipt: 317208 by AA RANO NIGERIA LIMITED','2018-11-17 17:25:24','',''),('1','14',685341,'','supplier','6',0.00,194545.00,'Payment Id 25719 for invoice:68121, receipt: 317208 by AA RANO NIGERIA LIMITED','2018-11-17 17:25:24','',''),('1','14',685342,'','customer','342',2083300.00,0.00,'Payment Id 25720 for invoice:68224, receipt: 317211 by AA RANO NIGERIA LIMITED','2018-11-17 17:25:40','',''),('1','14',685343,'','supplier','6',0.00,2083300.00,'Payment Id 25720 for invoice:68224, receipt: 317211 by AA RANO NIGERIA LIMITED','2018-11-17 17:25:40','',''),('1','14',685344,'','customer','342',300000.00,0.00,'Payment Id 25721 for invoice:68224, receipt: 317215 by AA RANO NIGERIA LIMITED','2018-11-17 17:25:53','',''),('1','14',685345,'','supplier','6',0.00,300000.00,'Payment Id 25721 for invoice:68224, receipt: 317215 by AA RANO NIGERIA LIMITED','2018-11-17 17:25:53','',''),('1','14',685346,'','customer','342',609780.00,0.00,'Payment Id 25722 for invoice:68300, receipt: 317212 by AA RANO NIGERIA LIMITED','2018-11-17 17:26:06','',''),('1','14',685347,'','supplier','6',0.00,609780.00,'Payment Id 25722 for invoice:68300, receipt: 317212 by AA RANO NIGERIA LIMITED','2018-11-17 17:26:06','',''),('1','14',685348,'','customer','342',2527000.00,0.00,'Payment Id 25723 for invoice:68300, receipt:  by AA RANO NIGERIA LIMITED','2018-11-17 17:26:29','',''),('1','14',685349,'','supplier','6',0.00,2527000.00,'Payment Id 25723 for invoice:68300, receipt:  by AA RANO NIGERIA LIMITED','2018-11-17 17:26:29','',''),('1','14',685350,'','customer','342',85100.00,0.00,'Payment Id 25724 for invoice:, receipt: 317214 by AA RANO NIGERIA LIMITED','2018-11-17 17:26:51','',''),('1','14',685351,'','supplier','6',0.00,85100.00,'Payment Id 25724 for invoice:, receipt: 317214 by AA RANO NIGERIA LIMITED','2018-11-17 17:26:51','',''),('1','14',685352,'','customer','342',2262770.00,0.00,'Payment Id 25820 for invoice:68356, receipt:  by AA RANO NIGERIA LIMITED','2018-11-17 17:27:07','',''),('1','14',685353,'','supplier','6',0.00,2262770.00,'Payment Id 25820 for invoice:68356, receipt:  by AA RANO NIGERIA LIMITED','2018-11-17 17:27:07','',''),('1','14',685631,'','customer','1185',0.00,204000.00,'Credit Sales for 800.00 Litres of AGO from shift 68615 on 2018-11-18 15:52:40 ','2018-11-18 15:52:40','',''),('1','14',685632,'','customer','338',0.00,370005.00,'Credit Sales for 1,451.00 Litres of AGO from shift 68615 on 2018-11-18 15:52:40 ','2018-11-18 15:52:40','',''),('1','14',685633,'','customer','1184',0.00,9867.00,'Credit Sales for 69.00 Litres of PMS from shift 68615 on 2018-11-18 15:52:40 ','2018-11-18 15:52:40','',''),('1','14',685634,'','customer','162',0.00,2431.00,'Credit Sales for 17.00 Litres of PMS from shift 68615 on 2018-11-18 15:52:40 ','2018-11-18 15:52:40','',''),('1','14',685635,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 Litres of PMS from shift 68615 on 2018-11-18 15:52:40 ','2018-11-18 15:52:40','',''),('1','14',685642,'','customer','560',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 68670 on 2018-11-18 16:21:35 ','2018-11-18 16:21:35','',''),('1','14',685746,'','customer','203',27385.00,0.00,'Payment Id 76046 for invoice:, receipt:  by ALH LAWAN KIBIYA','2018-11-19 06:06:54','',''),('1','14',685748,'','customer','202',521204.00,0.00,'Payment Id 76045 for invoice:, receipt:  by CHIJIOKE','2018-11-19 06:07:14','',''),('1','14',685750,'','customer','202',1000000.00,0.00,'Payment Id 76044 for invoice:, receipt:  by CHIJIOKE','2018-11-19 06:07:33','',''),('1','14',685752,'','customer','1362',369750.00,0.00,'Payment Id 76041 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2018-11-19 06:08:00','',''),('1','14',685754,'','customer','213',200000.00,0.00,'Payment Id 76043 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-11-19 06:08:24','',''),('1','14',685756,'','customer','1184',314645.00,0.00,'Payment Id 76042 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2018-11-19 06:08:36','',''),('1','14',685758,'','customer','1340',35100.00,0.00,'Payment Id 76040 for invoice:, receipt:  by DIRECTOR ZAKARI','2018-11-19 06:08:49','',''),('1','14',685760,'','customer','203',50000.00,0.00,'Payment Id 76039 for invoice:, receipt:  by ALH LAWAN KIBIYA','2018-11-19 06:09:09','',''),('1','14',685762,'','customer','984',41085.00,0.00,'Payment Id 76048 for invoice:, receipt:  by TA\'AMBO ','2018-11-19 06:13:18','',''),('1','14',685764,'','customer','550',20945.00,0.00,'Payment Id 76047 for invoice:, receipt:  by ALAJIDO','2018-11-19 06:13:33','',''),('1','14',686101,'','customer','1143',450000.00,0.00,'Payment Id 76051 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-11-19 12:03:28','',''),('1','14',686369,'','customer','421',0.00,76076.00,'Credit Sales for 532.00 Litres of PMS from shift 68771 on 2018-11-19 14:54:14 ','2018-11-19 14:54:14','',''),('1','14',686370,'','customer','163',0.00,18590.00,'Credit Sales for 130.00 Litres of PMS from shift 68771 on 2018-11-19 14:54:14 ','2018-11-19 14:54:14','',''),('1','14',686371,'','customer','475',0.00,25500.00,'Credit Sales for 100.00 Litres of AGO from shift 68771 on 2018-11-19 14:54:14 ','2018-11-19 14:54:14','',''),('1','14',686483,'','supplier','6',4845000.00,0.00,'Purchase Id 26102 for 19,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-11-19 16:06:05','',''),('1','14',686708,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 68838 on 2018-11-20 10:19:43 ','2018-11-20 10:19:43','',''),('1','14',686709,'','customer','163',0.00,27027.00,'Credit Sales for 189.00 Litres of PMS from shift 68838 on 2018-11-20 10:19:43 ','2018-11-20 10:19:43','',''),('1','14',686961,'','customer','342',2093000.00,0.00,'Payment Id 25822 for invoice:68407, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:32:32','',''),('1','14',686962,'','supplier','6',0.00,2093000.00,'Payment Id 25822 for invoice:68407, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:32:32','',''),('1','14',686963,'','customer','342',1005490.00,0.00,'Payment Id 25915 for invoice:68407, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:32:55','',''),('1','14',686964,'','supplier','6',0.00,1005490.00,'Payment Id 25915 for invoice:68407, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:32:55','',''),('1','14',686965,'','customer','342',126470.00,0.00,'Payment Id 25916 for invoice:68356, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:33:13','',''),('1','14',686966,'','supplier','6',0.00,126470.00,'Payment Id 25916 for invoice:68356, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:33:13','',''),('1','14',686967,'','customer','342',2330650.00,0.00,'Payment Id 26060 for invoice:68441, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:33:34','',''),('1','14',686968,'','supplier','6',0.00,2330650.00,'Payment Id 26060 for invoice:68441, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:33:34','',''),('1','14',686969,'','customer','342',1500000.00,0.00,'Payment Id 26375 for invoice:68571, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:33:58','',''),('1','14',686970,'','supplier','6',0.00,1500000.00,'Payment Id 26375 for invoice:68571, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:33:58','',''),('1','14',686971,'','customer','342',2589320.00,0.00,'Payment Id 26380 for invoice:68771, receipt: 471094 by AA RANO NIGERIA LIMITED','2018-11-20 13:34:21','',''),('1','14',686972,'','supplier','6',0.00,2589320.00,'Payment Id 26380 for invoice:68771, receipt: 471094 by AA RANO NIGERIA LIMITED','2018-11-20 13:34:21','',''),('1','14',686975,'','customer','342',369750.00,0.00,'Payment Id 26388 for invoice:68732, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:36:38','',''),('1','14',686976,'','supplier','6',0.00,369750.00,'Payment Id 26388 for invoice:68732, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:36:38','',''),('1','14',686979,'','customer','342',570305.00,0.00,'Payment Id 26389 for invoice:68732, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:37:00','',''),('1','14',686980,'','supplier','6',0.00,570305.00,'Payment Id 26389 for invoice:68732, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:37:00','',''),('1','14',686981,'','customer','342',960770.00,0.00,'Payment Id 26391 for invoice:68571, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:37:15','',''),('1','14',686982,'','supplier','6',0.00,960770.00,'Payment Id 26391 for invoice:68571, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:37:15','',''),('1','14',686985,'','customer','342',109140.00,0.00,'Payment Id 26392 for invoice:68520, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:37:56','',''),('1','14',686986,'','supplier','6',0.00,109140.00,'Payment Id 26392 for invoice:68520, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:37:56','',''),('1','14',686987,'','customer','342',254495.00,0.00,'Payment Id 26393 for invoice:68441, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:38:32','',''),('1','14',686988,'','supplier','6',0.00,254495.00,'Payment Id 26393 for invoice:68441, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:38:32','',''),('1','14',686989,'','customer','342',2865070.00,0.00,'Payment Id 26394 for invoice:68520, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:38:58','',''),('1','14',686990,'','supplier','6',0.00,2865070.00,'Payment Id 26394 for invoice:68520, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:38:58','',''),('1','14',686991,'','customer','342',424470.00,0.00,'Payment Id 26395 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:39:13','',''),('1','14',686992,'','supplier','6',0.00,424470.00,'Payment Id 26395 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:39:13','',''),('1','14',686995,'','customer','342',2000000.00,0.00,'Payment Id 26396 for invoice:68615, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:39:25','',''),('1','14',686996,'','supplier','6',0.00,2000000.00,'Payment Id 26396 for invoice:68615, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:39:25','',''),('1','14',686997,'','customer','342',951485.00,0.00,'Payment Id 26397 for invoice:, receipt: 537813 by AA RANO NIGERIA LIMITED','2018-11-20 13:39:42','',''),('1','14',686998,'','supplier','6',0.00,951485.00,'Payment Id 26397 for invoice:, receipt: 537813 by AA RANO NIGERIA LIMITED','2018-11-20 13:39:42','',''),('1','14',687006,'','customer','342',480975.00,0.00,'Payment Id 24777 for invoice:67481, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:45:28','',''),('1','14',687007,'','supplier','6',0.00,480975.00,'Payment Id 24777 for invoice:67481, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:45:28','',''),('1','14',687008,'','customer','13',450000.00,0.00,'Payment Id 26282 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:47:01','',''),('1','14',687009,'','supplier','6',0.00,450000.00,'Payment Id 26282 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-11-20 13:47:01','',''),('1','14',687285,'','customer','195',0.00,25500.00,'Credit Sales for 100.00 Litres of AGO from shift 68922 on 2018-11-20 17:37:51 ','2018-11-20 17:37:51','',''),('1','14',687286,'','customer','338',0.00,284835.00,'Credit Sales for 1,117.00 Litres of AGO from shift 68922 on 2018-11-20 17:37:51 ','2018-11-20 17:37:51','',''),('1','14',687287,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 68922 on 2018-11-20 17:37:51 ','2018-11-20 17:37:51','',''),('1','14',687782,'','supplier','6',9423700.00,0.00,'Purchase Id 26161 for 65,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-11-21 11:57:27','',''),('1','14',687783,'','customer','195',0.00,318750.00,'Credit Sales for 1,250.00 Litres of AGO from shift 68954 on 2018-11-21 12:01:20 ','2018-11-21 12:01:20','',''),('1','14',687784,'','customer','202',0.00,360060.00,'Credit Sales for 1,412.00 Litres of AGO from shift 68954 on 2018-11-21 12:01:20 ','2018-11-21 12:01:20','',''),('1','14',688035,'','customer','192',462075.00,0.00,'Payment Id 76104 for invoice:, receipt: CUSTOMER by 339 BSG','2018-11-21 14:40:12','',''),('1','14',688238,'','customer','163',0.00,22022.00,'Credit Sales for 154.00 Litres of PMS from shift 68996 on 2018-11-21 16:09:13 ','2018-11-21 16:09:13','',''),('1','14',688239,'','customer','195',0.00,318750.00,'Credit Sales for 1,250.00 Litres of AGO from shift 68996 on 2018-11-21 16:09:13 ','2018-11-21 16:09:13','',''),('1','14',688240,'','customer','163',0.00,12750.00,'Credit Sales for 50.00 Litres of AGO from shift 68996 on 2018-11-21 16:09:13 ','2018-11-21 16:09:13','',''),('1','14',688241,'','customer','421',0.00,10965.00,'Credit Sales for 43.00 Litres of AGO from shift 68996 on 2018-11-21 16:09:13 ','2018-11-21 16:09:13','',''),('1','14',688301,'','customer','476',203400.00,0.00,'Payment Id 76118 for invoice:, receipt:  by PAINT SUPLUX','2018-11-21 17:53:03','',''),('1','14',688303,'','customer','1352',50000.00,0.00,'Payment Id 76119 for invoice:, receipt:  by ALI KERO GAMA','2018-11-21 17:53:31','',''),('1','14',688305,'','customer','1362',229500.00,0.00,'Payment Id 76120 for invoice:, receipt: 530010 by MACDAVIS GLOBAL CONCEPT','2018-11-21 17:53:44','',''),('1','14',688307,'','customer','338',883500.00,0.00,'Payment Id 76121 for invoice:, receipt: 537813 by AUTO OIL','2018-11-21 17:54:00','',''),('1','14',688309,'','customer','162',9000.00,0.00,'Payment Id 76122 for invoice:, receipt: 537813 by AMINU SOJA','2018-11-21 17:54:13','',''),('1','14',688311,'','customer','1184',20735.00,0.00,'Payment Id 76124 for invoice:, receipt: 537813 by SOML KANO MINISTRY  OF HEALTH','2018-11-21 17:54:25','',''),('1','14',688313,'','customer','475',38250.00,0.00,'Payment Id 76123 for invoice:, receipt: 537813 by BORONI PRONO','2018-11-21 17:54:37','',''),('1','14',688649,'','customer','192',0.00,38250.00,'Credit Sales for 150.00 Litres of AGO from shift 69096 on 2018-11-22 11:39:01 ','2018-11-22 11:39:01','',''),('1','14',688650,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 69096 on 2018-11-22 11:39:01 ','2018-11-22 11:39:01','',''),('1','14',688651,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 69096 on 2018-11-22 11:39:01 ','2018-11-22 11:39:01','',''),('1','14',688652,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 69096 on 2018-11-22 11:39:01 ','2018-11-22 11:39:01','',''),('1','14',689449,'','customer','1185',0.00,178500.00,'Credit Sales for 700.00 Litres of AGO from shift 69153 on 2018-11-22 18:31:58 ','2018-11-22 18:31:58','',''),('1','14',689450,'','customer','421',0.00,5100.00,'Credit Sales for 20.00 Litres of AGO from shift 69153 on 2018-11-22 18:31:58 ','2018-11-22 18:31:58','',''),('1','14',689451,'','customer','163',0.00,12012.00,'Credit Sales for 84.00 Litres of PMS from shift 69153 on 2018-11-22 18:31:58 ','2018-11-22 18:31:58','',''),('1','14',689775,'','customer','484',25500.00,0.00,'Payment Id 76153 for invoice:, receipt:  by AUGUSTINE EZE OBI','2018-11-23 12:33:17','',''),('1','14',689777,'','customer','560',10000.00,0.00,'Payment Id 76152 for invoice:, receipt:  by TAHIR INVESTMENT','2018-11-23 12:33:29','',''),('1','14',689779,'','customer','1185',446150.00,0.00,'Payment Id 76151 for invoice:, receipt:  by ADIL','2018-11-23 12:33:38','',''),('1','14',689797,'','supplier','6',8580000.00,0.00,'Purchase Id 26225 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-11-23 12:42:08','',''),('1','14',689807,'','supplier','6',4513500.00,0.00,'Purchase Id 26224 for 17,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-11-23 12:44:46','',''),('1','14',689862,'','customer','342',932900.00,0.00,'Payment Id 26775 for invoice:, receipt: 530010 by AA RANO NIGERIA LIMITED','2018-11-23 13:31:31','',''),('1','14',689863,'','supplier','6',0.00,932900.00,'Payment Id 26775 for invoice:, receipt: 530010 by AA RANO NIGERIA LIMITED','2018-11-23 13:31:31','',''),('1','14',689874,'','customer','342',109140.00,0.00,'Payment Id 26776 for invoice:68771, receipt:  by AA RANO NIGERIA LIMITED','2018-11-23 13:32:47','',''),('1','14',689875,'','supplier','6',0.00,109140.00,'Payment Id 26776 for invoice:68771, receipt:  by AA RANO NIGERIA LIMITED','2018-11-23 13:32:47','',''),('1','14',689888,'','customer','1143',458000.00,0.00,'Payment Id 76155 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-11-23 13:34:06','',''),('1','14',689901,'','customer','342',2638155.00,0.00,'Payment Id 26777 for invoice:68771, receipt:  by AA RANO NIGERIA LIMITED','2018-11-23 13:42:15','',''),('1','14',689902,'','supplier','6',0.00,2638155.00,'Payment Id 26777 for invoice:68771, receipt:  by AA RANO NIGERIA LIMITED','2018-11-23 13:42:15','',''),('1','14',689905,'','customer','342',2389170.00,0.00,'Payment Id 26778 for invoice:68838, receipt:  by AA RANO NIGERIA LIMITED','2018-11-23 13:44:25','',''),('1','14',689906,'','supplier','6',0.00,2389170.00,'Payment Id 26778 for invoice:68838, receipt:  by AA RANO NIGERIA LIMITED','2018-11-23 13:44:25','',''),('1','14',689909,'','customer','342',1638900.00,0.00,'Payment Id 26779 for invoice:68954, receipt:  by AA RANO NIGERIA LIMITED','2018-11-23 13:46:10','',''),('1','14',689910,'','supplier','6',0.00,1638900.00,'Payment Id 26779 for invoice:68954, receipt:  by AA RANO NIGERIA LIMITED','2018-11-23 13:46:10','',''),('1','14',689913,'','customer','342',318240.00,0.00,'Payment Id 26781 for invoice:68732, receipt:  by AA RANO NIGERIA LIMITED','2018-11-23 13:49:06','',''),('1','14',689914,'','supplier','6',0.00,318240.00,'Payment Id 26781 for invoice:68732, receipt:  by AA RANO NIGERIA LIMITED','2018-11-23 13:49:06','',''),('1','14',689921,'','customer','342',56670.00,0.00,'Payment Id 26782 for invoice:68771, receipt:  by AA RANO NIGERIA LIMITED','2018-11-23 13:49:20','',''),('1','14',689922,'','supplier','6',0.00,56670.00,'Payment Id 26782 for invoice:68771, receipt:  by AA RANO NIGERIA LIMITED','2018-11-23 13:49:20','',''),('1','14',689923,'','customer','342',2587500.00,0.00,'Payment Id 26783 for invoice:68615, receipt:  by AA RANO NIGERIA LIMITED','2018-11-23 13:49:55','',''),('1','14',689924,'','supplier','6',0.00,2587500.00,'Payment Id 26783 for invoice:68615, receipt:  by AA RANO NIGERIA LIMITED','2018-11-23 13:49:55','',''),('1','14',689925,'','customer','342',458000.00,0.00,'Payment Id 27082 for invoice:, receipt: Customers payment  by AA RANO NIGERIA LIMITED','2018-11-23 13:50:08','',''),('1','14',689926,'','supplier','6',0.00,458000.00,'Payment Id 27082 for invoice:, receipt: Customers payment  by AA RANO NIGERIA LIMITED','2018-11-23 13:50:08','',''),('1','14',689929,'','customer','342',2589320.00,0.00,'Payment Id 26780 for invoice:68771, receipt:  by AA RANO NIGERIA LIMITED','2018-11-23 13:51:53','',''),('1','14',689930,'','supplier','6',0.00,2589320.00,'Payment Id 26780 for invoice:68771, receipt:  by AA RANO NIGERIA LIMITED','2018-11-23 13:51:53','',''),('1','14',689931,'','customer','342',1177188.00,0.00,'Payment Id 26387 for invoice:68732, receipt:  by AA RANO NIGERIA LIMITED','2018-11-23 13:52:18','',''),('1','14',689932,'','supplier','6',0.00,1177188.00,'Payment Id 26387 for invoice:68732, receipt:  by AA RANO NIGERIA LIMITED','2018-11-23 13:52:18','',''),('1','14',689948,'','customer','421',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 69192 on 2018-11-23 14:01:26 ','2018-11-23 14:01:26','',''),('1','14',689949,'','customer','163',0.00,34320.00,'Credit Sales for 240.00 Litres of PMS from shift 69192 on 2018-11-23 14:01:26 ','2018-11-23 14:01:26','',''),('1','14',689950,'','customer','475',0.00,25500.00,'Credit Sales for 100.00 Litres of AGO from shift 69192 on 2018-11-23 14:01:26 ','2018-11-23 14:01:26','',''),('1','14',689951,'','customer','1185',0.00,255000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 69192 on 2018-11-23 14:01:26 ','2018-11-23 14:01:26','',''),('1','14',689952,'','customer','1362',0.00,369750.00,'Credit Sales for 1,450.00 Litres of AGO from shift 69192 on 2018-11-23 14:01:26 ','2018-11-23 14:01:26','',''),('1','14',690158,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 69225 on 2018-11-23 15:33:15 ','2018-11-23 15:33:15','',''),('1','14',690159,'','customer','198',0.00,545190.00,'Credit Sales for 2,138.00 Litres of AGO from shift 69225 on 2018-11-23 15:33:15 ','2018-11-23 15:33:15','',''),('1','14',690535,'','customer','1143',0.00,318000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 69308 on 2018-11-24 12:16:12 ','2018-11-24 12:16:12','',''),('1','14',690536,'','customer','163',0.00,7950.00,'Credit Sales for 30.00 Litres of AGO from shift 69308 on 2018-11-24 12:16:12 ','2018-11-24 12:16:12','',''),('1','14',690537,'','customer','1185',0.00,15635.00,'Credit Sales for 59.00 Litres of AGO from shift 69308 on 2018-11-24 