-- Table structure for table `invoices`
--

CREATE TABLE `invoices` (
  `id` int NOT NULL AUTO_INCREMENT,
  `company_id` varchar(20) DEFAULT NULL,
  `station_id` varchar(20) DEFAULT NULL,
  `amount` decimal(20,2) NOT NULL,
  `description` text NOT NULL,
  `thedate` datetime NOT NULL,
  `expirydate` date NOT NULL,
  `notes` text,
  `status` int NOT NULL DEFAULT '0',
  `email` varchar(200) DEFAULT NULL,
  `email_sent_at` datetime DEFAULT NULL,
  `payment_date` datetime DEFAULT NULL,
  `payment_method` varchar(50) DEFAULT NULL,
  `payment_details` text,
  `payment_status` int NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`),
  KEY `status` (`status`,`company_id`,`station_id`),
  KEY `email_sent_at` (`email_sent_at`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `invoices`
--


--
-- Table structure for table `invoices_items`
--

CREATE TABLE `invoices_items` (
  `id` int NOT NULL AUTO_INCREMENT,
  `invoice_id` varchar(20) NOT NULL,
  `company_id` varchar(20) DEFAULT NULL,
  `station_id` varchar(20) DEFAULT NULL,
  `name` varchar(200) NOT NULL,
  `amount` decimal(20,2) NOT NULL,
  `status` int NOT NULL DEFAULT '0',
  `item_type` varchar(50) NOT NULL,
  `item_id` varchar(100) NOT NULL,
  `item_details` longtext,
  PRIMARY KEY (`id`),
  KEY `name` (`name`,`invoice_id`,`station_id`),
  KEY `companycode` (`company_id`),
  KEY `status` (`status`,`item_type`,`item_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Dumping data for table `invoices_items`
--


--
-- Table structure for table `ledgers`
--

CREATE TABLE `ledgers` (
  `company_id` varchar(20) DEFAULT NULL,
  `station_id` varchar(20) DEFAULT NULL,
  `code` int NOT NULL AUTO_INCREMENT,
  `ledgertype` varchar(10) NOT NULL,
  `accounttype` varchar(50) NOT NULL,
  `accountid` varchar(50) NOT NULL,
  `credit` decimal(20,2) NOT NULL,
  `debit` decimal(20,2) NOT NULL,
  `details` varchar(1000) NOT NULL,
  `thedate` datetime NOT NULL,
  `companycode_old` varchar(100) NOT NULL,
  `depot_id_old` varchar(100) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `accounttype` (`accounttype`,`accountid`,`credit`,`debit`,`thedate`),
  KEY `cooperative` (`company_id`),
  KEY `depot_id` (`station_id`),
  KEY `companycode_old` (`companycode_old`,`depot_id_old`)
) ENGINE=InnoDB AUTO_INCREMENT=4980477 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `ledgers`
--

INSERT INTO `ledgers` VALUES ('1','14',36,'','customer','163',0.00,24920.00,'Credit Sales for 178.00 Litres of PMS from shift 2 on 2016-07-04 14:32:04 ','2016-07-04 14:32:04','',''),('1','14',105,'','customer','202',0.00,513002.10,'Credit Sales for 2,630.78 Litres of AGO from shift 7 on 2016-07-05 14:48:16 ','2016-07-05 14:48:16','',''),('1','14',106,'','customer','204',0.00,27000.40,'Credit Sales for 192.86 Litres of PMS from shift 7 on 2016-07-05 14:48:16 ','2016-07-05 14:48:16','',''),('1','14',258,'','obe','obe',11200.00,0.00,'Opening balance of customer# 186','0000-00-00 00:00:00','',''),('1','14',264,'','customer','198',0.00,144620.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',265,'','obe','obe',144620.00,0.00,'Opening balance of customer# 198','0000-00-00 00:00:00','',''),('1','14',266,'','customer','192',0.00,177500.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',267,'','obe','obe',177500.00,0.00,'Opening balance of customer# 192','0000-00-00 00:00:00','',''),('1','14',268,'','customer','200',0.00,55375.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',269,'','obe','obe',55375.00,0.00,'Opening balance of customer# 200','0000-00-00 00:00:00','',''),('1','14',365,'','customer','213',67750.00,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',366,'','obe','obe',0.00,67750.00,'Opening balance of customer# 213','0000-00-00 00:00:00','',''),('1','14',367,'','customer','163',0.00,427274.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',368,'','obe','obe',427274.00,0.00,'Opening balance of customer# 163','0000-00-00 00:00:00','',''),('1','14',391,'','customer','163',0.00,28894.58,'Credit Sales for 202.06 Litres of PMS from shift 45 on 2016-07-09 17:09:09 ','2016-07-09 17:09:09','',''),('1','14',392,'','customer','213',0.00,195000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 45 on 2016-07-09 17:09:09 ','2016-07-09 17:09:09','',''),('1','14',396,'','customer','213',250000.00,0.00,'Payment Id 16 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-07-09 17:19:33','',''),('1','14',397,'','customer','214',0.00,178100.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',398,'','obe','obe',178100.00,0.00,'Opening balance of customer# 214','0000-00-00 00:00:00','',''),('1','14',400,'','customer','214',178100.00,0.00,'Payment Id 17 for invoice:, receipt:  by KEDA NIG LTD','2016-07-09 17:34:51','',''),('1','14',427,'','customer','213',230000.00,0.00,'Payment Id 26 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-07-10 17:55:55','',''),('1','14',455,'','customer','200',20000.00,0.00,'Payment Id 27 for invoice:, receipt:  by ABBAS KATSINA','2016-07-11 09:18:34','',''),('1','14',457,'','obe','obe',1202250.00,0.00,'Opening balance of customer# 195','0000-00-00 00:00:00','',''),('1','14',504,'','customer','213',0.00,390000.00,'Credit Sales for 2,000.00 Litres of AGO from shift 61 on 2016-07-11 16:33:23 ','2016-07-11 16:33:23','',''),('1','14',505,'','customer','195',0.00,209001.00,'Credit Sales for 1,071.80 Litres of AGO from shift 61 on 2016-07-11 16:33:23 ','2016-07-11 16:33:23','',''),('1','14',512,'','customer','9',0.00,6000.15,'Credit Sales for 30.77 Litres of AGO from shift 63 on 2016-07-12 10:44:35 ','2016-07-12 10:44:35','',''),('1','14',513,'','customer','163',0.00,10725.00,'Credit Sales for 75.00 Litres of PMS from shift 63 on 2016-07-12 10:44:35 ','2016-07-12 10:44:35','',''),('1','14',565,'','customer','24',192385.00,0.00,'Payment Id 47 for invoice:, receipt:  by SAYA SAYA','2016-07-12 18:58:11','',''),('1','14',581,'','customer','124',5785585.00,0.00,'Payment Id 29 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-13 11:48:32','',''),('1','14',635,'','customer','124',4485035.00,0.00,'Payment Id 20 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-13 14:12:40','',''),('1','14',637,'','customer','124',3716830.00,0.00,'Payment Id 19 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-13 14:16:52','',''),('1','14',639,'','customer','124',8930415.00,0.00,'Payment Id 24 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-13 14:19:07','',''),('1','14',646,'','customer','124',5015035.00,0.00,'Payment Id 22 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-13 15:14:17','',''),('1','14',648,'','customer','124',3994465.00,0.00,'Payment Id 23 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-13 15:18:30','',''),('1','14',650,'','customer','124',6959655.00,0.00,'Payment Id 21 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-13 15:21:12','',''),('1','14',667,'','customer','124',4434120.00,0.00,'Payment Id 30 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-13 16:49:11','',''),('1','14',669,'','customer','124',7120935.00,0.00,'Payment Id 32 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-13 16:50:00','',''),('1','14',671,'','customer','124',3307555.00,0.00,'Payment Id 28 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-13 16:50:48','',''),('1','14',683,'','customer','124',500000.00,0.00,'Payment Id 86 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-13 18:23:38','',''),('1','14',700,'','customer','202',0.00,256501.05,'Credit Sales for 1,315.39 Litres of AGO from shift 75 on 2016-07-13 18:57:26 ','2016-07-13 18:57:26','',''),('1','14',701,'','customer','214',0.00,243750.00,'Credit Sales for 1,250.00 Litres of AGO from shift 75 on 2016-07-13 18:57:26 ','2016-07-13 18:57:26','',''),('1','14',702,'','customer','200',0.00,5460.00,'Credit Sales for 28.00 Litres of AGO from shift 75 on 2016-07-13 18:57:26 ','2016-07-13 18:57:26','',''),('1','14',750,'','customer','163',0.00,52624.00,'Credit Sales for 368.00 Litres of PMS from shift 79 on 2016-07-14 10:34:22 ','2016-07-14 10:34:22','',''),('1','14',753,'','customer','187',155180.00,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',754,'','obe','obe',0.00,155180.00,'Opening balance of customer# 187','0000-00-00 00:00:00','',''),('1','14',756,'','customer','192',177500.00,0.00,'Payment Id 95 for invoice:, receipt:  by AIR FORCE 339','2016-07-14 10:49:56','',''),('1','14',758,'','customer','9',6000.00,0.00,'Payment Id 94 for invoice:, receipt:  by FECCOX PHERMACEUTICALS','2016-07-14 10:50:36','',''),('1','14',760,'','customer','200',13000.00,0.00,'Payment Id 93 for invoice:, receipt:  by ABBAS KATSINA','2016-07-14 10:51:01','',''),('1','14',763,'','customer','13',500000.00,0.00,'Payment Id 86 for invoice:, receipt: by AIRPORT ROAD SERVICE STATION','2016-07-14 00:00:00','',''),('1','14',764,'','customer','124',0.00,500000.00,'Payment Id 86 for invoice:, receipt: by AIRPORT ROAD SERVICE STATION','2016-07-14 00:00:00','',''),('1','14',774,'','customer','214',243750.00,0.00,'Payment Id 98 for invoice:, receipt:  by KEDA NIG LTD','2016-07-14 11:51:50','',''),('1','14',788,'','customer','163',0.00,10725.00,'Credit Sales for 75.00 Litres of PMS from shift 82 on 2016-07-14 13:38:49 ','2016-07-14 13:38:49','',''),('1','14',789,'','customer','162',0.00,22100.65,'Credit Sales for 154.55 Litres of PMS from shift 82 on 2016-07-14 13:38:49 ','2016-07-14 13:38:49','',''),('1','14',790,'','customer','187',0.00,22735.57,'Credit Sales for 158.99 Litres of PMS from shift 82 on 2016-07-14 13:38:49 ','2016-07-14 13:38:49','',''),('1','14',791,'','customer','203',0.00,8459.88,'Credit Sales for 59.16 Litres of PMS from shift 82 on 2016-07-14 13:38:49 ','2016-07-14 13:38:49','',''),('1','14',794,'','customer','227',0.00,86043.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',795,'','obe','obe',86043.00,0.00,'Opening balance of customer# 227','0000-00-00 00:00:00','',''),('1','14',852,'','customer','109',195000.00,0.00,'Payment Id 8 for invoice:, receipt:  by EQUAL ACCESS','2016-07-14 15:35:20','',''),('1','14',864,'','customer','124',29000.00,0.00,'Payment Id 18 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-14 16:21:02','',''),('1','14',901,'','customer','200',0.00,230884.00,'Credit Sales for 1,172.00 Litres of AGO from shift 86 on 2016-07-15 12:17:53 ','2016-07-15 12:17:53','',''),('1','14',902,'','customer','162',0.00,7081.36,'Credit Sales for 49.52 Litres of PMS from shift 86 on 2016-07-15 12:17:53 ','2016-07-15 12:17:53','',''),('1','14',925,'','customer','124',1472910.00,0.00,'Payment Id 81 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-15 14:24:23','',''),('1','14',927,'','customer','124',3772940.00,0.00,'Payment Id 80 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-15 14:26:04','',''),('1','14',929,'','customer','124',1761290.00,0.00,'Payment Id 50 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-15 14:26:31','',''),('1','14',948,'','customer','109',195000.00,0.00,'Payment Id 71 for invoice:, receipt: 0712144907 by EQUAL ACCESS','2016-07-15 14:33:40','',''),('1','14',1052,'','customer','19',9200.00,0.00,'Payment Id 132 for invoice:, receipt:  by M4D','2016-07-15 17:09:24','',''),('1','14',1072,'','customer','213',234000.00,0.00,'Payment Id 133 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-07-15 18:03:59','',''),('1','14',1447,'','customer','202',0.00,259131.83,'Credit Sales for 1,315.39 Litres of AGO from shift 122 on 2016-07-19 09:33:00 ','2016-07-19 09:33:00','',''),('1','14',1448,'','customer','163',0.00,35178.00,'Credit Sales for 246.00 Litres of PMS from shift 122 on 2016-07-19 09:33:00 ','2016-07-19 09:33:00','',''),('1','14',1449,'','customer','187',0.00,29550.00,'Credit Sales for 150.00 Litres of AGO from shift 122 on 2016-07-19 09:33:00 ','2016-07-19 09:33:00','',''),('1','14',1450,'','customer','187',0.00,17160.00,'Credit Sales for 120.00 Litres of PMS from shift 122 on 2016-07-19 09:33:00 ','2016-07-19 09:33:00','',''),('1','14',1453,'','customer','237',0.00,307620.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1454,'','obe','obe',307620.00,0.00,'Opening balance of customer# 237','0000-00-00 00:00:00','',''),('1','14',1456,'','customer','237',307620.00,0.00,'Payment Id 174 for invoice:, receipt:  by UMAR KIBIYA','2016-07-19 09:53:53','',''),('1','14',1462,'','customer','238',0.00,168300.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1463,'','obe','obe',168300.00,0.00,'Opening balance of customer# 238','0000-00-00 00:00:00','',''),('1','14',1469,'','customer','24',19395.00,0.00,'Payment Id 180 for invoice:, receipt:  by SAYA SAYA','2016-07-19 12:16:09','',''),('1','14',1491,'','customer','200',236500.00,0.00,'Payment Id 183 for invoice:, receipt:  by ABBAS KATSINA','2016-07-19 13:37:15','',''),('1','14',1649,'','customer','213',0.00,197000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 131 on 2016-07-20 09:54:32 ','2016-07-20 09:54:32','',''),('1','14',1650,'','customer','195',0.00,246250.00,'Credit Sales for 1,250.00 Litres of AGO from shift 131 on 2016-07-20 09:54:32 ','2016-07-20 09:54:32','',''),('1','14',1651,'','customer','237',0.00,112290.00,'Credit Sales for 570.00 Litres of AGO from shift 131 on 2016-07-20 09:54:32 ','2016-07-20 09:54:32','',''),('1','14',1652,'','customer','200',0.00,472800.00,'Credit Sales for 2,400.00 Litres of AGO from shift 131 on 2016-07-20 09:54:32 ','2016-07-20 09:54:32','',''),('1','14',1672,'','customer','124',8238955.00,0.00,'Payment Id 109 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-20 11:06:29','',''),('1','14',1674,'','customer','124',7081860.00,0.00,'Payment Id 175 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-20 11:07:14','',''),('1','14',1678,'','customer','124',8949660.00,0.00,'Payment Id 176 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-20 11:09:20','',''),('1','14',1680,'','customer','124',1574500.00,0.00,'Payment Id 177 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-20 11:10:51','',''),('1','14',1710,'','customer','200',236500.00,0.00,'Payment Id 195 for invoice:, receipt:  by ABBAS KATSINA','2016-07-20 13:04:56','',''),('1','14',1775,'','customer','186',0.00,25025.00,'Credit Sales for 175.00 Litres of PMS from shift 143 on 2016-07-20 19:17:19 ','2016-07-20 19:17:19','',''),('1','14',1776,'','customer','187',0.00,19700.00,'Credit Sales for 100.00 Litres of AGO from shift 143 on 2016-07-20 19:17:19 ','2016-07-20 19:17:19','',''),('1','14',1777,'','customer','187',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 143 on 2016-07-20 19:17:19 ','2016-07-20 19:17:19','',''),('1','14',1778,'','customer','163',0.00,39400.00,'Credit Sales for 200.00 Litres of AGO from shift 143 on 2016-07-20 19:17:19 ','2016-07-20 19:17:19','',''),('1','14',1779,'','customer','163',0.00,41899.00,'Credit Sales for 293.00 Litres of PMS from shift 143 on 2016-07-20 19:17:19 ','2016-07-20 19:17:19','',''),('1','14',1806,'','customer','124',6766375.00,0.00,'Payment Id 179 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-21 09:48:23','',''),('1','14',1891,'','customer','124',9614660.00,0.00,'Payment Id 197 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-21 15:12:15','',''),('1','14',1893,'','customer','124',6369820.00,0.00,'Payment Id 178 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-21 15:13:00','',''),('1','14',2027,'','customer','19',430297.02,0.00,'Payment Id 130 for invoice:, receipt:  by M4D','2016-07-21 16:20:42','',''),('1','14',2229,'','customer','163',0.00,27885.00,'Credit Sales for 195.00 Litres of PMS from shift 161 on 2016-07-22 15:45:58 ','2016-07-22 15:45:58','',''),('1','14',2233,'','customer','238',168300.00,0.00,'Payment Id 229 for invoice:, receipt:  by OKEKE AND CO','2016-07-22 16:00:59','',''),('1','14',2234,'','customer','254',0.00,105250.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',2235,'','obe','obe',105250.00,0.00,'Opening balance of customer# 254','0000-00-00 00:00:00','',''),('1','14',2237,'','customer','254',105250.00,0.00,'Payment Id 232 for invoice:, receipt:  by ALIKO OIL','2016-07-22 16:11:22','',''),('1','14',2441,'','customer','237',0.00,96530.00,'Credit Sales for 490.00 Litres of AGO from shift 176 on 2016-07-24 09:50:31 ','2016-07-24 09:50:31','',''),('1','14',2442,'','customer','202',0.00,259100.31,'Credit Sales for 1,315.23 Litres of AGO from shift 176 on 2016-07-24 09:50:31 ','2016-07-24 09:50:31','',''),('1','14',2443,'','customer','163',0.00,66352.00,'Credit Sales for 464.00 Litres of PMS from shift 176 on 2016-07-24 09:50:31 ','2016-07-24 09:50:31','',''),('1','14',2444,'','customer','187',0.00,18590.00,'Credit Sales for 130.00 Litres of PMS from shift 176 on 2016-07-24 09:50:31 ','2016-07-24 09:50:31','',''),('1','14',2445,'','customer','162',0.00,9000.42,'Credit Sales for 62.94 Litres of PMS from shift 176 on 2016-07-24 09:50:31 ','2016-07-24 09:50:31','',''),('1','14',2487,'','customer','214',0.00,237188.00,'Credit Sales for 1,204.00 Litres of AGO from shift 183 on 2016-07-25 10:08:52 ','2016-07-25 10:08:52','',''),('1','14',2488,'','customer','162',0.00,3999.71,'Credit Sales for 27.97 Litres of PMS from shift 183 on 2016-07-25 10:08:52 ','2016-07-25 10:08:52','',''),('1','14',2502,'','customer','200',473000.00,0.00,'Payment Id 263 for invoice:, receipt:  by ABBAS KATSINA','2016-07-25 12:31:13','',''),('1','14',2513,'','customer','214',178100.00,0.00,'Old opening balance','0000-00-00 00:00:00','',''),('1','14',2514,'','obe','obe',0.00,178100.00,'Old Opening balance of customer# 214','0000-00-00 00:00:00','',''),('1','14',2515,'','customer','214',237200.00,178100.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',2516,'','obe','obe',178100.00,237200.00,'Opening balance of customer# 214','0000-00-00 00:00:00','',''),('1','14',2548,'','customer','124',6000000.00,0.00,'Payment Id 221 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-25 16:30:00','',''),('1','14',2550,'','customer','124',4017220.00,0.00,'Payment Id 212 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-25 16:33:07','',''),('1','14',2552,'','customer','124',3103030.00,0.00,'Payment Id 231 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-25 16:41:40','',''),('1','14',2554,'','customer','124',5947230.00,0.00,'Payment Id 230 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-25 16:43:59','',''),('1','14',2598,'','customer','163',0.00,27170.00,'Credit Sales for 190.00 Litres of PMS from shift 193 on 2016-07-26 11:05:08 ','2016-07-26 11:05:08','',''),('1','14',2599,'','customer','186',0.00,2860.00,'Credit Sales for 20.00 Litres of PMS from shift 193 on 2016-07-26 11:05:08 ','2016-07-26 11:05:08','',''),('1','14',2600,'','customer','237',0.00,92590.00,'Credit Sales for 470.00 Litres of AGO from shift 193 on 2016-07-26 11:05:08 ','2016-07-26 11:05:08','',''),('1','14',2637,'','customer','227',86050.00,0.00,'Payment Id 294 for invoice:, receipt:  by ZANGO PAINT','2016-07-26 18:23:54','',''),('1','14',2639,'','customer','200',220000.00,0.00,'Payment Id 295 for invoice:, receipt:  by ABBAS KATSINA','2016-07-26 18:28:17','',''),('1','14',2674,'','customer','9',21275.00,0.00,'Payment Id 299 for invoice:, receipt:  by FECCOX PHERMACEUTICALS','2016-07-27 09:20:31','',''),('1','14',2693,'','customer','163',0.00,9009.00,'Credit Sales for 63.00 Litres of PMS from shift 202 on 2016-07-27 10:44:23 ','2016-07-27 10:44:23','',''),('1','14',2694,'','customer','186',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 202 on 2016-07-27 10:44:23 ','2016-07-27 10:44:23','',''),('1','14',2695,'','customer','200',0.00,453100.00,'Credit Sales for 2,300.00 Litres of AGO from shift 202 on 2016-07-27 10:44:23 ','2016-07-27 10:44:23','',''),('1','14',2696,'','customer','200',0.00,3000.14,'Credit Sales for 20.98 Litres of PMS from shift 202 on 2016-07-27 10:44:23 ','2016-07-27 10:44:23','',''),('1','14',2808,'','customer','124',8961100.00,0.00,'Payment Id 312 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-28 10:23:06','',''),('1','14',2810,'','customer','124',8595815.00,0.00,'Payment Id 281 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-28 10:24:55','',''),('1','14',2812,'','customer','124',6780655.00,0.00,'Payment Id 283 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-28 10:25:43','',''),('1','14',2814,'','customer','124',2317895.00,0.00,'Payment Id 282 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-07-28 10:29:37','',''),('1','14',2843,'','customer','187',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 213 on 2016-07-28 12:05:24 ','2016-07-28 12:05:24','',''),('1','14',2844,'','customer','163',0.00,34320.00,'Credit Sales for 240.00 Litres of PMS from shift 213 on 2016-07-28 12:05:24 ','2016-07-28 12:05:24','',''),('1','14',2845,'','customer','214',0.00,245000.00,'Credit Sales for 1,225.00 Litres of AGO from shift 213 on 2016-07-28 12:05:24 ','2016-07-28 12:05:24','',''),('1','14',2846,'','customer','186',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 213 on 2016-07-28 12:05:24 ','2016-07-28 12:05:24','',''),('1','14',2847,'','customer','218',0.00,16000.00,'Credit Sales for 80.00 Litres of AGO from shift 213 on 2016-07-28 12:05:24 ','2016-07-28 12:05:24','',''),('1','14',2848,'','customer','237',0.00,13000.00,'Credit Sales for 65.00 Litres of AGO from shift 213 on 2016-07-28 12:05:24 ','2016-07-28 12:05:24','',''),('1','14',3024,'','customer','9',50000.00,0.00,'Payment Id 336 for invoice:, receipt:  by FECCOX PHERMACEUTICALS','2016-07-29 10:03:44','',''),('1','14',3037,'','customer','200',10000.00,0.00,'Payment Id 339 for invoice:, receipt:  by ABBAS KATSINA','2016-07-29 11:56:54','',''),('1','14',3150,'','customer','187',0.00,17160.00,'Credit Sales for 120.00 Litres of PMS from shift 240 on 2016-07-30 16:16:35 ','2016-07-30 16:16:35','',''),('1','14',3151,'','customer','163',0.00,40560.52,'Credit Sales for 283.64 Litres of PMS from shift 240 on 2016-07-30 16:16:35 ','2016-07-30 16:16:35','',''),('1','14',3152,'','customer','192',0.00,20020.00,'Credit Sales for 140.00 Litres of PMS from shift 240 on 2016-07-30 16:16:35 ','2016-07-30 16:16:35','',''),('1','14',3153,'','customer','192',0.00,20000.00,'Credit Sales for 100.00 Litres of AGO from shift 240 on 2016-07-30 16:16:35 ','2016-07-30 16:16:35','',''),('1','14',3154,'','customer','203',0.00,9623.90,'Credit Sales for 67.30 Litres of PMS from shift 240 on 2016-07-30 16:16:35 ','2016-07-30 16:16:35','',''),('1','14',3155,'','customer','203',0.00,7909.20,'Credit Sales for 40.56 Litres of DPK from shift 240 on 2016-07-30 16:16:35 ','2016-07-30 16:16:35','',''),('1','14',3156,'','customer','198',0.00,796000.00,'Credit Sales for 3,980.00 Litres of AGO from shift 240 on 2016-07-30 16:16:35 ','2016-07-30 16:16:35','',''),('1','14',3157,'','customer','202',0.00,526000.00,'Credit Sales for 2,630.00 Litres of AGO from shift 240 on 2016-07-30 16:16:35 ','2016-07-30 16:16:35','',''),('1','14',3161,'','customer','214',100000.00,0.00,'Payment Id 353 for invoice:, receipt:  by KEDA NIG LTD','2016-07-30 16:20:27','',''),('1','14',3197,'','customer','200',0.00,7650.50,'Credit Sales for 53.50 Litres of PMS from shift 246 on 2016-07-31 11:25:32 ','2016-07-31 11:25:32','',''),('1','14',3198,'','customer','9',0.00,49000.00,'Credit Sales for 245.00 Litres of AGO from shift 246 on 2016-07-31 11:25:32 ','2016-07-31 11:25:32','',''),('1','14',3199,'','customer','9',0.00,28400.09,'Credit Sales for 198.60 Litres of PMS from shift 246 on 2016-07-31 11:25:32 ','2016-07-31 11:25:32','',''),('1','14',3440,'','customer','214',75000.00,0.00,'Payment Id 358 for invoice:, receipt:  by KEDA NIG LTD','2016-07-31 18:33:15','',''),('1','14',3446,'','customer','213',170000.00,0.00,'Payment Id 359 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-07-31 18:52:12','',''),('1','14',3506,'','customer','192',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 251 on 2016-08-01 11:46:19 ','2016-08-01 11:46:19','',''),('1','14',3507,'','customer','192',0.00,20000.00,'Credit Sales for 100.00 Litres of AGO from shift 251 on 2016-08-01 11:46:19 ','2016-08-01 11:46:19','',''),('1','14',3508,'','customer','237',0.00,94000.00,'Credit Sales for 470.00 Litres of AGO from shift 251 on 2016-08-01 11:46:19 ','2016-08-01 11:46:19','',''),('1','14',3509,'','customer','218',0.00,16000.00,'Credit Sales for 80.00 Litres of AGO from shift 251 on 2016-08-01 11:46:19 ','2016-08-01 11:46:19','',''),('1','14',3510,'','customer','218',0.00,14000.00,'Credit Sales for 70.00 Litres of AGO from shift 251 on 2016-08-01 11:46:19 ','2016-08-01 11:46:19','',''),('1','14',3514,'','customer','214',70000.00,0.00,'Payment Id 362 for invoice:, receipt:  by KEDA NIG LTD','2016-08-01 12:26:55','',''),('1','14',3528,'','customer','9',70000.00,0.00,'Payment Id 366 for invoice:, receipt:  by FECCOX PHERMACEUTICALS','2016-08-01 16:51:18','',''),('1','14',3542,'','customer','124',5749990.00,0.00,'Payment Id 311 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-01 17:24:57','',''),('1','14',3601,'','customer','109',195000.00,0.00,'Payment Id 307 for invoice:, receipt: 0721122217 by EQUAL ACCESS','2016-08-01 18:22:15','',''),('1','14',3609,'','customer','124',88500.00,0.00,'Payment Id 368 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-01 18:24:33','',''),('1','14',3611,'','customer','124',403313.00,0.00,'Payment Id 369 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-01 18:24:59','',''),('1','14',3661,'','customer','213',185000.00,0.00,'Payment Id 376 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-08-02 09:55:34','',''),('1','14',3695,'','customer','200',7500.00,0.00,'Payment Id 390 for invoice:, receipt:  by ABBAS KATSINA','2016-08-02 14:41:49','',''),('1','14',3697,'','customer','198',796000.00,0.00,'Payment Id 391 for invoice:, receipt:  by SARKIN FAWA','2016-08-02 15:13:04','',''),('1','14',3751,'','customer','124',6510585.00,0.00,'Payment Id 350 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-03 10:56:47','',''),('1','14',3753,'','customer','124',7251605.00,0.00,'Payment Id 313 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-03 10:58:19','',''),('1','14',3776,'','customer','218',0.00,16000.00,'Credit Sales for 80.00 Litres of AGO from shift 277 on 2016-08-03 11:38:48 ','2016-08-03 11:38:48','',''),('1','14',3777,'','customer','163',0.00,46775.30,'Credit Sales for 327.10 Litres of PMS from shift 277 on 2016-08-03 11:38:48 ','2016-08-03 11:38:48','',''),('1','14',3778,'','customer','187',0.00,2860.00,'Credit Sales for 20.00 Litres of PMS from shift 277 on 2016-08-03 11:38:48 ','2016-08-03 11:38:48','',''),('1','14',3779,'','customer','9',0.00,49500.00,'Credit Sales for 247.50 Litres of AGO from shift 277 on 2016-08-03 11:38:48 ','2016-08-03 11:38:48','',''),('1','14',3780,'','customer','9',0.00,11399.96,'Credit Sales for 79.72 Litres of PMS from shift 277 on 2016-08-03 11:38:48 ','2016-08-03 11:38:48','',''),('1','14',3781,'','customer','237',0.00,61000.00,'Credit Sales for 305.00 Litres of AGO from shift 277 on 2016-08-03 11:38:48 ','2016-08-03 11:38:48','',''),('1','14',3782,'','customer','213',0.00,400000.00,'Credit Sales for 2,000.00 Litres of AGO from shift 277 on 2016-08-03 11:38:48 ','2016-08-03 11:38:48','',''),('1','14',3940,'','customer','124',5627245.00,0.00,'Payment Id 363 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-03 14:33:14','',''),('1','14',3957,'','customer','124',8759560.00,0.00,'Payment Id 364 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-03 15:37:33','',''),('1','14',3959,'','customer','124',7110550.00,0.00,'Payment Id 365 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-03 15:38:32','',''),('1','14',3961,'','customer','124',6092590.00,0.00,'Payment Id 392 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-03 15:39:32','',''),('1','14',4090,'','customer','9',50000.00,0.00,'Payment Id 416 for invoice:, receipt:  by FECCOX PHERMACEUTICALS','2016-08-04 08:58:47','',''),('1','14',4124,'','customer','192',0.00,40000.00,'Credit Sales for 200.00 Litres of AGO from shift 292 on 2016-08-04 12:10:39 ','2016-08-04 12:10:39','',''),('1','14',4125,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 292 on 2016-08-04 12:10:39 ','2016-08-04 12:10:39','',''),('1','14',4126,'','customer','227',0.00,46718.00,'Credit Sales for 233.59 Litres of AGO from shift 292 on 2016-08-04 12:10:39 ','2016-08-04 12:10:39','',''),('1','14',4127,'','customer','227',0.00,71000.09,'Credit Sales for 364.10 Litres of DPK from shift 292 on 2016-08-04 12:10:39 ','2016-08-04 12:10:39','',''),('1','14',4128,'','customer','187',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 292 on 2016-08-04 12:10:39 ','2016-08-04 12:10:39','',''),('1','14',4129,'','customer','200',0.00,240000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 292 on 2016-08-04 12:10:39 ','2016-08-04 12:10:39','',''),('1','14',4130,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 292 on 2016-08-04 12:10:39 ','2016-08-04 12:10:39','',''),('1','14',4131,'','customer','163',0.00,40000.00,'Credit Sales for 200.00 Litres of AGO from shift 292 on 2016-08-04 12:10:39 ','2016-08-04 12:10:39','',''),('1','14',4135,'','customer','213',245000.00,0.00,'Payment Id 417 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-08-04 12:19:00','',''),('1','14',4268,'','customer','9',0.00,9999.99,'Credit Sales for 69.93 Litres of PMS from shift 303 on 2016-08-05 11:23:26 ','2016-08-05 11:23:26','',''),('1','14',4269,'','customer','163',0.00,20020.00,'Credit Sales for 140.00 Litres of PMS from shift 303 on 2016-08-05 11:23:26 ','2016-08-05 11:23:26','',''),('1','14',4270,'','customer','195',0.00,20000.00,'Credit Sales for 100.00 Litres of AGO from shift 303 on 2016-08-05 11:23:26 ','2016-08-05 11:23:26','',''),('1','14',4271,'','customer','192',0.00,20000.00,'Credit Sales for 100.00 Litres of AGO from shift 303 on 2016-08-05 11:23:26 ','2016-08-05 11:23:26','',''),('1','14',4288,'','customer','124',1656000.00,0.00,'Payment Id 483 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-05 12:45:39','',''),('1','14',4298,'','customer','124',6490500.00,0.00,'Payment Id 482 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-05 14:03:34','',''),('1','14',4300,'','customer','124',6052245.00,0.00,'Payment Id 481 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-05 14:04:19','',''),('1','14',4338,'','customer','9',60000.00,0.00,'Payment Id 508 for invoice:, receipt:  by FECCOX PHERMACEUTICALS','2016-08-05 16:38:17','',''),('1','14',4353,'','customer','195',0.00,600000.00,'Credit Sales for 3,000.00 Litres of AGO from shift 308 on 2016-08-05 17:14:21 ','2016-08-05 17:14:21','',''),('1','14',4354,'','customer','192',0.00,24000.00,'Credit Sales for 120.00 Litres of AGO from shift 308 on 2016-08-05 17:14:21 ','2016-08-05 17:14:21','',''),('1','14',4355,'','customer','187',0.00,30000.00,'Credit Sales for 150.00 Litres of AGO from shift 308 on 2016-08-05 17:14:21 ','2016-08-05 17:14:21','',''),('1','14',4363,'','customer','187',90000.00,0.00,'Payment Id 509 for invoice:, receipt:  by NAF (HOSPITAL)','2016-08-05 19:01:17','',''),('1','14',4379,'','customer','200',240000.00,0.00,'Payment Id 515 for invoice:, receipt:  by ABBAS KATSINA','2016-08-06 10:06:10','',''),('1','14',4382,'','customer','163',0.00,25740.00,'Credit Sales for 180.00 Litres of PMS from shift 310 on 2016-08-06 11:44:32 ','2016-08-06 11:44:32','',''),('1','14',4383,'','customer','187',0.00,20020.00,'Credit Sales for 140.00 Litres of PMS from shift 310 on 2016-08-06 11:44:32 ','2016-08-06 11:44:32','',''),('1','14',4384,'','customer','192',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 310 on 2016-08-06 11:44:32 ','2016-08-06 11:44:32','',''),('1','14',4416,'','customer','213',180000.00,0.00,'Payment Id 522 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-08-06 18:25:13','',''),('1','14',4465,'','customer','9',0.00,44440.50,'Credit Sales for 227.90 Litres of AGO from shift 320 on 2016-08-07 13:01:54 ','2016-08-07 13:01:54','',''),('1','14',4466,'','customer','9',0.00,21000.98,'Credit Sales for 146.86 Litres of PMS from shift 320 on 2016-08-07 13:01:54 ','2016-08-07 13:01:54','',''),('1','14',4467,'','customer','213',0.00,199999.80,'Credit Sales for 1,025.64 Litres of AGO from shift 320 on 2016-08-07 13:01:54 ','2016-08-07 13:01:54','',''),('1','14',4468,'','customer','200',0.00,9000.42,'Credit Sales for 62.94 Litres of PMS from shift 320 on 2016-08-07 13:01:54 ','2016-08-07 13:01:54','',''),('1','14',4469,'','customer','192',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 320 on 2016-08-07 13:01:54 ','2016-08-07 13:01:54','',''),('1','14',4470,'','customer','195',0.00,234000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 320 on 2016-08-07 13:01:54 ','2016-08-07 13:01:54','',''),('1','14',4556,'','customer','192',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 330 on 2016-08-08 10:39:30 ','2016-08-08 10:39:30','',''),('1','14',4758,'','customer','9',80000.00,0.00,'Payment Id 551 for invoice:, receipt:  by FECCOX PHERMACEUTICALS','2016-08-09 09:04:26','',''),('1','14',4760,'','customer','187',100000.00,0.00,'Payment Id 552 for invoice:, receipt:  by NAF (HOSPITAL)','2016-08-09 09:08:18','',''),('1','14',4810,'','customer','109',200000.00,0.00,'Payment Id 565 for invoice:, receipt: 0803130423 by EQUAL ACCESS','2016-08-09 13:25:50','',''),('1','14',4818,'','customer','109',195000.00,0.00,'Payment Id 567 for invoice:, receipt: 0727153320 by EQUAL ACCESS','2016-08-09 13:30:07','',''),('1','14',4840,'','customer','124',2642540.00,0.00,'Payment Id 507 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-09 15:08:01','',''),('1','14',4842,'','customer','124',7765875.00,0.00,'Payment Id 535 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-09 15:09:24','',''),('1','14',4844,'','customer','124',9099510.00,0.00,'Payment Id 536 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-09 15:10:24','',''),('1','14',4846,'','customer','124',3302000.00,0.00,'Payment Id 537 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-09 15:16:01','',''),('1','14',4848,'','customer','124',8298505.00,0.00,'Payment Id 538 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-09 15:18:09','',''),('1','14',4895,'','customer','163',250000.00,0.00,'Payment Id 588 for invoice:, receipt:  by EFCC','2016-08-10 07:40:13','',''),('1','14',4945,'','customer','163',0.00,50765.00,'Credit Sales for 355.00 Litres of PMS from shift 340 on 2016-08-10 11:07:40 ','2016-08-10 11:07:40','',''),('1','14',4946,'','customer','187',0.00,25668.50,'Credit Sales for 179.50 Litres of PMS from shift 340 on 2016-08-10 11:07:40 ','2016-08-10 11:07:40','',''),('1','14',4947,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 Litres of PMS from shift 340 on 2016-08-10 11:07:40 ','2016-08-10 11:07:40','',''),('1','14',4948,'','customer','195',0.00,243750.00,'Credit Sales for 1,250.00 Litres of AGO from shift 340 on 2016-08-10 11:07:40 ','2016-08-10 11:07:40','',''),('1','14',4949,'','customer','213',0.00,390000.00,'Credit Sales for 2,000.00 Litres of AGO from shift 340 on 2016-08-10 11:07:40 ','2016-08-10 11:07:40','',''),('1','14',4950,'','customer','9',0.00,48999.60,'Credit Sales for 251.28 Litres of AGO from shift 340 on 2016-08-10 11:07:40 ','2016-08-10 11:07:40','',''),('1','14',4951,'','customer','202',0.00,256499.10,'Credit Sales for 1,315.38 Litres of AGO from shift 340 on 2016-08-10 11:07:40 ','2016-08-10 11:07:40','',''),('1','14',4952,'','customer','200',0.00,234000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 340 on 2016-08-10 11:07:40 ','2016-08-10 11:07:40','',''),('1','14',4956,'','customer','227',100000.00,0.00,'Payment Id 589 for invoice:, receipt:  by ZANGO PAINT','2016-08-10 11:32:36','',''),('1','14',5067,'','customer','163',0.00,20735.00,'Credit Sales for 145.00 Litres of PMS from shift 353 on 2016-08-11 11:52:21 ','2016-08-11 11:52:21','',''),('1','14',5068,'','customer','192',0.00,2860.00,'Credit Sales for 20.00 Litres of PMS from shift 353 on 2016-08-11 11:52:21 ','2016-08-11 11:52:21','',''),('1','14',5069,'','customer','192',0.00,3900.70,'Credit Sales for 20.53 Litres of AGO from shift 353 on 2016-08-11 11:52:21 ','2016-08-11 11:52:21','',''),('1','14',5070,'','customer','195',0.00,136500.18,'Credit Sales for 718.42 Litres of AGO from shift 353 on 2016-08-11 11:52:21 ','2016-08-11 11:52:21','',''),('1','14',5071,'','customer','218',0.00,28500.00,'Credit Sales for 150.00 Litres of AGO from shift 353 on 2016-08-11 11:52:21 ','2016-08-11 11:52:21','',''),('1','14',5146,'','customer','9',80000.00,0.00,'Payment Id 608 for invoice:, receipt:  by FECCOX PHERMACEUTICALS','2016-08-12 09:43:40','',''),('1','14',5174,'','customer','163',0.00,38000.00,'Credit Sales for 200.00 Litres of AGO from shift 361 on 2016-08-12 11:07:22 ','2016-08-12 11:07:22','',''),('1','14',5175,'','customer','163',0.00,21450.00,'Credit Sales for 150.00 Litres of PMS from shift 361 on 2016-08-12 11:07:22 ','2016-08-12 11:07:22','',''),('1','14',5176,'','customer','9',0.00,9999.99,'Credit Sales for 69.93 Litres of PMS from shift 361 on 2016-08-12 11:07:22 ','2016-08-12 11:07:22','',''),('1','14',5177,'','customer','9',0.00,48999.10,'Credit Sales for 257.89 Litres of AGO from shift 361 on 2016-08-12 11:07:22 ','2016-08-12 11:07:22','',''),('1','14',5178,'','customer','195',0.00,19000.00,'Credit Sales for 100.00 Litres of AGO from shift 361 on 2016-08-12 11:07:22 ','2016-08-12 11:07:22','',''),('1','14',5179,'','customer','200',0.00,228000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 361 on 2016-08-12 11:07:22 ','2016-08-12 11:07:22','',''),('1','14',5224,'','customer','124',6450165.00,0.00,'Payment Id 553 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-12 15:33:10','',''),('1','14',5226,'','customer','124',2066500.00,0.00,'Payment Id 590 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-12 15:34:36','',''),('1','14',5228,'','customer','124',4000000.00,0.00,'Payment Id 591 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-12 15:35:25','',''),('1','14',5230,'','customer','124',5624445.00,0.00,'Payment Id 592 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-12 15:36:30','',''),('1','14',5287,'','customer','213',195000.00,0.00,'Payment Id 645 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-08-12 17:27:43','',''),('1','14',5349,'','customer','200',462000.00,0.00,'Payment Id 649 for invoice:, receipt:  by ABBAS KATSINA','2016-08-13 09:38:09','',''),('1','14',5351,'','customer','192',110000.00,0.00,'Payment Id 650 for invoice:, receipt:  by AIR FORCE 339','2016-08-13 10:30:22','',''),('1','14',5358,'','customer','163',0.00,17160.00,'Credit Sales for 120.00 Litres of PMS from shift 381 on 2016-08-13 11:36:49 ','2016-08-13 11:36:49','',''),('1','14',5359,'','customer','195',0.00,351500.00,'Credit Sales for 1,850.00 Litres of AGO from shift 381 on 2016-08-13 11:36:49 ','2016-08-13 11:36:49','',''),('1','14',5360,'','customer','187',0.00,28500.00,'Credit Sales for 150.00 Litres of AGO from shift 381 on 2016-08-13 11:36:49 ','2016-08-13 11:36:49','',''),('1','14',5361,'','customer','187',0.00,22165.00,'Credit Sales for 155.00 Litres of PMS from shift 381 on 2016-08-13 11:36:49 ','2016-08-13 11:36:49','',''),('1','14',5445,'','customer','195',1656000.00,0.00,'CREDIT PAID BY M MAI LAFIYA (PAYMENT NO:41398)','2016-08-04 00:00:00','',''),('1','14',5594,'','customer','200',0.00,228000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 393 on 2016-08-14 10:52:23 ','2016-08-14 10:52:23','',''),('1','14',5595,'','customer','214',0.00,237500.00,'Credit Sales for 1,250.00 Litres of AGO from shift 393 on 2016-08-14 10:52:23 ','2016-08-14 10:52:23','',''),('1','14',5596,'','customer','9',0.00,10500.49,'Credit Sales for 73.43 Litres of PMS from shift 393 on 2016-08-14 10:52:23 ','2016-08-14 10:52:23','',''),('1','14',5664,'','customer','195',0.00,9500.00,'Credit Sales for 50.00 Litres of AGO from shift 404 on 2016-08-15 11:20:39 ','2016-08-15 11:20:39','',''),('1','14',5665,'','customer','218',0.00,114000.00,'Credit Sales for 600.00 Litres of AGO from shift 404 on 2016-08-15 11:20:39 ','2016-08-15 11:20:39','',''),('1','14',5666,'','customer','163',0.00,10725.00,'Credit Sales for 75.00 Litres of PMS from shift 404 on 2016-08-15 11:20:39 ','2016-08-15 11:20:39','',''),('1','14',5670,'','customer','19',303700.44,0.00,'Payment Id 547 for invoice:, receipt:  by M4D','2016-08-15 12:04:52','',''),('1','14',5732,'','customer','218',50490.00,0.00,'270LTS OF AGO GIVEN TO RAN 407 & RAN 383 @#187 PER LITER','2016-07-12 00:00:00','',''),('1','14',5882,'','customer','9',90000.00,0.00,'Payment Id 700 for invoice:, receipt:  by FECCOX PHERMACEUTICALS','2016-08-16 09:43:59','',''),('1','14',5931,'','customer','9',0.00,20999.55,'Credit Sales for 146.85 Litres of PMS from shift 416 on 2016-08-16 15:49:04 ','2016-08-16 15:49:04','',''),('1','14',5932,'','customer','9',0.00,43000.80,'Credit Sales for 226.32 Litres of AGO from shift 416 on 2016-08-16 15:49:04 ','2016-08-16 15:49:04','',''),('1','14',5933,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 416 on 2016-08-16 15:49:04 ','2016-08-16 15:49:04','',''),('1','14',5934,'','customer','213',0.00,190000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 416 on 2016-08-16 15:49:04 ','2016-08-16 15:49:04','',''),('1','14',5935,'','customer','195',0.00,190000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 416 on 2016-08-16 15:49:04 ','2016-08-16 15:49:04','',''),('1','14',5936,'','customer','192',0.00,19000.00,'Credit Sales for 100.00 Litres of AGO from shift 416 on 2016-08-16 15:49:04 ','2016-08-16 15:49:04','',''),('1','14',5937,'','customer','192',0.00,13999.70,'Credit Sales for 97.90 Litres of PMS from shift 416 on 2016-08-16 15:49:04 ','2016-08-16 15:49:04','',''),('1','14',5938,'','customer','318',0.00,100000.80,'Credit Sales for 526.32 Litres of AGO from shift 416 on 2016-08-16 15:49:04 ','2016-08-16 15:49:04','',''),('1','14',5952,'','customer','124',6624035.00,0.00,'Payment Id 596 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-16 17:14:30','',''),('1','14',5954,'','customer','124',2800000.00,0.00,'Payment Id 597 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-16 17:15:37','',''),('1','14',5956,'','customer','124',5607025.00,0.00,'Payment Id 640 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-16 17:16:24','',''),('1','14',5958,'','customer','124',2845000.00,0.00,'Payment Id 641 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-16 17:17:26','',''),('1','14',6000,'','customer','124',7371790.00,0.00,'Payment Id 707 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-17 10:14:33','',''),('1','14',6002,'','customer','124',5789425.00,0.00,'Payment Id 704 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-17 10:15:33','',''),('1','14',6006,'','customer','124',9143090.00,0.00,'Payment Id 705 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-17 10:16:58','',''),('1','14',6008,'','customer','124',3000000.00,0.00,'Payment Id 706 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-17 10:17:46','',''),('1','14',6057,'','customer','163',0.00,30745.00,'Credit Sales for 215.00 Litres of PMS from shift 423 on 2016-08-17 12:05:33 ','2016-08-17 12:05:33','',''),('1','14',6058,'','customer','187',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 423 on 2016-08-17 12:05:33 ','2016-08-17 12:05:33','',''),('1','14',6059,'','customer','218',0.00,13300.00,'Credit Sales for 70.00 Litres of AGO from shift 423 on 2016-08-17 12:05:33 ','2016-08-17 12:05:33','',''),('1','14',6145,'','customer','163',88500.00,0.00,'CREDIT PAID BY EFCC (PAYMENT ID:41188)','2016-08-05 00:00:00','',''),('1','14',6147,'','customer','163',403313.00,0.00,'CREDIT PAID BY EFCC (PAYMENT ID:41187)','2016-08-05 00:00:00','',''),('1','14',6149,'','customer','202',506500.00,0.00,'Payment Id 739 for invoice:, receipt:  by CHIJIOKE','2016-08-18 09:01:12','',''),('1','14',6212,'','customer','163',0.00,20735.00,'Credit Sales for 145.00 Litres of PMS from shift 434 on 2016-08-18 11:00:58 ','2016-08-18 11:00:58','',''),('1','14',6213,'','customer','195',0.00,38000.00,'Credit Sales for 200.00 Litres of AGO from shift 434 on 2016-08-18 11:00:58 ','2016-08-18 11:00:58','',''),('1','14',6214,'','customer','9',0.00,47300.50,'Credit Sales for 248.95 Litres of AGO from shift 434 on 2016-08-18 11:00:58 ','2016-08-18 11:00:58','',''),('1','14',6429,'','customer','338',0.00,133000.20,'Credit Sales for 718.92 Litres of AGO from shift 452 on 2016-08-19 09:33:50 ','2016-08-19 09:33:50','',''),('1','14',6430,'','customer','322',0.00,200003.50,'Credit Sales for 1,081.10 Litres of AGO from shift 452 on 2016-08-19 09:33:50 ','2016-08-19 09:33:50','',''),('1','14',6431,'','customer','195',0.00,180500.80,'Credit Sales for 975.68 Litres of AGO from shift 452 on 2016-08-19 09:33:50 ','2016-08-19 09:33:50','',''),('1','14',6432,'','customer','187',0.00,12155.00,'Credit Sales for 85.00 Litres of PMS from shift 452 on 2016-08-19 09:33:50 ','2016-08-19 09:33:50','',''),('1','14',6433,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 452 on 2016-08-19 09:33:50 ','2016-08-19 09:33:50','',''),('1','14',6434,'','customer','9',0.00,6499.35,'Credit Sales for 45.45 Litres of PMS from shift 452 on 2016-08-19 09:33:50 ','2016-08-19 09:33:50','',''),('1','14',6440,'','customer','192',77710.00,0.00,'Payment Id 772 for invoice:, receipt:  by AIR FORCE 339','2016-08-19 09:46:58','',''),('1','14',6442,'','customer','214',237500.00,0.00,'Payment Id 773 for invoice:, receipt:  by KEDA NIG LTD','2016-08-19 09:49:51','',''),('1','14',6448,'','customer','124',8231315.00,0.00,'Payment Id 725 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-19 10:15:32','',''),('1','14',6450,'','customer','124',5986680.00,0.00,'Payment Id 740 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-19 10:16:49','',''),('1','14',6452,'','customer','124',5996450.00,0.00,'Payment Id 703 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-19 10:20:04','',''),('1','14',6464,'','customer','200',240000.00,0.00,'Payment Id 776 for invoice:, receipt:  by ABBAS KATSINA','2016-08-19 11:22:22','',''),('1','14',6662,'','customer','9',0.00,10001.42,'Credit Sales for 69.94 Litres of PMS from shift 473 on 2016-08-20 10:52:21 ','2016-08-20 10:52:21','',''),('1','14',6663,'','customer','192',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 473 on 2016-08-20 10:52:21 ','2016-08-20 10:52:21','',''),('1','14',6664,'','customer','192',0.00,18500.00,'Credit Sales for 100.00 Litres of AGO from shift 473 on 2016-08-20 10:52:21 ','2016-08-20 10:52:21','',''),('1','14',6665,'','customer','163',0.00,39325.00,'Credit Sales for 275.00 Litres of PMS from shift 473 on 2016-08-20 10:52:21 ','2016-08-20 10:52:21','',''),('1','14',6837,'','customer','213',315000.00,0.00,'Payment Id 823 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-08-20 14:51:05','',''),('1','14',6961,'','customer','9',0.00,9999.99,'Credit Sales for 69.93 Litres of PMS from shift 498 on 2016-08-21 11:19:27 ','2016-08-21 11:19:27','',''),('1','14',6962,'','customer','213',0.00,185000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 498 on 2016-08-21 11:19:27 ','2016-08-21 11:19:27','',''),('1','14',6963,'','customer','200',0.00,222000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 498 on 2016-08-21 11:19:27 ','2016-08-21 11:19:27','',''),('1','14',6964,'','customer','195',0.00,379250.00,'Credit Sales for 2,050.00 Litres of AGO from shift 498 on 2016-08-21 11:19:27 ','2016-08-21 11:19:27','',''),('1','14',6965,'','customer','322',0.00,190000.00,'Credit Sales for 1,027.03 Litres of AGO from shift 498 on 2016-08-21 11:19:27 ','2016-08-21 11:19:27','',''),('1','14',7064,'','customer','213',75000.00,0.00,'Payment Id 843 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-08-22 08:33:19','',''),('1','14',7181,'','customer','163',0.00,58152.38,'Credit Sales for 406.66 Litres of PMS from shift 522 on 2016-08-23 10:41:39 ','2016-08-23 10:41:39','',''),('1','14',7182,'','customer','187',0.00,7650.50,'Credit Sales for 53.50 Litres of PMS from shift 522 on 2016-08-23 10:41:39 ','2016-08-23 10:41:39','',''),('1','14',7183,'','customer','9',0.00,42868.20,'Credit Sales for 231.72 Litres of AGO from shift 522 on 2016-08-23 10:41:39 ','2016-08-23 10:41:39','',''),('1','14',7184,'','customer','192',0.00,18500.00,'Credit Sales for 100.00 Litres of AGO from shift 522 on 2016-08-23 10:41:39 ','2016-08-23 10:41:39','',''),('1','14',7185,'','customer','192',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 522 on 2016-08-23 10:41:39 ','2016-08-23 10:41:39','',''),('1','14',7186,'','customer','213',0.00,129500.00,'Credit Sales for 700.00 Litres of AGO from shift 522 on 2016-08-23 10:41:39 ','2016-08-23 10:41:39','',''),('1','14',7187,'','customer','318',0.00,92500.00,'Credit Sales for 500.00 Litres of AGO from shift 522 on 2016-08-23 10:41:39 ','2016-08-23 10:41:39','',''),('1','14',7250,'','customer','200',222000.00,0.00,'Payment Id 913 for invoice:, receipt:  by ABBAS KATSINA','2016-08-23 15:06:07','',''),('1','14',7316,'','customer','200',0.00,226625.00,'Credit Sales for 1,225.00 Litres of AGO from shift 534 on 2016-08-24 10:27:12 ','2016-08-24 10:27:12','',''),('1','14',7317,'','customer','214',0.00,231250.00,'Credit Sales for 1,250.00 Litres of AGO from shift 534 on 2016-08-24 10:27:12 ','2016-08-24 10:27:12','',''),('1','14',7325,'','customer','200',222000.00,0.00,'Payment Id 930 for invoice:, receipt:  by ABBAS KATSINA','2016-08-24 13:06:43','',''),('1','14',7438,'','customer','213',314500.00,0.00,'Payment Id 970 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-08-24 18:51:32','',''),('1','14',7490,'','customer','9',109000.00,0.00,'Payment Id 991 for invoice:, receipt:  by FECCOX PHERMACEUTICALS','2016-08-25 09:04:23','',''),('1','14',7503,'','customer','227',0.00,12471.03,'Credit Sales for 87.21 Litres of PMS from shift 556 on 2016-08-25 10:03:46 ','2016-08-25 10:03:46','',''),('1','14',7504,'','customer','227',0.00,19399.10,'Credit Sales for 104.86 Litres of AGO from shift 556 on 2016-08-25 10:03:46 ','2016-08-25 10:03:46','',''),('1','14',7505,'','customer','202',0.00,243500.70,'Credit Sales for 1,316.22 Litres of AGO from shift 556 on 2016-08-25 10:03:46 ','2016-08-25 10:03:46','',''),('1','14',7506,'','customer','187',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 556 on 2016-08-25 10:03:46 ','2016-08-25 10:03:46','',''),('1','14',7507,'','customer','163',0.00,18590.00,'Credit Sales for 130.00 Litres of PMS from shift 556 on 2016-08-25 10:03:46 ','2016-08-25 10:03:46','',''),('1','14',7508,'','customer','214',0.00,226255.00,'Credit Sales for 1,223.00 Litres of AGO from shift 556 on 2016-08-25 10:03:46 ','2016-08-25 10:03:46','',''),('1','14',7820,'','customer','318',100000.00,0.00,'Payment Id 711 for invoice:, receipt:  by ECOBANK','2016-08-25 16:03:53','',''),('1','14',7824,'','customer','322',200000.00,0.00,'Payment Id 713 for invoice:, receipt:  by EQUAL ACCESS','2016-08-25 16:05:17','',''),('1','14',7830,'','customer','338',133000.00,0.00,'Payment Id 752 for invoice:, receipt:  by AUTO OIL','2016-08-25 16:06:27','',''),('1','14',7832,'','customer','124',6395670.00,0.00,'Payment Id 766 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-25 16:08:16','',''),('1','14',7834,'','customer','124',6052015.00,0.00,'Payment Id 816 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-25 16:09:46','',''),('1','14',7836,'','customer','124',6818315.00,0.00,'Payment Id 840 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-25 16:11:26','',''),('1','14',7838,'','customer','124',1956995.00,0.00,'Payment Id 922 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-25 16:14:34','',''),('1','14',7840,'','customer','124',5678000.00,0.00,'Payment Id 912 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-25 16:15:46','',''),('1','14',7842,'','customer','124',4738455.00,0.00,'Payment Id 889 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-25 16:17:09','',''),('1','14',7844,'','customer','124',6697250.00,0.00,'Payment Id 887 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-25 16:18:44','',''),('1','14',7846,'','customer','124',2168350.00,0.00,'Payment Id 886 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-25 16:19:35','',''),('1','14',8034,'','customer','213',0.00,184998.60,'Credit Sales for 1,027.77 Litres of AGO from shift 590 on 2016-08-26 11:03:48 ','2016-08-26 11:03:48','',''),('1','14',8035,'','customer','9',0.00,45601.20,'Credit Sales for 253.34 Litres of AGO from shift 590 on 2016-08-26 11:03:48 ','2016-08-26 11:03:48','',''),('1','14',8036,'','customer','200',0.00,211337.00,'Credit Sales for 1,207.64 Litres of DPK from shift 590 on 2016-08-26 11:03:48 ','2016-08-26 11:03:48','',''),('1','14',8037,'','customer','187',0.00,14100.00,'Credit Sales for 100.00 Litres of PMS from shift 590 on 2016-08-26 11:03:48 ','2016-08-26 11:03:48','',''),('1','14',8202,'','customer','9',0.00,21000.54,'Credit Sales for 148.94 Litres of PMS from shift 603 on 2016-08-27 11:20:18 ','2016-08-27 11:20:18','',''),('1','14',8203,'','customer','192',0.00,36000.00,'Credit Sales for 200.00 Litres of AGO from shift 603 on 2016-08-27 11:20:18 ','2016-08-27 11:20:18','',''),('1','14',8204,'','customer','192',0.00,28200.00,'Credit Sales for 200.00 Litres of PMS from shift 603 on 2016-08-27 11:20:18 ','2016-08-27 11:20:18','',''),('1','14',8205,'','customer','195',0.00,72000.00,'Credit Sales for 400.00 Litres of AGO from shift 603 on 2016-08-27 11:20:18 ','2016-08-27 11:20:18','',''),('1','14',8206,'','customer','202',0.00,237000.60,'Credit Sales for 1,316.67 Litres of AGO from shift 603 on 2016-08-27 11:20:18 ','2016-08-27 11:20:18','',''),('1','14',8207,'','customer','198',0.00,712000.80,'Credit Sales for 3,955.56 Litres of AGO from shift 603 on 2016-08-27 11:20:18 ','2016-08-27 11:20:18','',''),('1','14',8208,'','customer','163',0.00,36000.00,'Credit Sales for 200.00 Litres of AGO from shift 603 on 2016-08-27 11:20:18 ','2016-08-27 11:20:18','',''),('1','14',8209,'','customer','163',0.00,16920.00,'Credit Sales for 120.00 Litres of PMS from shift 603 on 2016-08-27 11:20:18 ','2016-08-27 11:20:18','',''),('1','14',8374,'','customer','124',6132130.00,0.00,'Payment Id 954 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-27 13:37:27','',''),('1','14',8515,'','customer','342',1014800.00,0.00,'Payment Id 943 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-27 16:38:52','',''),('1','14',8517,'','customer','342',3227700.00,0.00,'Payment Id 946 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-27 16:39:27','',''),('1','14',8519,'','customer','342',4135000.00,0.00,'Payment Id 942 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-27 16:40:12','',''),('1','14',8521,'','customer','342',1176750.00,0.00,'Payment Id 940 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-27 16:42:21','',''),('1','14',8525,'','customer','342',2757000.00,0.00,'Payment Id 948 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-27 16:43:07','',''),('1','14',8527,'','customer','342',1355250.00,0.00,'Payment Id 947 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-27 16:43:44','',''),('1','14',8529,'','customer','342',1345400.00,0.00,'Payment Id 939 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-27 16:46:07','',''),('1','14',8531,'','customer','342',1873700.00,0.00,'Payment Id 938 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-27 16:46:51','',''),('1','14',8533,'','customer','342',904000.00,0.00,'Payment Id 775 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-27 16:47:26','',''),('1','14',8535,'','customer','342',1319000.00,0.00,'Payment Id 774 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-27 16:48:11','',''),('1','14',8537,'','customer','342',1800900.00,0.00,'Payment Id 771 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-27 16:48:57','',''),('1','14',8658,'','customer','198',0.00,18000.00,'Credit Sales for 100.00 Litres of AGO from shift 618 on 2016-08-28 08:08:44 ','2016-08-28 08:08:44','',''),('1','14',8659,'','customer','9',0.00,20501.40,'Credit Sales for 145.40 Litres of PMS from shift 618 on 2016-08-28 08:08:44 ','2016-08-28 08:08:44','',''),('1','14',8660,'','customer','214',0.00,5000.40,'Credit Sales for 27.78 Litres of AGO from shift 618 on 2016-08-28 08:08:44 ','2016-08-28 08:08:44','',''),('1','14',9054,'','customer','200',440000.00,0.00,'Payment Id 1154 for invoice:, receipt:  by ABBAS KATSINA','2016-08-29 15:25:01','',''),('1','14',9119,'','customer','9',70000.00,0.00,'Payment Id 1168 for invoice:, receipt:  by FECCOX PHERMACEUTICALS','2016-08-29 17:32:03','',''),('1','14',9189,'','customer','163',0.00,29751.00,'Credit Sales for 211.00 Litres of PMS from shift 668 on 2016-08-30 11:32:35 ','2016-08-30 11:32:35','',''),('1','14',9190,'','customer','195',0.00,131040.00,'Credit Sales for 728.00 Litres of AGO from shift 668 on 2016-08-30 11:32:35 ','2016-08-30 11:32:35','',''),('1','14',9191,'','customer','9',0.00,41040.00,'Credit Sales for 228.00 Litres of AGO from shift 668 on 2016-08-30 11:32:35 ','2016-08-30 11:32:35','',''),('1','14',9192,'','customer','9',0.00,10998.00,'Credit Sales for 78.00 Litres of PMS from shift 668 on 2016-08-30 11:32:35 ','2016-08-30 