12:16:12 ','2018-11-24 12:16:12','',''),('1','14',690538,'','customer','476',0.00,133560.00,'Credit Sales for 477.00 Litres of DPK from shift 69308 on 2018-11-24 12:16:12 ','2018-11-24 12:16:12','',''),('1','14',690539,'','customer','476',0.00,66924.00,'Credit Sales for 468.00 Litres of PMS from shift 69308 on 2018-11-24 12:16:12 ','2018-11-24 12:16:12','',''),('1','14',690540,'','customer','163',0.00,11297.00,'Credit Sales for 79.00 Litres of PMS from shift 69308 on 2018-11-24 12:16:12 ','2018-11-24 12:16:12','',''),('1','14',690974,'','customer','202',0.00,374180.00,'Credit Sales for 1,412.00 Litres of AGO from shift 69343 on 2018-11-24 14:42:40 ','2018-11-24 14:42:40','',''),('1','14',691632,'','supplier','6',6435000.00,0.00,'Purchase Id 26310 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-11-26 09:04:15','',''),('1','14',691634,'','supplier','6',8580000.00,0.00,'Purchase Id 26309 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-11-26 09:04:31','',''),('1','14',691636,'','supplier','6',5890500.00,0.00,'Purchase Id 26299 for 23,100 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-11-26 09:04:44','',''),('1','14',691672,'','customer','163',0.00,24024.00,'Credit Sales for 168.00 Litres of PMS from shift 69494 on 2018-11-26 09:55:52 ','2018-11-26 09:55:52','',''),('1','14',691673,'','customer','1362',0.00,39750.00,'Credit Sales for 150.00 Litres of AGO from shift 69494 on 2018-11-26 09:55:52 ','2018-11-26 09:55:52','',''),('1','14',691674,'','customer','1143',0.00,318000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 69494 on 2018-11-26 09:55:52 ','2018-11-26 09:55:52','',''),('1','14',691675,'','customer','198',0.00,109975.00,'Credit Sales for 415.00 Litres of AGO from shift 69494 on 2018-11-26 09:55:52 ','2018-11-26 09:55:52','',''),('1','14',691795,'','customer','1362',0.00,25500.00,'Credit Sales for 100.00 Litres of AGO from shift 69512 on 2018-11-26 12:08:19 ','2018-11-26 12:08:19','',''),('1','14',692501,'','customer','192',0.00,25500.00,'Credit Sales for 100.00 Litres of AGO from shift 69594 on 2018-11-26 18:30:19 ','2018-11-26 18:30:19','',''),('1','14',692502,'','customer','1362',0.00,317985.00,'Credit Sales for 1,247.00 Litres of AGO from shift 69594 on 2018-11-26 18:30:19 ','2018-11-26 18:30:19','',''),('1','14',692503,'','customer','198',0.00,96900.00,'Credit Sales for 380.00 Litres of AGO from shift 69594 on 2018-11-26 18:30:19 ','2018-11-26 18:30:19','',''),('1','14',692504,'','customer','203',0.00,11869.00,'Credit Sales for 83.00 Litres of PMS from shift 69594 on 2018-11-26 18:30:19 ','2018-11-26 18:30:19','',''),('1','14',692505,'','customer','421',0.00,93522.00,'Credit Sales for 654.00 Litres of PMS from shift 69594 on 2018-11-26 18:30:19 ','2018-11-26 18:30:19','',''),('1','14',692696,'','supplier','6',8580000.00,0.00,'Purchase Id 26337 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-11-27 10:06:39','',''),('1','14',692706,'','supplier','6',3510000.00,0.00,'Purchase Id 26338 for 13,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-11-27 10:12:43','',''),('1','14',693062,'','customer','163',0.00,25740.00,'Credit Sales for 180.00 Litres of PMS from shift 69654 on 2018-11-27 13:42:04 ','2018-11-27 13:42:04','',''),('1','14',693063,'','customer','1185',0.00,167280.00,'Credit Sales for 656.00 Litres of AGO from shift 69654 on 2018-11-27 13:42:04 ','2018-11-27 13:42:04','',''),('1','14',693402,'','customer','421',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 69694 on 2018-11-27 17:21:09 ','2018-11-27 17:21:09','',''),('1','14',693403,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 69694 on 2018-11-27 17:21:09 ','2018-11-27 17:21:09','',''),('1','14',693623,'','customer','237',303000.00,0.00,'Payment Id 76226 for invoice:, receipt:  by UMAR KIBIYA','2018-11-28 10:07:59','',''),('1','14',693771,'','customer','342',2500000.00,0.00,'Payment Id 27356 for invoice:69308, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:21:44','',''),('1','14',693772,'','supplier','6',0.00,2500000.00,'Payment Id 27356 for invoice:69308, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:21:44','',''),('1','14',693773,'','customer','342',2653500.00,0.00,'Payment Id 27357 for invoice:69153, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:28:19','',''),('1','14',693774,'','supplier','6',0.00,2653500.00,'Payment Id 27357 for invoice:69153, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:28:19','',''),('1','14',693775,'','customer','342',2346000.00,0.00,'Payment Id 27359 for invoice:69192, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:28:36','',''),('1','14',693776,'','supplier','6',0.00,2346000.00,'Payment Id 27359 for invoice:69192, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:28:36','',''),('1','14',693777,'','customer','342',2653795.00,0.00,'Payment Id 27360 for invoice:69153, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:29:30','',''),('1','14',693778,'','supplier','6',0.00,2653795.00,'Payment Id 27360 for invoice:69153, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:29:30','',''),('1','14',693779,'','customer','342',879000.00,0.00,'Payment Id 27361 for invoice:69096, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:29:49','',''),('1','14',693780,'','supplier','6',0.00,879000.00,'Payment Id 27361 for invoice:69096, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:29:49','',''),('1','14',693781,'','customer','342',1954000.00,0.00,'Payment Id 27362 for invoice:69096, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:30:07','',''),('1','14',693782,'','supplier','6',0.00,1954000.00,'Payment Id 27362 for invoice:69096, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:30:07','',''),('1','14',693783,'','customer','342',42190.00,0.00,'Payment Id 27790 for invoice:69225, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:30:35','',''),('1','14',693784,'','supplier','6',0.00,42190.00,'Payment Id 27790 for invoice:69225, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:30:35','',''),('1','14',693785,'','customer','342',914500.00,0.00,'Payment Id 27791 for invoice:69308, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:31:16','',''),('1','14',693786,'','supplier','6',0.00,914500.00,'Payment Id 27791 for invoice:69308, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:31:16','',''),('1','14',693787,'','customer','342',2213800.00,0.00,'Payment Id 27794 for invoice:69343, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:32:08','',''),('1','14',693788,'','supplier','6',0.00,2213800.00,'Payment Id 27794 for invoice:69343, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:32:08','',''),('1','14',693789,'','customer','342',113420.00,0.00,'Payment Id 27795 for invoice:69494, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:33:00','',''),('1','14',693790,'','supplier','6',0.00,113420.00,'Payment Id 27795 for invoice:69494, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:33:00','',''),('1','14',693791,'','customer','342',2000000.00,0.00,'Payment Id 27796 for invoice:69494, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:33:23','',''),('1','14',693792,'','supplier','6',0.00,2000000.00,'Payment Id 27796 for invoice:69494, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:33:23','',''),('1','14',693793,'','customer','342',1315400.00,0.00,'Payment Id 27798 for invoice:69494, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:33:51','',''),('1','14',693794,'','supplier','6',0.00,1315400.00,'Payment Id 27798 for invoice:69494, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:33:51','',''),('1','14',693795,'','customer','342',1744880.00,0.00,'Payment Id 27799 for invoice:69502, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:34:08','',''),('1','14',693796,'','supplier','6',0.00,1744880.00,'Payment Id 27799 for invoice:69502, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:34:08','',''),('1','14',693797,'','customer','342',1053000.00,0.00,'Payment Id 27801 for invoice:69512, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:34:38','',''),('1','14',693798,'','supplier','6',0.00,1053000.00,'Payment Id 27801 for invoice:69512, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:34:38','',''),('1','14',693799,'','customer','342',712730.00,0.00,'Payment Id 27803 for invoice:69594, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:35:09','',''),('1','14',693800,'','supplier','6',0.00,712730.00,'Payment Id 27803 for invoice:69594, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:35:09','',''),('1','14',693801,'','customer','342',2041000.00,0.00,'Payment Id 27805 for invoice:69654, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:35:36','',''),('1','14',693802,'','supplier','6',0.00,2041000.00,'Payment Id 27805 for invoice:69654, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:35:36','',''),('1','14',693803,'','customer','342',384190.00,0.00,'Payment Id 27889 for invoice:69654, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:35:51','',''),('1','14',693804,'','supplier','6',0.00,384190.00,'Payment Id 27889 for invoice:69654, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:35:51','',''),('1','14',693805,'','customer','342',1201155.00,0.00,'Payment Id 27890 for invoice:69594, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:36:17','',''),('1','14',693806,'','supplier','6',0.00,1201155.00,'Payment Id 27890 for invoice:69594, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:36:17','',''),('1','14',693807,'','customer','342',712230.00,0.00,'Payment Id 27891 for invoice:69192, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:37:08','',''),('1','14',693808,'','supplier','6',0.00,712230.00,'Payment Id 27891 for invoice:69192, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:37:08','',''),('1','14',693809,'','customer','342',2389340.00,0.00,'Payment Id 27893 for invoice:69694, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:37:33','',''),('1','14',693810,'','supplier','6',0.00,2389340.00,'Payment Id 27893 for invoice:69694, receipt:  by AA RANO NIGERIA LIMITED','2018-11-28 11:37:33','',''),('1','14',693823,'','customer','237',0.00,169000.00,'Credit Sales for 650.00 Litres of AGO from shift 69771 on 2018-11-28 11:53:05 ','2018-11-28 11:53:05','',''),('1','14',693824,'','customer','163',0.00,16731.00,'Credit Sales for 117.00 Litres of PMS from shift 69771 on 2018-11-28 11:53:05 ','2018-11-28 11:53:05','',''),('1','14',693825,'','customer','421',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 69771 on 2018-11-28 11:53:05 ','2018-11-28 11:53:05','',''),('1','14',694205,'','customer','1143',0.00,6500.00,'Credit Sales for 25.00 Litres of AGO from shift 69812 on 2018-11-28 16:32:11 ','2018-11-28 16:32:11','',''),('1','14',694206,'','customer','197',0.00,228800.00,'Credit Sales for 880.00 Litres of AGO from shift 69812 on 2018-11-28 16:32:11 ','2018-11-28 16:32:11','',''),('1','14',694207,'','customer','476',0.00,131560.00,'Credit Sales for 920.00 Litres of PMS from shift 69812 on 2018-11-28 16:32:11 ','2018-11-28 16:32:11','',''),('1','14',694208,'','customer','163',0.00,7150.00,'Credit Sales for 50.00 Litres of PMS from shift 69812 on 2018-11-28 16:32:11 ','2018-11-28 16:32:11','',''),('1','14',694209,'','customer','192',0.00,17160.00,'Credit Sales for 120.00 Litres of PMS from shift 69812 on 2018-11-28 16:32:11 ','2018-11-28 16:32:11','',''),('1','14',694210,'','customer','1184',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 69812 on 2018-11-28 16:32:11 ','2018-11-28 16:32:11','',''),('1','14',694211,'','customer','162',0.00,4433.00,'Credit Sales for 31.00 Litres of PMS from shift 69812 on 2018-11-28 16:32:11 ','2018-11-28 16:32:11','',''),('1','14',694410,'','customer','203',11500.00,0.00,'Payment Id 76245 for invoice:, receipt: 327123 by ALH LAWAN KIBIYA','2018-11-29 09:41:24','',''),('1','14',694412,'','customer','1362',367750.00,0.00,'Payment Id 76244 for invoice:, receipt: 327123 by MACDAVIS GLOBAL CONCEPT','2018-11-29 09:41:35','',''),('1','14',694414,'','customer','484',120000.00,0.00,'Payment Id 76241 for invoice:, receipt: 325289 by AUGUSTINE EZE OBI','2018-11-29 09:41:50','',''),('1','14',694467,'','customer','163',1000000.00,0.00,'Payment Id 76246 for invoice:, receipt: 486424 by EFCC','2018-11-29 10:00:40','',''),('1','14',695041,'','customer','195',0.00,273000.00,'Credit Sales for 1,050.00 Litres of AGO from shift 69881 on 2018-11-29 16:25:42 ','2018-11-29 16:25:42','',''),('1','14',695042,'','customer','163',0.00,10400.00,'Credit Sales for 40.00 Litres of AGO from shift 69881 on 2018-11-29 16:25:42 ','2018-11-29 16:25:42','',''),('1','14',695043,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 69881 on 2018-11-29 16:25:42 ','2018-11-29 16:25:42','',''),('1','14',695044,'','customer','421',0.00,1573.00,'Credit Sales for 11.00 Litres of PMS from shift 69881 on 2018-11-29 16:25:42 ','2018-11-29 16:25:42','',''),('1','14',695045,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 69881 on 2018-11-29 16:25:42 ','2018-11-29 16:25:42','',''),('1','14',695046,'','customer','162',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 69881 on 2018-11-29 16:25:42 ','2018-11-29 16:25:42','',''),('1','14',695073,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 69944 on 2018-11-29 17:06:51 ','2018-11-29 17:06:51','',''),('1','14',695074,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 69944 on 2018-11-29 17:06:51 ','2018-11-29 17:06:51','',''),('1','14',695075,'','customer','1340',0.00,8008.00,'Credit Sales for 56.00 Litres of PMS from shift 69944 on 2018-11-29 17:06:51 ','2018-11-29 17:06:51','',''),('1','14',695076,'','customer','550',0.00,8866.00,'Credit Sales for 62.00 Litres of PMS from shift 69944 on 2018-11-29 17:06:51 ','2018-11-29 17:06:51','',''),('1','14',695099,'','customer','1362',384250.00,0.00,'Payment Id 76262 for invoice:, receipt: 486292 by MACDAVIS GLOBAL CONCEPT','2018-11-29 17:42:22','',''),('1','14',695101,'','customer','197',228800.00,0.00,'Payment Id 76261 for invoice:, receipt: 329146 by PHARMADEX','2018-11-29 17:42:40','',''),('1','14',695328,'','customer','163',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 69976 on 2018-11-30 10:59:44 ','2018-11-30 10:59:44','',''),('1','14',695329,'','customer','202',0.00,367120.00,'Credit Sales for 1,412.00 Litres of AGO from shift 69976 on 2018-11-30 10:59:44 ','2018-11-30 10:59:44','',''),('1','14',695497,'','supplier','6',3146000.00,0.00,'Purchase Id 26456 for 22,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-11-30 11:31:55','',''),('1','14',695823,'','customer','163',0.00,12298.00,'Credit Sales for 86.00 Litres of PMS from shift 70033 on 2018-11-30 15:44:08 ','2018-11-30 15:44:08','',''),('1','14',695824,'','customer','475',0.00,104000.00,'Credit Sales for 400.00 Litres of AGO from shift 70033 on 2018-11-30 15:44:08 ','2018-11-30 15:44:08','',''),('1','14',696463,'','customer','163',0.00,29458.00,'Credit Sales for 206.00 Litres of PMS from shift 70144 on 2018-12-02 10:11:50 ','2018-12-02 10:11:50','',''),('1','14',696464,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 70144 on 2018-12-02 10:11:50 ','2018-12-02 10:11:50','',''),('1','14',696531,'','customer','1185',0.00,13000.00,'Credit Sales for 50.00 Litres of AGO from shift 70150 on 2018-12-02 11:04:04 ','2018-12-02 11:04:04','',''),('1','14',696532,'','customer','195',0.00,13000.00,'Credit Sales for 50.00 Litres of AGO from shift 70150 on 2018-12-02 11:04:04 ','2018-12-02 11:04:04','',''),('1','14',696533,'','customer','421',0.00,24024.00,'Credit Sales for 168.00 Litres of PMS from shift 70150 on 2018-12-02 11:04:04 ','2018-12-02 11:04:04','',''),('1','14',696747,'','supplier','6',2860000.00,0.00,'Purchase Id 26517 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-02 15:01:54','',''),('1','14',696749,'','supplier','6',3146000.00,0.00,'Purchase Id 26516 for 22,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-02 15:02:03','',''),('1','14',696758,'','supplier','6',0.00,3146000.00,'Purchase Id 26516 for 22,000 litters of PMS - 001 returned to AA RANO NIGERIA LIMITED','2018-12-02 15:21:33','',''),('1','14',696812,'','customer','1143',0.00,10140.00,'Credit Sales for 39.00 Litres of AGO from shift 70204 on 2018-12-02 17:02:35 ','2018-12-02 17:02:35','',''),('1','14',697083,'','supplier','6',5227500.00,0.00,'Purchase Id 26545 for 20,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-12-03 10:08:54','',''),('1','14',697085,'','supplier','6',8580000.00,0.00,'Purchase Id 26544 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-03 10:09:17','',''),('1','14',697190,'','customer','162',0.00,5291.00,'Credit Sales for 37.00 Litres of PMS from shift 70296 on 2018-12-03 10:59:45 ','2018-12-03 10:59:45','',''),('1','14',697304,'','customer','1143',0.00,6375.00,'Credit Sales for 25.00 Litres of AGO from shift 70312 on 2018-12-03 12:17:50 ','2018-12-03 12:17:50','',''),('1','14',697305,'','customer','202',0.00,7140.00,'Credit Sales for 28.00 Litres of AGO from shift 70312 on 2018-12-03 12:17:50 ','2018-12-03 12:17:50','',''),('1','14',697395,'','customer','475',51000.00,0.00,'Payment Id 76298 for invoice:, receipt:  by BORONI PRONO','2018-12-03 13:03:47','',''),('1','14',697397,'','customer','338',90000.00,0.00,'Payment Id 76297 for invoice:, receipt:  by AUTO OIL','2018-12-03 13:03:58','',''),('1','14',697399,'','customer','1352',50000.00,0.00,'Payment Id 76296 for invoice:, receipt: 326056 by ALI KERO GAMA','2018-12-03 13:04:12','',''),('1','14',697520,'','customer','342',2200.00,0.00,'Payment Id 28009 for invoice:69694, receipt:  by AA RANO NIGERIA LIMITED','2018-12-03 14:28:29','',''),('1','14',697521,'','supplier','6',0.00,2200.00,'Payment Id 28009 for invoice:69694, receipt:  by AA RANO NIGERIA LIMITED','2018-12-03 14:28:29','',''),('1','14',697522,'','customer','342',818830.00,0.00,'Payment Id 28010 for invoice:69812, receipt:  by AA RANO NIGERIA LIMITED','2018-12-03 14:29:06','',''),('1','14',697523,'','supplier','6',0.00,818830.00,'Payment Id 28010 for invoice:69812, receipt:  by AA RANO NIGERIA LIMITED','2018-12-03 14:29:06','',''),('1','14',697524,'','customer','342',818240.00,0.00,'Payment Id 28014 for invoice:69812, receipt:  by AA RANO NIGERIA LIMITED','2018-12-03 14:31:53','',''),('1','14',697525,'','supplier','6',0.00,818240.00,'Payment Id 28014 for invoice:69812, receipt:  by AA RANO NIGERIA LIMITED','2018-12-03 14:31:53','',''),('1','14',697526,'','customer','342',1000000.00,0.00,'Payment Id 28118 for invoice:, receipt: 486424 by AA RANO NIGERIA LIMITED','2018-12-03 14:33:12','',''),('1','14',697527,'','supplier','6',0.00,1000000.00,'Payment Id 28118 for invoice:, receipt: 486424 by AA RANO NIGERIA LIMITED','2018-12-03 14:33:12','',''),('1','14',697538,'','customer','342',379250.00,0.00,'Payment Id 28120 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-12-03 14:34:19','',''),('1','14',697539,'','supplier','6',0.00,379250.00,'Payment Id 28120 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-12-03 14:34:19','',''),('1','14',697540,'','customer','342',120000.00,0.00,'Payment Id 28121 for invoice:, receipt: 106130 by AA RANO NIGERIA LIMITED','2018-12-03 14:35:19','',''),('1','14',697541,'','supplier','6',0.00,120000.00,'Payment Id 28121 for invoice:, receipt: 106130 by AA RANO NIGERIA LIMITED','2018-12-03 14:35:19','',''),('1','14',697542,'','customer','342',2500000.00,0.00,'Payment Id 28160 for invoice:69881, receipt:  by AA RANO NIGERIA LIMITED','2018-12-03 14:35:36','',''),('1','14',697543,'','supplier','6',0.00,2500000.00,'Payment Id 28160 for invoice:69881, receipt:  by AA RANO NIGERIA LIMITED','2018-12-03 14:35:36','',''),('1','14',697544,'','customer','342',1728800.00,0.00,'Payment Id 28252 for invoice:69944, receipt:  by AA RANO NIGERIA LIMITED','2018-12-03 14:36:07','',''),('1','14',697545,'','supplier','6',0.00,1728800.00,'Payment Id 28252 for invoice:69944, receipt:  by AA RANO NIGERIA LIMITED','2018-12-03 14:36:07','',''),('1','14',697546,'','customer','342',498915.00,0.00,'Payment Id 28253 for invoice:69944, receipt:  by AA RANO NIGERIA LIMITED','2018-12-03 14:36:24','',''),('1','14',697547,'','supplier','6',0.00,498915.00,'Payment Id 28253 for invoice:69944, receipt:  by AA RANO NIGERIA LIMITED','2018-12-03 14:36:24','',''),('1','14',697548,'','customer','342',509400.00,0.00,'Payment Id 28254 for invoice:69881, receipt:  by AA RANO NIGERIA LIMITED','2018-12-03 14:38:17','',''),('1','14',697549,'','supplier','6',0.00,509400.00,'Payment Id 28254 for invoice:69881, receipt:  by AA RANO NIGERIA LIMITED','2018-12-03 14:38:17','',''),('1','14',697550,'','customer','342',384250.00,0.00,'Payment Id 28256 for invoice:, receipt: 486292 by AA RANO NIGERIA LIMITED','2018-12-03 14:38:44','',''),('1','14',697551,'','supplier','6',0.00,384250.00,'Payment Id 28256 for invoice:, receipt: 486292 by AA RANO NIGERIA LIMITED','2018-12-03 14:38:44','',''),('1','14',697560,'','customer','342',228800.00,0.00,'Payment Id 28258 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-12-03 14:40:57','',''),('1','14',697561,'','supplier','6',0.00,228800.00,'Payment Id 28258 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-12-03 14:40:57','',''),('1','14',697799,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 70385 on 2018-12-03 17:00:03 ','2018-12-03 17:00:03','',''),('1','14',697800,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 70385 on 2018-12-03 17:00:03 ','2018-12-03 17:00:03','',''),('1','14',697801,'','customer','421',0.00,20020.00,'Credit Sales for 140.00 Litres of PMS from shift 70385 on 2018-12-03 17:00:03 ','2018-12-03 17:00:03','',''),('1','14',698152,'','customer','1184',0.00,11583.00,'Credit Sales for 81.00 Litres of PMS from shift 70439 on 2018-12-04 12:11:21 ','2018-12-04 12:11:21','',''),('1','14',698153,'','customer','163',0.00,34177.00,'Credit Sales for 239.00 Litres of PMS from shift 70439 on 2018-12-04 12:11:21 ','2018-12-04 12:11:21','',''),('1','14',698154,'','customer','1143',0.00,7650.00,'Credit Sales for 30.00 Litres of AGO from shift 70439 on 2018-12-04 12:11:21 ','2018-12-04 12:11:21','',''),('1','14',698155,'','customer','202',0.00,5610.00,'Credit Sales for 22.00 Litres of AGO from shift 70439 on 2018-12-04 12:11:21 ','2018-12-04 12:11:21','',''),('1','14',698156,'','customer','163',0.00,12750.00,'Credit Sales for 50.00 Litres of AGO from shift 70439 on 2018-12-04 12:11:21 ','2018-12-04 12:11:21','',''),('1','14',698157,'','customer','1108',0.00,90780.00,'Credit Sales for 356.00 Litres of AGO from shift 70439 on 2018-12-04 12:11:21 ','2018-12-04 12:11:21','',''),('1','14',698158,'','customer','1362',0.00,369750.00,'Credit Sales for 1,450.00 Litres of AGO from shift 70439 on 2018-12-04 12:11:21 ','2018-12-04 12:11:21','',''),('1','14',698304,'','customer','202',900640.00,0.00,'Payment Id 76299 for invoice:, receipt:  by CHIJIOKE','2018-12-04 13:11:27','',''),('1','14',698589,'','customer','163',0.00,1430.00,'Credit Sales for 10.00 Litres of PMS from shift 70490 on 2018-12-04 15:40:45 ','2018-12-04 15:40:45','',''),('1','14',698590,'','customer','197',0.00,224400.00,'Credit Sales for 880.00 Litres of AGO from shift 70490 on 2018-12-04 15:40:45 ','2018-12-04 15:40:45','',''),('1','14',698591,'','customer','484',0.00,119850.00,'Credit Sales for 470.00 Litres of AGO from shift 70490 on 2018-12-04 15:40:45 ','2018-12-04 15:40:45','',''),('1','14',698640,'','customer','1185',167200.00,0.00,'Payment Id 76332 for invoice:, receipt:  by ADIL','2018-12-04 16:17:30','',''),('1','14',698644,'','customer','484',100000.00,0.00,'Payment Id 76331 for invoice:, receipt:  by AUGUSTINE EZE OBI','2018-12-04 16:17:42','',''),('1','14',698646,'','customer','202',99360.00,0.00,'Payment Id 76330 for invoice:, receipt:  by CHIJIOKE','2018-12-04 16:17:52','',''),('1','14',698648,'','customer','1108',900640.00,0.00,'Payment Id 76329 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2018-12-04 16:18:15','',''),('1','14',698650,'','customer','338',83000.00,0.00,'Payment Id 76328 for invoice:, receipt:  by AUTO OIL','2018-12-04 16:18:30','',''),('1','14',698654,'','customer','550',8850.00,0.00,'Payment Id 76327 for invoice:, receipt:  by ALAJIDO','2018-12-04 16:18:46','',''),('1','14',698823,'','supplier','6',3117400.00,0.00,'Purchase Id 26613 for 21,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-05 08:37:03','',''),('1','14',698853,'','customer','163',0.00,13299.00,'Credit Sales for 93.00 Litres of PMS from shift 70535 on 2018-12-05 10:02:54 ','2018-12-05 10:02:54','',''),('1','14',698854,'','customer','484',0.00,165750.00,'Credit Sales for 650.00 Litres of AGO from shift 70535 on 2018-12-05 10:02:54 ','2018-12-05 10:02:54','',''),('1','14',698982,'','customer','476',332000.00,0.00,'Payment Id 76347 for invoice:, receipt: 304899 by PAINT SUPLUX','2018-12-05 11:55:02','',''),('1','14',699294,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 70618 on 2018-12-05 15:20:48 ','2018-12-05 15:20:48','',''),('1','14',699295,'','customer','421',0.00,60060.00,'Credit Sales for 420.00 Litres of PMS from shift 70618 on 2018-12-05 15:20:48 ','2018-12-05 15:20:48','',''),('1','14',699875,'','customer','1143',320000.00,0.00,'Payment Id 76367 for invoice:, receipt: 2057 by ASAD PHARMACEUTICALS LIMITED','2018-12-06 10:17:58','',''),('1','14',699958,'','customer','195',0.00,127500.00,'Credit Sales for 500.00 Litres of AGO from shift 70684 on 2018-12-06 11:10:49 ','2018-12-06 11:10:49','',''),('1','14',699959,'','customer','192',0.00,25500.00,'Credit Sales for 100.00 Litres of AGO from shift 70684 on 2018-12-06 11:10:49 ','2018-12-06 11:10:49','',''),('1','14',699960,'','customer','163',0.00,14157.00,'Credit Sales for 99.00 Litres of PMS from shift 70684 on 2018-12-06 11:10:49 ','2018-12-06 11:10:49','',''),('1','14',699961,'','customer','476',0.00,131417.00,'Credit Sales for 919.00 Litres of PMS from shift 70684 on 2018-12-06 11:10:49 ','2018-12-06 11:10:49','',''),('1','14',700032,'','supplier','6',3577500.00,0.00,'Purchase Id 26666 for 13,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-12-06 12:49:36','',''),('1','14',700034,'','supplier','6',4620000.00,0.00,'Purchase Id 26667 for 16,500 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-12-06 12:49:56','',''),('1','14',700036,'','supplier','6',4254250.00,0.00,'Purchase Id 26668 for 29,750 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-06 12:50:09','',''),('1','14',700396,'','customer','475',0.00,132500.00,'Credit Sales for 500.00 Litres of AGO from shift 70756 on 2018-12-06 16:45:31 ','2018-12-06 16:45:31','',''),('1','14',700397,'','customer','1340',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 70756 on 2018-12-06 16:45:31 ','2018-12-06 16:45:31','',''),('1','14',700398,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 70756 on 2018-12-06 16:45:31 ','2018-12-06 16:45:31','',''),('1','14',700587,'','customer','163',0.00,8866.00,'Credit Sales for 62.00 Litres of PMS from shift 70769 on 2018-12-07 10:33:00 ','2018-12-07 10:33:00','',''),('1','14',700588,'','customer','202',0.00,360665.00,'Credit Sales for 1,361.00 Litres of AGO from shift 70769 on 2018-12-07 10:33:00 ','2018-12-07 10:33:00','',''),('1','14',700701,'','customer','197',224000.00,0.00,'Payment Id 76380 for invoice:, receipt:  by PHARMADEX','2018-12-07 11:19:07','',''),('1','14',700703,'','customer','1362',369750.00,0.00,'Payment Id 76379 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2018-12-07 11:19:19','',''),('1','14',700705,'','customer','475',104000.00,0.00,'Payment Id 76378 for invoice:, receipt:  by BORONI PRONO','2018-12-07 11:19:31','',''),('1','14',700848,'','customer','421',500000.00,0.00,'Payment Id 76386 for invoice:, receipt:  by KEDCO KANO CENTRAL','2018-12-07 12:58:15','',''),('1','14',701395,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 70860 on 2018-12-07 16:27:41 ','2018-12-07 16:27:41','',''),('1','14',701396,'','customer','421',0.00,14014.00,'Credit Sales for 98.00 Litres of PMS from shift 70860 on 2018-12-07 16:27:41 ','2018-12-07 16:27:41','',''),('1','14',701397,'','customer','162',0.00,8008.00,'Credit Sales for 56.00 Litres of PMS from shift 70860 on 2018-12-07 16:27:41 ','2018-12-07 16:27:41','',''),('1','14',701398,'','customer','163',0.00,10600.00,'Credit Sales for 40.00 Litres of AGO from shift 70860 on 2018-12-07 16:27:41 ','2018-12-07 16:27:41','',''),('1','14',701399,'','customer','421',0.00,18020.00,'Credit Sales for 68.00 Litres of AGO from shift 70860 on 2018-12-07 16:27:41 ','2018-12-07 16:27:41','',''),('1','14',701400,'','customer','1108',0.00,817790.00,'Credit Sales for 3,086.00 Litres of AGO from shift 70860 on 2018-12-07 16:27:41 ','2018-12-07 16:27:41','',''),('1','14',701401,'','customer','1185',0.00,13250.00,'Credit Sales for 50.00 Litres of AGO from shift 70860 on 2018-12-07 16:27:41 ','2018-12-07 16:27:41','',''),('1','14',701409,'','customer','198',735000.00,0.00,'Payment Id 76393 for invoice:, receipt:  by SARKIN FAWA','2018-12-07 16:50:18','',''),('1','14',701813,'','supplier','6',4028000.00,0.00,'Purchase Id 26764 for 15,200 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-12-08 12:19:12','',''),('1','14',701815,'','supplier','6',5446000.00,0.00,'Purchase Id 26763 for 19,450 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-12-08 12:19:52','',''),('1','14',701817,'','supplier','6',2845700.00,0.00,'Purchase Id 26761 for 19,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-08 12:20:02','',''),('1','14',701819,'','supplier','6',8580000.00,0.00,'Purchase Id 26760 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-08 12:20:15','',''),('1','14',701836,'','customer','1143',356665.00,0.00,'Payment Id 76390 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-12-08 12:39:10','',''),('1','14',701956,'','customer','163',0.00,19734.00,'Credit Sales for 138.00 Litres of PMS from shift 70927 on 2018-12-08 15:00:42 ','2018-12-08 15:00:42','',''),('1','14',701957,'','customer','1362',0.00,159000.00,'Credit Sales for 600.00 Litres of AGO from shift 70927 on 2018-12-08 15:00:42 ','2018-12-08 15:00:42','',''),('1','14',701958,'','customer','195',0.00,66250.00,'Credit Sales for 250.00 Litres of AGO from shift 70927 on 2018-12-08 15:00:42 ','2018-12-08 15:00:42','',''),('1','14',701959,'','customer','1143',0.00,318000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 70927 on 2018-12-08 15:00:42 ','2018-12-08 15:00:42','',''),('1','14',702063,'','customer','476',0.00,74217.00,'Credit Sales for 519.00 Litres of PMS from shift 70971 on 2018-12-08 17:00:10 ','2018-12-08 17:00:10','',''),('1','14',702064,'','customer','192',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 70971 on 2018-12-08 17:00:10 ','2018-12-08 17:00:10','',''),('1','14',702065,'','customer','203',0.00,8120.00,'Credit Sales for 29.00 Litres of DPK from shift 70971 on 2018-12-08 17:00:10 ','2018-12-08 17:00:10','',''),('1','14',702066,'','customer','195',0.00,318000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 70971 on 2018-12-08 17:00:10 ','2018-12-08 17:00:10','',''),('1','14',702067,'','customer','1143',0.00,14575.00,'Credit Sales for 55.00 Litres of AGO from shift 70971 on 2018-12-08 17:00:10 ','2018-12-08 17:00:10','',''),('1','14',702255,'','customer','476',0.00,285600.00,'Credit Sales for 1,020.00 Litres of DPK from shift 71037 on 2018-12-09 12:07:48 ','2018-12-09 12:07:48','',''),('1','14',702256,'','customer','1362',0.00,371000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 71037 on 2018-12-09 12:07:48 ','2018-12-09 12:07:48','',''),('1','14',702257,'','customer','1143',0.00,629375.00,'Credit Sales for 2,375.00 Litres of AGO from shift 71037 on 2018-12-09 12:07:48 ','2018-12-09 12:07:48','',''),('1','14',702355,'','customer','1362',0.00,331250.00,'Credit Sales for 1,250.00 Litres of AGO from shift 71064 on 2018-12-09 14:29:42 ','2018-12-09 14:29:42','',''),('1','14',702641,'','supplier','6',4275700.00,0.00,'Purchase Id 26841 for 29,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-10 10:54:47','',''),('1','14',702643,'','supplier','6',5300000.00,0.00,'Purchase Id 26840 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-12-10 10:55:03','',''),('1','14',702688,'','customer','421',0.00,2650.00,'Credit Sales for 10.00 Litres of AGO from shift 71148 on 2018-12-10 11:36:41 ','2018-12-10 11:36:41','',''),('1','14',703274,'','customer','195',0.00,66250.00,'Credit Sales for 250.00 Litres of AGO from shift 71174 on 2018-12-10 16:19:15 ','2018-12-10 16:19:15','',''),('1','14',703275,'','customer','197',0.00,233200.00,'Credit Sales for 880.00 Litres of AGO from shift 71174 on 2018-12-10 16:19:15 ','2018-12-10 16:19:15','',''),('1','14',703276,'','customer','476',0.00,380520.00,'Credit Sales for 1,359.00 Litres of DPK from shift 71174 on 2018-12-10 16:19:15 ','2018-12-10 16:19:15','',''),('1','14',703277,'','customer','163',0.00,36751.00,'Credit Sales for 257.00 Litres of PMS from shift 71174 on 2018-12-10 16:19:15 ','2018-12-10 16:19:15','',''),('1','14',703278,'','customer','421',0.00,96096.00,'Credit Sales for 672.00 Litres of PMS from shift 71174 on 2018-12-10 16:19:15 ','2018-12-10 16:19:15','',''),('1','14',703785,'','customer','421',0.00,3575.00,'Credit Sales for 25.00 Litres of PMS from shift 71251 on 2018-12-11 11:07:11 ','2018-12-11 11:07:11','',''),('1','14',703786,'','customer','163',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 71251 on 2018-12-11 11:07:11 ','2018-12-11 11:07:11','',''),('1','14',703787,'','customer','1143',0.00,311375.00,'Credit Sales for 1,175.00 Litres of AGO from shift 71251 on 2018-12-11 11:07:11 ','2018-12-11 11:07:11','',''),('1','14',703788,'','customer','1184',0.00,12012.00,'Credit Sales for 84.00 Litres of PMS from shift 71251 on 2018-12-11 11:07:11 ','2018-12-11 11:07:11','',''),('1','14',703970,'','customer','475',132500.00,0.00,'Payment Id 76438 for invoice:, receipt: 326022 by BORONI PRONO','2018-12-11 13:58:21','',''),('1','14',703972,'','customer','476',131500.00,0.00,'Payment Id 76437 for invoice:, receipt: 326022 by PAINT SUPLUX','2018-12-11 13:58:35','',''),('1','14',704054,'','supplier','6',8472750.00,0.00,'Purchase Id 26879 for 59,250 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-11 14:32:48','',''),('1','14',704240,'','customer','475',0.00,159000.00,'Credit Sales for 600.00 Litres of AGO from shift 71346 on 2018-12-11 16:58:03 ','2018-12-11 16:58:03','',''),('1','14',704241,'','customer','163',0.00,14872.00,'Credit Sales for 104.00 Litres of PMS from shift 71346 on 2018-12-11 16:58:03 ','2018-12-11 16:58:03','',''),('1','14',704242,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 71346 on 2018-12-11 16:58:03 ','2018-12-11 16:58:03','',''),('1','14',704243,'','customer','421',0.00,14586.00,'Credit Sales for 102.00 Litres of PMS from shift 71346 on 2018-12-11 16:58:03 ','2018-12-11 16:58:03','',''),('1','14',704244,'','customer','476',0.00,198055.00,'Credit Sales for 1,385.00 Litres of PMS from shift 71346 on 2018-12-11 16:58:03 ','2018-12-11 16:58:03','',''),('1','14',704352,'','customer','163',0.00,38181.00,'Credit Sales for 267.00 Litres of PMS from shift 71368 on 2018-12-12 08:40:14 ','2018-12-12 08:40:14','',''),('1','14',704353,'','customer','421',0.00,7020.00,'Credit Sales for 27.00 Litres of AGO from shift 71368 on 2018-12-12 08:40:14 ','2018-12-12 08:40:14','',''),('1','14',704354,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 71368 on 2018-12-12 08:40:14 ','2018-12-12 08:40:14','',''),('1','14',704355,'','customer','1340',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 71368 on 2018-12-12 08:40:14 ','2018-12-12 08:40:14','',''),('1','14',704641,'','customer','1352',27000.00,0.00,'Payment Id 76460 for invoice:, receipt:  by ALI KERO GAMA','2018-12-12 11:28:14','',''),('1','14',705324,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 71448 on 2018-12-12 15:11:26 ','2018-12-12 15:11:26','',''),('1','14',705325,'','customer','421',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 71448 on 2018-12-12 15:11:26 ','2018-12-12 15:11:26','',''),('1','14',705580,'','customer','475',159000.00,0.00,'Payment Id 76468 for invoice:, receipt: 41976 by BORONI PRONO','2018-12-12 16:37:49','',''),('1','14',706074,'','customer','202',0.00,366860.00,'Credit Sales for 1,411.00 Litres of AGO from shift 71497 on 2018-12-13 11:39:11 ','2018-12-13 11:39:11','',''),('1','14',706075,'','customer','195',0.00,162500.00,'Credit Sales for 625.00 Litres of AGO from shift 71497 on 2018-12-13 11:39:11 ','2018-12-13 11:39:11','',''),('1','14',706076,'','customer','421',0.00,5980.00,'Credit Sales for 23.00 Litres of AGO from shift 71497 on 2018-12-13 11:39:11 ','2018-12-13 11:39:11','',''),('1','14',706077,'','customer','163',0.00,12441.00,'Credit Sales for 87.00 Litres of PMS from shift 71497 on 2018-12-13 11:39:11 ','2018-12-13 11:39:11','',''),('1','14',706078,'','customer','165',0.00,143.00,'Credit Sales for 1.00 Litres of PMS from shift 71497 on 2018-12-13 11:39:11 ','2018-12-13 11:39:11','',''),('1','14',706220,'','supplier','6',3328000.00,0.00,'Purchase Id 26981 for 12,800 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-12-13 13:21:08','',''),('1','14',706224,'','supplier','6',9438000.00,0.00,'Purchase Id 26970 for 66,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-13 13:21:56','',''),('1','14',706709,'','customer','421',0.00,13000.00,'Credit Sales for 50.00 Litres of AGO from shift 71595 on 2018-12-13 16:21:10 ','2018-12-13 16:21:10','',''),('1','14',706710,'','customer','195',0.00,208000.00,'Credit Sales for 800.00 Litres of AGO from shift 71595 on 2018-12-13 16:21:10 ','2018-12-13 16:21:10','',''),('1','14',706711,'','customer','163',0.00,11583.00,'Credit Sales for 81.00 Litres of PMS from shift 71595 on 2018-12-13 16:21:10 ','2018-12-13 16:21:10','',''),('1','14',706818,'','customer','198',20000.00,0.00,'Payment Id 76497 for invoice:, receipt: 15044 by SARKIN FAWA','2018-12-13 16:54:15','',''),('1','14',706984,'','customer','195',0.00,286000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 71627 on 2018-12-14 07:51:33 ','2018-12-14 07:51:33','',''),('1','14',706985,'','customer','475',0.00,39000.00,'Credit Sales for 150.00 Litres of AGO from shift 71627 on 2018-12-14 07:51:33 ','2018-12-14 07:51:33','',''),('1','14',706986,'','customer','202',0.00,6500.00,'Credit Sales for 25.00 Litres of AGO from shift 71627 on 2018-12-14 07:51:33 ','2018-12-14 07:51:33','',''),('1','14',706987,'','customer','219',0.00,12012.00,'Credit Sales for 84.00 Litres of PMS from shift 71627 on 2018-12-14 07:51:33 ','2018-12-14 07:51:33','',''),('1','14',706988,'','customer','163',0.00,9867.00,'Credit Sales for 69.00 Litres of PMS from shift 71627 on 2018-12-14 07:51:33 ','2018-12-14 07:51:33','',''),('1','14',707215,'','supplier','6',2795650.00,0.00,'Purchase Id 26994 for 19,550 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-14 10:52:56','',''),('1','14',707224,'','customer','342',710.00,0.00,'Payment Id 30367 for invoice:70490, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 10:57:38','',''),('1','14',707225,'','supplier','6',0.00,710.00,'Payment Id 30367 for invoice:70490, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 10:57:38','',''),('1','14',707226,'','customer','342',157500.00,0.00,'Payment Id 30366 for invoice:7114, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 10:59:39','',''),('1','14',707227,'','supplier','6',0.00,157500.00,'Payment Id 30366 for invoice:7114, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 10:59:39','',''),('1','14',707228,'','customer','342',914190.00,0.00,'Payment Id 30365 for invoice:71251, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:00:21','',''),('1','14',707229,'','supplier','6',0.00,914190.00,'Payment Id 30365 for invoice:71251, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:00:21','',''),('1','14',707230,'','customer','342',2543235.00,0.00,'Payment Id 30364 for invoice:71346, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:00:47','',''),('1','14',707231,'','supplier','6',0.00,2543235.00,'Payment Id 30364 for invoice:71346, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:00:47','',''),('1','14',707243,'','customer','342',3101400.00,0.00,'Payment Id 30306 for invoice:71037, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:05:03','',''),('1','14',707244,'','supplier','6',0.00,3101400.00,'Payment Id 30306 for invoice:71037, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:05:03','',''),('1','14',707245,'','customer','342',113420.00,0.00,'Payment Id 30305 for invoice:71037, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:05:41','',''),('1','14',707246,'','supplier','6',0.00,113420.00,'Payment Id 30305 for invoice:71037, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:05:41','',''),('1','14',707249,'','customer','342',1800000.00,0.00,'Payment Id 30304 for invoice:70927, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:06:27','',''),('1','14',707250,'','supplier','6',0.00,1800000.00,'Payment Id 30304 for invoice:70927, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:06:27','',''),('1','14',707251,'','customer','342',613300.00,0.00,'Payment Id 30303 for