11:32:35','',''),('1','14',9193,'','customer','200',0.00,219600.00,'Credit Sales for 1,220.00 Litres of AGO from shift 668 on 2016-08-30 11:32:35 ','2016-08-30 11:32:35','',''),('1','14',9194,'','customer','187',0.00,11280.00,'Credit Sales for 80.00 Litres of PMS from shift 668 on 2016-08-30 11:32:35 ','2016-08-30 11:32:35','',''),('1','14',9260,'','customer','318',92500.00,0.00,'Payment Id 1166 for invoice:, receipt:  by ECOBANK','2016-08-30 16:01:03','',''),('1','14',9262,'','customer','124',3194910.00,0.00,'Payment Id 1036 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-30 16:02:47','',''),('1','14',9264,'','customer','124',5659360.00,0.00,'Payment Id 1084 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-30 16:04:55','',''),('1','14',9266,'','customer','124',5958465.00,0.00,'Payment Id 1109 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-08-30 16:10:19','',''),('1','14',9294,'','customer','200',218000.00,0.00,'Payment Id 1218 for invoice:, receipt:  by ABBAS KATSINA','2016-08-30 18:41:44','',''),('1','14',9405,'','customer','195',0.00,18000.00,'Credit Sales for 100.00 Litres of AGO from shift 684 on 2016-08-31 09:53:50 ','2016-08-31 09:53:50','',''),('1','14',9406,'','customer','318',0.00,90000.00,'Credit Sales for 500.00 Litres of AGO from shift 684 on 2016-08-31 09:53:50 ','2016-08-31 09:53:50','',''),('1','14',9407,'','customer','163',0.00,9870.00,'Credit Sales for 70.00 Litres of PMS from shift 684 on 2016-08-31 09:53:50 ','2016-08-31 09:53:50','',''),('1','14',9411,'','customer','9',50000.00,0.00,'Payment Id 1225 for invoice:, receipt:  by FECCOX PHERMACEUTICALS','2016-08-31 09:57:55','',''),('1','14',9595,'','customer','342',2226000.00,0.00,'Payment Id 1045 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-31 14:10:47','',''),('1','14',9597,'','customer','342',2494300.00,0.00,'Payment Id 1015 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-31 14:11:24','',''),('1','14',9599,'','customer','342',1255350.00,0.00,'Payment Id 1008 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-31 14:12:05','',''),('1','14',9601,'','customer','342',1142400.00,0.00,'Payment Id 1007 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-31 14:12:32','',''),('1','14',9603,'','customer','342',2368600.00,0.00,'Payment Id 1006 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-31 14:13:00','',''),('1','14',9605,'','customer','342',1370450.00,0.00,'Payment Id 953 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-31 14:13:25','',''),('1','14',9607,'','customer','342',1087000.00,0.00,'Payment Id 952 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-31 14:13:57','',''),('1','14',9609,'','customer','342',2636200.00,0.00,'Payment Id 951 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-31 14:14:23','',''),('1','14',9611,'','customer','342',1150400.00,0.00,'Payment Id 950 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-31 14:15:04','',''),('1','14',9613,'','customer','342',2395000.00,0.00,'Payment Id 1046 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-31 14:15:42','',''),('1','14',9615,'','customer','342',2339000.00,0.00,'Payment Id 1110 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-31 14:16:09','',''),('1','14',9617,'','customer','342',1357000.00,0.00,'Payment Id 949 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-08-31 14:17:15','',''),('1','14',9677,'','customer','163',500000.00,0.00,'Payment Id 1255 for invoice:, receipt:  by EFCC','2016-08-31 16:53:42','',''),('1','14',9889,'','customer','9',0.00,41940.00,'Credit Sales for 233.00 Litres of AGO from shift 705 on 2016-09-01 10:33:43 ','2016-09-01 10:33:43','',''),('1','14',9890,'','customer','163',0.00,10011.00,'Credit Sales for 71.00 Litres of PMS from shift 705 on 2016-09-01 10:33:43 ','2016-09-01 10:33:43','',''),('1','14',9891,'','customer','200',0.00,212400.00,'Credit Sales for 1,180.00 Litres of AGO from shift 705 on 2016-09-01 10:33:43 ','2016-09-01 10:33:43','',''),('1','14',9892,'','customer','213',0.00,180000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 705 on 2016-09-01 10:33:43 ','2016-09-01 10:33:43','',''),('1','14',9893,'','customer','195',0.00,270000.00,'Credit Sales for 1,500.00 Litres of AGO from shift 705 on 2016-09-01 10:33:43 ','2016-09-01 10:33:43','',''),('1','14',9894,'','customer','187',0.00,5640.00,'Credit Sales for 40.00 Litres of PMS from shift 705 on 2016-09-01 10:33:43 ','2016-09-01 10:33:43','',''),('1','14',10087,'','customer','163',0.00,31725.00,'Credit Sales for 225.00 Litres of PMS from shift 720 on 2016-09-02 08:39:51 ','2016-09-02 08:39:51','',''),('1','14',10088,'','customer','9',0.00,10998.00,'Credit Sales for 78.00 Litres of PMS from shift 720 on 2016-09-02 08:39:51 ','2016-09-02 08:39:51','',''),('1','14',10089,'','customer','195',0.00,207025.00,'Credit Sales for 1,183.00 Litres of AGO from shift 720 on 2016-09-02 08:39:51 ','2016-09-02 08:39:51','',''),('1','14',10093,'','customer','237',269610.00,0.00,'Payment Id 1313 for invoice:, receipt:  by UMAR KIBIYA','2016-09-02 08:47:08','',''),('1','14',10151,'','customer','124',6103490.00,0.00,'Payment Id 1124 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-02 10:11:50','',''),('1','14',10153,'','customer','124',6325645.00,0.00,'Payment Id 1167 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-02 10:13:52','',''),('1','14',10155,'','customer','124',6618400.00,0.00,'Payment Id 1217 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-02 10:15:36','',''),('1','14',10203,'','customer','195',2402000.00,0.00,'CREDIT PAID BY M MAI LAFIYA (PAYMENT NO:43468)','2016-08-24 00:00:00','',''),('1','14',10211,'','customer','214',462500.00,0.00,'CREDIT PAID BY KEDA NIG LTD (HERITAGE B. ACC NO:5600002707 TEL NO:8644373)','2016-08-27 00:00:00','',''),('1','14',10215,'','customer','318',92500.00,0.00,'CREDIT PAID BY ECO BANK (PAYMENT ID:43569)','2016-08-29 00:00:00','',''),('1','14',10301,'','customer','342',1225000.00,0.00,'Payment Id 1274 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-02 13:51:30','',''),('1','14',10303,'','customer','342',2640250.00,0.00,'Payment Id 1273 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-02 13:52:09','',''),('1','14',10305,'','customer','342',1252600.00,0.00,'Payment Id 1207 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-02 13:52:56','',''),('1','14',10307,'','customer','342',1210600.00,0.00,'Payment Id 1206 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-02 13:53:49','',''),('1','14',10309,'','customer','342',2819500.00,0.00,'Payment Id 1205 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-02 13:54:26','',''),('1','14',10311,'','customer','342',1063300.00,0.00,'Payment Id 1203 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-02 13:55:39','',''),('1','14',10313,'','customer','342',1356300.00,0.00,'Payment Id 1111 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-02 13:56:28','',''),('1','14',10315,'','customer','342',3507600.00,0.00,'Payment Id 1202 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-02 13:57:12','',''),('1','14',10317,'','customer','342',3618400.00,0.00,'Payment Id 1125 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-02 13:57:57','',''),('1','14',10322,'','customer','342',804250.00,0.00,'Payment Id 1126 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-02 13:58:48','',''),('1','14',10324,'','customer','342',1182500.00,0.00,'Payment Id 1112 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-02 13:59:17','',''),('1','14',10660,'','customer','200',0.00,210000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 739 on 2016-09-03 09:47:56 ','2016-09-03 09:47:56','',''),('1','14',10661,'','customer','163',0.00,7420.00,'Credit Sales for 53.00 Litres of PMS from shift 739 on 2016-09-03 09:47:56 ','2016-09-03 09:47:56','',''),('1','14',10662,'','customer','195',0.00,140000.00,'Credit Sales for 800.00 Litres of AGO from shift 739 on 2016-09-03 09:47:56 ','2016-09-03 09:47:56','',''),('1','14',10663,'','customer','202',0.00,230475.00,'Credit Sales for 1,317.00 Litres of AGO from shift 739 on 2016-09-03 09:47:56 ','2016-09-03 09:47:56','',''),('1','14',10876,'','customer','214',110000.00,0.00,'Payment Id 1390 for invoice:, receipt:  by KEDA NIG LTD','2016-09-04 09:54:37','',''),('1','14',10877,'','customer','186',0.00,6300.00,'Credit Sales for 45.00 Litres of PMS from shift 764 on 2016-09-04 10:21:40 ','2016-09-04 10:21:40','',''),('1','14',10878,'','customer','9',0.00,9940.00,'Credit Sales for 71.00 Litres of PMS from shift 764 on 2016-09-04 10:21:40 ','2016-09-04 10:21:40','',''),('1','14',10879,'','customer','200',0.00,5040.00,'Credit Sales for 36.00 Litres of PMS from shift 764 on 2016-09-04 10:21:40 ','2016-09-04 10:21:40','',''),('1','14',10880,'','customer','195',0.00,197575.00,'Credit Sales for 1,129.00 Litres of AGO from shift 764 on 2016-09-04 10:21:40 ','2016-09-04 10:21:40','',''),('1','14',10881,'','customer','202',0.00,230475.00,'Credit Sales for 1,317.00 Litres of AGO from shift 764 on 2016-09-04 10:21:40 ','2016-09-04 10:21:40','',''),('1','14',10882,'','customer','214',0.00,236250.00,'Credit Sales for 1,350.00 Litres of AGO from shift 764 on 2016-09-04 10:21:40 ','2016-09-04 10:21:40','',''),('1','14',11003,'','customer','213',355250.00,0.00,'Payment Id 1404 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-09-04 19:38:33','',''),('1','14',11026,'','customer','195',0.00,647500.00,'Credit Sales for 3,700.00 Litres of AGO from shift 782 on 2016-09-05 09:11:38 ','2016-09-05 09:11:38','',''),('1','14',11099,'','customer','187',90000.00,0.00,'Payment Id 1426 for invoice:, receipt:  by NAF (HOSPITAL)','2016-09-05 13:14:32','',''),('1','14',11105,'','customer','124',6040065.00,0.00,'Payment Id 1302 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-05 15:24:23','',''),('1','14',11201,'','customer','214',126200.00,0.00,'Payment Id 1483 for invoice:, receipt:  by KEDA NIG LTD','2016-09-05 17:42:54','',''),('1','14',11278,'','customer','163',0.00,37940.00,'Credit Sales for 271.00 Litres of PMS from shift 803 on 2016-09-06 09:42:58 ','2016-09-06 09:42:58','',''),('1','14',11279,'','customer','163',0.00,35000.00,'Credit Sales for 200.00 Litres of AGO from shift 803 on 2016-09-06 09:42:58 ','2016-09-06 09:42:58','',''),('1','14',11280,'','customer','213',0.00,175000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 803 on 2016-09-06 09:42:58 ','2016-09-06 09:42:58','',''),('1','14',11281,'','customer','200',0.00,1960.00,'Credit Sales for 14.00 Litres of PMS from shift 803 on 2016-09-06 09:42:58 ','2016-09-06 09:42:58','',''),('1','14',11282,'','customer','9',0.00,12040.00,'Credit Sales for 86.00 Litres of PMS from shift 803 on 2016-09-06 09:42:58 ','2016-09-06 09:42:58','',''),('1','14',11283,'','customer','218',0.00,12250.00,'Credit Sales for 70.00 Litres of AGO from shift 803 on 2016-09-06 09:42:58 ','2016-09-06 09:42:58','',''),('1','14',11284,'','customer','187',0.00,25200.00,'Credit Sales for 180.00 Litres of PMS from shift 803 on 2016-09-06 09:42:58 ','2016-09-06 09:42:58','',''),('1','14',11370,'','customer','318',90000.00,0.00,'Payment Id 1437 for invoice:, receipt:  by ECOBANK','2016-09-06 15:19:49','',''),('1','14',11522,'','customer','163',0.00,6860.00,'Credit Sales for 49.00 Litres of PMS from shift 836 on 2016-09-07 09:10:33 ','2016-09-07 09:10:33','',''),('1','14',11523,'','customer','192',0.00,28000.00,'Credit Sales for 200.00 Litres of PMS from shift 836 on 2016-09-07 09:10:33 ','2016-09-07 09:10:33','',''),('1','14',11524,'','customer','192',0.00,29750.00,'Credit Sales for 170.00 Litres of AGO from shift 836 on 2016-09-07 09:10:33 ','2016-09-07 09:10:33','',''),('1','14',11525,'','customer','200',0.00,5250.00,'Credit Sales for 30.00 Litres of AGO from shift 836 on 2016-09-07 09:10:33 ','2016-09-07 09:10:33','',''),('1','14',11526,'','customer','195',0.00,420000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 836 on 2016-09-07 09:10:33 ','2016-09-07 09:10:33','',''),('1','14',11683,'','customer','200',181000.00,0.00,'Payment Id 1549 for invoice:, receipt:  by ABBAS KATSINA','2016-09-07 14:59:47','',''),('1','14',11915,'','customer','213',270000.00,0.00,'Payment Id 1575 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-09-08 07:42:17','',''),('1','14',11999,'','customer','163',0.00,21280.00,'Credit Sales for 152.00 Litres of PMS from shift 864 on 2016-09-08 10:53:39 ','2016-09-08 10:53:39','',''),('1','14',12000,'','customer','186',0.00,11900.00,'Credit Sales for 85.00 Litres of PMS from shift 864 on 2016-09-08 10:53:39 ','2016-09-08 10:53:39','',''),('1','14',12001,'','customer','187',0.00,7000.00,'Credit Sales for 50.00 Litres of PMS from shift 864 on 2016-09-08 10:53:39 ','2016-09-08 10:53:39','',''),('1','14',12002,'','customer','195',0.00,26250.00,'Credit Sales for 150.00 Litres of AGO from shift 864 on 2016-09-08 10:53:39 ','2016-09-08 10:53:39','',''),('1','14',12003,'','customer','213',0.00,350000.00,'Credit Sales for 2,000.00 Litres of AGO from shift 864 on 2016-09-08 10:53:39 ','2016-09-08 10:53:39','',''),('1','14',12004,'','customer','200',0.00,210875.00,'Credit Sales for 1,205.00 Litres of AGO from shift 864 on 2016-09-08 10:53:39 ','2016-09-08 10:53:39','',''),('1','14',12010,'','customer','342',2780600.00,0.00,'Payment Id 1532 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-08 11:11:30','',''),('1','14',12012,'','customer','342',1667000.00,0.00,'Payment Id 1529 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-08 11:12:04','',''),('1','14',12014,'','customer','342',1406200.00,0.00,'Payment Id 1530 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-08 11:12:45','',''),('1','14',12016,'','customer','342',2976800.00,0.00,'Payment Id 1528 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-08 11:13:13','',''),('1','14',12018,'','customer','342',3966000.00,0.00,'Payment Id 1410 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-08 11:13:55','',''),('1','14',12024,'','customer','342',1452000.00,0.00,'Payment Id 1380 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-08 11:16:56','',''),('1','14',12026,'','customer','342',1611600.00,0.00,'Payment Id 1411 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-08 11:17:32','',''),('1','14',12030,'','customer','342',4244000.00,0.00,'Payment Id 1416 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-08 11:18:53','',''),('1','14',12032,'','customer','342',1750000.00,0.00,'Payment Id 1379 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-08 11:19:23','',''),('1','14',12034,'','customer','342',1493000.00,0.00,'Payment Id 1417 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-08 11:20:43','',''),('1','14',12036,'','customer','342',2706800.00,0.00,'Payment Id 1378 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-08 11:21:27','',''),('1','14',12042,'','customer','342',1415600.00,0.00,'Payment Id 1367 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-08 11:23:25','',''),('1','14',12044,'','customer','342',1450000.00,0.00,'Payment Id 1366 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-08 11:24:25','',''),('1','14',12048,'','customer','342',2687500.00,0.00,'Payment Id 1365 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-08 11:25:01','',''),('1','14',12050,'','customer','342',1431300.00,0.00,'Payment Id 1346 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-08 11:25:28','',''),('1','14',12052,'','customer','342',1095000.00,0.00,'Payment Id 1344 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-08 11:25:55','',''),('1','14',12054,'','customer','342',2714400.00,0.00,'Payment Id 1343 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-08 11:26:26','',''),('1','14',12056,'','customer','342',1375400.00,0.00,'Payment Id 1275 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-08 11:26:56','',''),('1','14',12225,'','customer','124',5897735.00,0.00,'Payment Id 1334 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-08 16:17:04','',''),('1','14',12229,'','customer','124',6582575.00,0.00,'Payment Id 1383 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-08 16:18:12','',''),('1','14',12231,'','customer','124',7310010.00,0.00,'Payment Id 1466 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-08 16:19:39','',''),('1','14',12233,'','customer','124',7151970.00,0.00,'Payment Id 1516 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-08 16:21:13','',''),('1','14',12235,'','customer','124',6440200.00,0.00,'Payment Id 1557 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-08 16:22:26','',''),('1','14',12393,'','customer','186',0.00,4200.00,'Credit Sales for 30.00 Litres of PMS from shift 877 on 2016-09-09 09:41:25 ','2016-09-09 09:41:25','',''),('1','14',12417,'','customer','124',5892660.00,0.00,'Payment Id 1257 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-09 13:35:22','',''),('1','14',12487,'','customer','163',0.00,38780.00,'Credit Sales for 277.00 Litres of PMS from shift 893 on 2016-09-10 08:46:39 ','2016-09-10 08:46:39','',''),('1','14',12696,'','customer','187',0.00,7050.00,'Credit Sales for 50.00 Litres of PMS from shift 911 on 2016-09-11 13:22:09 ','2016-09-11 13:22:09','',''),('1','14',12697,'','customer','163',0.00,35000.00,'Credit Sales for 200.00 Litres of AGO from shift 911 on 2016-09-11 13:22:09 ','2016-09-11 13:22:09','',''),('1','14',12783,'','customer','200',41000.00,0.00,'Payment Id 1751 for invoice:, receipt:  by ABBAS KATSINA','2016-09-11 18:41:13','',''),('1','14',12787,'','customer','202',500000.00,0.00,'Payment Id 1753 for invoice:, receipt:  by CHIJIOKE','2016-09-12 09:53:30','',''),('1','14',12830,'','customer','187',0.00,4260.00,'Credit Sales for 30.00 Litres of PMS from shift 931 on 2016-09-12 11:54:56 ','2016-09-12 11:54:56','',''),('1','14',12921,'','customer','202',0.00,65100.00,'Credit Sales for 372.00 Litres of AGO from shift 950 on 2016-09-13 11:15:11 ','2016-09-13 11:15:11','',''),('1','14',13088,'','customer','187',0.00,17500.00,'Credit Sales for 100.00 Litres of AGO from shift 978 on 2016-09-15 09:05:02 ','2016-09-15 09:05:02','',''),('1','14',13089,'','customer','187',0.00,14200.00,'Credit Sales for 100.00 Litres of PMS from shift 978 on 2016-09-15 09:05:02 ','2016-09-15 09:05:02','',''),('1','14',13090,'','customer','195',0.00,262500.00,'Credit Sales for 1,500.00 Litres of AGO from shift 978 on 2016-09-15 09:05:02 ','2016-09-15 09:05:02','',''),('1','14',13091,'','customer','163',0.00,21726.00,'Credit Sales for 153.00 Litres of PMS from shift 978 on 2016-09-15 09:05:02 ','2016-09-15 09:05:02','',''),('1','14',13092,'','customer','202',0.00,230475.00,'Credit Sales for 1,317.00 Litres of AGO from shift 978 on 2016-09-15 09:05:02 ','2016-09-15 09:05:02','',''),('1','14',13153,'','customer','19',287335.70,0.00,'Payment Id 1634 for invoice:, receipt:  by M4D','2016-09-15 13:42:03','',''),('1','14',13305,'','customer','163',0.00,39192.00,'Credit Sales for 276.00 Litres of PMS from shift 1000 on 2016-09-16 09:19:36 ','2016-09-16 09:19:36','',''),('1','14',13306,'','customer','195',0.00,43750.00,'Credit Sales for 250.00 Litres of AGO from shift 1000 on 2016-09-16 09:19:36 ','2016-09-16 09:19:36','',''),('1','14',13366,'','customer','187',110000.00,0.00,'Payment Id 1905 for invoice:, receipt:  by NAF (HOSPITAL)','2016-09-16 14:25:41','',''),('1','14',13518,'','customer','421',150000.00,0.00,'Payment Id 1908 for invoice:, receipt:  by KEDCO KANO CENTRAL','2016-09-16 15:58:11','',''),('1','14',13609,'','customer','163',0.00,20306.00,'Credit Sales for 143.00 Litres of PMS from shift 1025 on 2016-09-17 10:03:22 ','2016-09-17 10:03:22','',''),('1','14',13610,'','customer','421',0.00,37488.00,'Credit Sales for 264.00 Litres of PMS from shift 1025 on 2016-09-17 10:03:22 ','2016-09-17 10:03:22','',''),('1','14',13611,'','customer','187',0.00,4260.00,'Credit Sales for 30.00 Litres of PMS from shift 1025 on 2016-09-17 10:03:22 ','2016-09-17 10:03:22','',''),('1','14',13612,'','customer','192',0.00,28400.00,'Credit Sales for 200.00 Litres of PMS from shift 1025 on 2016-09-17 10:03:22 ','2016-09-17 10:03:22','',''),('1','14',13613,'','customer','192',0.00,15050.00,'Credit Sales for 86.00 Litres of AGO from shift 1025 on 2016-09-17 10:03:22 ','2016-09-17 10:03:22','',''),('1','14',13614,'','customer','202',0.00,230475.00,'Credit Sales for 1,317.00 Litres of AGO from shift 1025 on 2016-09-17 10:03:22 ','2016-09-17 10:03:22','',''),('1','14',13650,'','customer','200',210000.00,0.00,'Payment Id 1936 for invoice:, receipt:  by ABBAS KATSINA','2016-09-17 11:55:32','',''),('1','14',13776,'','customer','237',199800.00,0.00,'Payment Id 1946 for invoice:, receipt:  by UMAR KIBIYA','2016-09-17 19:11:38','',''),('1','14',13873,'','customer','421',0.00,9940.00,'Credit Sales for 70.00 Litres of PMS from shift 1053 on 2016-09-18 10:52:15 ','2016-09-18 10:52:15','',''),('1','14',13874,'','customer','187',0.00,15620.00,'Credit Sales for 110.00 Litres of PMS from shift 1053 on 2016-09-18 10:52:15 ','2016-09-18 10:52:15','',''),('1','14',13875,'','customer','200',0.00,1988.00,'Credit Sales for 14.00 Litres of PMS from shift 1053 on 2016-09-18 10:52:15 ','2016-09-18 10:52:15','',''),('1','14',13876,'','customer','200',0.00,210000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 1053 on 2016-09-18 10:52:15 ','2016-09-18 10:52:15','',''),('1','14',13877,'','customer','195',0.00,43750.00,'Credit Sales for 250.00 Litres of AGO from shift 1053 on 2016-09-18 10:52:15 ','2016-09-18 10:52:15','',''),('1','14',13878,'','customer','186',0.00,5680.00,'Credit Sales for 40.00 Litres of PMS from shift 1053 on 2016-09-18 10:52:15 ','2016-09-18 10:52:15','',''),('1','14',13900,'','customer','202',461000.00,0.00,'Payment Id 1989 for invoice:, receipt:  by CHIJIOKE','2016-09-18 14:36:55','',''),('1','14',13982,'','customer','213',175000.00,0.00,'Payment Id 1992 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-09-18 17:22:28','',''),('1','14',14033,'','customer','124',6627130.00,0.00,'Payment Id 1605 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-19 10:02:41','',''),('1','14',14035,'','customer','124',5430525.00,0.00,'Payment Id 1707 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-19 10:04:03','',''),('1','14',14036,'','customer','162',0.00,10934.00,'Credit Sales for 77.00 Litres of PMS from shift 1072 on 2016-09-19 10:12:10 ','2016-09-19 10:12:10','',''),('1','14',14037,'','customer','214',0.00,192500.00,'Credit Sales for 1,100.00 Litres of AGO from shift 1072 on 2016-09-19 10:12:10 ','2016-09-19 10:12:10','',''),('1','14',14041,'','customer','214',462500.00,0.00,'Payment Id 1706 for invoice:, receipt:  by KEDA NIG LTD','2016-09-19 10:12:59','',''),('1','14',14043,'','customer','124',7397615.00,0.00,'Payment Id 1724 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-19 10:14:53','',''),('1','14',14045,'','customer','124',8567810.00,0.00,'Payment Id 1752 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-19 10:16:10','',''),('1','14',14047,'','customer','124',5204845.00,0.00,'Payment Id 1757 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-19 10:23:40','',''),('1','14',14049,'','customer','124',4708025.00,0.00,'Payment Id 1767 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-19 10:26:28','',''),('1','14',14051,'','customer','124',5103980.00,0.00,'Payment Id 1811 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-19 10:27:49','',''),('1','14',14053,'','customer','124',5697625.00,0.00,'Payment Id 1859 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-19 10:30:19','',''),('1','14',14245,'','customer','124',5470870.00,0.00,'Payment Id 1909 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-19 14:06:07','',''),('1','14',14501,'','customer','421',0.00,16472.00,'Credit Sales for 116.00 Litres of PMS from shift 1090 on 2016-09-20 13:11:45 ','2016-09-20 13:11:45','',''),('1','14',14502,'','customer','163',0.00,20448.00,'Credit Sales for 144.00 Litres of PMS from shift 1090 on 2016-09-20 13:11:45 ','2016-09-20 13:11:45','',''),('1','14',14503,'','customer','187',0.00,3550.00,'Credit Sales for 25.00 Litres of PMS from shift 1090 on 2016-09-20 13:11:45 ','2016-09-20 13:11:45','',''),('1','14',14504,'','customer','213',0.00,175000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 1090 on 2016-09-20 13:11:45 ','2016-09-20 13:11:45','',''),('1','14',14573,'','customer','213',400000.00,0.00,'Payment Id 2065 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-09-21 08:49:53','',''),('1','14',14579,'','customer','214',192500.00,0.00,'Payment Id 2067 for invoice:, receipt:  by KEDA NIG LTD','2016-09-21 09:10:05','',''),('1','14',14621,'','customer','421',0.00,21442.00,'Credit Sales for 151.00 Litres of PMS from shift 1104 on 2016-09-21 09:54:00 ','2016-09-21 09:54:00','',''),('1','14',14622,'','customer','163',0.00,50410.00,'Credit Sales for 355.00 Litres of PMS from shift 1104 on 2016-09-21 09:54:00 ','2016-09-21 09:54:00','',''),('1','14',14623,'','customer','163',0.00,22400.00,'Credit Sales for 128.00 Litres of AGO from shift 1104 on 2016-09-21 09:54:00 ','2016-09-21 09:54:00','',''),('1','14',14624,'','customer','195',0.00,43750.00,'Credit Sales for 250.00 Litres of AGO from shift 1104 on 2016-09-21 09:54:00 ','2016-09-21 09:54:00','',''),('1','14',14625,'','customer','186',0.00,8520.00,'Credit Sales for 60.00 Litres of PMS from shift 1104 on 2016-09-21 09:54:00 ','2016-09-21 09:54:00','',''),('1','14',14626,'','customer','213',0.00,11644.00,'Credit Sales for 82.00 Litres of PMS from shift 1104 on 2016-09-21 09:54:00 ','2016-09-21 09:54:00','',''),('1','14',14627,'','customer','214',0.00,231000.00,'Credit Sales for 1,320.00 Litres of AGO from shift 1104 on 2016-09-21 09:54:00 ','2016-09-21 09:54:00','',''),('1','14',14628,'','customer','237',0.00,85750.00,'Credit Sales for 490.00 Litres of AGO from shift 1104 on 2016-09-21 09:54:00 ','2016-09-21 09:54:00','',''),('1','14',14629,'','customer','218',0.00,35000.00,'Credit Sales for 200.00 Litres of AGO from shift 1104 on 2016-09-21 09:54:00 ','2016-09-21 09:54:00','',''),('1','14',14713,'','customer','200',211845.00,0.00,'Payment Id 2089 for invoice:, receipt:  by ABBAS KATSINA','2016-09-21 13:02:03','',''),('1','14',14811,'','customer','322',190000.00,0.00,'Payment Id 888 for invoice:, receipt:  by EQUAL ACCESS','2016-09-21 14:13:40','',''),('1','14',14817,'','customer','124',5852200.00,0.00,'Payment Id 2021 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-21 14:16:16','',''),('1','14',14819,'','customer','124',6170130.00,0.00,'Payment Id 1943 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-21 14:18:01','',''),('1','14',14821,'','customer','124',7554735.00,0.00,'Payment Id 1996 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-21 14:19:02','',''),('1','14',14823,'','customer','322',190000.00,0.00,'PAYMENT FOR PRODUCTS SUPPLIED (ECO B. ACC NO 2582001678,TELLER NO 6993242','2016-08-22 00:00:00','',''),('1','14',14918,'','customer','124',6538370.00,0.00,'Payment Id 2074 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-21 16:00:37','',''),('1','14',15246,'','customer','163',0.00,9870.00,'Credit Sales for 70.00 Litres of PMS from shift 1122 on 2016-09-22 09:29:00 ','2016-09-22 09:29:00','',''),('1','14',15247,'','customer','421',0.00,24957.00,'Credit Sales for 177.00 Litres of PMS from shift 1122 on 2016-09-22 09:29:00 ','2016-09-22 09:29:00','',''),('1','14',15530,'','customer','198',730000.00,0.00,'Payment Id 2120 for invoice:, receipt:  by SARKIN FAWA','2016-09-22 13:08:11','',''),('1','14',15886,'','customer','342',1072000.00,0.00,'Payment Id 1786 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 07:03:16','',''),('1','14',15888,'','customer','342',3044000.00,0.00,'Payment Id 1785 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 07:04:16','',''),('1','14',15890,'','customer','342',1080000.00,0.00,'Payment Id 1784 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 07:04:52','',''),('1','14',15892,'','customer','342',1007000.00,0.00,'Payment Id 1783 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 07:05:37','',''),('1','14',15894,'','customer','342',1698600.00,0.00,'Payment Id 1782 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 07:06:22','',''),('1','14',15896,'','customer','342',1408200.00,0.00,'Payment Id 1781 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 07:06:53','',''),('1','14',15898,'','customer','342',1871450.00,0.00,'Payment Id 1780 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 07:07:31','',''),('1','14',15900,'','customer','342',4662000.00,0.00,'Payment Id 1779 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 07:08:07','',''),('1','14',15902,'','customer','342',1135950.00,0.00,'Payment