invoice:70927, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:09:23','',''),('1','14',707252,'','supplier','6',0.00,613300.00,'Payment Id 30303 for invoice:70927, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:09:23','',''),('1','14',707274,'','customer','342',2524380.00,0.00,'Payment Id 30301 for invoice:70971, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:15:18','',''),('1','14',707275,'','supplier','6',0.00,2524380.00,'Payment Id 30301 for invoice:70971, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:15:18','',''),('1','14',707284,'','customer','342',868200.00,0.00,'Payment Id 30299 for invoice:71145, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:16:36','',''),('1','14',707285,'','supplier','6',0.00,868200.00,'Payment Id 30299 for invoice:71145, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:16:36','',''),('1','14',707288,'','customer','342',2539490.00,0.00,'Payment Id 30298 for invoice:7114, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:17:52','',''),('1','14',707289,'','supplier','6',0.00,2539490.00,'Payment Id 30298 for invoice:7114, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:17:52','',''),('1','14',707290,'','customer','342',2574600.00,0.00,'Payment Id 30296 for invoice:71064, receipt: 326072 by AA RANO NIGERIA LIMITED','2018-12-14 11:18:54','',''),('1','14',707291,'','supplier','6',0.00,2574600.00,'Payment Id 30296 for invoice:71064, receipt: 326072 by AA RANO NIGERIA LIMITED','2018-12-14 11:18:54','',''),('1','14',707292,'','customer','342',962000.00,0.00,'Payment Id 30295 for invoice:71145, receipt: 41920 by AA RANO NIGERIA LIMITED','2018-12-14 11:19:35','',''),('1','14',707293,'','supplier','6',0.00,962000.00,'Payment Id 30295 for invoice:71145, receipt: 41920 by AA RANO NIGERIA LIMITED','2018-12-14 11:19:35','',''),('1','14',707294,'','customer','342',999000.00,0.00,'Payment Id 30293 for invoice:, receipt: 326022 by AA RANO NIGERIA LIMITED','2018-12-14 11:20:34','',''),('1','14',707295,'','supplier','6',0.00,999000.00,'Payment Id 30293 for invoice:, receipt: 326022 by AA RANO NIGERIA LIMITED','2018-12-14 11:20:34','',''),('1','14',707298,'','customer','342',2110000.00,0.00,'Payment Id 30292 for invoice:71251, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:22:23','',''),('1','14',707299,'','supplier','6',0.00,2110000.00,'Payment Id 30292 for invoice:71251, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:22:23','',''),('1','14',707302,'','customer','342',659650.00,0.00,'Payment Id 29606 for invoice:70769, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:23:08','',''),('1','14',707303,'','supplier','6',0.00,659650.00,'Payment Id 29606 for invoice:70769, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:23:08','',''),('1','14',707306,'','customer','342',7335.00,0.00,'Payment Id 29605 for invoice:70860, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:24:00','',''),('1','14',707307,'','supplier','6',0.00,7335.00,'Payment Id 29605 for invoice:70860, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:24:00','',''),('1','14',707322,'','customer','342',2480050.00,0.00,'Payment Id 29604 for invoice:70860, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:29:57','',''),('1','14',707323,'','supplier','6',0.00,2480050.00,'Payment Id 29604 for invoice:70860, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:29:57','',''),('1','14',707324,'','customer','342',2468980.00,0.00,'Payment Id 29603 for invoice:70204, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:32:16','',''),('1','14',707325,'','supplier','6',0.00,2468980.00,'Payment Id 29603 for invoice:70204, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:32:16','',''),('1','14',707326,'','customer','342',356665.00,0.00,'Payment Id 29586 for invoice:0000, receipt: CUSTORMER by AA RANO NIGERIA LIMITED','2018-12-14 11:33:05','',''),('1','14',707327,'','supplier','6',0.00,356665.00,'Payment Id 29586 for invoice:0000, receipt: CUSTORMER by AA RANO NIGERIA LIMITED','2018-12-14 11:33:05','',''),('1','14',707328,'','customer','342',500000.00,0.00,'Payment Id 29549 for invoice:5644, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2018-12-14 11:34:11','',''),('1','14',707329,'','supplier','6',0.00,500000.00,'Payment Id 29549 for invoice:5644, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2018-12-14 11:34:11','',''),('1','14',707338,'','customer','342',28600.00,0.00,'Payment Id 29542 for invoice:DRIVER SHORTAGE, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:38:03','',''),('1','14',707339,'','supplier','6',0.00,28600.00,'Payment Id 29542 for invoice:DRIVER SHORTAGE, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:38:03','',''),('1','14',707348,'','customer','342',1586000.00,0.00,'Payment Id 29538 for invoice:70769, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:39:49','',''),('1','14',707349,'','supplier','6',0.00,1586000.00,'Payment Id 29538 for invoice:70769, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:39:49','',''),('1','14',707350,'','customer','342',11490.00,0.00,'Payment Id 29537 for invoice:70756, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:41:49','',''),('1','14',707351,'','supplier','6',0.00,11490.00,'Payment Id 29537 for invoice:70756, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:41:49','',''),('1','14',707354,'','customer','342',1691510.00,0.00,'Payment Id 29536 for invoice:70756, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:42:52','',''),('1','14',707355,'','supplier','6',0.00,1691510.00,'Payment Id 29536 for invoice:70756, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:42:52','',''),('1','14',707360,'','customer','342',1452600.00,0.00,'Payment Id 29535 for invoice:70684, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:45:49','',''),('1','14',707361,'','supplier','6',0.00,1452600.00,'Payment Id 29535 for invoice:70684, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:45:49','',''),('1','14',707366,'','customer','342',701560.00,0.00,'Payment Id 29534 for invoice:70618, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:47:35','',''),('1','14',707367,'','supplier','6',0.00,701560.00,'Payment Id 29534 for invoice:70618, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:47:35','',''),('1','14',707368,'','customer','342',313000.00,0.00,'Payment Id 29532 for invoice:70684, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:49:39','',''),('1','14',707369,'','supplier','6',0.00,313000.00,'Payment Id 29532 for invoice:70684, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:49:39','',''),('1','14',707370,'','customer','342',1104000.00,0.00,'Payment Id 29531 for invoice:70684, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:50:34','',''),('1','14',707371,'','supplier','6',0.00,1104000.00,'Payment Id 29531 for invoice:70684, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:50:34','',''),('1','14',707372,'','customer','342',678220.00,0.00,'Payment Id 29529 for invoice:70535, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:51:37','',''),('1','14',707373,'','supplier','6',0.00,678220.00,'Payment Id 29529 for invoice:70535, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:51:37','',''),('1','14',707374,'','customer','342',1000000.00,0.00,'Payment Id 29527 for invoice:70490, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:53:17','',''),('1','14',707375,'','supplier','6',0.00,1000000.00,'Payment Id 29527 for invoice:70490, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:53:17','',''),('1','14',707376,'','customer','342',108400.00,0.00,'Payment Id 29524 for invoice:70385, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:54:27','',''),('1','14',707377,'','supplier','6',0.00,108400.00,'Payment Id 29524 for invoice:70385, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:54:27','',''),('1','14',707378,'','customer','342',1834140.00,0.00,'Payment Id 29216 for invoice:70296, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:55:16','',''),('1','14',707379,'','supplier','6',0.00,1834140.00,'Payment Id 29216 for invoice:70296, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:55:16','',''),('1','14',707380,'','customer','342',332000.00,0.00,'Payment Id 29212 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:55:50','',''),('1','14',707381,'','supplier','6',0.00,332000.00,'Payment Id 29212 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:55:50','',''),('1','14',707382,'','customer','342',1838140.00,0.00,'Payment Id 29210 for invoice:70296, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:56:38','',''),('1','14',707383,'','supplier','6',0.00,1838140.00,'Payment Id 29210 for invoice:70296, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:56:38','',''),('1','14',707384,'','customer','342',251410.00,0.00,'Payment Id 29064 for invoice:70385, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:59:18','',''),('1','14',707385,'','supplier','6',0.00,251410.00,'Payment Id 29064 for invoice:70385, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:59:18','',''),('1','14',707386,'','customer','342',1818000.00,0.00,'Payment Id 29062 for invoice:70439, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:59:58','',''),('1','14',707387,'','supplier','6',0.00,1818000.00,'Payment Id 29062 for invoice:70439, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 11:59:58','',''),('1','14',707390,'','customer','342',371460.00,0.00,'Payment Id 29061 for invoice:70439, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:07:35','',''),('1','14',707391,'','supplier','6',0.00,371460.00,'Payment Id 29061 for invoice:70439, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:07:35','',''),('1','14',707392,'','customer','342',409000.00,0.00,'Payment Id 29059 for invoice:70312, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:08:09','',''),('1','14',707393,'','supplier','6',0.00,409000.00,'Payment Id 29059 for invoice:70312, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:08:09','',''),('1','14',707394,'','customer','342',1986755.00,0.00,'Payment Id 29057 for invoice:70385, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:08:51','',''),('1','14',707395,'','supplier','6',0.00,1986755.00,'Payment Id 29057 for invoice:70385, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:08:51','',''),('1','14',707396,'','customer','342',1124665.00,0.00,'Payment Id 29055 for invoice:70490, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:09:10','',''),('1','14',707397,'','supplier','6',0.00,1124665.00,'Payment Id 29055 for invoice:70490, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:09:10','',''),('1','14',707398,'','customer','342',3950535.00,0.00,'Payment Id 28990 for invoice:, receipt: CUSTOMER PAYMENT by AA RANO NIGERIA LIMITED','2018-12-14 12:09:34','',''),('1','14',707399,'','supplier','6',0.00,3950535.00,'Payment Id 28990 for invoice:, receipt: CUSTOMER PAYMENT by AA RANO NIGERIA LIMITED','2018-12-14 12:09:34','',''),('1','14',707400,'','customer','342',1747000.00,0.00,'Payment Id 28751 for invoice:70312, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:09:59','',''),('1','14',707401,'','supplier','6',0.00,1747000.00,'Payment Id 28751 for invoice:70312, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:09:59','',''),('1','14',707402,'','customer','342',111280.00,0.00,'Payment Id 28749 for invoice:70144, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:10:30','',''),('1','14',707403,'','supplier','6',0.00,111280.00,'Payment Id 28749 for invoice:70144, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:10:30','',''),('1','14',707404,'','customer','342',1510000.00,0.00,'Payment Id 28748 for invoice:70144, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:10:48','',''),('1','14',707405,'','supplier','6',0.00,1510000.00,'Payment Id 28748 for invoice:70144, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:10:48','',''),('1','14',707406,'','customer','342',2335330.00,0.00,'Payment Id 28747 for invoice:70023, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:11:48','',''),('1','14',707407,'','supplier','6',0.00,2335330.00,'Payment Id 28747 for invoice:70023, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:11:48','',''),('1','14',707408,'','customer','342',650800.00,0.00,'Payment Id 28746 for invoice:69976, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:12:08','',''),('1','14',707409,'','supplier','6',0.00,650800.00,'Payment Id 28746 for invoice:69976, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:12:08','',''),('1','14',707410,'','customer','342',414290.00,0.00,'Payment Id 28744 for invoice:70023, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:12:26','',''),('1','14',707411,'','supplier','6',0.00,414290.00,'Payment Id 28744 for invoice:70023, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:12:26','',''),('1','14',707412,'','customer','342',191000.00,0.00,'Payment Id 28739 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:12:46','',''),('1','14',707413,'','supplier','6',0.00,191000.00,'Payment Id 28739 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:12:46','',''),('1','14',707414,'','customer','342',564800.00,0.00,'Payment Id 28008 for invoice:69771, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:13:44','',''),('1','14',707415,'','supplier','6',0.00,564800.00,'Payment Id 28008 for invoice:69771, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:13:44','',''),('1','14',707416,'','customer','342',2013000.00,0.00,'Payment Id 27920 for invoice:69771, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:14:18','',''),('1','14',707417,'','supplier','6',0.00,2013000.00,'Payment Id 27920 for invoice:69771, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:14:18','',''),('1','14',707420,'','customer','342',1541000.00,0.00,'Payment Id 30438 for invoice:71368, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:16:09','',''),('1','14',707421,'','supplier','6',0.00,1541000.00,'Payment Id 30438 for invoice:71368, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:16:09','',''),('1','14',707422,'','customer','342',27000.00,0.00,'Payment Id 30439 for invoice:, receipt: 1008 by AA RANO NIGERIA LIMITED','2018-12-14 12:16:25','',''),('1','14',707423,'','supplier','6',0.00,27000.00,'Payment Id 30439 for invoice:, receipt: 1008 by AA RANO NIGERIA LIMITED','2018-12-14 12:16:25','',''),('1','14',707424,'','customer','342',248800.00,0.00,'Payment Id 30517 for invoice:71346, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:16:44','',''),('1','14',707425,'','supplier','6',0.00,248800.00,'Payment Id 30517 for invoice:71346, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:16:44','',''),('1','14',707426,'','customer','342',734055.00,0.00,'Payment Id 30518 for invoice:71368, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:17:28','',''),('1','14',707427,'','supplier','6',0.00,734055.00,'Payment Id 30518 for invoice:71368, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:17:28','',''),('1','14',707430,'','customer','342',159000.00,0.00,'Payment Id 30520 for invoice:, receipt: 41976 by AA RANO NIGERIA LIMITED','2018-12-14 12:18:14','',''),('1','14',707431,'','supplier','6',0.00,159000.00,'Payment Id 30520 for invoice:, receipt: 41976 by AA RANO NIGERIA LIMITED','2018-12-14 12:18:14','',''),('1','14',707432,'','customer','342',2205.00,0.00,'Payment Id 30521 for invoice:71448, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:19:14','',''),('1','14',707433,'','supplier','6',0.00,2205.00,'Payment Id 30521 for invoice:71448, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:19:14','',''),('1','14',707434,'','customer','342',2293990.00,0.00,'Payment Id 30523 for invoice:71448, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:19:41','',''),('1','14',707435,'','supplier','6',0.00,2293990.00,'Payment Id 30523 for invoice:71448, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:19:41','',''),('1','14',707438,'','customer','342',2245.00,0.00,'Payment Id 30526 for invoice:70971, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:20:29','',''),('1','14',707439,'','supplier','6',0.00,2245.00,'Payment Id 30526 for invoice:70971, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:20:29','',''),('1','14',707443,'','customer','342',235500.00,0.00,'Payment Id 30649 for invoice:71448, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:22:06','',''),('1','14',707444,'','supplier','6',0.00,235500.00,'Payment Id 30649 for invoice:71448, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:22:06','',''),('1','14',707445,'','customer','342',1905500.00,0.00,'Payment Id 30650 for invoice:71497, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:22:25','',''),('1','14',707446,'','supplier','6',0.00,1905500.00,'Payment Id 30650 for invoice:71497, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:22:25','',''),('1','14',707447,'','customer','342',20000.00,0.00,'Payment Id 30736 for invoice:, receipt: 15044 by AA RANO NIGERIA LIMITED','2018-12-14 12:22:43','',''),('1','14',707448,'','supplier','6',0.00,20000.00,'Payment Id 30736 for invoice:, receipt: 15044 by AA RANO NIGERIA LIMITED','2018-12-14 12:22:43','',''),('1','14',707449,'','customer','342',2315460.00,0.00,'Payment Id 30737 for invoice:71595, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:23:05','',''),('1','14',707450,'','supplier','6',0.00,2315460.00,'Payment Id 30737 for invoice:71595, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:23:05','',''),('1','14',707451,'','customer','342',634500.00,0.00,'Payment Id 30739 for invoice:71497, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:23:21','',''),('1','14',707452,'','supplier','6',0.00,634500.00,'Payment Id 30739 for invoice:71497, receipt:  by AA RANO NIGERIA LIMITED','2018-12-14 12:23:21','',''),('1','14',707524,'','customer','342',920000.00,0.00,'Payment Id 30648 for invoice:71145, receipt: 12983 by AA RANO NIGERIA LIMITED','2018-12-14 13:30:47','',''),('1','14',707525,'','supplier','6',0.00,920000.00,'Payment Id 30648 for invoice:71145, receipt: 12983 by AA RANO NIGERIA LIMITED','2018-12-14 13:30:47','',''),('1','14',707977,'','customer','195',0.00,234000.00,'Credit Sales for 900.00 Litres of AGO from shift 71738 on 2018-12-14 16:47:04 ','2018-12-14 16:47:04','',''),('1','14',707978,'','customer','163',0.00,52000.00,'Credit Sales for 200.00 Litres of AGO from shift 71738 on 2018-12-14 16:47:04 ','2018-12-14 16:47:04','',''),('1','14',707979,'','customer','163',0.00,17160.00,'Credit Sales for 120.00 Litres of PMS from shift 71738 on 2018-12-14 16:47:04 ','2018-12-14 16:47:04','',''),('1','14',707980,'','customer','1329',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 71738 on 2018-12-14 16:47:04 ','2018-12-14 16:47:04','',''),('1','14',708225,'','customer','195',0.00,208000.00,'Credit Sales for 800.00 Litres of AGO from shift 71774 on 2018-12-15 08:09:27 ','2018-12-15 08:09:27','',''),('1','14',708226,'','customer','475',0.00,156000.00,'Credit Sales for 600.00 Litres of AGO from shift 71774 on 2018-12-15 08:09:27 ','2018-12-15 08:09:27','',''),('1','14',708227,'','customer','1185',0.00,8008.00,'Credit Sales for 56.00 Litres of PMS from shift 71774 on 2018-12-15 08:09:27 ','2018-12-15 08:09:27','',''),('1','14',708228,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 71774 on 2018-12-15 08:09:27 ','2018-12-15 08:09:27','',''),('1','14',708229,'','customer','163',0.00,11869.00,'Credit Sales for 83.00 Litres of PMS from shift 71774 on 2018-12-15 08:09:27 ','2018-12-15 08:09:27','',''),('1','14',708230,'','customer','1362',0.00,364000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 71774 on 2018-12-15 08:09:27 ','2018-12-15 08:09:27','',''),('1','14',708347,'','customer','475',39000.00,0.00,'Payment Id 76551 for invoice:, receipt:  by BORONI PRONO','2018-12-15 11:14:38','',''),('1','14',708581,'','supplier','6',5200000.00,0.00,'Purchase Id 27052 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-12-15 14:16:16','',''),('1','14',708614,'','customer','202',0.00,360620.00,'Credit Sales for 1,387.00 Litres of AGO from shift 71846 on 2018-12-15 14:42:45 ','2018-12-15 14:42:45','',''),('1','14',708615,'','customer','163',0.00,10400.00,'Credit Sales for 40.00 Litres of AGO from shift 71846 on 2018-12-15 14:42:45 ','2018-12-15 14:42:45','',''),('1','14',708616,'','customer','163',0.00,19019.00,'Credit Sales for 133.00 Litres of PMS from shift 71846 on 2018-12-15 14:42:45 ','2018-12-15 14:42:45','',''),('1','14',708910,'','customer','1362',0.00,377000.00,'Credit Sales for 1,450.00 Litres of AGO from shift 71897 on 2018-12-16 06:10:50 ','2018-12-16 06:10:50','',''),('1','14',708911,'','customer','1143',0.00,5200.00,'Credit Sales for 20.00 Litres of AGO from shift 71897 on 2018-12-16 06:10:50 ','2018-12-16 06:10:50','',''),('1','14',709195,'','supplier','6',6406400.00,0.00,'Purchase Id 27085 for 44,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-16 14:57:41','',''),('1','14',709197,'','supplier','6',4368000.00,0.00,'Purchase Id 27084 for 16,800 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-12-16 14:58:00','',''),('1','14',709236,'','customer','163',0.00,10439.00,'Credit Sales for 73.00 Litres of PMS from shift 71997 on 2018-12-16 15:25:00 ','2018-12-16 15:25:00','',''),('1','14',709808,'','customer','342',2238000.00,0.00,'Payment Id 31147 for invoice:71627, receipt:  by AA RANO NIGERIA LIMITED','2018-12-17 13:26:56','',''),('1','14',709809,'','supplier','6',0.00,2238000.00,'Payment Id 31147 for invoice:71627, receipt:  by AA RANO NIGERIA LIMITED','2018-12-17 13:26:56','',''),('1','14',709816,'','customer','342',39000.00,0.00,'Payment Id 31148 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-12-17 13:32:05','',''),('1','14',709817,'','supplier','6',0.00,39000.00,'Payment Id 31148 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-12-17 13:32:05','',''),('1','14',709821,'','customer','342',496080.00,0.00,'Payment Id 31149 for invoice:71627, receipt:  by AA RANO NIGERIA LIMITED','2018-12-17 13:38:36','',''),('1','14',709822,'','supplier','6',0.00,496080.00,'Payment Id 31149 for invoice:71627, receipt:  by AA RANO NIGERIA LIMITED','2018-12-17 13:38:36','',''),('1','14',709835,'','customer','342',52080.00,0.00,'Payment Id 31150 for invoice:71595, receipt:  by AA RANO NIGERIA LIMITED','2018-12-17 13:40:53','',''),('1','14',709836,'','supplier','6',0.00,52080.00,'Payment Id 31150 for invoice:71595, receipt:  by AA RANO NIGERIA LIMITED','2018-12-17 13:40:53','',''),('1','14',709837,'','customer','342',2199645.00,0.00,'Payment Id 31151 for invoice:71738, receipt:  by AA RANO NIGERIA LIMITED','2018-12-17 13:41:23','',''),('1','14',709838,'','supplier','6',0.00,2199645.00,'Payment Id 31151 for invoice:71738, receipt:  by AA RANO NIGERIA LIMITED','2018-12-17 13:41:23','',''),('1','14',710145,'','customer','195',0.00,377000.00,'Credit Sales for 1,450.00 Litres of AGO from shift 72167 on 2018-12-17 16:24:33 ','2018-12-17 16:24:33','',''),('1','14',710146,'','customer','163',0.00,17589.00,'Credit Sales for 123.00 Litres of PMS from shift 72167 on 2018-12-17 16:24:33 ','2018-12-17 16:24:33','',''),('1','14',710147,'','customer','421',0.00,81510.00,'Credit Sales for 570.00 Litres of PMS from shift 72167 on 2018-12-17 16:24:33 ','2018-12-17 16:24:33','',''),('1','14',710211,'','customer','204',100000.00,0.00,'Payment Id 76588 for invoice:, receipt: 242296 by DIRECTOR MOHD SULE','2018-12-17 17:17:01','',''),('1','14',710213,'','customer','1329',28600.00,0.00,'Payment Id 76571 for invoice:, receipt: 242296 by BAKAVOUR BARRACK','2018-12-17 17:17:12','',''),('1','14',710458,'','customer','202',0.00,360060.00,'Credit Sales for 1,412.00 Litres of AGO from shift 72192 on 2018-12-18 06:35:44 ','2018-12-18 06:35:44','',''),('1','14',710459,'','customer','163',0.00,14443.00,'Credit Sales for 101.00 Litres of PMS from shift 72192 on 2018-12-18 06:35:44 ','2018-12-18 06:35:44','',''),('1','14',710460,'','customer','421',0.00,9945.00,'Credit Sales for 39.00 Litres of AGO from shift 72192 on 2018-12-18 06:35:44 ','2018-12-18 06:35:44','',''),('1','14',710461,'','customer','1185',0.00,12750.00,'Credit Sales for 50.00 Litres of AGO from shift 72192 on 2018-12-18 06:35:44 ','2018-12-18 06:35:44','',''),('1','14',710462,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 72192 on 2018-12-18 06:35:44 ','2018-12-18 06:35:44','',''),('1','14',710537,'','customer','1143',100000.00,0.00,'Payment Id 76605 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-12-18 09:45:08','',''),('1','14',710539,'','customer','1143',500000.00,0.00,'Payment Id 76604 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-12-18 09:45:23','',''),('1','14',711184,'','customer','421',0.00,19591.00,'Credit Sales for 137.00 Litres of PMS from shift 72280 on 2018-12-18 16:17:19 ','2018-12-18 16:17:19','',''),('1','14',711495,'','supplier','6',4335000.00,0.00,'Purchase Id 27186 for 17,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-12-19 08:45:41','',''),('1','14',711497,'','supplier','6',2860000.00,0.00,'Purchase Id 27185 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-19 08:46:29','',''),('1','14',711501,'','supplier','6',6435000.00,0.00,'Purchase Id 27184 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-19 08:49:59','',''),('1','14',711886,'','customer','1185',0.00,12750.00,'Credit Sales for 50.00 Litres of AGO from shift 72383 on 2018-12-19 12:05:38 ','2018-12-19 12:05:38','',''),('1','14',711887,'','customer','1329',0.00,153000.00,'Credit Sales for 600.00 Litres of AGO from shift 72383 on 2018-12-19 12:05:38 ','2018-12-19 12:05:38','',''),('1','14',711888,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 72383 on 2018-12-19 12:05:38 ','2018-12-19 12:05:38','',''),('1','14',711889,'','customer','421',0.00,6578.00,'Credit Sales for 46.00 Litres of PMS from shift 72383 on 2018-12-19 12:05:38 ','2018-12-19 12:05:38','',''),('1','14',711915,'','customer','476',500000.00,0.00,'Payment Id 76633 for invoice:, receipt: 95697 by PAINT SUPLUX','2018-12-19 12:37:43','',''),('1','14',711917,'','customer','475',156000.00,0.00,'Payment Id 76634 for invoice:, receipt: 95697 by BORONI PRONO','2018-12-19 12:37:56','',''),('1','14',712229,'','customer','163',0.00,10200.00,'Credit Sales for 40.00 Litres of AGO from shift 72445 on 2018-12-19 16:37:36 ','2018-12-19 16:37:36','',''),('1','14',712230,'','customer','475',0.00,173145.00,'Credit Sales for 679.00 Litres of AGO from shift 72445 on 2018-12-19 16:37:36 ','2018-12-19 16:37:36','',''),('1','14',712231,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 72445 on 2018-12-19 16:37:36 ','2018-12-19 16:37:36','',''),('1','14',712232,'','customer','421',0.00,9581.00,'Credit Sales for 67.00 Litres of PMS from shift 72445 on 2018-12-19 16:37:36 ','2018-12-19 16:37:36','',''),('1','14',712233,'','customer','476',0.00,386325.00,'Credit Sales for 1,515.00 Litres of DPK from shift 72445 on 2018-12-19 16:37:36 ','2018-12-19 16:37:36','',''),('1','14',712397,'','customer','195',0.00,127500.00,'Credit Sales for 500.00 Litres of AGO from shift 72468 on 2018-12-20 07:21:56 ','2018-12-20 07:21:56','',''),('1','14',712398,'','customer','1185',0.00,517650.00,'Credit Sales for 2,030.00 Litres of AGO from shift 72468 on 2018-12-20 07:21:56 ','2018-12-20 07:21:56','',''),('1','14',712399,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 72468 on 2018-12-20 07:21:56 ','2018-12-20 07:21:56','',''),('1','14',712400,'','customer','163',0.00,21879.00,'Credit Sales for 153.00 Litres of PMS from shift 72468 on 2018-12-20 07:21:56 ','2018-12-20 07:21:56','',''),('1','14',713097,'','customer','163',0.00,13585.00,'Credit Sales for 95.00 Litres of PMS from shift 72523 on 2018-12-20 16:58:00 ','2018-12-20 16:58:00','',''),('1','14',713098,'','customer','421',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 72523 on 2018-12-20 16:58:00 ','2018-12-20 16:58:00','',''),('1','14',713099,'','customer','195',0.00,25500.00,'Credit Sales for 100.00 Litres of AGO from shift 72523 on 2018-12-20 16:58:00 ','2018-12-20 16:58:00','',''),('1','14',713100,'','customer','421',0.00,13005.00,'Credit Sales for 51.00 Litres of AGO from shift 72523 on 2018-12-20 16:58:00 ','2018-12-20 16:58:00','',''),('1','14',713101,'','customer','1329',0.00,96900.00,'Credit Sales for 380.00 Litres of AGO from shift 72523 on 2018-12-20 16:58:00 ','2018-12-20 16:58:00','',''),('1','14',713114,'','customer','476',438200.00,0.00,'Payment Id 76664 for invoice:, receipt:  by PAINT SUPLUX','2018-12-20 17:45:01','',''),('1','14',713254,'','supplier','6',4590000.00,0.00,'Purchase Id 27290 for 18,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-12-21 10:40:39','',''),('1','14',713256,'','supplier','6',9438000.00,0.00,'Purchase Id 27241 for 66,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-21 10:40:53','',''),('1','14',713980,'','customer','476',0.00,205634.00,'Credit Sales for 1,438.00 Litres of PMS from shift 72651 on 2018-12-21 15:47:41 ','2018-12-21 15:47:41','',''),('1','14',713981,'','customer','1362',0.00,153000.00,'Credit Sales for 600.00 Litres of AGO from shift 72651 on 2018-12-21 15:47:41 ','2018-12-21 15:47:41','',''),('1','14',713982,'','customer','195',0.00,51000.00,'Credit Sales for 200.00 Litres of AGO from shift 72651 on 2018-12-21 15:47:41 ','2018-12-21 15:47:41','',''),('1','14',713983,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 72651 on 2018-12-21 15:47:41 ','2018-12-21 15:47:41','',''),('1','14',714124,'','customer','1197',0.00,918000.00,'Credit Sales for 3,600.00 Litres of AGO from shift 72693 on 2018-12-21 17:00:18 ','2018-12-21 17:00:18','',''),('1','14',714125,'','customer','421',0.00,6120.00,'Credit Sales for 24.00 Litres of AGO from shift 72693 on 2018-12-21 17:00:18 ','2018-12-21 17:00:18','',''),('1','14',714126,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 72693 on 2018-12-21 17:00:18 ','2018-12-21 17:00:18','',''),('1','14',714127,'','customer','192',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 72693 on 2018-12-21 17:00:18 ','2018-12-21 17:00:18','',''),('1','14',714131,'','customer','219',400000.00,0.00,'Payment Id 76677 for invoice:, receipt: 115959 by IBRO ASHAKA','2018-12-21 17:36:09','',''),('1','14',714133,'','customer','204',50000.00,0.00,'Payment Id 76676 for invoice:, receipt: 115959 by DIRECTOR MOHD SULE','2018-12-21 17:36:24','',''),('1','14',714141,'','customer','1108',929340.00,0.00,'Payment Id 76678 for invoice:, receipt: 115380 by GRAND ROYAL PALACE HOTEL','2018-12-21 17:44:32','',''),('1','14',714252,'','customer','1340',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 72760 on 2018-12-22 08:55:14 ','2018-12-22 08:55:14','',''),('1','14',714253,'','customer','1362',0.00,350000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 72760 on 2018-12-22 08:55:14 ','2018-12-22 08:55:14','',''),('1','14',714254,'','customer','1185',0.00,212500.00,'Credit Sales for 850.00 Litres of AGO from shift 72760 on 2018-12-22 08:55:14 ','2018-12-22 08:55:14','',''),('1','14',714255,'','customer','163',0.00,7500.00,'Credit Sales for 30.00 Litres of AGO from shift 72760 on 2018-12-22 08:55:14 ','2018-12-22 08:55:14','',''),('1','14',714484,'','customer','163',0.00,9438.00,'Credit Sales for 66.00 Litres of PMS from shift 72808 on 2018-12-22 14:28:44 ','2018-12-22 14:28:44','',''),('1','14',714496,'','supplier','6',2860000.00,0.00,'Purchase Id 27356 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-22 14:45:23','',''),('1','14',714498,'','supplier','6',4590000.00,0.00,'Purchase Id 27354 for 18,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-12-22 14:45:56','',''),('1','14',714693,'','customer','195',0.00,75000.00,'Credit Sales for 300.00 Litres of AGO from shift 72872 on 2018-12-23 08:20:54 ','2018-12-23 08:20:54','',''),('1','14',714694,'','customer','1362',0.00,12500.00,'Credit Sales for 50.00 Litres of AGO from shift 72872 on 2018-12-23 08:20:54 ','2018-12-23 08:20:54','',''),('1','14',714953,'','customer','195',0.00,87500.00,'Credit Sales for 350.00 Litres of AGO from shift 72941 on 2018-12-23 15:35:31 ','2018-12-23 15:35:31','',''),('1','14',714954,'','customer','554',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 72941 on 2018-12-23 15:35:31 ','2018-12-23 15:35:31','',''),('1','14',715075,'','customer','595',0.00,155250.00,'Credit Sales for 621.00 Litres of AGO from shift 72985 on 2018-12-24 07:21:30 ','2018-12-24 07:21:30','',''),('1','14',715759,'','supplier','6',8500000.00,0.00,'Purchase Id 27422 for 34,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-12-24 16:45:23','',''),('1','14',715981,'','customer','1197',0.00,700000.00,'Credit Sales for 2,800.00 Litres of AGO from shift 73110 on 2018-12-25 06:17:51 ','2018-12-25 06:17:51','',''),('1','14',715982,'','customer','421',0.00,51051.00,'Credit Sales for 357.00 Litres of PMS from shift 73110 on 2018-12-25 06:17:51 ','2018-12-25 06:17:51','',''),('1','14',715983,'','customer','162',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 73110 on 2018-12-25 06:17:51 ','2018-12-25 06:17:51','',''),('1','14',715984,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 73110 on 2018-12-25 06:17:51 ','2018-12-25 06:17:51','',''),('1','14',715985,'','customer','163',0.00,14443.00,'Credit Sales for 101.00 Litres of PMS from shift 73110 on 2018-12-25 06:17:51 ','2018-12-25 06:17:51','',''),('1','14',715990,'','customer','1197',0.00,50000.00,'Credit Sales for 200.00 Litres of AGO from shift 73118 on 2018-12-25 06:45:33 ','2018-12-25 06:45:33','',''),('1','14',715991,'','customer','421',0.00,7000.00,'Credit Sales for 28.00 Litres of AGO from shift 73118 on 2018-12-25 06:45:33 ','2018-12-25 06:45:33','',''),('1','14',715992,'','customer','163',0.00,26598.00,'Credit Sales for 186.00 Litres of PMS from shift 73118 on 2018-12-25 06:45:33 ','2018-12-25 06:45:33','',''),('1','14',716130,'','supplier','6',9438000.00,0.00,'Purchase Id 27441 for 66,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-25 12:57:14','',''),('1','14',716477,'','customer','203',0.00,8000.00,'Credit Sales for 32.00 Litres of AGO from shift 73216 on 2018-12-25 17:10:27 ','2018-12-25 17:10:27','',''),('1','14',716780,'','customer','1143',0.00,5145.00,'Credit Sales for 21.00 Litres of AGO from shift 73314 on 2018-12-26 12:50:50 ','2018-12-26 12:50:50','',''),('1','14',716792,'','customer','1197',33000.00,0.00,'Discount of #5 on 6,600ltrs of ago as Approved by the chairman','2018-12-26 00:00:00','',''),('1','14',716793,'','supplier','6',0.00,33000.00,'Discount of #5 on 6,600ltrs of ago as Approved by the chairman','2018-12-26 00:00:00','',''),('1','14',716809,'','customer','1197',1635116.00,0.00,'Payment Id 76712 for invoice:, receipt:  by DANTATA ORGANISATION','2018-12-26 13:13:50','',''),('1','14',716811,'','customer','475',173000.00,0.00,'Payment Id 76709 for invoice:, receipt: 180304 by BORONI PRONO','2018-12-26 13:14:11','',''),('1','14',716876,'','customer','1197',0.00,98000.00,'Credit Sales for 400.00 Litres of AGO from shift 73340 on 2018-12-26 14:35:23 ','2018-12-26 14:35:23','',''),('1','14',716930,'','customer','1362',861250.00,0.00,'Payment Id 76713 for invoice:, receipt: 1860 by MACDAVIS GLOBAL CONCEPT','2018-12-26 15:38:40','',''),('1','14',717000,'','supplier','6',4290000.00,0.00,'Purchase Id 27515 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-26 23:20:31','',''),('1','14',717002,'','supplier','6',1573000.00,0.00,'Purchase Id 27514 for 11,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-26 23:20:51','',''),('1','14',717004,'','supplier','6',4290000.00,0.00,'Purchase Id 27512 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-26 23:21:02','',''),('1','14',717006,'','supplier','6',3544500.00,0.00,'Purchase Id 27511 for 13,900 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-12-26 23:21:29','',''),('1','14',717283,'','customer','1197',0.00,735000.00,'Credit Sales for 3,000.00 Litres of AGO from shift 73416 on 2018-12-27 10:55:53 ','2018-12-27 10:55:53','',''),('1','14',717284,'','customer','1362',0.00,330750.00,'Credit Sales for 1,350.00 Litres of AGO from shift 73416 on 2018-12-27 10:55:53 ','2018-12-27 10:55:53','',''),('1','14',717285,'','customer','195',0.00,25454.00,'Credit Sales for 178.00 Litres of PMS from shift 73416 on 2018-12-27 10:55:53 ','2018-12-27 10:55:53','',''),('1','14',717320,'','customer','202',1000000.00,0.00,'Payment Id 76722 for invoice:, receipt: 180092 by CHIJIOKE','2018-12-27 11:54:59','',''),('1','14',717322,'','customer','1362',180000.00,0.00,'Payment Id 76721 for invoice:, receipt: 180092 by MACDAVIS GLOBAL CONCEPT','2018-12-27 11:55:13','',''),('1','14',717609,'','customer','163',0.00,11154.00,'Credit Sales for 78.00 Litres of PMS from shift 73468 on 2018-12-27 15:41:41 ','2018-12-27 15:41:41','',''),('1','14',717610,'','customer','421',0.00,13013.00,'Credit Sales for 91.00 Litres of PMS from shift 73468 on 2018-12-27 15:41:41 ','2018-12-27 15:41:41','',''),('1','14',717611,'','customer','1197',0.00,98000.00,'Credit Sales for 400.00 Litres of AGO from shift 73468 on 2018-12-27 15:41:41 ','2018-12-27 15:41:41','',''),('1','14',717612,'','customer','195',0.00,330750.00,'Credit Sales for 1,350.00 Litres of AGO from shift 73468 on 2018-12-27 15:41:41 ','2018-12-27 15:41:41','',''),('1','14',717613,'','customer','475',0.00,147000.00,'Credit Sales for 600.00 Litres of AGO from shift 73468 on 2018-12-27 15:41:41 ','2018-12-27 15:41:41','',''),('1','14',717614,'','customer','421',0.00,6125.00,'Credit Sales for 25.00 Litres of AGO from shift 73468 on 2018-12-27 15:41:41 ','2018-12-27 15:41:41','',''),('1','14',717615,'','customer','476',0.00,238935.00,'Credit Sales for 937.00 Litres of DPK from shift 73468 on 2018-12-27 15:41:41 ','2018-12-27 15:41:41','',''),('1','14',718070,'','customer','1362',0.00,330750.00,'Credit Sales for 1,350.00 Litres of AGO from shift 73529 on 2018-12-28 10:57:30 ','2018-12-28 10:57:30','',''),('1','14',718071,'','customer','202',0.00,340060.00,'Credit Sales for 1,388.00 Litres of AGO from shift 73529 on 2018-12-28 10:57:30 ','2018-12-28 10:57:30','',''),('1','14',718072,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 73529 on 2018-12-28 10:57:30 ','2018-12-28 10:57:30','',''),('1','14',718073,'','customer','476',0.00,67210.00,'Credit Sales for 470.00 Litres of PMS from shift 73529 on 2018-12-28 10:57:30 ','2018-12-28 10:57:30','',''),('1','14',718761,'','customer','163',0.00,27170.00,'Credit Sales for 190.00 Litres of PMS from shift 73592 on 2018-12-28 17:02:56 ','2018-12-28 17:02:56','',''),('1','14',718762,'','customer','198',0.00,441000.00,'Credit Sales for 1,800.00 Litres of AGO from shift 73592 on 2018-12-28 17:02:56 ','2018-12-28 17:02:56','',''),('1','14',718781,'','customer','1362',500000.00,0.00,'Payment Id 76756 for invoice:, receipt: 1080 by MACDAVIS GLOBAL CONCEPT','2018-12-28 17:37:04','',''),('1','14',719398,'','supplier','6',7350000.00,0.00,'Purchase Id 27618 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-12-29 13:51:49','',''),('1','14',719400,'','supplier','6',8529950.00,0.00,'Purchase Id 27617 for 59,650 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-29 13:52:17','',''),('1','14',719474,'','customer','1143',0.00,588000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 73678 on 2018-12-29 14:21:02 ','2018-12-29 14:21:02','',''),('1','14',719475,'','customer','197',0.00,53900.00,'Credit Sales for 220.00 Litres of AGO from shift 73678 on 2018-12-29 14:21:02 ','2018-12-29 14:21:02','',''),('1','14',719476,'','customer','163',0.00,9800.00,'Credit Sales for 40.00 Litres of AGO from shift 73678 on 2018-12-29 14:21:02 ','2018-12-29 14:21:02','',''),('1','14',719477,'','customer','1352',0.00,161925.00,'Credit Sales for 635.00 Litres of DPK from shift 73678 on 2018-12-29 14:21:02 ','2018-12-29 14:21:02','',''),('1','14',719478,'','customer','1352',0.00,166005.00,'Credit Sales for 651.00 Litres of DPK from shift 73678 on 2018-12-29 14:21:02 ','2018-12-29 14:21:02','',''),('1','14',719479,'','customer','162',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 73678 on 2018-12-29 14:21:02 ','2018-12-29 14:21:02','',''),('1','14',719480,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 73678 on 2018-12-29 14:21:02 ','2018-12-29 14:21:02','',''),('1','14',719622,'','customer','1108',0.00,105105.00,'Credit Sales for 429.00 Litres of AGO from shift 73695 on 2018-12-29 14:51:17 ','2018-12-29 14:51:17','',''),('1','14',719706,'','customer','1352',161745.00,0.00,'Payment Id 76772 for invoice:, receipt:  by ALI KERO GAMA','2018-12-29 15:04:15','',''),('1','14',719779,'','customer','342',43000.00,0.00,'Payment Id 32799 for invoice:, receipt: 177580 by AA RANO NIGERIA LIMITED','2018-12-29 15:19:52','',''),('1','14',719780,'','supplier','6',0.00,43000.00,'Payment Id 32799 for invoice:, receipt: 177580 by AA RANO NIGERIA LIMITED','2018-12-29 15:19:52','',''),('1','14',719781,'','customer','342',173000.00,0.00,'Payment Id 33083 for invoice:, receipt: 180304 by AA RANO NIGERIA LIMITED','2018-12-29 15:20:06','',''),('1','14',719782,'','supplier','6',0.00,173000.00,'Payment Id 33083 for invoice:, receipt: 180304 by AA RANO NIGERIA LIMITED','2018-12-29 