Id 1734 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 07:08:41','',''),('1','14',15904,'','customer','342',1716500.00,0.00,'Payment Id 1710 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 07:10:02','',''),('1','14',15906,'','customer','342',1319400.00,0.00,'Payment Id 1709 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 07:10:49','',''),('1','14',15908,'','customer','342',3760800.00,0.00,'Payment Id 1708 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 07:11:29','',''),('1','14',15910,'','customer','342',1785600.00,0.00,'Payment Id 1631 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 07:12:19','',''),('1','14',15912,'','customer','342',1224000.00,0.00,'Payment Id 1630 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 07:13:14','',''),('1','14',15914,'','customer','342',2378750.00,0.00,'Payment Id 1629 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 07:13:55','',''),('1','14',15916,'','customer','342',1443800.00,0.00,'Payment Id 1623 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 07:14:43','',''),('1','14',15918,'','customer','342',2094000.00,0.00,'Payment Id 1622 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 07:15:43','',''),('1','14',15920,'','customer','342',3197800.00,0.00,'Payment Id 1621 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 07:16:25','',''),('1','14',15922,'','customer','342',1333850.00,0.00,'Payment Id 1534 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 07:17:32','',''),('1','14',15924,'','customer','342',1711000.00,0.00,'Payment Id 1533 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 07:18:30','',''),('1','14',15943,'','customer','163',0.00,28341.00,'Credit Sales for 201.00 Litres of PMS from shift 1145 on 2016-09-23 09:08:37 ','2016-09-23 09:08:37','',''),('1','14',15944,'','customer','237',0.00,298375.00,'Credit Sales for 1,705.00 Litres of AGO from shift 1145 on 2016-09-23 09:08:37 ','2016-09-23 09:08:37','',''),('1','14',15945,'','customer','200',0.00,210000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 1145 on 2016-09-23 09:08:37 ','2016-09-23 09:08:37','',''),('1','14',15946,'','customer','213',0.00,175000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 1145 on 2016-09-23 09:08:37 ','2016-09-23 09:08:37','',''),('1','14',15947,'','customer','202',0.00,230475.00,'Credit Sales for 1,317.00 Litres of AGO from shift 1145 on 2016-09-23 09:08:37 ','2016-09-23 09:08:37','',''),('1','14',15948,'','customer','421',0.00,24957.00,'Credit Sales for 177.00 Litres of PMS from shift 1145 on 2016-09-23 09:08:37 ','2016-09-23 09:08:37','',''),('1','14',15956,'','customer','342',3060000.00,0.00,'Payment Id 2117 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 10:02:33','',''),('1','14',15958,'','customer','342',1226500.00,0.00,'Payment Id 2105 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 10:03:15','',''),('1','14',15960,'','customer','342',3772000.00,0.00,'Payment Id 2103 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 10:03:39','',''),('1','14',15962,'','customer','342',755800.00,0.00,'Payment Id 2076 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 10:04:07','',''),('1','14',15964,'','customer','342',2000000.00,0.00,'Payment Id 2075 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 10:04:32','',''),('1','14',15966,'','customer','342',1276000.00,0.00,'Payment Id 1945 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 10:04:58','',''),('1','14',15972,'','customer','342',1278200.00,0.00,'Payment Id 1935 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 10:06:00','',''),('1','14',15978,'','customer','342',2394000.00,0.00,'Payment Id 1934 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 10:06:45','',''),('1','14',15982,'','customer','342',36406.00,0.00,'Payment Id 1932 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 10:07:46','',''),('1','14',15984,'','customer','342',2793800.00,0.00,'Payment Id 1931 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 10:08:15','',''),('1','14',15986,'','customer','342',1174600.00,0.00,'Payment Id 1930 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 10:09:18','',''),('1','14',15990,'','customer','342',1804000.00,0.00,'Payment Id 1929 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 10:10:16','',''),('1','14',15992,'','customer','342',1587000.00,0.00,'Payment Id 1928 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-23 10:11:00','',''),('1','14',16323,'','customer','200',210000.00,0.00,'Payment Id 2172 for invoice:, receipt:  by ABBAS KATSINA','2016-09-23 13:07:54','',''),('1','14',16362,'','customer','124',7327065.00,0.00,'Payment Id 2098 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-23 13:31:50','',''),('1','14',16546,'','customer','124',6166855.00,0.00,'Payment Id 2139 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-09-23 15:46:19','',''),('1','14',16851,'','customer','163',0.00,30738.00,'Credit Sales for 218.00 Litres of PMS from shift 1166 on 2016-09-24 11:02:46 ','2016-09-24 11:02:46','',''),('1','14',16852,'','customer','213',0.00,175000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 1166 on 2016-09-24 11:02:46 ','2016-09-24 11:02:46','',''),('1','14',16853,'','customer','9',0.00,2275.00,'Credit Sales for 13.00 Litres of AGO from shift 1166 on 2016-09-24 11:02:46 ','2016-09-24 11:02:46','',''),('1','14',16854,'','customer','198',0.00,606025.00,'Credit Sales for 3,463.00 Litres of AGO from shift 1166 on 2016-09-24 11:02:46 ','2016-09-24 11:02:46','',''),('1','14',16855,'','customer','200',0.00,210000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 1166 on 2016-09-24 11:02:46 ','2016-09-24 11:02:46','',''),('1','14',16856,'','customer','200',0.00,8742.00,'Credit Sales for 62.00 Litres of PMS from shift 1166 on 2016-09-24 11:02:46 ','2016-09-24 11:02:46','',''),('1','14',16857,'','customer','186',0.00,8460.00,'Credit Sales for 60.00 Litres of PMS from shift 1166 on 2016-09-24 11:02:46 ','2016-09-24 11:02:46','',''),('1','14',16858,'','customer','187',0.00,18330.00,'Credit Sales for 130.00 Litres of PMS from shift 1166 on 2016-09-24 11:02:46 ','2016-09-24 11:02:46','',''),('1','14',16859,'','customer','421',0.00,12972.00,'Credit Sales for 92.00 Litres of PMS from shift 1166 on 2016-09-24 11:02:46 ','2016-09-24 11:02:46','',''),('1','14',16863,'','customer','421',50000.00,0.00,'Payment Id 2195 for invoice:, receipt:  by KEDCO KANO CENTRAL','2016-09-24 11:04:41','',''),('1','14',17000,'','customer','198',0.00,35000.00,'Credit Sales for 200.00 Litres of AGO from shift 1183 on 2016-09-25 10:17:54 ','2016-09-25 10:17:54','',''),('1','14',17180,'','customer','200',0.00,210000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 1205 on 2016-09-26 10:02:28 ','2016-09-26 10:02:28','',''),('1','14',17413,'','customer','200',420000.00,0.00,'Payment Id 2268 for invoice:, receipt:  by ABBAS KATSINA','2016-09-27 07:55:33','',''),('1','14',17417,'','customer','214',231455.00,0.00,'Payment Id 2269 for invoice:, receipt:  by KEDA NIG LTD','2016-09-27 08:02:09','',''),('1','14',17436,'','customer','162',0.00,10434.00,'Credit Sales for 74.00 Litres of PMS from shift 1231 on 2016-09-27 09:39:56 ','2016-09-27 09:39:56','',''),('1','14',17437,'','customer','163',0.00,14100.00,'Credit Sales for 100.00 Litres of PMS from shift 1231 on 2016-09-27 09:39:56 ','2016-09-27 09:39:56','',''),('1','14',17438,'','customer','421',0.00,45120.00,'Credit Sales for 320.00 Litres of PMS from shift 1231 on 2016-09-27 09:39:56 ','2016-09-27 09:39:56','',''),('1','14',17510,'','customer','192',300000.00,0.00,'Payment Id 2292 for invoice:, receipt:  by AIR FORCE 339','2016-09-27 14:50:31','',''),('1','14',17516,'','customer','163',670429.00,0.00,'Payment Id 2294 for invoice:, receipt:  by EFCC','2016-09-27 15:07:58','',''),('1','14',17790,'','customer','163',0.00,59502.00,'Credit Sales for 422.00 Litres of PMS from shift 1272 on 2016-09-29 11:03:16 ','2016-09-29 11:03:16','',''),('1','14',17791,'','customer','421',0.00,5075.00,'Credit Sales for 29.00 Litres of AGO from shift 1272 on 2016-09-29 11:03:16 ','2016-09-29 11:03:16','',''),('1','14',17792,'','customer','421',0.00,846.00,'Credit Sales for 6.00 Litres of PMS from shift 1272 on 2016-09-29 11:03:16 ','2016-09-29 11:03:16','',''),('1','14',17793,'','customer','202',0.00,230475.00,'Credit Sales for 1,317.00 Litres of AGO from shift 1272 on 2016-09-29 11:03:16 ','2016-09-29 11:03:16','',''),('1','14',17794,'','customer','187',0.00,6204.00,'Credit Sales for 44.00 Litres of PMS from shift 1272 on 2016-09-29 11:03:16 ','2016-09-29 11:03:16','',''),('1','14',17795,'','customer','192',0.00,28200.00,'Credit Sales for 200.00 Litres of PMS from shift 1272 on 2016-09-29 11:03:16 ','2016-09-29 11:03:16','',''),('1','14',17796,'','customer','192',0.00,35000.00,'Credit Sales for 200.00 Litres of AGO from shift 1272 on 2016-09-29 11:03:16 ','2016-09-29 11:03:16','',''),('1','14',17797,'','customer','198',0.00,70000.00,'Credit Sales for 400.00 Litres of AGO from shift 1272 on 2016-09-29 11:03:16 ','2016-09-29 11:03:16','',''),('1','14',17913,'','customer','186',0.00,8460.00,'Credit Sales for 60.00 Litres of PMS from shift 1287 on 2016-09-30 09:33:43 ','2016-09-30 09:33:43','',''),('1','14',18028,'','customer','198',711000.00,0.00,'Payment Id 2409 for invoice:, receipt:  by SARKIN FAWA','2016-09-30 17:58:25','',''),('1','14',18165,'','customer','213',391600.00,0.00,'Payment Id 2411 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-09-30 19:45:35','',''),('1','14',18171,'','customer','342',2188200.00,0.00,'Payment Id 2330 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-30 21:56:51','',''),('1','14',18173,'','customer','342',1112060.00,0.00,'Payment Id 2317 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-30 21:59:53','',''),('1','14',18179,'','customer','342',1691100.00,0.00,'Payment Id 2316 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-30 22:12:13','',''),('1','14',18181,'','customer','342',2842600.00,0.00,'Payment Id 2315 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-30 22:14:25','',''),('1','14',18183,'','customer','342',1463230.00,0.00,'Payment Id 2314 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-30 22:16:43','',''),('1','14',18185,'','customer','342',3880000.00,0.00,'Payment Id 2313 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-09-30 22:18:54','',''),('1','14',18252,'','customer','163',0.00,35000.00,'Credit Sales for 200.00 Litres of AGO from shift 1308 on 2016-10-01 10:09:18 ','2016-10-01 10:09:18','',''),('1','14',18253,'','customer','163',0.00,46812.00,'Credit Sales for 332.00 Litres of PMS from shift 1308 on 2016-10-01 10:09:18 ','2016-10-01 10:09:18','',''),('1','14',18254,'','customer','187',0.00,26790.00,'Credit Sales for 190.00 Litres of PMS from shift 1308 on 2016-10-01 10:09:18 ','2016-10-01 10:09:18','',''),('1','14',18255,'','customer','187',0.00,17500.00,'Credit Sales for 100.00 Litres of AGO from shift 1308 on 2016-10-01 10:09:18 ','2016-10-01 10:09:18','',''),('1','14',18256,'','customer','421',0.00,13959.00,'Credit Sales for 99.00 Litres of PMS from shift 1308 on 2016-10-01 10:09:18 ','2016-10-01 10:09:18','',''),('1','14',18257,'','customer','195',0.00,796250.00,'Credit Sales for 4,550.00 Litres of AGO from shift 1308 on 2016-10-01 10:09:18 ','2016-10-01 10:09:18','',''),('1','14',18266,'','customer','342',913000.00,0.00,'Payment Id 2228 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-01 10:42:24','',''),('1','14',18268,'','customer','342',4333600.00,0.00,'Payment Id 2227 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-01 10:43:11','',''),('1','14',18270,'','customer','342',1404500.00,0.00,'Payment Id 2226 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-01 10:43:41','',''),('1','14',18272,'','customer','342',1492000.00,0.00,'Payment Id 2225 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-01 11:02:17','',''),('1','14',18274,'','customer','342',2782500.00,0.00,'Payment Id 2224 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-01 11:03:10','',''),('1','14',18276,'','customer','342',1846000.00,0.00,'Payment Id 2205 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-01 11:04:22','',''),('1','14',18278,'','customer','342',1501400.00,0.00,'Payment Id 2206 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-01 11:05:29','',''),('1','14',18280,'','customer','342',1538700.00,0.00,'Payment Id 1944 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-01 11:06:36','',''),('1','14',18282,'','customer','342',3250000.00,0.00,'Payment Id 2204 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-01 11:11:48','',''),('1','14',18284,'','customer','342',1407000.00,0.00,'Payment Id 2135 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-01 11:25:01','',''),('1','14',18286,'','customer','342',1374700.00,0.00,'Payment Id 2136 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-01 11:25:48','',''),('1','14',18288,'','customer','342',966150.00,0.00,'Payment Id 2134 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-01 11:26:32','',''),('1','14',18290,'','customer','342',915000.00,0.00,'Payment Id 2127 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-01 11:28:43','',''),('1','14',18292,'','customer','342',597700.00,0.00,'Payment Id 2128 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-01 11:29:25','',''),('1','14',18294,'','customer','342',2180000.00,0.00,'Payment Id 2126 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-01 11:30:17','',''),('1','14',18296,'','customer','342',1368150.00,0.00,'Payment Id 2119 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-01 11:30:58','',''),('1','14',18298,'','customer','342',1040600.00,0.00,'Payment Id 2118 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-01 11:31:53','',''),('1','14',18300,'','customer','342',4842000.00,0.00,'Payment Id 2160 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-01 11:34:46','',''),('1','14',18628,'','customer','421',0.00,15933.00,'Credit Sales for 113.00 Litres of PMS from shift 1320 on 2016-10-02 08:55:22 ','2016-10-02 08:55:22','',''),('1','14',18629,'','customer','163',0.00,3525.00,'Credit Sales for 25.00 Litres of PMS from shift 1320 on 2016-10-02 08:55:22 ','2016-10-02 08:55:22','',''),('1','14',18630,'','customer','213',0.00,175000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 1320 on 2016-10-02 08:55:22 ','2016-10-02 08:55:22','',''),('1','14',18631,'','customer','237',0.00,87500.00,'Credit Sales for 500.00 Litres of AGO from shift 1320 on 2016-10-02 08:55:22 ','2016-10-02 08:55:22','',''),('1','14',18632,'','customer','195',0.00,22750.00,'Credit Sales for 130.00 Litres of AGO from shift 1320 on 2016-10-02 08:55:22 ','2016-10-02 08:55:22','',''),('1','14',18780,'','customer','421',0.00,2961.00,'Credit Sales for 21.00 Litres of PMS from shift 1341 on 2016-10-03 11:18:12 ','2016-10-03 11:18:12','',''),('1','14',18781,'','customer','237',0.00,11375.00,'Credit Sales for 65.00 Litres of AGO from shift 1341 on 2016-10-03 11:18:12 ','2016-10-03 11:18:12','',''),('1','14',18782,'','customer','202',0.00,247975.00,'Credit Sales for 1,417.00 Litres of AGO from shift 1341 on 2016-10-03 11:18:12 ','2016-10-03 11:18:12','',''),('1','14',18873,'','customer','214',0.00,236250.00,'Credit Sales for 1,350.00 Litres of AGO from shift 1352 on 2016-10-04 11:05:23 ','2016-10-04 11:05:23','',''),('1','14',18874,'','customer','213',0.00,350000.00,'Credit Sales for 2,000.00 Litres of AGO from shift 1352 on 2016-10-04 11:05:23 ','2016-10-04 11:05:23','',''),('1','14',18875,'','customer','195',0.00,8750.00,'Credit Sales for 50.00 Litres of AGO from shift 1352 on 2016-10-04 11:05:23 ','2016-10-04 11:05:23','',''),('1','14',18992,'','customer','202',700000.00,0.00,'Payment Id 2511 for invoice:, receipt:  by CHIJIOKE','2016-10-04 17:15:23','',''),('1','14',19161,'','customer','342',3029800.00,0.00,'Payment Id 2418 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-04 22:32:59','',''),('1','14',19163,'','customer','342',1740000.00,0.00,'Payment Id 2416 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-04 22:35:13','',''),('1','14',19165,'','customer','342',1541400.00,0.00,'Payment Id 2417 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-04 22:38:04','',''),('1','14',19167,'','customer','342',2274600.00,0.00,'Payment Id 2438 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-04 22:39:19','',''),('1','14',19169,'','customer','342',1764000.00,0.00,'Payment Id 2360 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-04 22:40:56','',''),('1','14',19171,'','customer','342',1447300.00,0.00,'Payment Id 2359 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-04 22:41:36','',''),('1','14',19173,'','customer','342',2740000.00,0.00,'Payment Id 2358 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-04 22:42:22','',''),('1','14',19177,'','customer','342',1196700.00,0.00,'Payment Id 2332 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-04 22:43:29','',''),('1','14',19179,'','customer','342',1161000.00,0.00,'Payment Id 2331 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-04 22:43:56','',''),('1','14',19331,'','customer','195',0.00,110075.00,'Credit Sales for 629.00 Litres of AGO from shift 1375 on 2016-10-05 08:42:12 ','2016-10-05 08:42:12','',''),('1','14',19340,'','customer','187',0.00,7050.00,'Credit Sales for 50.00 Litres of PMS from shift 1377 on 2016-10-05 09:33:02 ','2016-10-05 09:33:02','',''),('1','14',19341,'','customer','421',0.00,4935.00,'Credit Sales for 35.00 Litres of PMS from shift 1377 on 2016-10-05 09:33:02 ','2016-10-05 09:33:02','',''),('1','14',19342,'','customer','163',0.00,15933.00,'Credit Sales for 113.00 Litres of PMS from shift 1377 on 2016-10-05 09:33:02 ','2016-10-05 09:33:02','',''),('1','14',19474,'','customer','124',6238985.00,0.00,'Payment Id 2181 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-05 14:22:18','',''),('1','14',19476,'','customer','124',5566070.00,0.00,'Payment Id 2223 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-05 14:23:20','',''),('1','14',19478,'','customer','124',7276705.00,0.00,'Payment Id 2244 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-05 14:24:57','',''),('1','14',19480,'','customer','124',6024850.00,0.00,'Payment Id 2272 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-05 14:27:07','',''),('1','14',19482,'','customer','124',6610845.00,0.00,'Payment Id 2384 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-05 14:28:59','',''),('1','14',19484,'','customer','124',6337085.00,0.00,'Payment Id 2385 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-05 14:33:34','',''),('1','14',19486,'','customer','124',6641965.00,0.00,'Payment Id 2406 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-05 14:36:47','',''),('1','14',19490,'','customer','124',7074720.00,0.00,'Payment Id 2439 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-05 14:40:53','',''),('1','14',19492,'','customer','124',7376535.00,0.00,'Payment Id 2449 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-05 14:43:10','',''),('1','14',19514,'','customer','195',2000000.00,0.00,'CREDIT PAID BY M MAI LAFIYA (PAYMENT NO:46818)','2016-09-30 00:00:00','',''),('1','14',19827,'','customer','218',0.00,12600.00,'Credit Sales for 70.00 Litres of AGO from shift 1393 on 2016-10-06 09:39:14 ','2016-10-06 09:39:14','',''),('1','14',19828,'','customer','162',0.00,5499.00,'Credit Sales for 39.00 Litres of PMS from shift 1393 on 2016-10-06 09:39:14 ','2016-10-06 09:39:14','',''),('1','14',19829,'','customer','163',0.00,36519.00,'Credit Sales for 259.00 Litres of PMS from shift 1393 on 2016-10-06 09:39:14 ','2016-10-06 09:39:14','',''),('1','14',19830,'','customer','421',0.00,12549.00,'Credit Sales for 89.00 Litres of PMS from shift 1393 on 2016-10-06 09:39:14 ','2016-10-06 09:39:14','',''),('1','14',19831,'','customer','195',0.00,18000.00,'Credit Sales for 100.00 Litres of AGO from shift 1393 on 2016-10-06 09:39:14 ','2016-10-06 09:39:14','',''),('1','14',20197,'','customer','195',0.00,9000.00,'Credit Sales for 50.00 Litres of AGO from shift 1405 on 2016-10-07 09:14:52 ','2016-10-07 09:14:52','',''),('1','14',20198,'','customer','200',0.00,432000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 1405 on 2016-10-07 09:14:52 ','2016-10-07 09:14:52','',''),('1','14',20279,'','customer','200',432000.00,0.00,'Payment Id 2631 for invoice:, receipt:  by ABBAS KATSINA','2016-10-07 16:32:20','',''),('1','14',20281,'','customer','227',49580.00,0.00,'Payment Id 2632 for invoice:, receipt:  by ZANGO PAINT','2016-10-07 16:45:49','',''),('1','14',20344,'','customer','421',49606.00,0.00,'Payment Id 2648 for invoice:, receipt:  by KEDCO KANO CENTRAL','2016-10-08 09:34:01','',''),('1','14',20345,'','customer','192',0.00,36000.00,'Credit Sales for 200.00 Litres of AGO from shift 1424 on 2016-10-08 10:03:51 ','2016-10-08 10:03:51','',''),('1','14',20346,'','customer','192',0.00,28200.00,'Credit Sales for 200.00 Litres of PMS from shift 1424 on 2016-10-08 10:03:51 ','2016-10-08 10:03:51','',''),('1','14',20347,'','customer','187',0.00,18000.00,'Credit Sales for 100.00 Litres of AGO from shift 1424 on 2016-10-08 10:03:51 ','2016-10-08 10:03:51','',''),('1','14',20348,'','customer','187',0.00,21150.00,'Credit Sales for 150.00 Litres of PMS from shift 1424 on 2016-10-08 10:03:51 ','2016-10-08 10:03:51','',''),('1','14',20349,'','customer','195',0.00,432000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 1424 on 2016-10-08 10:03:51 ','2016-10-08 10:03:51','',''),('1','14',20350,'','customer','421',0.00,6063.00,'Credit Sales for 43.00 Litres of PMS from shift 1424 on 2016-10-08 10:03:51 ','2016-10-08 10:03:51','',''),('1','14',20351,'','customer','163',0.00,61335.00,'Credit Sales for 435.00 Litres of PMS from shift 1424 on 2016-10-08 10:03:51 ','2016-10-08 10:03:51','',''),('1','14',20352,'','customer','200',0.00,216000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 1424 on 2016-10-08 10:03:51 ','2016-10-08 10:03:51','',''),('1','14',20607,'','customer','124',4968280.00,0.00,'Payment Id 2482 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-08 15:12:22','',''),('1','14',20611,'','customer','124',5975485.00,0.00,'Payment Id 2504 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-08 15:14:36','',''),('1','14',20613,'','customer','124',7014370.00,0.00,'Payment Id 2554 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-08 15:15:46','',''),('1','14',20656,'','customer','237',384125.00,0.00,'Payment Id 2661 for invoice:, receipt:  by UMAR KIBIYA','2016-10-08 15:38:10','',''),('1','14',21024,'','customer','186',0.00,8460.00,'Credit Sales for 60.00 Litres of PMS from shift 1439 on 2016-10-09 09:55:15 ','2016-10-09 09:55:15','',''),('1','14',21025,'','customer','195',0.00,288000.00,'Credit Sales for 1,600.00 Litres of AGO from shift 1439 on 2016-10-09 09:55:15 ','2016-10-09 09:55:15','',''),('1','14',21175,'','customer','213',275000.00,0.00,'Payment Id 2678 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-10-09 13:52:22','',''),('1','14',21956,'','customer','124',6712555.00,0.00,'Payment Id 2597 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-10 15:46:09','',''),('1','14',21958,'','customer','124',6727640.00,0.00,'Payment Id 2640 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-10 15:47:05','',''),('1','14',21960,'','customer','124',6784830.00,0.00,'Payment Id 2662 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-10 15:48:04','',''),('1','14',21964,'','customer','124',6992760.00,0.00,'Payment Id 2682 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-10 15:48:54','',''),('1','14',22082,'','customer','421',50000.00,0.00,'Payment Id 2800 for invoice:, receipt:  by KEDCO KANO CENTRAL','2016-10-11 08:21:41','',''),('1','14',22112,'','customer','213',0.00,180000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 1481 on 2016-10-11 09:27:01 ','2016-10-11 09:27:01','',''),('1','14',22113,'','customer','186',0.00,9165.00,'Credit Sales for 65.00 Litres of PMS from shift 1481 on 2016-10-11 09:27:01 ','2016-10-11 09:27:01','',''),('1','14',22114,'','customer','200',0.00,216000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 1481 on 2016-10-11 09:27:01 ','2016-10-11 09:27:01','',''),('1','14',22115,'','customer','163',0.00,22983.00,'Credit Sales for 163.00 Litres of PMS from shift 1481 on 2016-10-11 09:27:01 ','2016-10-11 09:27:01','',''),('1','14',22298,'','customer','421',0.00,26931.00,'Credit Sales for 191.00 Litres of PMS from shift 1508 on 2016-10-12 09:57:51 ','2016-10-12 09:57:51','',''),('1','14',22299,'','customer','421',0.00,6105.00,'Credit Sales for 33.00 Litres of AGO from shift 1508 on 2016-10-12 09:57:51 ','2016-10-12 09:57:51','',''),('1','14',22300,'','customer','163',0.00,23547.00,'Credit Sales for 167.00 Litres of PMS from shift 1508 on 2016-10-12 09:57:51 ','2016-10-12 09:57:51','',''),('1','14',22507,'','customer','342',1631800.00,0.00,'Payment Id 2419 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:00:56','',''),('1','14',22530,'','customer','342',880200.00,0.00,'Payment Id 2743 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:02:00','',''),('1','14',22532,'','customer','342',3096500.00,0.00,'Payment Id 2742 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:02:25','',''),('1','14',22534,'','customer','342',1165000.00,0.00,'Payment Id 2741 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:02:47','',''),('1','14',22536,'','customer','342',1189300.00,0.00,'Payment Id 2740 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:03:06','',''),('1','14',22538,'','customer','342',3541000.00,0.00,'Payment Id 2739 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:03:38','',''),('1','14',22540,'','customer','342',2892000.00,0.00,'Payment Id 2673 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:04:23','',''),('1','14',22544,'','customer','342',2614000.00,0.00,'Payment Id 2672 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:04:52','',''),('1','14',22546,'','customer','342',3616700.00,0.00,'Payment Id 2671 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:05:16','',''),('1','14',22548,'','customer','342',1385300.00,0.00,'Payment Id 2596 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:05:40','',''),('1','14',22550,'','customer','342',1112000.00,0.00,'Payment Id 2595 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:06:03','',''),('1','14',22552,'','customer','342',2580300.00,0.00,'Payment Id 2594 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:06:28','',''),('1','14',22554,'','customer','342',1763600.00,0.00,'Payment Id 2592 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:07:09','',''),('1','14',22556,'','customer','342',1232500.00,0.00,'Payment Id 2593 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:07:39','',''),('1','14',22558,'','customer','342',3125200.00,0.00,'Payment Id 2591 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:08:18','',''),('1','14',22560,'','customer','342',1335500.00,0.00,'Payment Id 2499 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:08:45','',''),('1','14',22568,'','customer','342',3739000.00,0.00,'Payment Id 2498 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:15:13','',''),('1','14',22572,'','customer','342',1284100.00,0.00,'Payment Id 2443 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:17:17','',''),('1','14',22574,'','customer','342',4251000.00,0.00,'Payment Id 2493 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:18:09','',''),('1','14',22576,'','customer','342',584800.00,0.00,'Payment Id 2745 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:18:52','',''),('1','14',22578,'','customer','342',4138000.00,0.00,'Payment Id 2744 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:19:36','',''),('1','14',22580,'','customer','342',803200.00,0.00,'Payment Id 2495 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:22:48','',''),('1','14',22584,'','customer','342',1324000.00,0.00,'Payment Id 2492 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:23:27','',''),('1','14',22586,'','customer','342',4562000.00,0.00,'Payment Id 2491 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 13:24:15','',''),('1','14',23077,'','customer','342',348500.00,0.00,'Payment Id 2859 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-12 21:00:25','',''),('1','14',23491,'','customer','214',0.00,245125.00,'Credit Sales for 1,325.00 Litres of AGO from shift 1519 on 2016-10-13 17:08:15 ','2016-10-13 17:08:15','',''),('1','14',23492,'','customer','421',0.00,10011.00,'Credit Sales for 71.00 Litres of PMS from shift 1519 on 2016-10-13 17:08:15 ','2016-10-13 17:08:15','',''),('1','14',23493,'','customer','163',0.00,37000.00,'Credit Sales for 200.00 Litres of AGO from shift 1519 on 2016-10-13 17:08:15 ','2016-10-13 17:08:15','',''),('1','14',23494,'','customer','163',0.00,29469.00,'Credit Sales for 209.00 Litres of PMS from shift 1519 on 2016-10-13 17:08:15 ','2016-10-13 17:08:15','',''),('1','14',23495,'','customer','195',0.00,416250.00,'Credit Sales for 2,250.00 Litres of AGO from shift 1519 on 2016-10-13 17:08:15 ','2016-10-13 17:08:15','',''),('1','14',23626,'','customer','19',211757.77,0.00,'Payment Id 2828 for invoice:, receipt:  by M4D','2016-10-14 16:10:46','',''),('1','14',23628,'','customer','124',6994945.00,0.00,'Payment Id 2787 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-14 16:13:42','',''),('1','14',23630,'','customer','124',6558600.00,0.00,'Payment Id 2849 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-14 16:14:46','',''),('1','14',23640,'','customer','213',300042.00,0.00,'Payment Id 2983 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-10-14 17:00:55','',''),('1','14',23642,'','customer','200',431000.00,0.00,'Payment Id 2982 for invoice:, receipt:  by ABBAS KATSINA','2016-10-14 17:01:10','',''),('1','14',23685,'','customer','187',150000.00,0.00,'Payment Id 3005 for invoice:, receipt:  by NAF (HOSPITAL)','2016-10-15 10:05:00','',''),('1','14',24072,'','customer','342',1385500.00,0.00,'Payment Id 2939 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-15 18:56:24','',''),('1','14',24076,'','customer','342',1463500.00,0.00,'Payment Id 2940 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-15 18:56:59','',''),('1','14',24078,'','customer','342',1874600.00,0.00,'Payment Id 2941 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-15 18:57:34','',''),('1','14',24080,'','customer','342',2928000.00,0.00,'Payment Id 2943 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-15 18:58:20','',''),('1','14',24206,'','customer','213',150000.00,0.00,'Payment Id 3036 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-10-17 08:50:06','',''),('1','14',24232,'','customer','163',0.00,78678.00,'Credit Sales for 558.00 Litres of PMS from shift 1552 on 2016-10-17 09:41:04 ','2016-10-17 09:41:04','',''),('1','14',24233,'','customer','213',0.00,185000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 1552 on 2016-10-17 09:41:04 ','2016-10-17 09:41:04','',''),('1','14',24234,'','customer','162',0.00,7332.00,'Credit Sales for 52.00 Litres of PMS from shift 1552 on 2016-10-17 09:41:04 ','2016-10-17 09:41:04','',''),('1','14',24235,'','customer','186',0.00,705.00,'Credit Sales for 5.00 Litres of PMS from shift 1552 on 2016-10-17 09:41:04 ','2016-10-17 09:41:04','',''),('1','14',24236,'','customer','187',0.00,23688.00,'Credit Sales for 168.00 Litres of PMS from shift 1552 on 2016-10-17 09:41:04 ','2016-10-17 09:41:04','',''),('1','14',24430,'','customer','124',6281045.00,0.00,'Payment Id 2980 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-17 17:55:03','',''),('1','14',24432,'','customer','124',3600835.00,0.00,'Payment Id 2981 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-17 17:56:22','',''),('1','14',24433,'','supplier','6',0.00,6994945.00,'PAYMENT FOR PRODUCTS SUPPLIED (HERITAGE B. ACC NO 5600002707,TELLER NO 3940283','2016-10-10 00:00:00','',''),('1','14',24435,'','supplier','6',0.00,6558600.00,'PAYMENT FOR PRODUCTS SUPPLIED (HERITAGE B. ACC NO 5600002707,TELLER NO 3940284','2016-10-12 00:00:00','',''),('1','14',24437,'','supplier','6',0.00,6281045.00,'PAYMENT FOR PRODUCTS SUPPLIED (HERITAGE B. ACC NO 5600002707,TELLER NO 3940286','2016-10-14 00:00:00','',''),('1','14',24439,'','supplier','6',0.00,3600835.00,'PAYMENT FOR PRODUCTS SUPPLIED (HERITAGE B. ACC NO 5600002707,TELLER NO 9498464','2016-10-14 00:00:00','',''),('1','14',24443,'','supplier','6',0.00,3346550.00,'PAYMENT OF PRODUCTS SUPPLIED (STERLING B. ACC NO 0030349840,TELLER NO 2721523','2016-10-17 00:00:00','',''),('1','14',24780,'','supplier','6',8460000.00,0.00,'Purchase Id 1707 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-10-19 14:26:02','',''),('1','14',24782,'','supplier','6',7050000.00,0.00,'Purchase Id 1708 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-10-19 14:30:18','',''),('1','14',24784,'','supplier','6',2016000.00,0.00,'Purchase Id 1709 for 11,200 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2016-10-19 14:33:35','',''),('1','14',24786,'','supplier','6',2405000.00,0.00,'Purchase Id 1710 for 13,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-10-19 14:39:16','',''),('1','14',24798,'','customer','421',146000.00,0.00,'Payment Id 3137 for invoice:, receipt:  by KEDCO KANO CENTRAL','2016-10-19 15:26:14','',''),('1','14',24802,'','customer','124',3346550.00,0.00,'Payment Id 3052 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-19 16:02:17','',''),('1','14',24804,'','customer','124',7713240.00,0.00,'Payment Id 3053 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-19 16:04:13','',''),('1','14',24805,'','supplier','6',0.00,7713240.00,'PAYMENT OF PRODUCTS SUPPLIED (STERLING B. ACC NO 0030349840,TELLER NO 2721524','2016-10-17 00:00:00','',''),('1','14',24810,'','customer','163',0.00,70641.00,'Credit Sales for 501.00 Litres of PMS from shift 1592 on 2016-10-19 16:30:15 ','2016-10-19 16:30:15','',''),('1','14',24811,'','customer','213',0.00,370000.00,'Credit Sales for 2,000.00 Litres of AGO from shift 1592 on 2016-10-19 16:30:15 ','2016-10-19 16:30:15','',''),('1','14',24812,'','customer','186',0.00,5640.00,'Credit Sales for 40.00 Litres of PMS from shift 1592 on 2016-10-19 16:30:15 ','2016-10-19 16:30:15','',''),('1','14',24813,'','customer','200',0.00,1974.00,'Credit Sales for 14.00 Litres of PMS from shift 1592 on 2016-10-19 16:30:15 ','2016-10-19 16:30:15','',''),('1','14',24814,'','customer','187',0.00,10011.00,'Credit Sales for 71.00 Litres of PMS from shift 1592 on 2016-10-19 16:30:15 ','2016-10-19 16:30:15','',''),('1','14',24815,'','customer','421',0.00,21009.00,'Credit Sales for 149.00 Litres of PMS from shift 1592 on 2016-10-19 16:30:15 ','2016-10-19 16:30:15','',''),('1','14',24857,'','customer','213',350000.00,0.00,'Payment Id 3146 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-10-19 18:52:59','',''),('1','14',24881,'','customer','186',0.00,14100.00,'Credit Sales for 100.00 Litres of PMS from shift 1634 on 2016-10-20 09:34:36 ','2016-10-20 09:34:36','',''),('1','14',24882,'','customer','163',0.00,12831.00,'Credit Sales for 91.00 Litres of PMS from shift 1634 on 2016-10-20 09:34:36 ','2016-10-20 09:34:36','',''),('1','14',24883,'','customer','421',0.00,27495.00,'Credit Sales for 195.00 Litres of PMS from shift 1634 on 2016-10-20 09:34:36 ','2016-10-20 09:34:36','',''),('1','14',24884,'','customer','421',0.00,5920.00,'Credit Sales for 32.00 Litres of AGO from shift 1634 on 2016-10-20 09:34:36 ','2016-10-20 09:34:36','',''),('1','14',24885,'','customer','192',0.00,28200.00,'Credit Sales for 200.00 Litres of PMS from shift 1634 on 2016-10-20 09:34:36 ','2016-10-20 09:34:36','',''),('1','14',25055,'','supplier','6',2867500.00,0.00,'Purchase Id 1737 for 15,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-10-20 14:57:04','',''),('1','14',25242,'','supplier','6',5606160.00,0.00,'Purchase Id 1747 for 39,760 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-10-21 08:58:24','',''),('1','14',25249,'','customer','192',0.00,28200.00,'Credit Sales for 200.00 Litres of PMS from shift 1658 on 2016-10-21 09:26:33 ','2016-10-21 09:26:33','',''),('1','14',25250,'','customer','200',0.00,222000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 1658 on 2016-10-21 09:26:33 ','2016-10-21 09:26:33','',''),('1','14',25251,'','customer','213',0.00,185000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 1658 on 2016-10-21 09:26:33 ','2016-10-21 09:26:33','',''),('1','14',25252,'','customer','163',0.00,28905.00,'Credit Sales for 205.00 Litres of PMS from shift 1658 on 2016-10-21 09:26:33 ','2016-10-21 09:26:33','',''),('1','14',25253,'','customer','421',0.00,7050.00,'Credit Sales for 50.00 Litres of PMS from shift 1658 on 2016-10-21 09:26:33 ','2016-10-21 09:26:33','',''),('1','14',25254,'','customer','187',0.00,7050.00,'Credit Sales for 50.00 Litres of PMS from shift 1658 on 2016-10-21 09:26:33 ','2016-10-21 09:26:33','',''),('1','14',25255,'','customer','186',0.00,3525.00,'Credit Sales for 25.00 Litres of PMS from shift 1658 on 2016-10-21 09:26:33 ','2016-10-21 09:26:33','',''),('1','14',25272,'','customer','124',5909515.00,0.00,'Payment Id 3132 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-21 10:12:36','',''),('1','14',25276,'','customer','124',7006665.00,0.00,'Payment Id 3133 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-21 10:16:35','',''),('1','14',25563,'','customer','342',54760.00,0.00,'Payment Id 3220 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-22 09:24:40','',''),('1','14',25588,'','supplier','6',8460000.00,0.00,'Purchase Id 1784 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-10-22 09:54:06','',''),('1','14',25597,'','customer','163',0.00,9165.00,'Credit Sales for 65.00 Litres of PMS from shift 1676 on 2016-10-22 10:10:23 ','2016-10-22 10:10:23','',''),('1','14',25598,'','customer','421',0.00,10998.00,'Credit Sales for 78.00 Litres of PMS from shift 1676 on 2016-10-22 10:10:23 ','2016-10-22 10:10:23','',''),('1','14',25599,'','customer','200',0.00,222000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 1676 on 2016-10-22 10:10:23 ','2016-10-22 10:10:23','',''),('1','14',25600,'','customer','202',0.00,261960.00,'Credit Sales for 1,416.00 Litres of AGO from shift 1676 on 2016-10-22 10:10:23 ','2016-10-22 10:10:23','',''),('1','14',25750,'','supplier','6',0.00,5909515.00,'PAYMENT FOR PRODUCTS SUPPLIED (ECO B. ACC NO 2582001678,TELLER NO 4024469','2016-10-19 00:00:00','',''),('1','14',25752,'','supplier','6',0.00,7006665.00,'PAYMENT FOR PRODUCTS SUPPLIED (ECO B. ACC NO 2582001678,TELLER NO 4024453','2016-10-19 00:00:00','',''),('1','14',26012,'','customer','342',2024700.00,0.00,'Payment Id 2944 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-22 19:35:58','',''),('1','14',26018,'','customer','342',536000.00,0.00,'Payment Id 2945 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-22 19:36:47','',''),('1','14',26022,'','customer','342',732700.00,0.00,'Payment Id 2946 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-22 19:37:22','',''),('1','14',26024,'','customer','342',2548000.00,0.00,'Payment Id 2951 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-22 19:38:37','',''),('1','14',26028,'','customer','342',1582000.00,0.00,'Payment Id 2952 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-22 19:39:15','',''),('1','14',26030,'','customer','342',1512600.00,0.00,'Payment Id 2953 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-22 19:39:57','',''),('1','14',26036,'','customer','342',3355400.00,0.00,'Payment Id 2967 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-22 19:41:23','',''),('1','14',26038,'','customer','342',1574560.00,0.00,'Payment Id 2969 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-22 19:42:06','',''),('1','14',26040,'','customer','342',1106000.00,0.00,'Payment Id 2968 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-22 19:43:03','',''),('1','14',26046,'','customer','342',3119000.00,0.00,'Payment Id 3000 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-22 19:43:37','',''),('1','14',26048,'','customer','342',1776200.00,0.00,'Payment Id 3001 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-22 19:44:20','',''),('1','14',26050,'','customer','342',1347600.00,0.00,'Payment Id 3002 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-22 19:45:25','',''),('1','14',26052,'','customer','342',5274000.00,0.00,'Payment Id 3111 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-22 19:46:18','',''),('1','14',26140,'','supplier','6',6660000.00,0.00,'Purchase Id 1806 for 36,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-10-23 11:31:17','',''),('1','14',26147,'','supplier','6',8438850.00,0.00,'Purchase Id 1808 for 59,850 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-10-23 11:51:47','',''),('1','14',26152,'','customer','421',0.00,6063.00,'Credit Sales for 43.00 Litres of PMS from shift 1711 on 2016-10-23 12:09:38 ','2016-10-23 12:09:38','',''),('1','14',26153,'','customer','202',0.00,243460.00,'Credit Sales for 1,316.00 Litres of AGO from shift 1711 on 2016-10-23 12:09:38 ','2016-10-23 12:09:38','',''),('1','14',26224,'','customer','200',0.00,222000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 1725 on 2016-10-24 09:19:35 ','2016-10-24 09:19:35','',''),('1','14',26225,'','customer','202',0.00,18500.00,'Credit Sales for 100.00 Litres of AGO from shift 1725 on 2016-10-24 09:19:35 ','2016-10-24 09:19:35','',''),('1','14',26447,'','customer','124',7088070.00,0.00,'Payment Id 2850 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-24 15:37:37','',''),('1','14',26449,'','customer','124',6406850.00,0.00,'Payment Id 3134 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-24 15:38:35','',''),('1','14',26450,'','supplier','6',0.00,7088070.00,'PAYMENT FOR PRODUCTS SUPPLIED (HERITAGE B. ACC NO 5600002707,TELLER NO 3940285','2016-10-12 00:00:00','',''),('1','14',26452,'','supplier','6',0.00,6406850.00,'PAYMENT FOR PRODUCTS SUPPLIED (HERITAGE B. ACC NO 5600002707,TELLER NO 3940287','2016-10-19 00:00:00','',''),('1','14',26551,'','customer','200',444000.00,0.00,'Payment Id 3344 for invoice:, receipt:  by ABBAS KATSINA','2016-10-25 10:33:27','',''),('1','14',26553,'','customer','213',200000.00,0.00,'Payment Id 3343 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-10-25 10:33:49','',''),('1','14',26577,'','customer','163',0.00,37000.00,'Credit Sales for 200.00 Litres of AGO from shift 1748 on 2016-10-25 12:40:30 ','2016-10-25 12:40:30','',''),('1','14',26578,'','customer','163',0.00,33558.00,'Credit Sales for 238.00 Litres of PMS from shift 1748 on 2016-10-25 12:40:30 ','2016-10-25 12:40:30','',''),('1','14',26579,'','customer','192',0.00,37000.00,'Credit Sales for 200.00 Litres of AGO from shift 1748 on 2016-10-25 12:40:30 ','2016-10-25 12:40:30','',''),('1','14',26580,'','customer','227',0.00,42180.00,'Credit Sales for 228.00 Litres of AGO from shift 1748 on 2016-10-25 12:40:30 ','2016-10-25 12:40:30','',''),('1','14',27070,'','supplier','6',8460000.00,0.00,'Purchase Id 1839 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-10-26 10:28:06','',''),('1','14',27080,'','customer','163',0.00,27495.00,'Credit Sales for 195.00 Litres of PMS from shift 1765 on 2016-10-26 10:42:11 ','2016-10-26 10:42:11','',''),('1','14',27081,'','customer','421',0.00,27072.00,'Credit Sales for 192.00 Litres of PMS from shift 1765 on 2016-10-26 10:42:11 ','2016-10-26 10:42:11','',''),('1','14',27082,'','customer','421',0.00,4070.00,'Credit Sales for 22.00 Litres of AGO from shift 1765 on 2016-10-26 10:42:11 ','2016-10-26 10:42:11','',''),('1','14',27251,'','customer','342',2823000.00,0.00,'Payment Id 3378 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:16:08','',''),('1','14',27255,'','customer','342',1403500.00,0.00,'Payment Id 3112 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:18:44','',''),('1','14',27257,'','customer','342',3955550.00,0.00,'Payment Id 3130 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:19:57','',''),('1','14',27259,'','customer','342',840000.00,0.00,'Payment Id 3154 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:21:03','',''),('1','14',27261,'','customer','342',2468600.00,0.00,'Payment Id 3153 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:21:43','',''),('1','14',27263,'','customer','342',1167300.00,0.00,'Payment Id 3156 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:22:39','',''),('1','14',27265,'','customer','342',1292300.00,0.00,'Payment Id 3158 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:23:21','',''),('1','14',27267,'','customer','342',2370500.00,0.00,'Payment Id 3167 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:23:58','',''),('1','14',27269,'','customer','342',1984300.00,0.00,'Payment Id 3168 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:24:56','',''),('1','14',27271,'','customer','342',1315300.00,0.00,'Payment Id 3169 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:25:40','',''),('1','14',27273,'','customer','342',2505300.00,0.00,'Payment Id 3170 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:26:27','',''),('1','14',27275,'','customer','342',923000.00,0.00,'Payment Id 3171 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:27:10','',''),('1','14',27277,'','customer','342',901200.00,0.00,'Payment Id 3172 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:27:47','',''),('1','14',27281,'','customer','342',2470000.00,0.00,'Payment Id 3212 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:29:32','',''),('1','14',27283,'','customer','342',1313500.00,0.00,'Payment Id 3214 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:30:08','',''),('1','14',27285,'','customer','342',1486200.00,0.00,'Payment Id 3213 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:31:01','',''),('1','14',27287,'','customer','342',2428200.00,0.00,'Payment Id 3217 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:32:03','',''),('1','14',27289,'','customer','342',511000.00,0.00,'Payment Id 3377 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:33:01','',''),('1','14',27291,'','customer','342',3386500.00,0.00,'Payment Id 3376 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:33:44','',''),('1','14',27293,'','customer','342',1255400.00,0.00,'Payment Id 3375 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:34:30','',''),('1','14',27295,'','customer','342',4733300.00,0.00,'Payment Id 3374 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:35:10','',''),('1','14',27297,'','customer','342',1074350.00,0.00,'Payment Id 3219 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:35:53','',''),('1','14',27299,'','customer','342',1367700.00,0.00,'Payment Id 3218 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 13:36:51','',''),('1','14',27365,'','customer','342',994000.00,0.00,'Payment Id 3405 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-26 14:16:25','',''),('1','14',27603,'','supplier','6',2390760.00,0.00,'Purchase Id 1850 for 13,282 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2016-10-27 08:07:23','',''),('1','14',27605,'','supplier','6',3191250.00,0.00,'Purchase Id 1851 for 17,250 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-10-27 09:32:55','',''),('1','14',27758,'','customer','200',222000.00,0.00,'Payment Id 3459 for invoice:, receipt:  by ABBAS KATSINA','2016-10-27 15:27:32','',''),('1','14',28077,'','supplier','6',8460000.00,0.00,'Purchase Id 1867 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-10-28 09:31:20','',''),('1','14',28078,'','customer','187',0.00,12690.00,'Credit Sales for 90.00 Litres of PMS from shift 1793 on 2016-10-28 10:02:07 ','2016-10-28 10:02:07','',''),('1','14',28079,'','customer','213',0.00,370000.00,'Credit Sales for 2,000.00 Litres of AGO from shift 1793 on 2016-10-28 10:02:07 ','2016-10-28 10:02:07','',''),('1','14',28080,'','customer','227',0.00,84060.00,'Credit Sales for 467.00 Litres of DPK from shift 1793 on 2016-10-28 10:02:07 ','2016-10-28 10:02:07','',''),('1','14',28081,'','customer','163',0.00,35391.00,'Credit Sales for 251.00 Litres of PMS from shift 1793 on 2016-10-28 10:02:07 ','2016-10-28 10:02:07','',''),('1','14',28082,'','customer','421',0.00,14523.00,'Credit Sales for 103.00 Litres of PMS from shift 1793 on 2016-10-28 10:02:07 ','2016-10-28 10:02:07','',''),('1','14',28083,'','customer','186',0.00,8460.00,'Credit Sales for 60.00 Litres of PMS from shift 1793 on 2016-10-28 10:02:07 ','2016-10-28 10:02:07','',''),('1','14',28087,'','supplier','6',6345000.00,0.00,'Purchase Id 1868 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-10-28 10:03:42','',''),('1','14',28177,'','supplier','6',7400000.00,0.00,'Purchase Id 1874 for 40,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-10-28 16:15:15','',''),('1','14',28290,'','customer','342',286000.00,0.00,'Payment Id 3530 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-29 08:56:13','',''),('1','14',28308,'','customer','342',40000.00,0.00,'Payment Id 3522 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-29 08:57:55','',''),('1','14',28393,'','customer','163',0.00,29187.00,'Credit Sales for 207.00 Litres of PMS from shift 1814 on 2016-10-29 13:00:56 ','2016-10-29 13:00:56','',''),('1','14',28394,'','customer','163',0.00,20350.00,'Credit Sales for 110.00 Litres of AGO from shift 1814 on 2016-10-29 13:00:56 ','2016-10-29 13:00:56','',''),('1','14',28395,'','customer','421',0.00,11985.00,'Credit Sales for 85.00 Litres of PMS from shift 1814 on 2016-10-29 13:00:56 ','2016-10-29 13:00:56','',''),('1','14',28396,'','customer','200',0.00,222000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 1814 on 2016-10-29 13:00:56 ','2016-10-29 13:00:56','',''),('1','14',28397,'','customer','237',0.00,95090.00,'Credit Sales for 514.00 Litres of AGO from shift 1814 on 2016-10-29 13:00:56 ','2016-10-29 13:00:56','',''),('1','14',28398,'','customer','162',0.00,12831.00,'Credit Sales for 91.00 Litres of PMS from shift 1814 on 2016-10-29 13:00:56 ','2016-10-29 13:00:56','',''),('1','14',28399,'','customer','195',0.00,296000.00,'Credit Sales for 1,600.00 Litres of AGO from shift 1814 on 2016-10-29 13:00:56 ','2016-10-29 13:00:56','',''),('1','14',28400,'','customer','198',0.00,523550.00,'Credit Sales for 2,830.00 Litres of AGO from shift 1814 on 2016-10-29 13:00:56 ','2016-10-29 13:00:56','',''),('1','14',28495,'','customer','124',6758810.00,0.00,'Payment Id 3358 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-29 16:16:04','',''),('1','14',28497,'','customer','124',5899815.00,0.00,'Payment Id 3359 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-29 16:16:54','',''),('1','14',28501,'','customer','124',3867765.00,0.00,'Payment Id 3361 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-10-29 16:18:40','',''),('1','14',28620,'','customer','163',0.00,7755.00,'Credit Sales for 55.00 Litres of PMS from shift 1837 on 2016-10-30 11:31:19 ','2016-10-30 11:31:19','',''),('1','14',28621,'','customer','213',0.00,185000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 1837 on 2016-10-30 11:31:19 ','2016-10-30 11:31:19','',''),('1','14',28622,'','customer','198',0.00,148000.00,'Credit Sales for 800.00 Litres of AGO from shift 1837 on 2016-10-30 11:31:19 ','2016-10-30 11:31:19','',''),('1','14',28748,'','customer','342',1245900.00,0.00,'Payment Id 3380 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-31 10:14:09','',''),('1','14',28750,'','customer','342',1342700.00,0.00,'Payment Id 3379 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-31 10:15:03','',''),('1','14',28752,'','customer','342',2726600.00,0.00,'Payment Id 3382 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-31 10:15:49','',''),('1','14',28754,'','customer','342',1224200.00,0.00,'Payment Id 3384 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-31 10:16:35','',''),('1','14',28756,'','customer','342',1172000.00,0.00,'Payment Id 3383 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-31 10:17:51','',''),('1','14',28758,'','customer','342',2764750.00,0.00,'Payment Id 3513 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-31 10:21:02','',''),('1','14',28760,'','customer','342',1435000.00,0.00,'Payment Id 3514 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-31 10:22:37','',''),('1','14',28762,'','customer','342',1465000.00,0.00,'Payment Id 3515 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-31 10:27:17','',''),('1','14',28769,'','customer','342',2942600.00,0.00,'Payment Id 3516 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-31 10:27:56','',''),('1','14',28820,'','customer','342',11000.00,0.00,'Payment Id 3591 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-10-31 10:52:51','',''),('1','14',29058,'','customer','342',15200.00,0.00,'Payment Id 3641 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-01 06:12:55','',''),('1','14',29070,'','supplier','6',4440000.00,0.00,'Purchase Id 1934 for 24,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-11-01 09:40:17','',''),('1','14',29075,'','customer','187',0.00,35250.00,'Credit Sales for 250.00 Litres of PMS from shift 1870 on 2016-11-01 10:34:35 ','2016-11-01 10:34:35','',''),('1','14',29076,'','customer','195',0.00,37000.00,'Credit Sales for 200.00 Litres of AGO from shift 1870 on 2016-11-01 10:34:35 ','2016-11-01 10:34:35','',''),('1','14',29077,'','customer','198',0.00,74000.00,'Credit Sales for 400.00 Litres of AGO from shift 1870 on 2016-11-01 10:34:35 ','2016-11-01 10:34:35','',''),('1','14',29078,'','customer','421',0.00,12972.00,'Credit Sales for 92.00 Litres of PMS from shift 1870 on 2016-11-01 10:34:35 ','2016-11-01 10:34:35','',''),('1','14',29079,'','customer','163',0.00,19740.00,'Credit Sales for 140.00 Litres of PMS from shift 1870 on 2016-11-01 10:34:35 ','2016-11-01 10:34:35','',''),('1','14',29083,'','customer','421',100000.00,0.00,'Payment Id 3647 for invoice:, receipt:  by KEDCO KANO CENTRAL','2016-11-01 10:44:32','',''),('1','14',29266,'','customer','192',28200.00,0.00,'Payment Id 3676 for invoice:, receipt:  by AIR FORCE 339','2016-11-02 07:57:26','',''),('1','14',29268,'','customer','192',192600.00,0.00,'Payment Id 3677 for invoice:, receipt:  by AIR FORCE 339','2016-11-02 08:00:10','',''),('1','14',29270,'','supplier','6',4860000.00,0.00,'Purchase Id 1948 for 27,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2016-11-02 08:16:44','',''),('1','14',29379,'','supplier','6',2820000.00,0.00,'Purchase Id 1958 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-02 11:26:41','',''),('1','14',29384,'','supplier','6',0.00,2820000.00,'Purchase Id 1958 for 20,000 litters of PMS - 001 returned to AA RANO NIGERIA LIMITED','2016-11-02 11:31:29','',''),('1','14',29392,'','supplier','6',2820000.00,0.00,'Purchase Id 1959 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-02 11:38:28','',''),('1','14',29521,'','customer','163',0.00,46671.00,'Credit Sales for 331.00 Litres of PMS from shift 1886 on 2016-11-02 14:09:16 ','2016-11-02 14:09:16','',''),('1','14',29522,'','customer','421',0.00,2256.00,'Credit Sales for 16.00 Litres of PMS from shift 1886 on 2016-11-02 14:09:16 ','2016-11-02 14:09:16','',''),('1','14',29523,'','customer','195',0.00,55500.00,'Credit Sales for 300.00 Litres of AGO from shift 1886 on 2016-11-02 14:09:16 ','2016-11-02 14:09:16','',''),('1','14',29595,'','supplier','6',236347.60,0.00,'Inventory value adjustment for product Id 12 from 180.00 to 190','2016-11-02 15:31:53','',''),('1','14',29820,'','supplier','6',8460000.00,0.00,'Purchase Id 1980 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-03 09:14:56','',''),('1','14',29836,'','customer','213',350000.00,0.00,'Payment Id 3713 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-11-03 09:45:00','',''),('1','14',29846,'','supplier','6',2313810.00,0.00,'Purchase Id 1983 for 16,410 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-03 10:21:49','',''),('1','14',29977,'','customer','342',1267000.00,0.00,'Payment Id 3517 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-03 14:36:09','',''),('1','14',29979,'','customer','342',1869800.00,0.00,'Payment Id 3518 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-03 14:36:57','',''),('1','14',29981,'','customer','342',2788200.00,0.00,'Payment Id 3519 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-03 14:37:49','',''),('1','14',29983,'','customer','342',1348400.00,0.00,'Payment Id 3520 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-03 14:38:43','',''),('1','14',29985,'','customer','342',2964000.00,0.00,'Payment Id 3557 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-03 14:39:31','',''),('1','14',29987,'','customer','342',891000.00,0.00,'Payment Id 3521 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-03 14:40:48','',''),('1','14',29989,'','customer','342',1076400.00,0.00,'Payment Id 3558 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-03 14:41:37','',''),('1','14',29991,'','customer','342',1123600.00,0.00,'Payment Id 3588 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-03 14:42:20','',''),('1','14',29993,'','customer','342',4132800.00,0.00,'Payment Id 3592 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-03 14:42:55','',''),('1','14',29995,'','customer','342',3057000.00,0.00,'Payment