15:20:06','',''),('1','14',719783,'','customer','342',1861970.00,0.00,'Payment Id 33084 for invoice:73118, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:20:25','',''),('1','14',719784,'','supplier','6',0.00,1861970.00,'Payment Id 33084 for invoice:73118, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:20:25','',''),('1','14',719787,'','customer','342',484800.00,0.00,'Payment Id 33085 for invoice:72985, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:20:49','',''),('1','14',719788,'','supplier','6',0.00,484800.00,'Payment Id 33085 for invoice:72985, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:20:49','',''),('1','14',719791,'','customer','342',1635000.00,0.00,'Payment Id 33173 for invoice:, receipt: Payment by  customer by AA RANO NIGERIA LIMITED','2018-12-29 15:21:04','',''),('1','14',719792,'','supplier','6',0.00,1635000.00,'Payment Id 33173 for invoice:, receipt: Payment by  customer by AA RANO NIGERIA LIMITED','2018-12-29 15:21:04','',''),('1','14',719795,'','customer','342',1180000.00,0.00,'Payment Id 33329 for invoice:, receipt: 180092 by AA RANO NIGERIA LIMITED','2018-12-29 15:22:09','',''),('1','14',719796,'','supplier','6',0.00,1180000.00,'Payment Id 33329 for invoice:, receipt: 180092 by AA RANO NIGERIA LIMITED','2018-12-29 15:22:09','',''),('1','14',719797,'','customer','342',1018330.00,0.00,'Payment Id 33330 for invoice:73118, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:22:24','',''),('1','14',719798,'','supplier','6',0.00,1018330.00,'Payment Id 33330 for invoice:73118, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:22:24','',''),('1','14',719799,'','customer','342',1445000.00,0.00,'Payment Id 33335 for invoice:73416, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:22:42','',''),('1','14',719800,'','supplier','6',0.00,1445000.00,'Payment Id 33335 for invoice:73416, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:22:42','',''),('1','14',719805,'','customer','342',2013600.00,0.00,'Payment Id 33337 for invoice:73110, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:22:55','',''),('1','14',719806,'','supplier','6',0.00,2013600.00,'Payment Id 33337 for invoice:73110, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:22:55','',''),('1','14',719807,'','customer','342',2371580.00,0.00,'Payment Id 33338 for invoice:73340, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:26:29','',''),('1','14',719808,'','supplier','6',0.00,2371580.00,'Payment Id 33338 for invoice:73340, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:26:29','',''),('1','14',719809,'','customer','342',2143300.00,0.00,'Payment Id 33340 for invoice:73314, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:26:48','',''),('1','14',719810,'','supplier','6',0.00,2143300.00,'Payment Id 33340 for invoice:73314, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:26:48','',''),('1','14',719811,'','customer','342',2113000.00,0.00,'Payment Id 32263 for invoice:72445, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:28:45','',''),('1','14',719812,'','supplier','6',0.00,2113000.00,'Payment Id 32263 for invoice:72445, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:28:45','',''),('1','14',719813,'','customer','342',2574880.00,0.00,'Payment Id 32264 for invoice:72523, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:29:06','',''),('1','14',719814,'','supplier','6',0.00,2574880.00,'Payment Id 32264 for invoice:72523, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:29:06','',''),('1','14',719815,'','customer','342',596260.00,0.00,'Payment Id 32265 for invoice:72468, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:29:28','',''),('1','14',719816,'','supplier','6',0.00,596260.00,'Payment Id 32265 for invoice:72468, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:29:28','',''),('1','14',719817,'','customer','342',438200.00,0.00,'Payment Id 32266 for invoice:, receipt: 119852 by AA RANO NIGERIA LIMITED','2018-12-29 15:30:51','',''),('1','14',719818,'','supplier','6',0.00,438200.00,'Payment Id 32266 for invoice:, receipt: 119852 by AA RANO NIGERIA LIMITED','2018-12-29 15:30:51','',''),('1','14',719819,'','customer','342',166600.00,0.00,'Payment Id 32267 for invoice:72445, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:31:08','',''),('1','14',719820,'','supplier','6',0.00,166600.00,'Payment Id 32267 for invoice:72445, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:31:08','',''),('1','14',719829,'','customer','342',30000.00,0.00,'Payment Id 32268 for invoice:, receipt: 119854 by AA RANO NIGERIA LIMITED','2018-12-29 15:38:33','',''),('1','14',719830,'','supplier','6',0.00,30000.00,'Payment Id 32268 for invoice:, receipt: 119854 by AA RANO NIGERIA LIMITED','2018-12-29 15:38:33','',''),('1','14',719835,'','customer','342',228800.00,0.00,'Payment Id 32269 for invoice:72445, receipt: 69152 by AA RANO NIGERIA LIMITED','2018-12-29 15:39:58','',''),('1','14',719836,'','supplier','6',0.00,228800.00,'Payment Id 32269 for invoice:72445, receipt: 69152 by AA RANO NIGERIA LIMITED','2018-12-29 15:39:58','',''),('1','14',719841,'','customer','342',450000.00,0.00,'Payment Id 32453 for invoice:, receipt: 115959 by AA RANO NIGERIA LIMITED','2018-12-29 15:40:51','',''),('1','14',719842,'','supplier','6',0.00,450000.00,'Payment Id 32453 for invoice:, receipt: 115959 by AA RANO NIGERIA LIMITED','2018-12-29 15:40:51','',''),('1','14',719845,'','customer','342',2000000.00,0.00,'Payment Id 32454 for invoice:72651, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:41:28','',''),('1','14',719846,'','supplier','6',0.00,2000000.00,'Payment Id 32454 for invoice:72651, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:41:28','',''),('1','14',719851,'','customer','342',699800.00,0.00,'Payment Id 32455 for invoice:72651, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:42:57','',''),('1','14',719852,'','supplier','6',0.00,699800.00,'Payment Id 32455 for invoice:72651, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:42:57','',''),('1','14',719857,'','customer','342',929340.00,0.00,'Payment Id 32456 for invoice:, receipt: 11554 by AA RANO NIGERIA LIMITED','2018-12-29 15:43:38','',''),('1','14',719858,'','supplier','6',0.00,929340.00,'Payment Id 32456 for invoice:, receipt: 11554 by AA RANO NIGERIA LIMITED','2018-12-29 15:43:38','',''),('1','14',719859,'','customer','342',25500.00,0.00,'Payment Id 32457 for invoice:, receipt: 115380 by AA RANO NIGERIA LIMITED','2018-12-29 15:44:47','',''),('1','14',719860,'','supplier','6',0.00,25500.00,'Payment Id 32457 for invoice:, receipt: 115380 by AA RANO NIGERIA LIMITED','2018-12-29 15:44:47','',''),('1','14',719865,'','customer','342',166900.00,0.00,'Payment Id 32750 for invoice:72872, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:45:52','',''),('1','14',719866,'','supplier','6',0.00,166900.00,'Payment Id 32750 for invoice:72872, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:45:52','',''),('1','14',719869,'','customer','342',2177150.00,0.00,'Payment Id 32753 for invoice:72760, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:47:24','',''),('1','14',719870,'','supplier','6',0.00,2177150.00,'Payment Id 32753 for invoice:72760, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:47:24','',''),('1','14',719877,'','customer','342',2549880.00,0.00,'Payment Id 32754 for invoice:72985, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:48:01','',''),('1','14',719878,'','supplier','6',0.00,2549880.00,'Payment Id 32754 for invoice:72985, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:48:01','',''),('1','14',719881,'','customer','342',3075300.00,0.00,'Payment Id 32755 for invoice:72808, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:48:31','',''),('1','14',719882,'','supplier','6',0.00,3075300.00,'Payment Id 32755 for invoice:72808, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:48:31','',''),('1','14',719889,'','customer','342',812000.00,0.00,'Payment Id 32757 for invoice:72760, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:49:11','',''),('1','14',719890,'','supplier','6',0.00,812000.00,'Payment Id 32757 for invoice:72760, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:49:11','',''),('1','14',719893,'','customer','342',1921800.00,0.00,'Payment Id 32759 for invoice:72693, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:50:00','',''),('1','14',719894,'','supplier','6',0.00,1921800.00,'Payment Id 32759 for invoice:72693, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:50:00','',''),('1','14',719895,'','customer','342',3124400.00,0.00,'Payment Id 32760 for invoice:72808, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:50:50','',''),('1','14',719896,'','supplier','6',0.00,3124400.00,'Payment Id 32760 for invoice:72808, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:50:50','',''),('1','14',719897,'','customer','342',2151000.00,0.00,'Payment Id 32761 for invoice:72985, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:51:06','',''),('1','14',719898,'','supplier','6',0.00,2151000.00,'Payment Id 32761 for invoice:72985, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:51:06','',''),('1','14',719899,'','customer','342',3051480.00,0.00,'Payment Id 31490 for invoice:71897, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:52:33','',''),('1','14',719900,'','supplier','6',0.00,3051480.00,'Payment Id 31490 for invoice:71897, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:52:33','',''),('1','14',719901,'','customer','342',2652980.00,0.00,'Payment Id 31493 for invoice:71997, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:52:49','',''),('1','14',719902,'','supplier','6',0.00,2652980.00,'Payment Id 31493 for invoice:71997, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:52:49','',''),('1','14',719903,'','customer','342',128600.00,0.00,'Payment Id 31495 for invoice:, receipt: 242296 by AA RANO NIGERIA LIMITED','2018-12-29 15:53:14','',''),('1','14',719904,'','supplier','6',0.00,128600.00,'Payment Id 31495 for invoice:, receipt: 242296 by AA RANO NIGERIA LIMITED','2018-12-29 15:53:14','',''),('1','14',719905,'','customer','342',852000.00,0.00,'Payment Id 31619 for invoice:72038, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:53:32','',''),('1','14',719906,'','supplier','6',0.00,852000.00,'Payment Id 31619 for invoice:72038, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:53:32','',''),('1','14',719907,'','customer','342',2109525.00,0.00,'Payment Id 31620 for invoice:71897, receipt: 24237 by AA RANO NIGERIA LIMITED','2018-12-29 15:53:58','',''),('1','14',719908,'','supplier','6',0.00,2109525.00,'Payment Id 31620 for invoice:71897, receipt: 24237 by AA RANO NIGERIA LIMITED','2018-12-29 15:53:58','',''),('1','14',719917,'','customer','342',500000.00,0.00,'Payment Id 31839 for invoice:, receipt: 229137 by AA RANO NIGERIA LIMITED','2018-12-29 15:54:28','',''),('1','14',719918,'','supplier','6',0.00,500000.00,'Payment Id 31839 for invoice:, receipt: 229137 by AA RANO NIGERIA LIMITED','2018-12-29 15:54:28','',''),('1','14',719925,'','customer','342',111280.00,0.00,'Payment Id 31841 for invoice:72192, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:54:45','',''),('1','14',719926,'','supplier','6',0.00,111280.00,'Payment Id 31841 for invoice:72192, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:54:45','',''),('1','14',719927,'','customer','342',2056000.00,0.00,'Payment Id 31843 for invoice:72192, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:55:05','',''),('1','14',719928,'','supplier','6',0.00,2056000.00,'Payment Id 31843 for invoice:72192, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:55:05','',''),('1','14',719929,'','customer','342',52700.00,0.00,'Payment Id 31844 for invoice:72280, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:55:34','',''),('1','14',719930,'','supplier','6',0.00,52700.00,'Payment Id 31844 for invoice:72280, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:55:34','',''),('1','14',719933,'','customer','342',2449125.00,0.00,'Payment Id 31846 for invoice:72280, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:57:46','',''),('1','14',719934,'','supplier','6',0.00,2449125.00,'Payment Id 31846 for invoice:72280, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:57:46','',''),('1','14',719937,'','customer','342',101200.00,0.00,'Payment Id 31847 for invoice:72192, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:58:58','',''),('1','14',719938,'','supplier','6',0.00,101200.00,'Payment Id 31847 for invoice:72192, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 15:58:58','',''),('1','14',719942,'','customer','342',56700.00,0.00,'Payment Id 31972 for invoice:71897, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 16:02:36','',''),('1','14',719943,'','supplier','6',0.00,56700.00,'Payment Id 31972 for invoice:71897, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 16:02:36','',''),('1','14',719944,'','customer','342',25980.00,0.00,'Payment Id 31974 for invoice:72280, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 16:02:53','',''),('1','14',719945,'','supplier','6',0.00,25980.00,'Payment Id 31974 for invoice:72280, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 16:02:53','',''),('1','14',719946,'','customer','342',2287320.00,0.00,'Payment Id 31975 for invoice:72383, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 16:03:24','',''),('1','14',719947,'','supplier','6',0.00,2287320.00,'Payment Id 31975 for invoice:72383, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 16:03:24','',''),('1','14',719951,'','customer','342',656000.00,0.00,'Payment Id 31976 for invoice:, receipt: 95697 by AA RANO NIGERIA LIMITED','2018-12-29 16:03:59','',''),('1','14',719952,'','supplier','6',0.00,656000.00,'Payment Id 31976 for invoice:, receipt: 95697 by AA RANO NIGERIA LIMITED','2018-12-29 16:03:59','',''),('1','14',719953,'','customer','342',78000.00,0.00,'Payment Id 31977 for invoice:, receipt: 95698 by AA RANO NIGERIA LIMITED','2018-12-29 16:04:22','',''),('1','14',719954,'','supplier','6',0.00,78000.00,'Payment Id 31977 for invoice:, receipt: 95698 by AA RANO NIGERIA LIMITED','2018-12-29 16:04:22','',''),('1','14',719955,'','customer','342',632230.00,0.00,'Payment Id 32065 for invoice:72383, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 16:05:48','',''),('1','14',719956,'','supplier','6',0.00,632230.00,'Payment Id 32065 for invoice:72383, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 16:05:48','',''),('1','14',719957,'','customer','342',100000.00,0.00,'Payment Id 32066 for invoice:, receipt: 92844 by AA RANO NIGERIA LIMITED','2018-12-29 16:06:41','',''),('1','14',719958,'','supplier','6',0.00,100000.00,'Payment Id 32066 for invoice:, receipt: 92844 by AA RANO NIGERIA LIMITED','2018-12-29 16:06:41','',''),('1','14',719959,'','customer','342',1789400.00,0.00,'Payment Id 32067 for invoice:72445, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 16:07:15','',''),('1','14',719960,'','supplier','6',0.00,1789400.00,'Payment Id 32067 for invoice:72445, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 16:07:15','',''),('1','14',719961,'','customer','342',192610.00,0.00,'Payment Id 32068 for invoice:, receipt: 92848 by AA RANO NIGERIA LIMITED','2018-12-29 16:07:40','',''),('1','14',719962,'','supplier','6',0.00,192610.00,'Payment Id 32068 for invoice:, receipt: 92848 by AA RANO NIGERIA LIMITED','2018-12-29 16:07:40','',''),('1','14',719963,'','customer','342',2832040.00,0.00,'Payment Id 31484 for invoice:71774, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 16:08:40','',''),('1','14',719964,'','supplier','6',0.00,2832040.00,'Payment Id 31484 for invoice:71774, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 16:08:40','',''),('1','14',719965,'','customer','342',38595.00,0.00,'Payment Id 31486 for invoice:71738, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 16:09:00','',''),('1','14',719966,'','supplier','6',0.00,38595.00,'Payment Id 31486 for invoice:71738, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 16:09:00','',''),('1','14',719967,'','customer','342',2508790.00,0.00,'Payment Id 31488 for invoice:71846, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 16:09:28','',''),('1','14',719968,'','supplier','6',0.00,2508790.00,'Payment Id 31488 for invoice:71846, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 16:09:28','',''),('1','14',719972,'','customer','13',1763655.00,0.00,'Payment Id 31483 for invoice:72038, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 16:18:02','',''),('1','14',719973,'','supplier','6',0.00,1763655.00,'Payment Id 31483 for invoice:72038, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 16:18:02','',''),('1','14',719978,'','customer','342',861250.00,0.00,'Payment Id 33195 for invoice:, receipt: 1860 by AA RANO NIGERIA LIMITED','2018-12-29 16:19:45','',''),('1','14',719979,'','supplier','6',0.00,861250.00,'Payment Id 33195 for invoice:, receipt: 1860 by AA RANO NIGERIA LIMITED','2018-12-29 16:19:45','',''),('1','14',719980,'','customer','342',2491195.00,0.00,'Payment Id 33720 for invoice:73592, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 16:20:17','',''),('1','14',719981,'','supplier','6',0.00,2491195.00,'Payment Id 33720 for invoice:73592, receipt:  by AA RANO NIGERIA LIMITED','2018-12-29 16:20:17','',''),('1','14',720308,'','customer','237',0.00,176645.00,'Credit Sales for 721.00 Litres of AGO from shift 73779 on 2018-12-30 12:03:13 ','2018-12-30 12:03:13','',''),('1','14',720309,'','customer','195',0.00,73500.00,'Credit Sales for 300.00 Litres of AGO from shift 73779 on 2018-12-30 12:03:13 ','2018-12-30 12:03:13','',''),('1','14',720310,'','customer','163',0.00,6864.00,'Credit Sales for 48.00 Litres of PMS from shift 73779 on 2018-12-30 12:03:13 ','2018-12-30 12:03:13','',''),('1','14',720353,'','customer','1197',912000.00,0.00,'Payment Id 76784 for invoice:, receipt: 272018 by DANTATA ORGANISATION','2018-12-30 13:34:20','',''),('1','14',720357,'','customer','1185',1254000.00,0.00,'Payment Id 76785 for invoice:, receipt: 18627 by ADIL','2018-12-30 13:40:29','',''),('1','14',720952,'','supplier','6',6435000.00,0.00,'Purchase Id 27660 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-12-31 12:06:26','',''),('1','14',721209,'','customer','195',0.00,122500.00,'Credit Sales for 500.00 Litres of AGO from shift 73940 on 2018-12-31 13:44:06 ','2018-12-31 13:44:06','',''),('1','14',721210,'','customer','1362',0.00,12250.00,'Credit Sales for 50.00 Litres of AGO from shift 73940 on 2018-12-31 13:44:06 ','2018-12-31 13:44:06','',''),('1','14',721756,'','customer','1329',0.00,71500.00,'Credit Sales for 500.00 Litres of PMS from shift 73964 on 2018-12-31 17:46:01 ','2018-12-31 17:46:01','',''),('1','14',721757,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 73964 on 2018-12-31 17:46:01 ','2018-12-31 17:46:01','',''),('1','14',721758,'','customer','421',0.00,24024.00,'Credit Sales for 168.00 Litres of PMS from shift 73964 on 2018-12-31 17:46:01 ','2018-12-31 17:46:01','',''),('1','14',721759,'','customer','163',0.00,15587.00,'Credit Sales for 109.00 Litres of PMS from shift 73964 on 2018-12-31 17:46:01 ','2018-12-31 17:46:01','',''),('1','14',721760,'','customer','219',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 73964 on 2018-12-31 17:46:01 ','2018-12-31 17:46:01','',''),('1','14',721802,'','customer','162',20000.00,0.00,'Payment Id 76805 for invoice:, receipt: 56039 by AMINU SOJA','2018-12-31 18:24:18','',''),('1','14',721804,'','customer','198',490500.00,0.00,'Payment Id 76804 for invoice:, receipt: 56039 by SARKIN FAWA','2018-12-31 18:24:30','',''),('1','14',721806,'','customer','554',20000.00,0.00,'Payment Id 76803 for invoice:, receipt: 55744 by KALTINGO','2018-12-31 18:24:41','',''),('1','14',721994,'','supplier','6',7099950.00,0.00,'Purchase Id 27710 for 49,650 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-01 09:26:21','',''),('1','14',721995,'','customer','1143',0.00,294000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 74027 on 2019-01-01 09:27:38 ','2019-01-01 09:27:38','',''),('1','14',721996,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 74027 on 2019-01-01 09:27:38 ','2019-01-01 09:27:38','',''),('1','14',722563,'','customer','1143',678525.00,0.00,'Payment Id 76811 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-01-01 12:58:18','',''),('1','14',722565,'','customer','1329',249900.00,0.00,'Payment Id 76812 for invoice:, receipt:  by BAKAVOUR BARRACK','2019-01-01 13:01:14','',''),('1','14',722567,'','customer','476',500300.00,0.00,'Payment Id 76813 