Id 3628 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-03 14:43:31','',''),('1','14',30106,'','customer','186',0.00,6345.00,'Credit Sales for 45.00 Litres of PMS from shift 1910 on 2016-11-04 10:42:25 ','2016-11-04 10:42:25','',''),('1','14',30107,'','customer','192',0.00,28200.00,'Credit Sales for 200.00 Litres of PMS from shift 1910 on 2016-11-04 10:42:25 ','2016-11-04 10:42:25','',''),('1','14',30108,'','customer','192',0.00,37000.00,'Credit Sales for 200.00 Litres of AGO from shift 1910 on 2016-11-04 10:42:25 ','2016-11-04 10:42:25','',''),('1','14',30109,'','customer','421',0.00,13959.00,'Credit Sales for 99.00 Litres of PMS from shift 1910 on 2016-11-04 10:42:25 ','2016-11-04 10:42:25','',''),('1','14',30110,'','customer','163',0.00,46671.00,'Credit Sales for 331.00 Litres of PMS from shift 1910 on 2016-11-04 10:42:25 ','2016-11-04 10:42:25','',''),('1','14',30111,'','customer','195',0.00,120250.00,'Credit Sales for 650.00 Litres of AGO from shift 1910 on 2016-11-04 10:42:25 ','2016-11-04 10:42:25','',''),('1','14',30130,'','supplier','6',80299.52,0.00,'Inventory value adjustment for product Id 11 from 141.00 to 143','2016-11-04 11:24:27','',''),('1','14',30132,'','supplier','6',63349.90,0.00,'Inventory value adjustment for product Id 13 from 185.00 to 190','2016-11-04 11:27:20','',''),('1','14',30134,'','supplier','6',4290000.00,0.00,'Purchase Id 1993 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-04 11:36:18','',''),('1','14',30153,'','customer','342',4000.00,0.00,'Payment Id 3765 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-04 14:05:58','',''),('1','14',30435,'','customer','200',222000.00,0.00,'Payment Id 3805 for invoice:, receipt:  by ABBAS KATSINA','2016-11-05 11:11:41','',''),('1','14',30437,'','customer','213',200000.00,0.00,'Payment Id 3807 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-11-05 11:13:58','',''),('1','14',30441,'','customer','342',1397600.00,0.00,'Payment Id 3629 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-05 11:16:35','',''),('1','14',30454,'','customer','342',1620000.00,0.00,'Payment Id 3645 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-05 11:24:24','',''),('1','14',30456,'','customer','342',3018000.00,0.00,'Payment Id 3686 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-05 11:25:04','',''),('1','14',30458,'','customer','342',1632600.00,0.00,'Payment Id 3687 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-05 11:25:42','',''),('1','14',30460,'','customer','342',1257850.00,0.00,'Payment Id 3688 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-05 11:26:23','',''),('1','14',30462,'','customer','342',2326000.00,0.00,'Payment Id 3695 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-05 11:28:36','',''),('1','14',30464,'','customer','342',1144400.00,0.00,'Payment Id 3716 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-05 11:32:59','',''),('1','14',30466,'','customer','342',1528000.00,0.00,'Payment Id 3715 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-05 11:33:33','',''),('1','14',30470,'','customer','342',3271300.00,0.00,'Payment Id 3741 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-05 11:34:27','',''),('1','14',30486,'','supplier','6',2565000.00,0.00,'Purchase Id 2017 for 13,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-11-05 11:38:39','',''),('1','14',30496,'','supplier','6',6435000.00,0.00,'Purchase Id 2018 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-05 11:41:49','',''),('1','14',30510,'','customer','213',0.00,190000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 1951 on 2016-11-05 12:29:19 ','2016-11-05 12:29:19','',''),('1','14',30511,'','customer','237',0.00,12350.00,'Credit Sales for 65.00 Litres of AGO from shift 1951 on 2016-11-05 12:29:19 ','2016-11-05 12:29:19','',''),('1','14',30512,'','customer','200',0.00,228000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 1951 on 2016-11-05 12:29:19 ','2016-11-05 12:29:19','',''),('1','14',30513,'','customer','195',0.00,437000.00,'Credit Sales for 2,300.00 Litres of AGO from shift 1951 on 2016-11-05 12:29:19 ','2016-11-05 12:29:19','',''),('1','14',30514,'','customer','163',0.00,85228.00,'Credit Sales for 596.00 Litres of PMS from shift 1951 on 2016-11-05 12:29:19 ','2016-11-05 12:29:19','',''),('1','14',30515,'','customer','421',0.00,42042.00,'Credit Sales for 294.00 Litres of PMS from shift 1951 on 2016-11-05 12:29:19 ','2016-11-05 12:29:19','',''),('1','14',30521,'','supplier','6',8353.70,0.00,'Inventory value adjustment for product Id 13 from 190.00 to 195','2016-11-05 12:40:15','',''),('1','14',30532,'','supplier','6',0.00,8405.00,'Inventory value adjustment for product Id 13 from 195.00 to 190','2016-11-05 13:11:15','',''),('1','14',30534,'','supplier','6',7600000.00,0.00,'Purchase Id 2020 for 40,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-11-05 13:13:37','',''),('1','14',30655,'','supplier','6',172178.30,0.00,'Inventory value adjustment for product Id 13 from 190.00 to 195','2016-11-05 17:49:24','',''),('1','14',30702,'','customer','213',0.00,370500.00,'Credit Sales for 1,900.00 Litres of AGO from shift 1962 on 2016-11-06 10:19:26 ','2016-11-06 10:19:26','',''),('1','14',30812,'','supplier','6',8580000.00,0.00,'Purchase Id 2050 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-07 08:24:58','',''),('1','14',30813,'','customer','200',0.00,234000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 1981 on 2016-11-07 09:23:00 ','2016-11-07 09:23:00','',''),('1','14',30817,'','supplier','6',119405.00,0.00,'Purchase Id 2051 for 835 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-07 09:25:49','',''),('1','14',31016,'','supplier','6',5648500.00,0.00,'Purchase Id 2059 for 39,500 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-07 16:47:43','',''),('1','14',31031,'','supplier','6',596220.00,0.00,'Purchase Id 2060 for 3,138 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2016-11-07 16:53:15','',''),('1','14',31165,'','customer','195',0.00,1422720.00,'Credit Sales for 7,296.00 Litres of AGO from shift 2004 on 2016-11-08 10:15:07 ','2016-11-08 10:15:07','',''),('1','14',31166,'','customer','186',0.00,2145.00,'Credit Sales for 15.00 Litres of PMS from shift 2004 on 2016-11-08 10:15:07 ','2016-11-08 10:15:07','',''),('1','14',31167,'','customer','202',0.00,282750.00,'Credit Sales for 1,450.00 Litres of AGO from shift 2004 on 2016-11-08 10:15:07 ','2016-11-08 10:15:07','',''),('1','14',31168,'','customer','163',0.00,20735.00,'Credit Sales for 145.00 Litres of PMS from shift 2004 on 2016-11-08 10:15:07 ','2016-11-08 10:15:07','',''),('1','14',31169,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 2004 on 2016-11-08 10:15:07 ','2016-11-08 10:15:07','',''),('1','14',31173,'','supplier','6',1220.70,0.00,'Inventory value adjustment for product Id 12 from 190.00 to 195','2016-11-08 10:23:14','',''),('1','14',31175,'','supplier','6',2145000.00,0.00,'Purchase Id 2068 for 11,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2016-11-08 10:26:36','',''),('1','14',31177,'','customer','124',6118560.00,0.00,'Payment Id 3145 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-08 10:33:39','',''),('1','14',31179,'','customer','124',7093475.00,0.00,'Payment Id 3179 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-08 10:36:15','',''),('1','14',31181,'','customer','124',7354185.00,0.00,'Payment Id 3222 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-08 10:38:48','',''),('1','14',31183,'','customer','124',2542280.00,0.00,'Payment Id 3345 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-08 10:42:40','',''),('1','14',31185,'','customer','124',5406750.00,0.00,'Payment Id 3360 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-08 11:04:45','',''),('1','14',31189,'','customer','124',3135000.00,0.00,'Payment Id 3434 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-08 11:11:32','',''),('1','14',31191,'','customer','124',4848000.00,0.00,'Payment Id 3465 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-08 11:12:05','',''),('1','14',31193,'','customer','124',3724280.00,0.00,'Payment Id 3466 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-08 11:13:14','',''),('1','14',31195,'','customer','124',2375860.00,0.00,'Payment Id 3476 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-08 11:15:11','',''),('1','14',31197,'','customer','124',5370855.00,0.00,'Payment Id 3531 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-08 11:17:07','',''),('1','14',31199,'','customer','124',9645425.00,0.00,'Payment Id 3600 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-08 11:18:09','',''),('1','14',31201,'','customer','124',4889880.00,0.00,'Payment Id 3601 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-08 11:19:32','',''),('1','14',31203,'','customer','124',6315545.00,0.00,'Payment Id 3696 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-08 11:20:10','',''),('1','14',31205,'','customer','124',5853645.00,0.00,'Payment Id 3828 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-08 11:21:14','',''),('1','14',31207,'','customer','124',7445685.00,0.00,'Payment Id 3829 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-08 11:23:00','',''),('1','14',31210,'','supplier','6',0.00,6118560.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 38908','2016-10-19 00:00:00','',''),('1','14',31246,'','supplier','6',0.00,7093475.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 105097','2016-10-21 00:00:00','',''),('1','14',31248,'','supplier','6',0.00,7354185.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 169815','2016-10-22 00:00:00','',''),('1','14',31250,'','supplier','6',0.00,2542280.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 32527','2016-10-25 00:00:00','',''),('1','14',31252,'','supplier','6',0.00,6758810.00,'PAYMENT FOR PRODUCTS SUPPLIED (ECO B. ACC NO 2582001678,TELLER NO 3418768','2016-10-25 00:00:00','',''),('1','14',31254,'','supplier','6',0.00,5899815.00,'PAYMENT FOR PRODUCTS SUPPLIED (ECO B. ACC NO 2582001678,TELLER NO 3418771','2016-10-25 00:00:00','',''),('1','14',31256,'','supplier','6',0.00,3867765.00,'PAYMENT FOR PRODUCTS SUPPLIED (ECO B. ACC NO 2582001678,TELLER NO 3418790','2016-10-25 00:00:00','',''),('1','14',31260,'','supplier','6',0.00,5406750.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 152731','2016-10-25 00:00:00','',''),('1','14',31262,'','supplier','6',0.00,3135000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 205801','2016-10-27 00:00:00','',''),('1','14',31264,'','supplier','6',0.00,4848000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 24934','2016-10-27 00:00:00','',''),('1','14',31266,'','supplier','6',0.00,3724280.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 24920','2016-10-27 00:00:00','',''),('1','14',31268,'','supplier','6',0.00,2375860.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 22895','2016-10-28 00:00:00','',''),('1','14',31270,'','supplier','6',0.00,5370855.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86669','2016-10-29 00:00:00','',''),('1','14',31272,'','supplier','6',0.00,9645425.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 22527','2016-10-31 00:00:00','',''),('1','14',31274,'','supplier','6',0.00,4889880.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 29043','2016-10-31 00:00:00','',''),('1','14',31276,'','supplier','6',0.00,6315545.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 130751','2016-11-02 00:00:00','',''),('1','14',31278,'','supplier','6',0.00,5853645.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 132393','2016-11-05 00:00:00','',''),('1','14',31280,'','supplier','6',0.00,7445685.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 48250','2016-11-05 00:00:00','',''),('1','14',31331,'','customer','163',637110.00,0.00,'Payment Id 3912 for invoice:, receipt:  by EFCC','2016-11-08 14:58:53','',''),('1','14',31437,'','customer','202',800000.00,0.00,'Payment Id 3931 for invoice:, receipt:  by CHIJIOKE','2016-11-08 18:20:09','',''),('1','14',31439,'','customer','213',5000.00,0.00,'Payment Id 3937 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-11-08 18:29:35','',''),('1','14',31445,'','supplier','6',5167500.00,0.00,'Purchase Id 2081 for 26,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-11-09 07:51:43','',''),('1','14',31460,'','customer','195',0.00,273000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 2030 on 2016-11-09 08:21:09 ','2016-11-09 08:21:09','',''),('1','14',31461,'','customer','202',0.00,266175.00,'Credit Sales for 1,365.00 Litres of AGO from shift 2030 on 2016-11-09 08:21:09 ','2016-11-09 08:21:09','',''),('1','14',31462,'','customer','163',0.00,13585.00,'Credit Sales for 95.00 Litres of PMS from shift 2030 on 2016-11-09 08:21:09 ','2016-11-09 08:21:09','',''),('1','14',31463,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 2030 on 2016-11-09 08:21:09 ','2016-11-09 08:21:09','',''),('1','14',31625,'','supplier','6',130274.30,0.00,'Inventory value adjustment for product Id 13 from 195.00 to 200','2016-11-09 13:09:57','',''),('1','14',31641,'','supplier','6',5699980.00,0.00,'Purchase Id 2100 for 39,860 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-09 13:26:37','',''),('1','14',31899,'','customer','124',6262460.00,0.00,'Payment Id 3846 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-09 16:53:19','',''),('1','14',31901,'','customer','124',8417710.00,0.00,'Payment Id 3847 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-09 16:54:28','',''),('1','14',31903,'','customer','124',6235045.00,0.00,'Payment Id 3830 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-09 16:56:48','',''),('1','14',31904,'','supplier','6',0.00,8417710.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 141685','2016-11-07 00:00:00','',''),('1','14',31906,'','supplier','6',0.00,6235045.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 141785','2016-11-05 00:00:00','',''),('1','14',31908,'','supplier','6',0.00,6262460.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 141684','2016-11-07 00:00:00','',''),('1','14',31978,'','customer','342',1786600.00,0.00,'Payment Id 3742 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-09 18:51:55','',''),('1','14',31980,'','customer','342',1364200.00,0.00,'Payment Id 3763 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-09 18:52:46','',''),('1','14',31982,'','customer','342',3035000.00,0.00,'Payment Id 3764 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-09 18:53:46','',''),('1','14',32003,'','customer','342',1922000.00,0.00,'Payment Id 3768 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-09 18:55:57','',''),('1','14',32005,'','customer','342',1561000.00,0.00,'Payment Id 3820 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-09 18:59:03','',''),('1','14',32007,'','customer','342',1891700.00,0.00,'Payment Id 3821 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-09 19:00:05','',''),('1','14',32009,'','customer','342',536000.00,0.00,'Payment Id 3886 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-09 19:02:04','',''),('1','14',32011,'','customer','342',1606000.00,0.00,'Payment Id 3887 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-09 19:03:10','',''),('1','14',32013,'','customer','342',365000.00,0.00,'Payment Id 3888 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-09 19:04:12','',''),('1','14',32019,'','customer','342',1593200.00,0.00,'Payment Id 3891 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-09 19:06:33','',''),('1','14',32111,'','customer','421',200000.00,0.00,'Payment Id 4051 for invoice:, receipt:  by KEDCO KANO CENTRAL','2016-11-10 08:24:25','',''),('1','14',32127,'','customer','214',18465.00,0.00,'Payment Id 4055 for invoice:, receipt:  by KEDA NIG LTD','2016-11-10 08:41:20','',''),('1','14',32129,'','customer','213',390000.00,0.00,'Payment Id 4056 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-11-10 08:48:21','',''),('1','14',32136,'','supplier','6',210795.00,0.00,'Purchase Id 2113 for 1,081 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2016-11-10 09:00:49','',''),('1','14',32148,'','supplier','6',2700000.00,0.00,'Purchase Id 2115 for 13,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-11-10 09:53:17','',''),('1','14',32159,'','customer','200',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 2078 on 2016-11-10 10:11:50 ','2016-11-10 10:11:50','',''),('1','14',32160,'','customer','213',0.00,250000.00,'Credit Sales for 1,250.00 Litres of AGO from shift 2078 on 2016-11-10 10:11:50 ','2016-11-10 10:11:50','',''),('1','14',32161,'','customer','163',0.00,23595.00,'Credit Sales for 165.00 Litres of PMS from shift 2078 on 2016-11-10 10:11:50 ','2016-11-10 10:11:50','',''),('1','14',32162,'','customer','421',0.00,5000.00,'Credit Sales for 25.00 Litres of AGO from shift 2078 on 2016-11-10 10:11:50 ','2016-11-10 10:11:50','',''),('1','14',32163,'','customer','421',0.00,2431.00,'Credit Sales for 17.00 Litres of PMS from shift 2078 on 2016-11-10 10:11:50 ','2016-11-10 10:11:50','',''),('1','14',32193,'','supplier','6',-150.15,0.00,'Inventory value adjustment for product Id 12 from 195.00 to 200','2016-11-10 10:18:18','',''),('1','14',32238,'','customer','200',236000.00,0.00,'Payment Id 4067 for invoice:, receipt:  by ABBAS KATSINA','2016-11-10 11:09:51','',''),('1','14',32593,'','customer','124',6038040.00,0.00,'Payment Id 3913 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-10 15:45:39','',''),('1','14',32600,'','supplier','6',0.00,6038040.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 141106','2016-11-08 00:00:00','',''),('1','14',32620,'','supplier','6',9438000.00,0.00,'Purchase Id 2131 for 66,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-10 17:09:02','',''),('1','14',32648,'','customer','186',0.00,715.00,'Credit Sales for 5.00 Litres of PMS from shift 2097 on 2016-11-10 18:44:55 ','2016-11-10 18:44:55','',''),('1','14',32649,'','customer','163',0.00,9581.00,'Credit Sales for 67.00 Litres of PMS from shift 2097 on 2016-11-10 18:44:55 ','2016-11-10 18:44:55','',''),('1','14',32650,'','customer','476',0.00,5148.00,'Credit Sales for 36.00 Litres of PMS from shift 2097 on 2016-11-10 18:44:55 ','2016-11-10 18:44:55','',''),('1','14',32651,'','customer','421',0.00,22022.00,'Credit Sales for 154.00 Litres of PMS from shift 2097 on 2016-11-10 18:44:55 ','2016-11-10 18:44:55','',''),('1','14',32664,'','customer','213',230000.00,0.00,'Payment Id 4128 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-11-10 19:18:09','',''),('1','14',32735,'','customer','162',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 2104 on 2016-11-11 08:54:18 ','2016-11-11 08:54:18','',''),('1','14',32736,'','customer','237',0.00,142000.00,'Credit Sales for 710.00 Litres of AGO from shift 2104 on 2016-11-11 08:54:18 ','2016-11-11 08:54:18','',''),('1','14',32737,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 2104 on 2016-11-11 08:54:18 ','2016-11-11 08:54:18','',''),('1','14',32741,'','customer','162',16000.00,0.00,'Payment Id 4138 for invoice:, receipt:  by AMINU SOJA','2016-11-11 09:18:02','',''),('1','14',32743,'','customer','237',206315.00,0.00,'Payment Id 4139 for invoice:, receipt:  by UMAR KIBIYA','2016-11-11 09:18:19','',''),('1','14',32940,'','customer','124',4707850.00,0.00,'Payment Id 4147 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-11 15:46:42','',''),('1','14',32941,'','supplier','6',0.00,4707850.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 132471','2016-11-11 00:00:00','',''),('1','14',33050,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 2129 on 2016-11-11 18:24:19 ','2016-11-11 18:24:19','',''),('1','14',33051,'','customer','187',0.00,21450.00,'Credit Sales for 150.00 Litres of PMS from shift 2129 on 2016-11-11 18:24:19 ','2016-11-11 18:24:19','',''),('1','14',33052,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 2129 on 2016-11-11 18:24:19 ','2016-11-11 18:24:19','',''),('1','14',33053,'','customer','421',0.00,5000.00,'Credit Sales for 25.00 Litres of AGO from shift 2129 on 2016-11-11 18:24:19 ','2016-11-11 18:24:19','',''),('1','14',33154,'','supplier','6',5720000.00,0.00,'Purchase Id 2159 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-12 08:12:11','',''),('1','14',33155,'','customer','163',0.00,5863.00,'Credit Sales for 41.00 Litres of PMS from shift 2136 on 2016-11-12 08:54:00 ','2016-11-12 08:54:00','',''),('1','14',33156,'','customer','421',0.00,14014.00,'Credit Sales for 98.00 Litres of PMS from shift 2136 on 2016-11-12 08:54:00 ','2016-11-12 08:54:00','',''),('1','14',33286,'','customer','124',3350000.00,0.00,'Payment Id 4062 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-12 12:48:51','',''),('1','14',33290,'','customer','124',7215280.00,0.00,'Payment Id 4063 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-12 12:49:22','',''),('1','14',33292,'','customer','124',5170000.00,0.00,'Payment Id 4126 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-12 12:52:04','',''),('1','14',33294,'','customer','124',5486230.00,0.00,'Payment Id 4127 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-12 12:52:35','',''),('1','14',33297,'','supplier','6',0.00,3350000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 130719','2016-11-10 00:00:00','',''),('1','14',33304,'','supplier','6',0.00,5170000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 130702','2016-11-10 00:00:00','',''),('1','14',33311,'','supplier','6',0.00,7215280.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 141120','2016-11-10 00:00:00','',''),('1','14',33315,'','supplier','6',0.00,5486230.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 140988','2016-11-10 00:00:00','',''),('1','14',33495,'','supplier','6',5720000.00,0.00,'Purchase Id 2172 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-12 16:50:25','',''),('1','14',33504,'','customer','195',0.00,240000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 2158 on 2016-11-12 17:08:44 ','2016-11-12 17:08:44','',''),('1','14',33548,'','customer','476',5148.00,0.00,'Payment Id 4193 for invoice:, receipt:  by SUPLUX PAINT','2016-11-12 19:21:40','',''),('1','14',33584,'','customer','9',0.00,45800.00,'Credit Sales for 229.00 Litres of AGO from shift 2174 on 2016-11-13 09:22:05 ','2016-11-13 09:22:05','',''),('1','14',33585,'','customer','421',0.00,14000.00,'Credit Sales for 70.00 Litres of AGO from shift 2174 on 2016-11-13 09:22:05 ','2016-11-13 09:22:05','',''),('1','14',33586,'','customer','200',0.00,240000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 2174 on 2016-11-13 09:22:05 ','2016-11-13 09:22:05','',''),('1','14',33587,'','customer','186',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 2174 on 2016-11-13 09:22:05 ','2016-11-13 09:22:05','',''),('1','14',33588,'','customer','214',0.00,270000.00,'Credit Sales for 1,350.00 Litres of AGO from shift 2174 on 2016-11-13 09:22:05 ','2016-11-13 09:22:05','',''),('1','14',33633,'','customer','213',0.00,170000.00,'Credit Sales for 850.00 Litres of AGO from shift 2182 on 2016-11-13 14:39:33 ','2016-11-13 14:39:33','',''),('1','14',33735,'','customer','9',44770.00,0.00,'Payment Id 4211 for invoice:, receipt:  by FECCOX PHERMACEUTICALS','2016-11-14 08:01:18','',''),('1','14',33748,'','supplier','6',9066000.00,0.00,'Purchase Id 2198 for 45,330 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-11-14 08:42:23','',''),('1','14',33981,'','customer','200',0.00,240000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 2217 on 2016-11-14 15:54:17 ','2016-11-14 15:54:17','',''),('1','14',33982,'','customer','200',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 2217 on 2016-11-14 15:54:17 ','2016-11-14 15:54:17','',''),('1','14',33983,'','customer','421',0.00,12012.00,'Credit Sales for 84.00 Litres of PMS from shift 2217 on 2016-11-14 15:54:17 ','2016-11-14 15:54:17','',''),('1','14',33984,'','customer','195',0.00,30000.00,'Credit Sales for 150.00 Litres of AGO from shift 2217 on 2016-11-14 15:54:17 ','2016-11-14 15:54:17','',''),('1','14',33985,'','customer','475',0.00,80000.00,'Credit Sales for 400.00 Litres of AGO from shift 2217 on 2016-11-14 15:54:17 ','2016-11-14 15:54:17','',''),('1','14',33986,'','customer','163',0.00,22737.00,'Credit Sales for 159.00 Litres of PMS from shift 2217 on 2016-11-14 15:54:17 ','2016-11-14 15:54:17','',''),('1','14',34032,'','customer','200',719720.00,0.00,'Payment Id 4241 for invoice:, receipt:  by ABBAS KATSINA','2016-11-14 16:20:30','',''),('1','14',34071,'','supplier','6',8580000.00,0.00,'Purchase Id 2216 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-15 07:51:30','',''),('1','14',34074,'','customer','163',0.00,16588.00,'Credit Sales for 116.00 Litres of PMS from shift 2227 on 2016-11-15 08:17:48 ','2016-11-15 08:17:48','',''),('1','14',34090,'','customer','9',100000.00,0.00,'Payment Id 4323 for invoice:, receipt:  by FECCOX PHERMACEUTICALS','2016-11-15 09:51:02','',''),('1','14',34111,'','obe','obe',0.00,0.00,'Opening balance of 355','0000-00-00 00:00:00','',''),('1','14',34113,'','obe','obe',0.00,0.00,'Opening balance of 356','0000-00-00 00:00:00','',''),('1','14',34114,'','customer','218',50490.00,0.00,'CREDIT NOTE(8127) IRO270 LTRS 0F AGO@187 TO RAN 407 &RAN 388 ','2016-07-31 00:00:00','',''),('1','14',34115,'','supplier','6',0.00,50490.00,'CREDIT NOTE(8127) IRO270 LTRS 0F AGO@187 TO RAN 407 &RAN 388','2016-07-31 00:00:00','',''),('1','14',34116,'','customer','204',20000.00,0.00,'CREDIT NOTE(8132) IRO TRANSPORT TO KATSINA STATE UNIVERSITY','2016-07-31 00:00:00','',''),('1','14',34117,'','supplier','6',0.00,20000.00,'CREDIT NOTE(8132) IRO TRANSPORT TO KATSINA STATE UNIVERSITY','2016-07-31 00:00:00','',''),('1','14',34118,'','supplier','6',0.00,15760.00,'CREDIT NOTE(7797) IRO 80LTS OF AGO @197 TO RAN 421 XA','2016-08-01 00:00:00','',''),('1','14',34119,'','customer','218',15760.00,0.00,'CREDIT NOTE(7797) IRO 80LTS OF AGO @197 TO RAN 421 XA','2016-08-01 00:00:00','',''),('1','14',34122,'','supplier','6',0.00,200000.00,'CREDIT PAID BY EQUAL ACCESS (PAYMENT ID:42704)','2016-08-16 00:00:00','',''),('1','14',34123,'','customer','322',200000.00,0.00,'CREDIT PAID BY EQUAL ACCESS (PAYMENT ID:42704)','2016-08-16 00:00:00','',''),('1','14',34126,'','supplier','6',0.00,13790.00,'CREDIT NOTE(7821) IRO 70LTS AGO @197 TO RAN 490 XA','2016-08-01 00:00:00','',''),('1','14',34127,'','customer','218',13790.00,0.00,'CREDIT NOTE(7821) IRO 70LTS AGO @197 TO RAN 490 XA','2016-08-01 00:00:00','',''),('1','14',34128,'','supplier','6',0.00,100000.00,'CREDIT PAID BY ECO BANK (PAYMENT ID:42434)','2016-08-16 00:00:00','',''),('1','14',34129,'','customer','318',100000.00,0.00,'CREDIT PAID BY ECO BANK (PAYMENT ID:42434)','2016-08-16 00:00:00','',''),('1','14',34130,'','supplier','6',0.00,12250.00,'CREDIT NOTE(007274) IRO 70LTS OF AGO @175 TO FGE 580 XA','2016-10-08 00:00:00','',''),('1','14',34131,'','customer','218',12250.00,0.00,'CREDIT NOTE(007274) IRO 70LTS OF AGO @175 TO FGE 580 XA','2016-10-08 00:00:00','',''),('1','14',34175,'','customer','198',745500.00,0.00,'Payment Id 4371 for invoice:, receipt:  by SARKIN FAWA','2016-11-15 12:09:37','',''),('1','14',34274,'','customer','9',0.00,46200.00,'Credit Sales for 231.00 Litres of AGO from shift 2237 on 2016-11-15 13:27:48 ','2016-11-15 13:27:48','',''),('1','14',34275,'','customer','195',0.00,40000.00,'Credit Sales for 200.00 Litres of AGO from shift 2237 on 2016-11-15 13:27:48 ','2016-11-15 13:27:48','',''),('1','14',34276,'','customer','475',0.00,100000.00,'Credit Sales for 500.00 Litres of AGO from shift 2237 on 2016-11-15 13:27:48 ','2016-11-15 13:27:48','',''),('1','14',34315,'','customer','475',180000.00,0.00,'Payment Id 4410 for invoice:, receipt:  by BORONI PRONO','2016-11-15 14:56:24','',''),('1','14',34448,'','customer','342',37300.00,0.00,'Payment Id 4423 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-16 06:35:38','',''),('1','14',34468,'','supplier','6',6435000.00,0.00,'Purchase Id 2245 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-16 08:51:46','',''),('1','14',34469,'','customer','200',0.00,240000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 2250 on 2016-11-16 09:07:51 ','2016-11-16 09:07:51','',''),('1','14',34470,'','customer','163',0.00,24000.00,'Credit Sales for 120.00 Litres of AGO from shift 2250 on 2016-11-16 09:07:51 ','2016-11-16 09:07:51','',''),('1','14',34474,'','supplier','6',2200000.00,0.00,'Purchase Id 2246 for 11,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2016-11-16 09:14:10','',''),('1','14',34608,'','customer','124',1895000.00,0.00,'Payment Id 4148 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-16 15:08:29','',''),('1','14',34610,'','customer','124',3111410.00,0.00,'Payment Id 4149 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-16 15:08:53','',''),('1','14',34612,'','customer','124',7271115.00,0.00,'Payment Id 4238 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-16 15:09:47','',''),('1','14',34614,'','customer','124',4557120.00,0.00,'Payment Id 4237 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-16 15:10:11','',''),('1','14',34616,'','customer','124',5755005.00,0.00,'Payment Id 4239 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-16 15:10:30','',''),('1','14',34618,'','customer','124',5000095.00,0.00,'Payment Id 4240 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-16 15:10:55','',''),('1','14',34619,'','supplier','6',0.00,1895000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 128278','2016-11-11 00:00:00','',''),('1','14',34621,'','supplier','6',0.00,3111410.