for invoice:, receipt:  by PAINT SUPLUX','2019-01-01 13:01:27','',''),('1','14',722571,'','customer','192',325200.00,0.00,'Payment Id 76814 for invoice:, receipt:  by 339 BSG','2019-01-01 13:02:24','',''),('1','14',723042,'','customer','1197',19000.00,0.00,'DISCOUNT of #5 ON 3800L OF AGO PURCHASED, AS APPROVED BY CEO','2019-01-01 00:00:00','',''),('1','14',723043,'','supplier','6',0.00,19000.00,'DISCOUNT of #5 ON 3800L OF AGO PURCHASED, AS APPROVED BY CEO','2019-01-01 00:00:00','',''),('1','14',723244,'','customer','1362',0.00,12250.00,'Credit Sales for 50.00 Litres of AGO from shift 74113 on 2019-01-02 11:54:12 ','2019-01-02 11:54:12','',''),('1','14',723439,'','customer','1143',0.00,294000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 74165 on 2019-01-02 14:10:21 ','2019-01-02 14:10:21','',''),('1','14',723440,'','customer','204',0.00,7595.00,'Credit Sales for 31.00 Litres of AGO from shift 74165 on 2019-01-02 14:10:21 ','2019-01-02 14:10:21','',''),('1','14',723441,'','customer','421',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 74165 on 2019-01-02 14:10:21 ','2019-01-02 14:10:21','',''),('1','14',723692,'','customer','195',0.00,833000.00,'Credit Sales for 3,400.00 Litres of AGO from shift 74223 on 2019-01-02 16:28:47 ','2019-01-02 16:28:47','',''),('1','14',723693,'','customer','192',0.00,24500.00,'Credit Sales for 100.00 Litres of AGO from shift 74223 on 2019-01-02 16:28:47 ','2019-01-02 16:28:47','',''),('1','14',723694,'','customer','421',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 74223 on 2019-01-02 16:28:47 ','2019-01-02 16:28:47','',''),('1','14',723728,'','customer','237',168500.00,0.00,'Payment Id 76833 for invoice:, receipt:  by UMAR KIBIYA','2019-01-02 17:16:44','',''),('1','14',723913,'','customer','237',0.00,176645.00,'Credit Sales for 721.00 Litres of AGO from shift 74253 on 2019-01-03 07:38:01 ','2019-01-03 07:38:01','',''),('1','14',723914,'','customer','421',0.00,6125.00,'Credit Sales for 25.00 Litres of AGO from shift 74253 on 2019-01-03 07:38:01 ','2019-01-03 07:38:01','',''),('1','14',724782,'','supplier','6',9800000.00,0.00,'Purchase Id 27808 for 40,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-01-03 17:19:57','',''),('1','14',724784,'','supplier','6',3700000.00,0.00,'Purchase Id 27807 for 14,800 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-01-03 17:20:21','',''),('1','14',724786,'','supplier','6',2860000.00,0.00,'Purchase Id 27806 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-03 17:20:36','',''),('1','14',724811,'','customer','197',0.00,215600.00,'Credit Sales for 880.00 Litres of AGO from shift 74368 on 2019-01-03 19:13:44 ','2019-01-03 19:13:44','',''),('1','14',724812,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 74368 on 2019-01-03 19:13:44 ','2019-01-03 19:13:44','',''),('1','14',724813,'','customer','421',0.00,11583.00,'Credit Sales for 81.00 Litres of PMS from shift 74368 on 2019-01-03 19:13:44 ','2019-01-03 19:13:44','',''),('1','14',724814,'','customer','162',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 74368 on 2019-01-03 19:13:44 ','2019-01-03 19:13:44','',''),('1','14',724820,'','customer','213',100000.00,0.00,'Payment Id 76861 for invoice:, receipt: 518557 by MAI KWANO GENERAL ENT.','2019-01-03 20:01:48','',''),('1','14',724822,'','customer','237',168600.00,0.00,'Payment Id 76862 for invoice:, receipt: 518557 by UMAR KIBIYA','2019-01-03 20:02:02','',''),('1','14',724868,'','customer','163',0.00,49000.00,'Credit Sales for 200.00 Litres of AGO from shift 74383 on 2019-01-04 09:12:13 ','2019-01-04 09:12:13','',''),('1','14',724869,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 74383 on 2019-01-04 09:12:13 ','2019-01-04 09:12:13','',''),('1','14',724870,'','customer','1329',0.00,71500.00,'Credit Sales for 500.00 Litres of PMS from shift 74383 on 2019-01-04 09:12:13 ','2019-01-04 09:12:13','',''),('1','14',725338,'','supplier','6',8501350.00,0.00,'Purchase Id 27843 for 59,450 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-04 15:57:33','',''),('1','14',725544,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 74442 on 2019-01-04 16:56:54 ','2019-01-04 16:56:54','',''),('1','14',725545,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 74442 on 2019-01-04 16:56:54 ','2019-01-04 16:56:54','',''),('1','14',725546,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 74442 on 2019-01-04 16:56:54 ','2019-01-04 16:56:54','',''),('1','14',725547,'','customer','237',0.00,176645.00,'Credit Sales for 721.00 Litres of AGO from shift 74442 on 2019-01-04 16:56:54 ','2019-01-04 16:56:54','',''),('1','14',725727,'','customer','1185',0.00,12250.00,'Credit Sales for 50.00 Litres of AGO from shift 74481 on 2019-01-05 09:05:22 ','2019-01-05 09:05:22','',''),('1','14',725728,'','customer','202',0.00,346185.00,'Credit Sales for 1,413.00 Litres of AGO from shift 74481 on 2019-01-05 09:05:22 ','2019-01-05 09:05:22','',''),('1','14',725729,'','customer','1362',0.00,343000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 74481 on 2019-01-05 09:05:22 ','2019-01-05 09:05:22','',''),('1','14',725730,'','customer','163',0.00,7350.00,'Credit Sales for 30.00 Litres of AGO from shift 74481 on 2019-01-05 09:05:22 ','2019-01-05 09:05:22','',''),('1','14',725731,'','customer','421',0.00,6125.00,'Credit Sales for 25.00 Litres of AGO from shift 74481 on 2019-01-05 09:05:22 ','2019-01-05 09:05:22','',''),('1','14',725732,'','customer','163',0.00,20735.00,'Credit Sales for 145.00 Litres of PMS from shift 74481 on 2019-01-05 09:05:22 ','2019-01-05 09:05:22','',''),('1','14',725866,'','customer','219',142700.00,0.00,'Payment Id 76885 for invoice:, receipt: 124872 by IBRO ASHAKA','2019-01-05 12:50:03','',''),('1','14',726212,'','supplier','6',8250000.00,0.00,'Purchase Id 27901 for 33,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-01-05 19:05:48','',''),('1','14',726214,'','supplier','6',4275700.00,0.00,'Purchase Id 27897 for 29,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-05 19:06:06','',''),('1','14',726233,'','supplier','6',4290000.00,0.00,'Purchase Id 27845 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-05 19:06:42','',''),('1','14',726271,'','customer','476',0.00,72930.00,'Credit Sales for 510.00 Litres of PMS from shift 74561 on 2019-01-06 07:05:02 ','2019-01-06 07:05:02','',''),('1','14',726272,'','customer','1340',0.00,10868.00,'Credit Sales for 76.00 Litres of PMS from shift 74561 on 2019-01-06 07:05:02 ','2019-01-06 07:05:02','',''),('1','14',726273,'','customer','1197',0.00,588000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 74561 on 2019-01-06 07:05:02 ','2019-01-06 07:05:02','',''),('1','14',726280,'','customer','338',0.00,20090.00,'Credit Sales for 82.00 Litres of AGO from shift 74582 on 2019-01-06 07:51:13 ','2019-01-06 07:51:13','',''),('1','14',726281,'','customer','1362',0.00,318500.00,'Credit Sales for 1,300.00 Litres of AGO from shift 74582 on 2019-01-06 07:51:13 ','2019-01-06 07:51:13','',''),('1','14',726282,'','customer','237',0.00,176400.00,'Credit Sales for 720.00 Litres of AGO from shift 74582 on 2019-01-06 07:51:13 ','2019-01-06 07:51:13','',''),('1','14',726283,'','customer','202',0.00,12250.00,'Credit Sales for 50.00 Litres of AGO from shift 74582 on 2019-01-06 07:51:13 ','2019-01-06 07:51:13','',''),('1','14',726284,'','customer','195',0.00,12250.00,'Credit Sales for 50.00 Litres of AGO from shift 74582 on 2019-01-06 07:51:13 ','2019-01-06 07:51:13','',''),('1','14',726285,'','customer','1197',0.00,147000.00,'Credit Sales for 600.00 Litres of AGO from shift 74582 on 2019-01-06 07:51:13 ','2019-01-06 07:51:13','',''),('1','14',726615,'','customer','195',0.00,12250.00,'Credit Sales for 50.00 Litres of AGO from shift 74681 on 2019-01-06 18:53:48 ','2019-01-06 18:53:48','',''),('1','14',726616,'','customer','219',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 74681 on 2019-01-06 18:53:48 ','2019-01-06 18:53:48','',''),('1','14',726617,'','customer','476',0.00,227750.00,'Credit Sales for 911.00 Litres of DPK from shift 74681 on 2019-01-06 18:53:48 ','2019-01-06 18:53:48','',''),('1','14',726654,'','customer','1362',0.00,343000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 74698 on 2019-01-07 08:46:15 ','2019-01-07 08:46:15','',''),('1','14',726655,'','customer','1197',0.00,49000.00,'Credit Sales for 200.00 Litres of AGO from shift 74698 on 2019-01-07 08:46:15 ','2019-01-07 08:46:15','',''),('1','14',726656,'','customer','237',0.00,176400.00,'Credit Sales for 720.00 Litres of AGO from shift 74698 on 2019-01-07 08:46:15 ','2019-01-07 08:46:15','',''),('1','14',726657,'','customer','202',0.00,9310.00,'Credit Sales for 38.00 Litres of AGO from shift 74698 on 2019-01-07 08:46:15 ','2019-01-07 08:46:15','',''),('1','14',726745,'','customer','342',471800.00,0.00,'Payment Id 34706 for invoice:74113, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 11:54:00','',''),('1','14',726746,'','supplier','6',0.00,471800.00,'Payment Id 34706 for invoice:74113, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 11:54:00','',''),('1','14',726747,'','customer','342',2537320.00,0.00,'Payment Id 34707 for invoice:74229, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 11:54:18','',''),('1','14',726748,'','supplier','6',0.00,2537320.00,'Payment Id 34707 for invoice:74229, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 11:54:18','',''),('1','14',726749,'','customer','342',268600.00,0.00,'Payment Id 34953 for invoice:, receipt: 518557 by AA RANO NIGERIA LIMITED','2019-01-07 11:55:30','',''),('1','14',726750,'','supplier','6',0.00,268600.00,'Payment Id 34953 for invoice:, receipt: 518557 by AA RANO NIGERIA LIMITED','2019-01-07 11:55:30','',''),('1','14',726751,'','customer','342',2188320.00,0.00,'Payment Id 34955 for invoice:74368, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 11:59:57','',''),('1','14',726752,'','supplier','6',0.00,2188320.00,'Payment Id 34955 for invoice:74368, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 11:59:57','',''),('1','14',726755,'','customer','342',390900.00,0.00,'Payment Id 34956 for invoice:74229, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:00:39','',''),('1','14',726756,'','supplier','6',0.00,390900.00,'Payment Id 34956 for invoice:74229, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:00:39','',''),('1','14',726757,'','customer','342',3257400.00,0.00,'Payment Id 35232 for invoice:74383, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:02:51','',''),('1','14',726758,'','supplier','6',0.00,3257400.00,'Payment Id 35232 for invoice:74383, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:02:51','',''),('1','14',726759,'','customer','342',142700.00,0.00,'Payment Id 35234 for invoice:, receipt: 124872 by AA RANO NIGERIA LIMITED','2019-01-07 12:03:35','',''),('1','14',726760,'','supplier','6',0.00,142700.00,'Payment Id 35234 for invoice:, receipt: 124872 by AA RANO NIGERIA LIMITED','2019-01-07 12:03:35','',''),('1','14',726765,'','customer','342',596100.00,0.00,'Payment Id 35233 for invoice:74481, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:05:20','',''),('1','14',726766,'','supplier','6',0.00,596100.00,'Payment Id 35233 for invoice:74481, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:05:20','',''),('1','14',726772,'','customer','13',912000.00,0.00,'Payment Id 33965 for invoice:, receipt: 272018 by AA RANO NIGERIA LIMITED','2019-01-07 12:16:45','',''),('1','14',726773,'','supplier','6',0.00,912000.00,'Payment Id 33965 for invoice:, receipt: 272018 by AA RANO NIGERIA LIMITED','2019-01-07 12:16:45','',''),('1','14',726774,'','customer','342',1254000.00,0.00,'Payment Id 33967 for invoice:, receipt: 18627 by AA RANO NIGERIA LIMITED','2019-01-07 12:17:17','',''),('1','14',726775,'','supplier','6',0.00,1254000.00,'Payment Id 33967 for invoice:, receipt: 18627 by AA RANO NIGERIA LIMITED','2019-01-07 12:17:17','',''),('1','14',726776,'','customer','342',3998000.00,0.00,'Payment Id 34260 for invoice:73779, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:17:34','',''),('1','14',726777,'','supplier','6',0.00,3998000.00,'Payment Id 34260 for invoice:73779, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:17:34','',''),('1','14',726790,'','customer','342',2795400.00,0.00,'Payment Id 34265 for invoice:73845, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:19:40','',''),('1','14',726791,'','supplier','6',0.00,2795400.00,'Payment Id 34265 for invoice:73845, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:19:40','',''),('1','14',726792,'','customer','342',2350600.00,0.00,'Payment Id 34268 for invoice:73695, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:20:08','',''),('1','14',726793,'','supplier','6',0.00,2350600.00,'Payment Id 34268 for invoice:73695, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:20:08','',''),('1','14',726794,'','customer','342',3021170.00,0.00,'Payment Id 34270 for invoice:73679, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:20:48','',''),('1','14',726795,'','supplier','6',0.00,3021170.00,'Payment Id 34270 for invoice:73679, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:20:48','',''),('1','14',726798,'','customer','342',510500.00,0.00,'Payment Id 34272 for invoice:, receipt: 56039 by AA RANO NIGERIA LIMITED','2019-01-07 12:21:16','',''),('1','14',726799,'','supplier','6',0.00,510500.00,'Payment Id 34272 for invoice:, receipt: 56039 by AA RANO NIGERIA LIMITED','2019-01-07 12:21:16','',''),('1','14',726802,'','customer','342',53100.00,0.00,'Payment Id 34274 for invoice:, receipt: 55643 by AA RANO NIGERIA LIMITED','2019-01-07 12:21:41','',''),('1','14',726803,'','supplier','6',0.00,53100.00,'Payment Id 34274 for invoice:, receipt: 55643 by AA RANO NIGERIA LIMITED','2019-01-07 12:21:41','',''),('1','14',726806,'','customer','342',216120.00,0.00,'Payment Id 34264 for invoice:73592, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:22:05','',''),('1','14',726807,'','supplier','6',0.00,216120.00,'Payment Id 34264 for invoice:73592, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:22:05','',''),('1','14',726810,'','customer','342',20000.00,0.00,'Payment Id 34261 for invoice:, receipt: 55744 by AA RANO NIGERIA LIMITED','2019-01-07 12:22:20','',''),('1','14',726811,'','supplier','6',0.00,20000.00,'Payment Id 34261 for invoice:, receipt: 55744 by AA RANO NIGERIA LIMITED','2019-01-07 12:22:20','',''),('1','14',726816,'','customer','342',678525.00,0.00,'Payment Id 34450 for invoice:, receipt: 471096 by AA RANO NIGERIA LIMITED','2019-01-07 12:24:42','',''),('1','14',726817,'','supplier','6',0.00,678525.00,'Payment Id 34450 for invoice:, receipt: 471096 by AA RANO NIGERIA LIMITED','2019-01-07 12:24:42','',''),('1','14',726818,'','customer','342',2169240.00,0.00,'Payment Id 34623 for invoice:74113, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:25:11','',''),('1','14',726819,'','supplier','6',0.00,2169240.00,'Payment Id 34623 for invoice:74113, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:25:11','',''),('1','14',726820,'','customer','342',2870900.00,0.00,'Payment Id 34624 for invoice:73964, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:25:31','',''),('1','14',726821,'','supplier','6',0.00,2870900.00,'Payment Id 34624 for invoice:73964, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:25:31','',''),('1','14',726824,'','customer','342',825500.00,0.00,'Payment Id 34625 for invoice:, receipt: 56046 by AA RANO NIGERIA LIMITED','2019-01-07 12:25:51','',''),('1','14',726825,'','supplier','6',0.00,825500.00,'Payment Id 34625 for invoice:, receipt: 56046 by AA RANO NIGERIA LIMITED','2019-01-07 12:25:51','',''),('1','14',726828,'','customer','342',731000.00,0.00,'Payment Id 34626 for invoice:74027, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:26:09','',''),('1','14',726829,'','supplier','6',0.00,731000.00,'Payment Id 34626 for invoice:74027, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:26:09','',''),('1','14',726834,'','customer','342',418400.00,0.00,'Payment Id 34627 for invoice:, receipt: 93519 by AA RANO NIGERIA LIMITED','2019-01-07 12:26:33','',''),('1','14',726835,'','supplier','6',0.00,418400.00,'Payment Id 34627 for invoice:, receipt: 93519 by AA RANO NIGERIA LIMITED','2019-01-07 12:26:33','',''),('1','14',726836,'','customer','342',2689905.00,0.00,'Payment Id 34628 for invoice:74027, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:27:07','',''),('1','14',726837,'','supplier','6',0.00,2689905.00,'Payment Id 34628 for invoice:74027, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:27:07','',''),('1','14',726838,'','customer','342',172700.00,0.00,'Payment Id 34629 for invoice:73940, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:27:40','',''),('1','14',726839,'','supplier','6',0.00,172700.00,'Payment Id 34629 for invoice:73940, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:27:40','',''),('1','14',726840,'','customer','342',2630100.00,0.00,'Payment Id 34649 for invoice:74165, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:28:49','',''),('1','14',726841,'','supplier','6',0.00,2630100.00,'Payment Id 34649 for invoice:74165, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:28:49','',''),('1','14',726844,'','customer','342',402765.00,0.00,'Payment Id 34954 for invoice:74253, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:29:08','',''),('1','14',726845,'','supplier','6',0.00,402765.00,'Payment Id 34954 for invoice:74253, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:29:08','',''),('1','14',726846,'','customer','342',182800.00,0.00,'Payment Id 34705 for invoice:74165, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:29:35','',''),('1','14',726847,'','supplier','6',0.00,182800.00,'Payment Id 34705 for invoice:74165, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:29:35','',''),('1','14',726852,'','customer','342',210230.00,0.00,'Payment Id 33858 for invoice:73679, receipt: 56035 by AA RANO NIGERIA LIMITED','2019-01-07 12:32:06','',''),('1','14',726853,'','supplier','6',0.00,210230.00,'Payment Id 33858 for invoice:73679, receipt: 56035 by AA RANO NIGERIA LIMITED','2019-01-07 12:32:06','',''),('1','14',726856,'','customer','342',758760.00,0.00,'Payment Id 33721 for invoice:73529, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:32:24','',''),('1','14',726857,'','supplier','6',0.00,758760.00,'Payment Id 33721 for invoice:73529, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:32:24','',''),('1','14',726858,'','customer','342',2490785.00,0.00,'Payment Id 33719 for invoice:73216, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:33:45','',''),('1','14',726859,'','supplier','6',0.00,2490785.00,'Payment Id 33719 for invoice:73216, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:33:45','',''),('1','14',726862,'','customer','342',161745.00,0.00,'Payment Id 33666 for invoice:, receipt: 99821 by AA RANO NIGERIA LIMITED','2019-01-07 12:34:33','',''),('1','14',726863,'','supplier','6',0.00,161745.00,'Payment Id 33666 for invoice:, receipt: 99821 by AA RANO NIGERIA LIMITED','2019-01-07 12:34:33','',''),('1','14',726864,'','customer','342',2273250.00,0.00,'Payment Id 33665 for invoice:73529, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:34:53','',''),('1','14',726865,'','supplier','6',0.00,2273250.00,'Payment Id 33665 for invoice:73529, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:34:53','',''),('1','14',726869,'','customer','342',2465150.00,0.00,'Payment Id 33664 for invoice:73468, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:35:10','',''),('1','14',726870,'','supplier','6',0.00,2465150.00,'Payment Id 33664 for invoice:73468, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:35:10','',''),('1','14',726873,'','customer','342',903990.00,0.00,'Payment Id 33663 for invoice:73416, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:35:28','',''),('1','14',726874,'','supplier','6',0.00,903990.00,'Payment Id 33663 for invoice:73416, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:35:28','',''),('1','14',726891,'','customer','342',157290.00,0.00,'Payment Id 35484 for invoice:74561, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:37:03','',''),('1','14',726892,'','supplier','6',0.00,157290.00,'Payment Id 35484 for invoice:74561, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:37:03','',''),('1','14',726912,'','customer','342',586100.00,0.00,'Payment Id 35498 for invoice:74368, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:41:25','',''),('1','14',726913,'','supplier','6',0.00,586100.00,'Payment