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 118857','2016-11-11 00:00:00','',''),('1','14',34623,'','supplier','6',0.00,4557120.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 127981','2016-11-14 00:00:00','',''),('1','14',34625,'','supplier','6',0.00,7271115.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69402','2016-11-14 00:00:00','',''),('1','14',34627,'','supplier','6',0.00,5755005.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69403','2016-11-14 00:00:00','',''),('1','14',34629,'','supplier','6',0.00,5000095.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 16975','2016-11-14 00:00:00','',''),('1','14',34698,'','customer','163',0.00,40000.00,'Credit Sales for 200.00 Litres of AGO from shift 2278 on 2016-11-16 18:08:56 ','2016-11-16 18:08:56','',''),('1','14',34699,'','customer','163',0.00,33605.00,'Credit Sales for 235.00 Litres of PMS from shift 2278 on 2016-11-16 18:08:56 ','2016-11-16 18:08:56','',''),('1','14',34700,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 2278 on 2016-11-16 18:08:56 ','2016-11-16 18:08:56','',''),('1','14',34704,'','customer','213',180500.00,0.00,'Payment Id 4477 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-11-16 18:19:46','',''),('1','14',34766,'','customer','342',48200.00,0.00,'Payment Id 4496 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-17 08:22:27','',''),('1','14',34812,'','supplier','6',8000000.00,0.00,'Purchase Id 2271 for 40,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-11-17 11:40:49','',''),('1','14',34814,'','supplier','6',2860000.00,0.00,'Purchase Id 2272 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-17 11:43:01','',''),('1','14',34817,'','customer','195',0.00,100000.00,'Credit Sales for 500.00 Litres of AGO from shift 2290 on 2016-11-17 11:59:44 ','2016-11-17 11:59:44','',''),('1','14',34818,'','customer','214',0.00,264000.00,'Credit Sales for 1,320.00 Litres of AGO from shift 2290 on 2016-11-17 11:59:44 ','2016-11-17 11:59:44','',''),('1','14',34819,'','customer','213',0.00,170000.00,'Credit Sales for 850.00 Litres of AGO from shift 2290 on 2016-11-17 11:59:44 ','2016-11-17 11:59:44','',''),('1','14',34820,'','customer','200',0.00,240000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 2290 on 2016-11-17 11:59:44 ','2016-11-17 11:59:44','',''),('1','14',34821,'','customer','163',0.00,8151.00,'Credit Sales for 57.00 Litres of PMS from shift 2290 on 2016-11-17 11:59:44 ','2016-11-17 11:59:44','',''),('1','14',34825,'','customer','214',270000.00,0.00,'Payment Id 4506 for invoice:, receipt:  by KEDA NIG LTD','2016-11-17 12:47:48','',''),('1','14',35115,'','supplier','6',5720000.00,0.00,'Purchase Id 2284 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-17 17:32:11','',''),('1','14',35138,'','customer','195',0.00,100000.00,'Credit Sales for 500.00 Litres of AGO from shift 2310 on 2016-11-17 17:58:32 ','2016-11-17 17:58:32','',''),('1','14',35139,'','customer','484',0.00,124000.00,'Credit Sales for 620.00 Litres of AGO from shift 2310 on 2016-11-17 17:58:32 ','2016-11-17 17:58:32','',''),('1','14',35140,'','customer','421',0.00,6000.00,'Credit Sales for 30.00 Litres of AGO from shift 2310 on 2016-11-17 17:58:32 ','2016-11-17 17:58:32','',''),('1','14',35141,'','customer','421',0.00,14014.00,'Credit Sales for 98.00 Litres of PMS from shift 2310 on 2016-11-17 17:58:32 ','2016-11-17 17:58:32','',''),('1','14',35142,'','customer','163',0.00,19877.00,'Credit Sales for 139.00 Litres of PMS from shift 2310 on 2016-11-17 17:58:32 ','2016-11-17 17:58:32','',''),('1','14',35161,'','customer','214',264000.00,0.00,'Payment Id 4531 for invoice:, receipt:  by KEDA NIG LTD','2016-11-17 18:27:59','',''),('1','14',35262,'','supplier','6',4400000.00,0.00,'Purchase Id 2295 for 22,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2016-11-18 10:40:24','',''),('1','14',35278,'','customer','421',0.00,15444.00,'Credit Sales for 108.00 Litres of PMS from shift 2312 on 2016-11-18 11:25:35 ','2016-11-18 11:25:35','',''),('1','14',35279,'','customer','186',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 2312 on 2016-11-18 11:25:35 ','2016-11-18 11:25:35','',''),('1','14',35280,'','customer','476',0.00,200772.00,'Credit Sales for 1,404.00 Litres of PMS from shift 2312 on 2016-11-18 11:25:35 ','2016-11-18 11:25:35','',''),('1','14',35364,'','customer','124',1656500.00,0.00,'Payment Id 4359 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-18 16:01:24','',''),('1','14',35366,'','customer','124',2388455.00,0.00,'Payment Id 4360 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-18 16:01:51','',''),('1','14',35368,'','customer','124',6410970.00,0.00,'Payment Id 4489 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-18 16:02:21','',''),('1','14',35370,'','customer','124',1815000.00,0.00,'Payment Id 4490 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-18 16:02:59','',''),('1','14',35372,'','customer','124',5203315.00,0.00,'Payment Id 4504 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-18 16:03:20','',''),('1','14',35374,'','customer','124',3239000.00,0.00,'Payment Id 4505 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-18 16:03:53','',''),('1','14',35377,'','supplier','6',0.00,3239000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69407','2016-11-17 00:00:00','',''),('1','14',35379,'','supplier','6',0.00,5203315.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69406','2016-11-17 00:00:00','',''),('1','14',35381,'','supplier','6',0.00,1815000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 127979','2016-11-16 00:00:00','',''),('1','14',35383,'','supplier','6',0.00,6410970.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69405','2016-11-16 00:00:00','',''),('1','14',35390,'','supplier','6',0.00,2388455.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69404','2016-11-15 00:00:00','',''),('1','14',35392,'','supplier','6',0.00,1656500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84623','2016-11-15 00:00:00','',''),('1','14',35473,'','supplier','6',5720000.00,0.00,'Purchase Id 2320 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-18 18:23:49','',''),('1','14',35474,'','customer','192',0.00,40000.00,'Credit Sales for 200.00 Litres of AGO from shift 2346 on 2016-11-18 18:39:56 ','2016-11-18 18:39:56','',''),('1','14',35475,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 2346 on 2016-11-18 18:39:56 ','2016-11-18 18:39:56','',''),('1','14',35561,'','supplier','6',2724000.00,0.00,'Purchase Id 2323 for 13,620 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2016-11-19 08:34:57','',''),('1','14',35574,'','customer','163',0.00,17875.00,'Credit Sales for 125.00 Litres of PMS from shift 2347 on 2016-11-19 09:10:07 ','2016-11-19 09:10:07','',''),('1','14',35575,'','customer','213',0.00,170000.00,'Credit Sales for 850.00 Litres of AGO from shift 2347 on 2016-11-19 09:10:07 ','2016-11-19 09:10:07','',''),('1','14',35576,'','customer','195',0.00,600000.00,'Credit Sales for 3,000.00 Litres of AGO from shift 2347 on 2016-11-19 09:10:07 ','2016-11-19 09:10:07','',''),('1','14',35690,'','customer','476',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 2360 on 2016-11-19 16:18:09 ','2016-11-19 16:18:09','',''),('1','14',35769,'','supplier','6',3000000.00,0.00,'Purchase Id 2351 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-11-20 08:55:22','',''),('1','14',35771,'','supplier','6',0.00,151617.00,'Inventory value adjustment for product Id 13 from 200.00 to 195','2016-11-20 09:05:46','',''),('1','14',35777,'','customer','195',0.00,700000.00,'Credit Sales for 3,500.00 Litres of AGO from shift 2376 on 2016-11-20 09:43:53 ','2016-11-20 09:43:53','',''),('1','14',35846,'','customer','163',0.00,5434.00,'Credit Sales for 38.00 Litres of PMS from shift 2402 on 2016-11-20 15:30:42 ','2016-11-20 15:30:42','',''),('1','14',35916,'','supplier','6',7142850.00,0.00,'Purchase Id 2366 for 49,950 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-21 08:29:47','',''),('1','14',35923,'','customer','213',0.00,243750.00,'Credit Sales for 1,250.00 Litres of AGO from shift 2405 on 2016-11-21 09:13:42 ','2016-11-21 09:13:42','',''),('1','14',35931,'','customer','213',300000.00,0.00,'Payment Id 4652 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-11-21 09:34:20','',''),('1','14',36014,'','customer','421',0.00,5070.00,'Credit Sales for 26.00 Litres of AGO from shift 2436 on 2016-11-21 15:45:48 ','2016-11-21 15:45:48','',''),('1','14',36037,'','customer','476',205065.00,0.00,'Payment Id 4712 for invoice:, receipt:  by SUPLUX PAINT','2016-11-21 18:00:23','',''),('1','14',36063,'','customer','202',501800.00,0.00,'Payment Id 4724 for invoice:, receipt:  by CHIJIOKE','2016-11-22 08:03:36','',''),('1','14',36068,'','customer','163',0.00,24453.00,'Credit Sales for 171.00 Litres of PMS from shift 2438 on 2016-11-22 08:36:27 ','2016-11-22 08:36:27','',''),('1','14',36069,'','customer','195',0.00,682500.00,'Credit Sales for 3,500.00 Litres of AGO from shift 2438 on 2016-11-22 08:36:27 ','2016-11-22 08:36:27','',''),('1','14',36127,'','customer','124',1630500.00,0.00,'Payment Id 4638 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-22 11:11:31','',''),('1','14',36129,'','customer','124',5162375.00,0.00,'Payment Id 4639 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-22 11:13:07','',''),('1','14',36222,'','customer','421',0.00,24024.00,'Credit Sales for 168.00 Litres of PMS from shift 2459 on 2016-11-22 14:06:27 ','2016-11-22 14:06:27','',''),('1','14',36223,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 2459 on 2016-11-22 14:06:27 ','2016-11-22 14:06:27','',''),('1','14',36224,'','customer','195',0.00,468000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 2459 on 2016-11-22 14:06:27 ','2016-11-22 14:06:27','',''),('1','14',36225,'','customer','202',0.00,275925.00,'Credit Sales for 1,415.00 Litres of AGO from shift 2459 on 2016-11-22 14:06:27 ','2016-11-22 14:06:27','',''),('1','14',36226,'','customer','476',0.00,99957.00,'Credit Sales for 699.00 Litres of PMS from shift 2459 on 2016-11-22 14:06:27 ','2016-11-22 14:06:27','',''),('1','14',36234,'','supplier','6',38324.00,0.00,'Purchase Id 2392 for 268 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-22 14:27:34','',''),('1','14',36390,'','supplier','6',2200000.00,0.00,'Purchase Id 2401 for 11,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2016-11-23 08:05:54','',''),('1','14',36392,'','supplier','6',8580000.00,0.00,'Purchase Id 2400 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-23 08:08:33','',''),('1','14',36394,'','supplier','6',7800000.00,0.00,'Purchase Id 2399 for 40,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-11-23 08:17:01','',''),('1','14',36395,'','customer','163',0.00,18304.00,'Credit Sales for 128.00 Litres of PMS from shift 2465 on 2016-11-23 08:58:30 ','2016-11-23 08:58:30','',''),('1','14',36396,'','customer','187',0.00,21450.00,'Credit Sales for 150.00 Litres of PMS from shift 2465 on 2016-11-23 08:58:30 ','2016-11-23 08:58:30','',''),('1','14',36422,'','customer','192',133800.00,0.00,'Payment Id 4792 for invoice:, receipt:  by AIR FORCE 339','2016-11-23 13:28:12','',''),('1','14',36431,'','customer','200',480000.00,0.00,'Payment Id 4793 for invoice:, receipt:  by ABBAS KATSINA','2016-11-23 14:00:02','',''),('1','14',36622,'','customer','421',0.00,14014.00,'Credit Sales for 98.00 Litres of PMS from shift 2496 on 2016-11-23 17:05:43 ','2016-11-23 17:05:43','',''),('1','14',36623,'','customer','162',0.00,16016.00,'Credit Sales for 112.00 Litres of PMS from shift 2496 on 2016-11-23 17:05:43 ','2016-11-23 17:05:43','',''),('1','14',36673,'','supplier','6',0.00,145000.00,'CREDIT PAID BY KONGA ONLINE SHOPPING LTD (PAYMENT ID:51380)','2016-11-21 00:00:00','',''),('1','14',36674,'','customer','486',145000.00,0.00,'CREDIT PAID BY KONGA ONLINE SHOPPING LTD (PAYMENT ID:51380)','2016-11-21 00:00:00','',''),('1','14',36712,'','customer','163',0.00,29172.00,'Credit Sales for 204.00 Litres of PMS from shift 2497 on 2016-11-24 09:34:04 ','2016-11-24 09:34:04','',''),('1','14',36713,'','customer','186',0.00,21450.00,'Credit Sales for 150.00 Litres of PMS from shift 2497 on 2016-11-24 09:34:04 ','2016-11-24 09:34:04','',''),('1','14',36835,'','customer','195',0.00,292500.00,'Credit Sales for 1,500.00 Litres of AGO from shift 2523 on 2016-11-24 16:37:09 ','2016-11-24 16:37:09','',''),('1','14',36836,'','customer','163',0.00,10868.00,'Credit Sales for 76.00 Litres of PMS from shift 2523 on 2016-11-24 16:37:09 ','2016-11-24 16:37:09','',''),('1','14',36837,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 2523 on 2016-11-24 16:37:09 ','2016-11-24 16:37:09','',''),('1','14',36838,'','customer','475',0.00,78000.00,'Credit Sales for 400.00 Litres of AGO from shift 2523 on 2016-11-24 16:37:09 ','2016-11-24 16:37:09','',''),('1','14',36842,'','customer','484',124000.00,0.00,'Payment Id 4858 for invoice:, receipt:  by AUGUSTINE EZE OBI','2016-11-24 16:49:50','',''),('1','14',36910,'','supplier','6',2925000.00,0.00,'Purchase Id 2443 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-11-25 09:21:54','',''),('1','14',36912,'','supplier','6',4290000.00,0.00,'Purchase Id 2444 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-25 09:33:56','',''),('1','14',36921,'','supplier','6',4290000.00,0.00,'Purchase Id 2445 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-25 09:44:32','',''),('1','14',36927,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 2525 on 2016-11-25 10:07:56 ','2016-11-25 10:07:56','',''),('1','14',36933,'','supplier','6',131846.00,0.00,'Purchase Id 2447 for 922 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-25 10:15:10','',''),('1','14',37063,'','customer','163',527011.00,0.00,'Payment Id 4903 for invoice:, receipt:  by EFCC','2016-11-25 16:01:23','',''),('1','14',37113,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 2554 on 2016-11-25 16:16:42 ','2016-11-25 16:16:42','',''),('1','14',37114,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 2554 on 2016-11-25 16:16:42 ','2016-11-25 16:16:42','',''),('1','14',37115,'','customer','192',0.00,39000.00,'Credit Sales for 200.00 Litres of AGO from shift 2554 on 2016-11-25 16:16:42 ','2016-11-25 16:16:42','',''),('1','14',37116,'','customer','475',0.00,97500.00,'Credit Sales for 500.00 Litres of AGO from shift 2554 on 2016-11-25 16:16:42 ','2016-11-25 16:16:42','',''),('1','14',37117,'','customer','195',0.00,448500.00,'Credit Sales for 2,300.00 Litres of AGO from shift 2554 on 2016-11-25 16:16:42 ','2016-11-25 16:16:42','',''),('1','14',37118,'','customer','198',0.00,644475.00,'Credit Sales for 3,305.00 Litres of AGO from shift 2554 on 2016-11-25 16:16:42 ','2016-11-25 16:16:42','',''),('1','14',37219,'','supplier','6',8580000.00,0.00,'Purchase Id 2467 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-26 13:15:13','',''),('1','14',37221,'','supplier','6',2700000.00,0.00,'Purchase Id 2466 for 13,500 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2016-11-26 13:19:54','',''),('1','14',37230,'','customer','200',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 2556 on 2016-11-26 13:39:22 ','2016-11-26 13:39:22','',''),('1','14',37231,'','customer','202',0.00,11700.00,'Credit Sales for 60.00 Litres of AGO from shift 2556 on 2016-11-26 13:39:22 ','2016-11-26 13:39:22','',''),('1','14',37232,'','customer','198',0.00,39000.00,'Credit Sales for 200.00 Litres of AGO from shift 2556 on 2016-11-26 13:39:22 ','2016-11-26 13:39:22','',''),('1','14',37233,'','customer','195',0.00,487500.00,'Credit Sales for 2,500.00 Litres of AGO from shift 2556 on 2016-11-26 13:39:22 ','2016-11-26 13:39:22','',''),('1','14',37234,'','customer','163',0.00,37180.00,'Credit Sales for 260.00 Litres of PMS from shift 2556 on 2016-11-26 13:39:22 ','2016-11-26 13:39:22','',''),('1','14',37313,'','customer','476',0.00,5148.00,'Credit Sales for 36.00 Litres of PMS from shift 2588 on 2016-11-26 17:55:59 ','2016-11-26 17:55:59','',''),('1','14',37383,'','customer','195',0.00,195000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 2591 on 2016-11-27 09:25:47 ','2016-11-27 09:25:47','',''),('1','14',37384,'','customer','200',0.00,702000.00,'Credit Sales for 3,600.00 Litres of AGO from shift 2591 on 2016-11-27 09:25:47 ','2016-11-27 09:25:47','',''),('1','14',37385,'','customer','202',0.00,264225.00,'Credit Sales for 1,355.00 Litres of AGO from shift 2591 on 2016-11-27 09:25:47 ','2016-11-27 09:25:47','',''),('1','14',37386,'','customer','198',0.00,39000.00,'Credit Sales for 200.00 Litres of AGO from shift 2591 on 2016-11-27 09:25:47 ','2016-11-27 09:25:47','',''),('1','14',37387,'','customer','421',0.00,6045.00,'Credit Sales for 31.00 Litres of AGO from shift 2591 on 2016-11-27 09:25:47 ','2016-11-27 09:25:47','',''),('1','14',37575,'','supplier','6',8580000.00,0.00,'Purchase Id 2505 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-28 09:01:40','',''),('1','14',37579,'','customer','484',0.00,5850.00,'Credit Sales for 30.00 Litres of AGO from shift 2618 on 2016-11-28 09:18:13 ','2016-11-28 09:18:13','',''),('1','14',37580,'','customer','213',0.00,4875.00,'Credit Sales for 25.00 Litres of AGO from shift 2618 on 2016-11-28 09:18:13 ','2016-11-28 09:18:13','',''),('1','14',37584,'','customer','213',260000.00,0.00,'Payment Id 4973 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-11-28 09:21:37','',''),('1','14',37586,'','customer','475',175500.00,0.00,'Payment Id 4972 for invoice:, receipt:  by BORONI PRONO','2016-11-28 09:21:50','',''),('1','14',37588,'','customer','342',39580.00,0.00,'Payment Id 4977 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 09:26:58','',''),('1','14',37596,'','customer','342',3500.00,0.00,'Payment Id 4644 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 09:28:58','',''),('1','14',37839,'','customer','342',3442400.00,0.00,'Payment Id 4842 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:11:13','',''),('1','14',37843,'','customer','342',1398200.00,0.00,'Payment Id 4830 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:12:19','',''),('1','14',37845,'','customer','342',1684000.00,0.00,'Payment Id 4829 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:12:50','',''),('1','14',37847,'','customer','342',3076200.00,0.00,'Payment Id 4794 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:13:32','',''),('1','14',37849,'','customer','342',930200.00,0.00,'Payment Id 4790 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:14:26','',''),('1','14',37851,'','customer','342',1734000.00,0.00,'Payment Id 4789 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:15:25','',''),('1','14',37853,'','customer','342',2819600.00,0.00,'Payment Id 4785 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:16:00','',''),('1','14',37855,'','customer','342',1322100.00,0.00,'Payment Id 4737 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:16:43','',''),('1','14',37857,'','customer','342',2211000.00,0.00,'Payment Id 4736 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:17:21','',''),('1','14',37859,'','customer','342',3511700.00,0.00,'Payment Id 4686 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:17:56','',''),('1','14',37861,'','customer','342',1108000.00,0.00,'Payment Id 4591 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:18:52','',''),('1','14',37863,'','customer','342',1453900.00,0.00,'Payment Id 4650 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:19:30','',''),('1','14',37865,'','customer','342',1112000.00,0.00,'Payment Id 4651 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:20:08','',''),('1','14',37867,'','customer','342',2813200.00,0.00,'Payment Id 4645 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:20:45','',''),('1','14',37871,'','customer','342',1214400.00,0.00,'Payment Id 4637 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:21:28','',''),('1','14',37875,'','customer','342',4380500.00,0.00,'Payment Id 4635 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:22:09','',''),('1','14',37877,'','customer','342',1470200.00,0.00,'Payment Id 4607 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:23:02','',''),('1','14',37879,'','customer','342',3192300.00,0.00,'Payment Id 4585 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:23:51','',''),('1','14',37883,'','customer','342',1793500.00,0.00,'Payment Id 4568 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:25:11','',''),('1','14',37885,'','customer','342',1619700.00,0.00,'Payment Id 4569 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:25:47','',''),('1','14',37887,'','customer','342',3246000.00,0.00,'Payment Id 4508 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:27:49','',''),('1','14',37889,'','customer','342',1024000.00,0.00,'Payment Id 4497 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:28:19','',''),('1','14',37891,'','customer','342',1261000.00,0.00,'Payment Id 4498 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:28:49','',''),('1','14',37893,'','customer','342',1820600.00,0.00,'Payment Id 4437 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:29:25','',''),('1','14',37895,'','customer','342',1254600.00,0.00,'Payment Id 4424 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:30:07','',''),('1','14',37899,'','customer','342',1110000.00,0.00,'Payment Id 4436 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:30:41','',''),('1','14',37901,'','customer','342',3359000.00,0.00,'Payment Id 4380 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:31:37','',''),('1','14',37903,'','customer','342',2106000.00,0.00,'Payment Id 4318 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:32:51','',''),('1','14',37905,'','customer','342',1820000.00,0.00,'Payment Id 4321 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:33:46','',''),('1','14',37907,'','customer','342',6985700.00,0.00,'Payment Id 4232 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:34:27','',''),('1','14',37909,'','customer','342',1184300.00,0.00,'Payment Id 4168 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:35:22','',''),('1','14',37911,'','customer','342',1435000.00,0.00,'Payment Id 4186 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:36:03','',''),('1','14',37913,'','customer','342',4275000.00,0.00,'Payment Id 4196 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:36:59','',''),('1','14',37915,'','customer','342',1609600.00,0.00,'Payment Id 4197 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:37:37','',''),('1','14',37917,'','customer','342',5146000.00,0.00,'Payment Id 4208 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:38:31','',''),('1','14',37919,'','customer','342',1124000.00,0.00,'Payment Id 4209 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:39:40','',''),('1','14',37921,'','customer','342',1551500.00,0.00,'Payment Id 4133 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:41:12','',''),('1','14',37928,'','customer','342',2701000.00,0.00,'Payment Id 4132 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:43:34','',''),('1','14',37930,'','customer','342',2968500.00,0.00,'Payment Id 4167 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:44:52','',''),('1','14',37943,'','customer','342',3407500.00,0.00,'Payment Id 4098 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:48:44','',''),('1','14',37947,'','customer','342',1790000.00,0.00,'Payment Id 3999 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:49:26','',''),('1','14',37949,'','customer','342',1596150.00,0.00,'Payment Id 4052 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:50:18','',''),('1','14',37951,'','customer','342',815000.00,0.00,'Payment Id 3998 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:51:00','',''),('1','14',37953,'','customer','342',2968000.00,0.00,'Payment Id 3996 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:51:54','',''),('1','14',37955,'','customer','342',2217400.00,0.00,'Payment Id 3995 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:52:28','',''),('1','14',37957,'','customer','342',1472500.00,0.00,'Payment Id 3919 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:53:09','',''),('1','14',37959,'','customer','342',3196400.00,0.00,'Payment Id 3918 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:53:49','',''),('1','14',37961,'','customer','342',525500.00,0.00,'Payment Id 3892 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-11-28 13:54:18','',''),('1','14',38272,'','supplier','6',7800000.00,0.00,'Purchase Id 2517 for 40,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-11-28 16:33:14','',''),('1','14',38273,'','supplier','6',0.00,2596500.00,'CREDIT PAID BY M MAI LAFIYA (PAYMENT NO:48888)','2016-10-27 00:00:00','',''),('1','14',38274,'','customer','195',2596500.00,0.00,'CREDIT PAID BY M MAI LAFIYA (PAYMENT NO:48888)','2016-10-27 00:00:00','',''),('1','14',38281,'','customer','124',0.00,403313.00,' 	Payment Id 369 for invoice:, receipt: by AIRPORT ROAD SERVICE STATION','2016-08-11 00:00:00','',''),('1','14',38282,'','customer','163',403313.00,0.00,' 	Payment Id 369 for invoice:, receipt: by EFCC','2016-08-11 00:00:00','',''),('1','14',38289,'','supplier','6',0.00,133000.00,'CREDIT PAID BY AUTO OIL (PAYMENT ID; 42932)','2016-08-18 00:00:00','',''),('1','14',38290,'','customer','338',133000.00,0.00,'CREDIT PAID BY AUTO OIL (PAYMENT ID; 42932)','2016-08-18 00:00:00','',''),('1','14',38291,'','supplier','6',0.00,90000.00,'CREDIT PAID BY ECO BANK (PAYMENT ID:44147)','2016-09-05 00:00:00','',''),('1','14',38292,'','customer','318',90000.00,0.00,'CREDIT PAID BY ECO BANK (PAYMENT ID:44147)','2016-09-05 00:00:00','',''),('1','14',38293,'','customer','421',0.00,21021.00,'Credit Sales for 147.00 Litres of PMS from shift 2650 on 2016-11-28 16:46:53 ','2016-11-28 16:46:53','',''),('1','14',38294,'','customer','213',0.00,160875.00,'Credit Sales for 825.00 Litres of AGO from shift 2650 on 2016-11-28 16:46:53 ','2016-11-28 16:46:53','',''),('1','14',38295,'','customer','475',0.00,39000.00,'Credit Sales for 200.00 Litres of AGO from shift 2650 on 2016-11-28 16:46:53 ','2016-11-28 16:46:53','',''),('1','14',38296,'','customer','195',0.00,380250.00,'Credit Sales for 1,950.00 Litres of AGO from shift 2650 on 2016-11-28 16:46:53 ','2016-11-28 16:46:53','',''),('1','14',38299,'','supplier','6',0.00,462500.00,'CREDIT PAID BY KEDA NIG LTD (PAYMENT ID:44834)','2016-09-10 00:00:00','',''),('1','14',38300,'','customer','214',462500.00,0.00,'CREDIT PAID BY KEDA NIG LTD (PAYMENT ID:44834)','2016-09-10 00:00:00','',''),('1','14',38491,'','customer','421',100000.00,0.00,'Payment Id 5036 for invoice:, receipt:  by KEDCO KANO CENTRAL','2016-11-29 09:15:45','',''),('1','14',38500,'','customer','163',0.00,1430.00,'Credit Sales for 10.00 Litres of PMS from shift 2652 on 2016-11-29 09:26:04 ','2016-11-29 09:26:04','',''),('1','14',38510,'','customer','486',145000.00,0.00,'Payment Id 4687 for invoice:, receipt:  by KONGA ONLINE SHOPPING LTD','2016-11-29 09:47:18','',''),('1','14',38519,'','customer','124',2410000.00,0.00,'Payment Id 4690 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-29 09:49:19','',''),('1','14',38521,'','customer','124',7605105.00,0.00,'Payment Id 4692 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-29 09:50:17','',''),('1','14',38525,'','customer','124',6396385.00,0.00,'Payment Id 4693 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-29 09:52:21','',''),('1','14',38533,'','customer','124',5138870.00,0.00,'Payment Id 4694 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-29 10:11:43','',''),('1','14',38535,'','customer','124',4547770.00,0.00,'Payment Id 4767 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-29 10:12:32','',''),('1','14',38539,'','customer','124',2050000.00,0.00,'Payment Id 4768 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-29 10:15:26','',''),('1','14',38541,'','customer','124',273000.00,0.00,'Payment Id 4783 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-29 10:17:07','',''),('1','14',38543,'','customer','124',1865300.00,0.00,'Payment Id 4812 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-29 10:18:57','',''),('1','14',38545,'','customer','124',5333265.00,0.00,'Payment Id 4813 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-29 10:20:06','',''),('1','14',38547,'','customer','124',5222090.00,0.00,'Payment Id 4856 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-29 10:22:21','',''),('1','14',38549,'','customer','124',2222000.00,0.00,'Payment Id 4857 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-29 10:23:11','',''),('1','14',38551,'','customer','124',2163500.00,0.00,'Payment Id 4937 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-29 10:24:14','',''),('1','14',38553,'','customer','124',4902330.00,0.00,'Payment Id 4938 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-11-29 10:25:04','',''),('1','14',38556,'','supplier','6',0.00,1630500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84693','2016-11-20 00:00:00','',''),('1','14',38558,'','supplier','6',0.00,2410000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84826','2016-11-21 00:00:00','',''),('1','14',38560,'','supplier','6',0.00,1865300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69418','2016-11-23 00:00:00','',''),('1','14',38562,'','supplier','6',0.00,7605105.