Id 35498 for invoice:74368, receipt:  by AA RANO NIGERIA LIMITED','2019-01-07 12:41:25','',''),('1','14',727008,'','customer','237',528750.00,0.00,'Payment Id 76894 for invoice:, receipt: 552580 by UMAR KIBIYA','2019-01-07 13:17:31','',''),('1','14',727010,'','customer','476',398000.00,0.00,'Payment Id 76896 for invoice:, receipt: 552580 by PAINT SUPLUX','2019-01-07 13:17:47','',''),('1','14',727012,'','customer','202',1000000.00,0.00,'Payment Id 76895 for invoice:, receipt: 552580 by CHIJIOKE','2019-01-07 13:18:02','',''),('1','14',727014,'','customer','595',50000.00,0.00,'Payment Id 76897 for invoice:, receipt: 552580 by MUSTAPHA RAPA','2019-01-07 13:18:19','',''),('1','14',727468,'','customer','1340',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 74797 on 2019-01-07 18:00:21 ','2019-01-07 18:00:21','',''),('1','14',727469,'','customer','163',0.00,17160.00,'Credit Sales for 120.00 Litres of PMS from shift 74797 on 2019-01-07 18:00:21 ','2019-01-07 18:00:21','',''),('1','14',727470,'','customer','421',0.00,81510.00,'Credit Sales for 570.00 Litres of PMS from shift 74797 on 2019-01-07 18:00:21 ','2019-01-07 18:00:21','',''),('1','14',727471,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 74797 on 2019-01-07 18:00:21 ','2019-01-07 18:00:21','',''),('1','14',727575,'','customer','163',1000000.00,0.00,'Payment Id 76913 for invoice:, receipt: 518501 by EFCC','2019-01-07 18:24:25','',''),('1','14',727795,'','supplier','6',8580000.00,0.00,'Purchase Id 27977 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-08 08:14:02','',''),('1','14',727801,'','supplier','6',7200000.00,0.00,'Purchase Id 27976 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-01-08 08:14:16','',''),('1','14',727840,'','customer','1197',0.00,576000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 74819 on 2019-01-08 09:23:18 ','2019-01-08 09:23:18','',''),('1','14',727841,'','customer','192',0.00,24000.00,'Credit Sales for 100.00 Litres of AGO from shift 74819 on 2019-01-08 09:23:18 ','2019-01-08 09:23:18','',''),('1','14',727842,'','customer','219',0.00,9009.00,'Credit Sales for 63.00 Litres of PMS from shift 74819 on 2019-01-08 09:23:18 ','2019-01-08 09:23:18','',''),('1','14',728869,'','supplier','6',8580000.00,0.00,'Purchase Id 28015 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-08 18:06:48','',''),('1','14',728900,'','customer','1185',0.00,12000.00,'Credit Sales for 50.00 Litres of AGO from shift 74912 on 2019-01-08 18:33:25 ','2019-01-08 18:33:25','',''),('1','14',728901,'','customer','1197',0.00,204000.00,'Credit Sales for 850.00 Litres of AGO from shift 74912 on 2019-01-08 18:33:25 ','2019-01-08 18:33:25','',''),('1','14',728902,'','customer','421',0.00,5040.00,'Credit Sales for 21.00 Litres of AGO from shift 74912 on 2019-01-08 18:33:25 ','2019-01-08 18:33:25','',''),('1','14',728903,'','customer','163',0.00,14586.00,'Credit Sales for 102.00 Litres of PMS from shift 74912 on 2019-01-08 18:33:25 ','2019-01-08 18:33:25','',''),('1','14',728904,'','customer','421',0.00,23023.00,'Credit Sales for 161.00 Litres of PMS from shift 74912 on 2019-01-08 18:33:25 ','2019-01-08 18:33:25','',''),('1','14',729563,'','customer','197',233900.00,0.00,'Payment Id 76935 for invoice:, receipt:  by PHARMADEX','2019-01-09 10:48:10','',''),('1','14',729595,'','customer','237',276000.00,0.00,'Payment Id 76936 for invoice:, receipt:  by UMAR KIBIYA','2019-01-09 10:59:02','',''),('1','14',729813,'','customer','421',0.00,25200.00,'Credit Sales for 105.00 Litres of AGO from shift 75006 on 2019-01-09 12:25:32 ','2019-01-09 12:25:32','',''),('1','14',729814,'','customer','202',0.00,330000.00,'Credit Sales for 1,375.00 Litres of AGO from shift 75006 on 2019-01-09 12:25:32 ','2019-01-09 12:25:32','',''),('1','14',729815,'','customer','162',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 75006 on 2019-01-09 12:25:32 ','2019-01-09 12:25:32','',''),('1','14',729825,'','customer','1197',2500000.00,0.00,'Payment Id 76941 for invoice:, receipt: 530893 by DANTATA ORGANISATION','2019-01-09 12:32:58','',''),('1','14',729951,'','customer','342',708800.00,0.00,'Payment Id 35497 for invoice:74681, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 13:33:26','',''),('1','14',729952,'','supplier','6',0.00,708800.00,'Payment Id 35497 for invoice:74681, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 13:33:26','',''),('1','14',729955,'','customer','342',569800.00,0.00,'Payment Id 35499 for invoice:569800, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 13:33:57','',''),('1','14',729956,'','supplier','6',0.00,569800.00,'Payment Id 35499 for invoice:569800, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 13:33:57','',''),('1','14',729959,'','customer','342',1976750.00,0.00,'Payment Id 35513 for invoice:, receipt: 552580 by AA RANO NIGERIA LIMITED','2019-01-09 13:34:51','',''),('1','14',729960,'','supplier','6',0.00,1976750.00,'Payment Id 35513 for invoice:, receipt: 552580 by AA RANO NIGERIA LIMITED','2019-01-09 13:34:51','',''),('1','14',729965,'','customer','342',12000.00,0.00,'Payment Id 35624 for invoice:, receipt: 9666404 by AA RANO NIGERIA LIMITED','2019-01-09 13:35:58','',''),('1','14',729966,'','supplier','6',0.00,12000.00,'Payment Id 35624 for invoice:, receipt: 9666404 by AA RANO NIGERIA LIMITED','2019-01-09 13:35:58','',''),('1','14',729969,'','customer','342',1487200.00,0.00,'Payment Id 35625 for invoice:74698, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 13:36:33','',''),('1','14',729970,'','supplier','6',0.00,1487200.00,'Payment Id 35625 for invoice:74698, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 13:36:33','',''),('1','14',729971,'','customer','342',1000000.00,0.00,'Payment Id 35626 for invoice:, receipt: 518501 by AA RANO NIGERIA LIMITED','2019-01-09 13:36:56','',''),('1','14',729972,'','supplier','6',0.00,1000000.00,'Payment Id 35626 for invoice:, receipt: 518501 by AA RANO NIGERIA LIMITED','2019-01-09 13:36:56','',''),('1','14',729975,'','customer','342',1600700.00,0.00,'Payment Id 35627 for invoice:74698, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 13:37:59','',''),('1','14',729976,'','supplier','6',0.00,1600700.00,'Payment Id 35627 for invoice:74698, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 13:37:59','',''),('1','14',730507,'','customer','342',2087140.00,0.00,'Payment Id 35628 for invoice:518937, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:06:18','',''),('1','14',730508,'','supplier','6',0.00,2087140.00,'Payment Id 35628 for invoice:518937, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:06:18','',''),('1','14',730511,'','customer','342',585000.00,0.00,'Payment Id 35731 for invoice:74189, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:06:35','',''),('1','14',730512,'','supplier','6',0.00,585000.00,'Payment Id 35731 for invoice:74189, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:06:35','',''),('1','14',730515,'','customer','342',2520000.00,0.00,'Payment Id 35732 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:07:01','',''),('1','14',730516,'','supplier','6',0.00,2520000.00,'Payment Id 35732 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:07:01','',''),('1','14',730519,'','customer','342',42000.00,0.00,'Payment Id 35733 for invoice:, receipt: 530541 by AA RANO NIGERIA LIMITED','2019-01-09 16:07:35','',''),('1','14',730520,'','supplier','6',0.00,42000.00,'Payment Id 35733 for invoice:, receipt: 530541 by AA RANO NIGERIA LIMITED','2019-01-09 16:07:35','',''),('1','14',730523,'','customer','342',2578730.00,0.00,'Payment Id 35978 for invoice:74912, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:08:28','',''),('1','14',730524,'','supplier','6',0.00,2578730.00,'Payment Id 35978 for invoice:74912, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:08:28','',''),('1','14',730527,'','customer','342',925250.00,0.00,'Payment Id 35979 for invoice:74819, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:08:49','',''),('1','14',730528,'','supplier','6',0.00,925250.00,'Payment Id 35979 for invoice:74819, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:08:49','',''),('1','14',730529,'','customer','342',656400.00,0.00,'Payment Id 35981 for invoice:74797, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:09:07','',''),('1','14',730530,'','supplier','6',0.00,656400.00,'Payment Id 35981 for invoice:74797, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:09:07','',''),('1','14',730533,'','customer','342',1149885.00,0.00,'Payment Id 35982 for invoice:518612, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:09:28','',''),('1','14',730534,'','supplier','6',0.00,1149885.00,'Payment Id 35982 for invoice:518612, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:09:28','',''),('1','14',730541,'','customer','342',3221100.00,0.00,'Payment Id 35482 for invoice:74442, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:11:19','',''),('1','14',730542,'','supplier','6',0.00,3221100.00,'Payment Id 35482 for invoice:74442, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:11:19','',''),('1','14',730547,'','customer','342',375840.00,0.00,'Payment Id 35486 for invoice:74582, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:12:48','',''),('1','14',730548,'','supplier','6',0.00,375840.00,'Payment Id 35486 for invoice:74582, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:12:48','',''),('1','14',730551,'','customer','342',1932110.00,0.00,'Payment Id 35488 for invoice:74582, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:13:23','',''),('1','14',730552,'','supplier','6',0.00,1932110.00,'Payment Id 35488 for invoice:74582, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:13:23','',''),('1','14',730557,'','customer','342',1782700.00,0.00,'Payment Id 35489 for invoice:552582, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:14:13','',''),('1','14',730558,'','supplier','6',0.00,1782700.00,'Payment Id 35489 for invoice:552582, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:14:13','',''),('1','14',730561,'','customer','342',2437600.00,0.00,'Payment Id 35492 for invoice:552581, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:14:39','',''),('1','14',730562,'','supplier','6',0.00,2437600.00,'Payment Id 35492 for invoice:552581, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:14:39','',''),('1','14',730563,'','customer','342',3044290.00,0.00,'Payment Id 35494 for invoice:552576, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:15:08','',''),('1','14',730564,'','supplier','6',0.00,3044290.00,'Payment Id 35494 for invoice:552576, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:15:08','',''),('1','14',730565,'','customer','342',3444070.00,0.00,'Payment Id 35496 for invoice:74681, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:15:25','',''),('1','14',730566,'','supplier','6',0.00,3444070.00,'Payment Id 35496 for invoice:74681, receipt:  by AA RANO NIGERIA LIMITED','2019-01-09 16:15:25','',''),('1','14',730569,'','customer','1630',197850.00,0.00,'Payment Id 23744 for invoice:67154, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2019-01-09 16:16:54','',''),('1','14',730570,'','supplier','6',0.00,197850.00,'Payment Id 23744 for invoice:67154, receipt: POS CUSTOMER by AA RANO NIGERIA LIMITED','2019-01-09 16:16:54','',''),('1','14',730572,'','customer','1362',564000.00,0.00,'Payment Id 76951 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2019-01-09 16:18:45','',''),('1','14',730676,'','customer','1329',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 75078 on 2019-01-09 18:35:25 ','2019-01-09 18:35:25','',''),('1','14',730958,'','customer','1143',600000.00,0.00,'Payment Id 76958 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2019-01-10 11:02:06','',''),('1','14',731631,'','customer','163',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 75192 on 2019-01-10 19:23:43 ','2019-01-10 19:23:43','',''),('1','14',731632,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 75192 on 2019-01-10 19:23:43 ','2019-01-10 19:23:43','',''),('1','14',731633,'','customer','1184',0.00,13871.00,'Credit Sales for 97.00 Litres of PMS from shift 75192 on 2019-01-10 19:23:43 ','2019-01-10 19:23:43','',''),('1','14',731681,'','customer','1108',0.00,739200.00,'Credit Sales for 3,080.00 Litres of AGO from shift 75214 on 2019-01-11 08:24:33 ','2019-01-11 08:24:33','',''),('1','14',731682,'','customer','195',0.00,564000.00,'Credit Sales for 2,350.00 Litres of AGO from shift 75214 on 2019-01-11 08:24:33 ','2019-01-11 08:24:33','',''),('1','14',731683,'','customer','202',0.00,327120.00,'Credit Sales for 1,363.00 Litres of AGO from shift 75214 on 2019-01-11 08:24:33 ','2019-01-11 08:24:33','',''),('1','14',731704,'','supplier','6',4080000.00,0.00,'Purchase Id 28108 for 17,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-01-11 08:48:32','',''),('1','14',731706,'','supplier','6',9409400.00,0.00,'Purchase Id 28109 for 65,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-11 08:48:57','',''),('1','14',731708,'','supplier','6',7107100.00,0.00,'Purchase Id 28112 for 49,700 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-11 08:49:18','',''),('1','14',731862,'','customer','1184',0.00,9867.00,'Credit Sales for 69.00 Litres of PMS from shift 75230 on 2019-01-11 10:17:30 ','2019-01-11 10:17:30','',''),('1','14',731863,'','customer','1362',0.00,348000.00,'Credit Sales for 1,450.00 Litres of AGO from shift 75230 on 2019-01-11 10:17:30 ','2019-01-11 10:17:30','',''),('1','14',731864,'','customer','1362',0.00,12000.00,'Credit Sales for 50.00 Litres of AGO from shift 75230 on 2019-01-11 10:17:30 ','2019-01-11 10:17:30','',''),('1','14',731865,'','customer','195',0.00,324000.00,'Credit Sales for 1,350.00 Litres of AGO from shift 75230 on 2019-01-11 10:17:30 ','2019-01-11 10:17:30','',''),('1','14',732060,'','customer','237',176000.00,0.00,'Payment Id 77010 for invoice:, receipt: 542397 by UMAR KIBIYA','2019-01-11 12:57:28','',''),('1','14',732062,'','customer','1329',12870.00,0.00,'Payment Id 77011 for invoice:, receipt: 544951 by BAKAVOUR BARRACK','2019-01-11 12:57:41','',''),('1','14',732064,'','customer','1352',100000.00,0.00,'Payment Id 77012 for invoice:, receipt: 530553 by ALI KERO GAMA','2019-01-11 12:57:54','',''),('1','14',732066,'','customer','476',300000.00,0.00,'Payment Id 77013 for invoice:, receipt: 542397 by PAINT SUPLUX','2019-01-11 12:58:05','',''),('1','14',732068,'','customer','213',200000.00,0.00,'Payment Id 77015 for invoice:, receipt: 542397 by MAI KWANO GENERAL ENT.','2019-01-11 13:00:23','',''),('1','14',732522,'','customer','1340',0.00,60000.00,'Credit Sales for 250.00 Litres of AGO from shift 75317 on 2019-01-11 18:11:05 ','2019-01-11 18:11:05','',''),('1','14',732523,'','customer','1362',0.00,324000.00,'Credit Sales for 1,350.00 Litres of AGO from shift 75317 on 2019-01-11 18:11:05 ','2019-01-11 18:11:05','',''),('1','14',732524,'','customer','192',0.00,12000.00,'Credit Sales for 50.00 Litres of AGO from shift 75317 on 2019-01-11 18:11:05 ','2019-01-11 18:11:05','',''),('1','14',732525,'','customer','1329',0.00,71500.00,'Credit Sales for 500.00 Litres of PMS from shift 75317 on 2019-01-11 18:11:05 ','2019-01-11 18:11:05','',''),('1','14',732526,'','customer','421',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 75317 on 2019-01-11 18:11:05 ','2019-01-11 18:11:05','',''),('1','14',732563,'','customer','195',0.00,384000.00,'Credit Sales for 1,600.00 Litres of AGO from shift 75329 on 2019-01-12 07:17:49 ','2019-01-12 07:17:49','',''),('1','14',732564,'','customer','163',0.00,9600.00,'Credit Sales for 40.00 Litres of AGO from shift 75329 on 2019-01-12 07:17:49 ','2019-01-12 07:17:49','',''),('1','14',732565,'','customer','1197',0.00,96000.00,'Credit Sales for 400.00 Litres of AGO from shift 75329 on 2019-01-12 07:17:49 ','2019-01-12 07:17:49','',''),('1','14',732566,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 75329 on 2019-01-12 07:17:49 ','2019-01-12 07:17:49','',''),('1','14',732567,'','customer','163',0.00,25597.00,'Credit Sales for 179.00 Litres of PMS from shift 75329 on 2019-01-12 07:17:49 ','2019-01-12 07:17:49','',''),('1','14',732568,'','customer','554',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 75329 on 2019-01-12 07:17:49 ','2019-01-12 07:17:49','',''),('1','14',732569,'','customer','421',0.00,10080.00,'Credit Sales for 42.00 Litres of AGO from shift 75329 on 2019-01-12 07:17:49 ','2019-01-12 07:17:49','',''),('1','14',733317,'','customer','475',0.00,132000.00,'Credit Sales for 550.00 Litres of AGO from shift 75388 on 2019-01-12 19:48:08 ','2019-01-12 19:48:08','',''),('1','14',733318,'','customer','476',0.00,245000.00,'Credit Sales for 980.00 Litres of DPK from shift 75388 on 2019-01-12 19:48:08 ','2019-01-12 19:48:08','',''),('1','14',733319,'','customer','476',0.00,69069.00,'Credit Sales for 483.00 Litres of PMS from shift 75388 on 2019-01-12 19:48:08 ','2019-01-12 19:48:08','',''),('1','14',733320,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 75388 on 2019-01-12 19:48:08 ','2019-01-12 19:48:08','',''),('1','14',733321,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 75388 on 2019-01-12 19:48:08 ','2019-01-12 19:48:08','',''),('1','14',733669,'','customer','1185',0.00,168000.00,'Credit Sales for 700.00 Litres of AGO from shift 75538 on 2019-01-13 16:55:42 ','2019-01-13 16:55:42','',''),('1','14',733670,'','customer','1362',0.00,132000.00,'Credit Sales for 550.00 Litres of AGO from shift 75538 on 2019-01-13 16:55:42 ','2019-01-13 16:55:42','',''),('1','14',733719,'','supplier','6',4250000.00,0.00,'Purchase Id 28157 for 17,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2019-01-14 07:37:58','',''),('1','14',733890,'','supplier','6',7944000.00,0.00,'Purchase Id 28216 for 33,100 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2019-01-14 10:17:56','',''),('1','14',733892,'','supplier','6',8580000.00,0.00,'Purchase Id 28217 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2019-01-14 10:18:46','',''),('1','14',734193,'','customer','195',0.00,156000.00,'Credit Sales for 624.00 Litres of DPK from shift 75604 on 2019-01-14 12:08:03 ','2019-01-14 12:08:03','',''),('1','14',734194,'','customer','1197',0.00,96000.00,'Credit Sales for 384.00 Litres of DPK from shift 75604 on 2019-01-14 12:08:03 ','2019-01-14 12:08:03','',''),('1','14',734225,'','customer','163',0.00,10582.00,'Credit Sales for 74.00 Litres of PMS from shift 75608 on 2019-01-14 12:31:28 ','2019-01-14 12:31:28','',''),('1','14',734226,'','customer','1185',0.00,24000.00,'Credit Sales for 100.00 Litres of AGO from shift 75608 on 2019-01-14 12:31:28 ','2019-01-14 12:31:28','',''),('1','14',734227,'','customer','338',0.00,36960.00,'Credit Sales for 154.00 Litres of AGO from shift 75608 on 2019-01-14 12:31:28 ','2019-01-14 12:31:28','',''),('1','14',734728,'','customer','163',0.00,25168.00,'Credit Sales for 176.00 Litres of PMS from shift 75657 on 2019-01-14 16:35:28 ','2019-01-14 16:35:28','',''),('1','14',734729,'','customer','421',0.00,74074.00,'Credit Sales for 518.00 Litres of PMS from shift 75657 on 2019-01-14 16:35:28 ','2019-01-14 16:35:28','',''),('1','14',734730,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 75657 on 2019-01-14 16:35:28 ','2019-01-14 16:35:28','',''),('1','14',734731,'','customer','1340',0.00,8008.00,'Credit Sales for 56.00 Litres of PMS from shift 75657 on 2019-01-14 16:35:28 ','2019-01-14 16:35:28','',''),('1','14',734732,'','customer','197',0.00,211200.00,'Credit Sales for 880.00 Litres of AGO from shift 75657 on 2019-01-14 16:35:28 ','2019-01-14 16:35:28','',''),('1','14',735734,'','customer','163',0.00,25168.00,'Credit Sales for 176.00 Litres of PMS from shift 75739 on 2019-01-15 13:21:53 ','2019-01-15 13:21:53','',''),('1','14',736110,'','customer','421',0.00,8437.00,'Credit Sales for 59.00 Litres of PMS from shift 75752 on 2019-01-15 15:41:59 ','2019-01-15 15:41:59','',''),('1','14',736111,'','customer','163',0.00,11726.00,'Credit Sales for 82.00 Litres of PMS from shift 75752 on 2019-01-15 15:41:59 ','2019-01-15 15:41:59','',''),('1','14',736112,'','customer','1329',0.00,39325.00,'Credit Sales for 275.00 Litres of PMS from shift 75752 on 2019-01-15 15:41:59 ','2019-01-15 15:41:59','',''),('1','14',736113,'','customer','1197',0.00,96000.00,'Credit Sales for 400.00 Litres of AGO from shift 75752 on 2019-01-15 15:41:59 ','2019-01-15 15:41:59','',''),('1','14',736114,'','customer','1340',0.00,200160.00,'Credit Sales for 834.00 Litres of AGO from shift 75752 on 2019-01-15 15:41:59 ','2019-01-15 15:41:59','',''),