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69411','2016-11-21 00:00:00','',''),('1','14',38564,'','supplier','6',0.00,6396385.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 141131','2016-11-21 00:00:00','',''),('1','14',38566,'','supplier','6',0.00,2050000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69415','2016-11-22 00:00:00','',''),('1','14',38570,'','supplier','6',0.00,4547770.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69414','2016-11-22 00:00:00','',''),('1','14',38572,'','supplier','6',0.00,2222000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 75949','2016-11-24 00:00:00','',''),('1','14',38574,'','supplier','6',0.00,5222090.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69419','2016-11-24 00:00:00','',''),('1','14',38576,'','supplier','6',0.00,5333265.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69416','2016-11-23 00:00:00','',''),('1','14',38578,'','supplier','6',0.00,5138870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69410','2016-11-21 00:00:00','',''),('1','14',38582,'','supplier','6',0.00,4902330.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69420','2016-11-26 00:00:00','',''),('1','14',38584,'','supplier','6',0.00,2163500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 150343','2016-11-26 00:00:00','',''),('1','14',38586,'','supplier','6',0.00,273000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 51523','2016-11-23 00:00:00','',''),('1','14',38596,'','supplier','6',0.00,5162375.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69409','2016-11-20 00:00:00','',''),('1','14',39153,'','customer','200',450000.00,0.00,'Payment Id 5112 for invoice:, receipt:  by ABBAS KATSINA','2016-11-29 18:32:13','',''),('1','14',39155,'','supplier','6',8580000.00,0.00,'Purchase Id 2541 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-11-29 18:35:22','',''),('1','14',39186,'','customer','163',0.00,9581.00,'Credit Sales for 67.00 Litres of PMS from shift 2689 on 2016-11-29 18:54:00 ','2016-11-29 18:54:00','',''),('1','14',39187,'','customer','421',0.00,9945.00,'Credit Sales for 51.00 Litres of AGO from shift 2689 on 2016-11-29 18:54:00 ','2016-11-29 18:54:00','',''),('1','14',39188,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 2689 on 2016-11-29 18:54:00 ','2016-11-29 18:54:00','',''),('1','14',39189,'','customer','195',0.00,234000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 2689 on 2016-11-29 18:54:00 ','2016-11-29 18:54:00','',''),('1','14',39440,'','customer','214',0.00,526500.00,'Credit Sales for 2,700.00 Litres of AGO from shift 2690 on 2016-11-30 09:40:51 ','2016-11-30 09:40:51','',''),('1','14',39441,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 2690 on 2016-11-30 09:40:51 ','2016-11-30 09:40:51','',''),('1','14',39442,'','customer','421',0.00,12012.00,'Credit Sales for 84.00 Litres of PMS from shift 2690 on 2016-11-30 09:40:51 ','2016-11-30 09:40:51','',''),('1','14',39733,'','customer','163',44000.00,0.00,'Payment Id 5133 for invoice:, receipt:  by EFCC','2016-11-30 13:16:04','',''),('1','14',39790,'','customer','200',30000.00,0.00,'Payment Id 5146 for invoice:, receipt:  by ABBAS KATSINA','2016-11-30 14:41:45','',''),('1','14',39792,'','customer','421',80000.00,0.00,'Payment Id 5145 for invoice:, receipt:  by KEDCO KANO CENTRAL','2016-11-30 14:42:39','',''),('1','14',39850,'','supplier','6',2200000.00,0.00,'Purchase Id 2561 for 11,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2016-11-30 16:19:03','',''),('1','14',39949,'','customer','187',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 2721 on 2016-11-30 17:01:34 ','2016-11-30 17:01:34','',''),('1','14',39950,'','customer','421',0.00,7995.00,'Credit Sales for 41.00 Litres of AGO from shift 2721 on 2016-11-30 17:01:34 ','2016-11-30 17:01:34','',''),('1','14',39951,'','customer','195',0.00,165750.00,'Credit Sales for 850.00 Litres of AGO from shift 2721 on 2016-11-30 17:01:34 ','2016-11-30 17:01:34','',''),('1','14',40035,'','customer','213',200000.00,0.00,'Payment Id 5161 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-11-30 18:15:58','',''),('1','14',40130,'','customer','124',1351500.00,0.00,'Payment Id 4985 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-01 09:33:20','',''),('1','14',40136,'','customer','124',7539905.00,0.00,'Payment Id 4984 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-01 09:34:13','',''),('1','14',40138,'','customer','124',4381755.00,0.00,'Payment Id 5115 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-01 09:35:09','',''),('1','14',40146,'','customer','124',5321330.00,0.00,'Payment Id 4986 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-01 09:36:29','',''),('1','14',40150,'','customer','124',7153320.00,0.00,'Payment Id 4987 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-01 09:37:18','',''),('1','14',40158,'','customer','124',3116500.00,0.00,'Payment Id 5116 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-01 09:39:19','',''),('1','14',40169,'','supplier','6',0.00,7153320.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 150538','2016-11-28 00:00:00','',''),('1','14',40179,'','supplier','6',0.00,3116500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 13124','2016-11-29 00:00:00','',''),('1','14',40187,'','supplier','6',0.00,4381755.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69425','2016-11-29 00:00:00','',''),('1','14',40195,'','supplier','6',0.00,7539905.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 158560','2016-11-28 00:00:00','',''),('1','14',40197,'','supplier','6',0.00,1351500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 158570','2016-11-28 00:00:00','',''),('1','14',40208,'','customer','476',105100.00,0.00,'Payment Id 5184 for invoice:, receipt:  by SUPLUX PAINT','2016-12-01 09:54:39','',''),('1','14',40211,'','supplier','6',0.00,5321330.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 145210','2016-11-28 00:00:00','',''),('1','14',40259,'','customer','214',0.00,462500.00,'CREDIT PAID BY KEDA NIG LTD (HERITAGE B. ACC NO:5600002707 TEL NO:8644373)','2016-12-01 00:00:00','',''),('1','14',40294,'','customer','200',0.00,234000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 2723 on 2016-12-01 11:42:00 ','2016-12-01 11:42:00','',''),('1','14',40295,'','customer','195',0.00,195000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 2723 on 2016-12-01 11:42:00 ','2016-12-01 11:42:00','',''),('1','14',40296,'','customer','476',0.00,198341.00,'Credit Sales for 1,387.00 Litres of PMS from shift 2723 on 2016-12-01 11:42:00 ','2016-12-01 11:42:00','',''),('1','14',40297,'','customer','163',0.00,17303.00,'Credit Sales for 121.00 Litres of PMS from shift 2723 on 2016-12-01 11:42:00 ','2016-12-01 11:42:00','',''),('1','14',40307,'','customer','214',263000.00,0.00,'Payment Id 5186 for invoice:, receipt:  by KEDA NIG LTD','2016-12-01 12:04:08','',''),('1','14',40362,'','obe','obe',0.00,0.00,'Opening balance of 356','0000-00-00 00:00:00','',''),('1','14',40478,'','supplier','6',29580.20,0.00,'Inventory value adjustment for product Id 13 from 195.00 to 200','2016-12-01 15:33:39','',''),('1','14',40545,'','customer','421',150000.00,0.00,'Payment Id 5197 for invoice:, receipt:  by KEDCO KANO CENTRAL','2016-12-01 16:34:56','',''),('1','14',40547,'','customer','475',39000.00,0.00,'Payment Id 5198 for invoice:, receipt:  by BORONI PRONO','2016-12-01 16:37:31','',''),('1','14',40594,'','customer','163',0.00,403313.00,'REVERSED: CREDIT PAID BY EFCC (PAYMENT ID:41187) 02/08/16','2016-12-01 00:00:00','',''),('1','14',40596,'','customer','195',0.00,2596500.00,'CREDIT PAID BY M MAI LAFIYA (PAYMENT NO:48888)','2016-12-01 00:00:00','',''),('1','14',40614,'','supplier','6',5720000.00,0.00,'Purchase Id 2590 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-01 19:02:45','',''),('1','14',40619,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 2753 on 2016-12-01 19:30:25 ','2016-12-01 19:30:25','',''),('1','14',40620,'','customer','192',0.00,40000.00,'Credit Sales for 200.00 Litres of AGO from shift 2753 on 2016-12-01 19:30:25 ','2016-12-01 19:30:25','',''),('1','14',40621,'','customer','163',0.00,15873.00,'Credit Sales for 111.00 Litres of PMS from shift 2753 on 2016-12-01 19:30:25 ','2016-12-01 19:30:25','',''),('1','14',40622,'','customer','421',0.00,7000.00,'Credit Sales for 35.00 Litres of AGO from shift 2753 on 2016-12-01 19:30:25 ','2016-12-01 19:30:25','',''),('1','14',40623,'','customer','421',0.00,68497.00,'Credit Sales for 479.00 Litres of PMS from shift 2753 on 2016-12-01 19:30:25 ','2016-12-01 19:30:25','',''),('1','14',40676,'','supplier','6',9000000.00,0.00,'Purchase Id 2596 for 45,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-12-02 09:25:06','',''),('1','14',40679,'','customer','475',0.00,80000.00,'Credit Sales for 400.00 Litres of AGO from shift 2756 on 2016-12-02 09:50:42 ','2016-12-02 09:50:42','',''),('1','14',40680,'','customer','484',0.00,4000.00,'Credit Sales for 20.00 Litres of AGO from shift 2756 on 2016-12-02 09:50:42 ','2016-12-02 09:50:42','',''),('1','14',40681,'','customer','195',0.00,480000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 2756 on 2016-12-02 09:50:42 ','2016-12-02 09:50:42','',''),('1','14',40682,'','customer','213',0.00,170000.00,'Credit Sales for 850.00 Litres of AGO from shift 2756 on 2016-12-02 09:50:42 ','2016-12-02 09:50:42','',''),('1','14',40683,'','customer','421',0.00,3432.00,'Credit Sales for 24.00 Litres of PMS from shift 2756 on 2016-12-02 09:50:42 ','2016-12-02 09:50:42','',''),('1','14',40698,'','supplier','6',12500.00,0.00,'INCREASE FOR AGO (002) ON 2,500LRTS FROM (195----200) X 5','2016-12-01 00:00:00','',''),('1','14',40798,'','customer','187',100000.00,0.00,'Payment Id 5224 for invoice:, receipt:  by NAF (HOSPITAL)','2016-12-02 12:13:31','',''),('1','14',40952,'','supplier','6',8622900.00,0.00,'Purchase Id 2613 for 60,300 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-02 17:40:31','',''),('1','14',40955,'','customer','187',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 2794 on 2016-12-02 18:07:07 ','2016-12-02 18:07:07','',''),('1','14',40956,'','customer','421',0.00,3432.00,'Credit Sales for 24.00 Litres of PMS from shift 2794 on 2016-12-02 18:07:07 ','2016-12-02 18:07:07','',''),('1','14',40984,'','supplier','6',202400.00,0.00,'Purchase Id 2615 for 1,012 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2016-12-03 09:21:18','',''),('1','14',40992,'','customer','484',0.00,120000.00,'Credit Sales for 600.00 Litres of AGO from shift 2795 on 2016-12-03 09:44:19 ','2016-12-03 09:44:19','',''),('1','14',40993,'','customer','163',0.00,17589.00,'Credit Sales for 123.00 Litres of PMS from shift 2795 on 2016-12-03 09:44:19 ','2016-12-03 09:44:19','',''),('1','14',40994,'','customer','421',0.00,8008.00,'Credit Sales for 56.00 Litres of PMS from shift 2795 on 2016-12-03 09:44:19 ','2016-12-03 09:44:19','',''),('1','14',41438,'','customer','476',0.00,4862.00,'Credit Sales for 34.00 Litres of PMS from shift 2834 on 2016-12-03 18:14:29 ','2016-12-03 18:14:29','',''),('1','14',41446,'','customer','476',203205.00,0.00,'Payment Id 5300 for invoice:, receipt:  by SUPLUX PAINT','2016-12-03 18:23:04','',''),('1','14',41448,'','customer','162',15850.00,0.00,'Payment Id 5301 for invoice:, receipt:  by AMINU SOJA','2016-12-03 18:25:32','',''),('1','14',41485,'','customer','484',90000.00,0.00,'Payment Id 5312 for invoice:, receipt:  by AUGUSTINE EZE OBI','2016-12-04 10:18:05','',''),('1','14',41487,'','customer','214',263500.00,0.00,'Payment Id 5313 for invoice:, receipt:  by KEDA NIG LTD','2016-12-04 10:24:24','',''),('1','14',41494,'','customer','213',0.00,250000.00,'Credit Sales for 1,250.00 Litres of AGO from shift 2844 on 2016-12-04 11:19:05 ','2016-12-04 11:19:05','',''),('1','14',41495,'','customer','484',0.00,130000.00,'Credit Sales for 650.00 Litres of AGO from shift 2844 on 2016-12-04 11:19:05 ','2016-12-04 11:19:05','',''),('1','14',41496,'','customer','421',0.00,194051.00,'Credit Sales for 1,357.00 Litres of PMS from shift 2844 on 2016-12-04 11:19:05 ','2016-12-04 11:19:05','',''),('1','14',41565,'','supplier','6',2570000.00,0.00,'Purchase Id 2646 for 12,850 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2016-12-04 15:20:26','',''),('1','14',41568,'','customer','484',0.00,5000.00,'Credit Sales for 25.00 Litres of AGO from shift 2858 on 2016-12-04 15:36:32 ','2016-12-04 15:36:32','',''),('1','14',41569,'','customer','227',0.00,16000.00,'Credit Sales for 80.00 Litres of DPK from shift 2858 on 2016-12-04 15:36:32 ','2016-12-04 15:36:32','',''),('1','14',41620,'','supplier','6',6435000.00,0.00,'Purchase Id 2651 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-05 07:58:32','',''),('1','14',41623,'','customer','214',0.00,5000.00,'Credit Sales for 25.00 Litres of AGO from shift 2860 on 2016-12-05 09:07:46 ','2016-12-05 09:07:46','',''),('1','14',41630,'','customer','342',1860500.00,0.00,'Payment Id 4878 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-05 09:46:45','',''),('1','14',41632,'','customer','342',1555500.00,0.00,'Payment Id 4879 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-05 09:47:15','',''),('1','14',41634,'','customer','342',3089600.00,0.00,'Payment Id 4887 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-05 09:47:51','',''),('1','14',41638,'','customer','342',1433400.00,0.00,'Payment Id 4924 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-05 09:48:38','',''),('1','14',41642,'','customer','342',1794200.00,0.00,'Payment Id 4925 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-05 09:49:14','',''),('1','14',41646,'','customer','342',4295500.00,0.00,'Payment Id 4955 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-05 09:49:44','',''),('1','14',41648,'','customer','342',1202400.00,0.00,'Payment Id 4956 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-05 09:50:35','',''),('1','14',41650,'','customer','342',3612200.00,0.00,'Payment Id 4979 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-05 09:51:06','',''),('1','14',41652,'','customer','342',1578500.00,0.00,'Payment Id 4991 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-05 09:51:38','',''),('1','14',41654,'','customer','342',1072500.00,0.00,'Payment Id 5040 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-05 09:53:31','',''),('1','14',41656,'','customer','342',2750000.00,0.00,'Payment Id 5049 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-05 10:01:12','',''),('1','14',41658,'','customer','342',1046500.00,0.00,'Payment Id 5122 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-05 10:02:36','',''),('1','14',41660,'','customer','342',1488000.00,0.00,'Payment Id 5123 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-05 10:03:14','',''),('1','14',41662,'','customer','342',3170000.00,0.00,'Payment Id 5138 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-05 10:03:50','',''),('1','14',41847,'','customer','124',2325000.00,0.00,'Payment Id 5157 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-05 13:53:14','',''),('1','14',41849,'','customer','124',5015995.00,0.00,'Payment Id 5247 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-05 13:53:56','',''),('1','14',41851,'','customer','124',5664500.00,0.00,'Payment Id 5249 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-05 13:54:49','',''),('1','14',41853,'','customer','124',2962000.00,0.00,'Payment Id 5250 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-05 13:55:47','',''),('1','14',41855,'','customer','124',3259500.00,0.00,'Payment Id 5248 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-05 13:56:36','',''),('1','14',41857,'','customer','124',4389935.00,0.00,'Payment Id 5158 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-05 13:57:53','',''),('1','14',41874,'','supplier','6',0.00,2962000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69432','2016-12-02 00:00:00','',''),('1','14',41899,'','supplier','6',0.00,5664500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 21893','2016-12-02 00:00:00','',''),('1','14',41901,'','supplier','6',0.00,3259500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69430','2016-12-02 00:00:00','',''),('1','14',41905,'','supplier','6',0.00,5015995.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69429','2016-12-02 00:00:00','',''),('1','14',41907,'','supplier','6',0.00,4389935.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69426','2016-11-30 00:00:00','',''),('1','14',41911,'','supplier','6',0.00,2325000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 23876','2016-11-30 00:00:00','',''),('1','14',41918,'','customer','213',400000.00,0.00,'Payment Id 5376 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-12-05 14:28:29','',''),('1','14',41959,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 2909 on 2016-12-05 16:27:10 ','2016-12-05 16:27:10','',''),('1','14',41960,'','customer','200',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 2909 on 2016-12-05 16:27:10 ','2016-12-05 16:27:10','',''),('1','14',41961,'','customer','163',0.00,19019.00,'Credit Sales for 133.00 Litres of PMS from shift 2909 on 2016-12-05 16:27:10 ','2016-12-05 16:27:10','',''),('1','14',42065,'','supplier','6',8580000.00,0.00,'Purchase Id 2675 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-06 08:03:39','',''),('1','14',42067,'','supplier','6',5940000.00,0.00,'Purchase Id 2676 for 29,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-12-06 08:06:56','',''),('1','14',42070,'','customer','187',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 2913 on 2016-12-06 09:08:46 ','2016-12-06 09:08:46','',''),('1','14',42071,'','customer','475',0.00,40000.00,'Credit Sales for 200.00 Litres of AGO from shift 2913 on 2016-12-06 09:08:46 ','2016-12-06 09:08:46','',''),('1','14',42072,'','customer','213',0.00,150000.00,'Credit Sales for 750.00 Litres of AGO from shift 2913 on 2016-12-06 09:08:46 ','2016-12-06 09:08:46','',''),('1','14',42073,'','customer','163',0.00,16874.00,'Credit Sales for 118.00 Litres of PMS from shift 2913 on 2016-12-06 09:08:46 ','2016-12-06 09:08:46','',''),('1','14',42074,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 2913 on 2016-12-06 09:08:46 ','2016-12-06 09:08:46','',''),('1','14',42109,'','customer','202',331800.00,0.00,'Payment Id 5447 for invoice:, receipt:  by CHIJIOKE','2016-12-06 09:17:54','',''),('1','14',42407,'','customer','218',10000.00,0.00,'CREDIT NOTE(8123) IRO270 CASH ADVANCED TO SALBAS TRUCK ','2016-07-31 00:00:00','',''),('1','14',42408,'','supplier','6',0.00,10000.00,'CREDIT NOTE(8123) IRO270 CASH ADVANCED TO SALBAS TRUCK','2016-07-31 00:00:00','',''),('1','14',42410,'','customer','213',3000.00,0.00,'DISC0UNT 0F #1 ON 3,000LTS OF AGO@174 To MAI KWANO GEN ENT.','2016-10-05 00:00:00','',''),('1','14',42411,'','customer','200',2400.00,0.00,'DISC0UNT 0F #1 ON 2,400LTS OF AGO@174 To ABBAS KATSINA','2016-10-05 00:00:00','',''),('1','14',42416,'','customer','202',3900.00,0.00,'DISC0UNT 0F #1 ON 3,900LTS OF AGO@174 To CHIJIOKE','2016-10-05 00:00:00','',''),('1','14',42417,'','customer','195',7000.00,0.00,'DISC0UNT 0F #1 ON 7,000 LTS OF AGO@174 TO AUSTAM TRANSPORT','2016-10-05 00:00:00','',''),('1','14',42421,'','customer','200',2400.00,0.00,'DISC0UNT 0F #1 ON 2,400LTS OF AGO@199 To ABBAS KATSINA','2016-11-11 00:00:00','',''),('1','14',42425,'','customer','200',2400.00,0.00,'DISC0UNT 0F #1 ON 2,400LTS OF AGO@179 To ABBAS KATSINA','2016-09-01 00:00:00','',''),('1','14',42429,'','customer','200',2400.00,0.00,'DISC0UNT 0F #1 ON 2,400LTS OF AGO@179 To ABBAS KATSINA','2016-08-27 00:00:00','',''),('1','14',42437,'','customer','202',3900.00,0.00,'DISC0UNT 0F #1 ON 3,900LTS OF AGO@194 To CHIJIOKE','2016-12-01 00:00:00','',''),('1','14',42439,'','customer','202',3500.00,0.00,'DISC0UNT 0F #1 ON 3,500LTS OF AGO@179 To CHIJIOKE','2016-08-08 00:00:00','',''),('1','14',42441,'','customer','200',3000.00,0.00,'DISC0UNT 0F #1 ON 3000LTS OF AGO@194 To ABBAS KATSINA','2016-12-06 00:00:00','',''),('1','14',42443,'','customer','195',6000.00,0.00,'DISC0UNT 0F #1 ON 6,000 LTS OF AGO@174 TO AUSTAM TRANSPORT','2016-12-06 00:00:00','',''),('1','14',42462,'','customer','124',4983905.00,0.00,'Payment Id 5361 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-06 17:41:35','',''),('1','14',42466,'','customer','124',2789500.00,0.00,'Payment Id 5362 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-06 17:42:00','',''),('1','14',42470,'','customer','124',2956800.00,0.00,'Payment Id 5363 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-06 17:42:39','',''),('1','14',42472,'','customer','124',7005735.00,0.00,'Payment Id 5364 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-06 17:43:05','',''),('1','14',42474,'','customer','124',4345970.00,0.00,'Payment Id 5365 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-06 17:43:56','',''),('1','14',42477,'','supplier','6',0.00,4983905.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69433','2016-12-05 00:00:00','',''),('1','14',42483,'','supplier','6',0.00,2789500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 22963','2016-12-05 00:00:00','',''),('1','14',42487,'','supplier','6',0.00,2956800.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 19710','2016-12-05 00:00:00','',''),('1','14',42493,'','supplier','6',0.00,4345970.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 19731','2016-12-05 00:00:00','',''),('1','14',42499,'','supplier','6',0.00,7005735.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 19732','2016-12-05 00:00:00','',''),('1','14',42526,'','customer','237',142000.00,0.00,'Payment Id 5518 for invoice:, receipt:  by UMAR KIBIYA','2016-12-06 17:59:17','',''),('1','14',42530,'','customer','227',16000.00,0.00,'Payment Id 5519 for invoice:, receipt:  by ZANGO PAINT','2016-12-06 17:59:34','',''),('1','14',42542,'','customer','484',150000.00,0.00,'Payment Id 5520 for invoice:, receipt:  by AUGUSTINE EZE OBI','2016-12-06 18:07:30','',''),('1','14',42569,'','customer','163',0.00,11154.00,'Credit Sales for 78.00 Litres of PMS from shift 2959 on 2016-12-06 19:05:35 ','2016-12-06 19:05:35','',''),('1','14',42570,'','customer','421',0.00,2860.00,'Credit Sales for 20.00 Litres of PMS from shift 2959 on 2016-12-06 19:05:35 ','2016-12-06 19:05:35','',''),('1','14',42571,'','customer','421',0.00,5945.00,'Credit Sales for 29.00 Litres of AGO from shift 2959 on 2016-12-06 19:05:35 ','2016-12-06 19:05:35','',''),('1','14',42707,'','customer','214',0.00,132430.00,'Credit Sales for 646.00 Litres of AGO from shift 2960 on 2016-12-07 10:14:49 ','2016-12-07 10:14:49','',''),('1','14',43003,'','customer','421',200000.00,0.00,'Payment Id 5562 for invoice:, receipt:  by KEDCO KANO CENTRAL','2016-12-07 14:26:06','',''),('1','14',43005,'','customer','421',50000.00,0.00,'Payment Id 5563 for invoice:, receipt:  by KEDCO KANO CENTRAL','2016-12-07 14:28:20','',''),('1','14',43025,'','supplier','6',4620000.00,0.00,'Purchase Id 2725 for 22,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2016-12-07 15:26:06','',''),('1','14',43029,'','customer','214',137428.00,0.00,'Payment Id 5567 for invoice:, receipt:  by KEDA NIG LTD','2016-12-07 15:35:20','',''),('1','14',43060,'','supplier','6',131000.00,0.00,'INCREASE FOR AGO (002) ON  26,200 LRTS FROM (200----205) X 5','2016-12-06 00:00:00','',''),('1','14',43120,'','customer','421',0.00,27027.00,'Credit Sales for 189.00 Litres of PMS from shift 3026 on 2016-12-07 18:39:24 ','2016-12-07 18:39:24','',''),('1','14',43121,'','customer','163',0.00,19591.00,'Credit Sales for 137.00 Litres of PMS from shift 3026 on 2016-12-07 18:39:24 ','2016-12-07 18:39:24','',''),('1','14',43122,'','customer','187',0.00,21450.00,'Credit Sales for 150.00 Litres of PMS from shift 3026 on 2016-12-07 18:39:24 ','2016-12-07 18:39:24','',''),('1','14',43123,'','customer','195',0.00,252000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 3026 on 2016-12-07 18:39:24 ','2016-12-07 18:39:24','',''),('1','14',43124,'','customer','202',0.00,10500.00,'Credit Sales for 50.00 Litres of AGO from shift 3026 on 2016-12-07 18:39:24 ','2016-12-07 18:39:24','',''),('1','14',43125,'','customer','162',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 3026 on 2016-12-07 18:39:24 ','2016-12-07 18:39:24','',''),('1','14',43129,'','customer','213',156500.00,0.00,'Payment Id 5581 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-12-07 18:40:54','',''),('1','14',43247,'','customer','200',0.00,252000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 3039 on 2016-12-08 10:55:11 ','2016-12-08 10:55:11','',''),('1','14',43248,'','customer','195',0.00,399000.00,'Credit Sales for 1,900.00 Litres of AGO from shift 3039 on 2016-12-08 10:55:11 ','2016-12-08 10:55:11','',''),('1','14',43249,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 3039 on 2016-12-08 10:55:11 ','2016-12-08 10:55:11','',''),('1','14',43250,'','customer','163',0.00,7150.00,'Credit Sales for 50.00 Litres of PMS from shift 3039 on 2016-12-08 10:55:11 ','2016-12-08 10:55:11','',''),('1','14',43251,'','customer','484',0.00,126000.00,'Credit Sales for 600.00 Litres of AGO from shift 3039 on 2016-12-08 10:55:11 ','2016-12-08 10:55:11','',''),('1','14',43263,'','customer','342',1439500.00,0.00,'Payment Id 5180 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-08 11:21:13','',''),('1','14',43265,'','customer','342',1468500.00,0.00,'Payment Id 5156 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-08 11:21:46','',''),('1','14',43267,'','customer','342',2531000.00,0.00,'Payment Id 5190 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-08 11:22:18','',''),('1','14',43269,'','customer','342',1544000.00,0.00,'Payment Id 5218 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-08 11:22:51','',''),('1','14',43271,'','customer','342',1866000.00,0.00,'Payment Id 5219 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-08 11:23:34','',''),('1','14',43273,'','customer','342',3245000.00,0.00,'Payment Id 5242 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-08 11:24:10','',''),('1','14',43275,'','customer','342',3000000.00,0.00,'Payment Id 5244 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-08 11:24:42','',''),('1','14',43277,'','customer','342',1755000.00,0.00,'Payment Id 5262 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-08 11:25:21','',''),('1','14',43279,'','customer','342',1232000.00,0.00,'Payment Id 5263 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-08 11:26:01','',''),('1','14',43281,'','customer','342',1033500.00,0.00,'Payment Id 5264 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-08 11:27:04','',''),('1','14',43283,'','customer','342',4120000.00,0.00,'Payment Id 5309 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-08 11:28:12','',''),('1','14',43285,'','customer','342',1770700.00,0.00,'Payment Id 5315 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-08 11:29:01','',''),('1','14',43287,'','customer','342',5160000.00,0.00,'Payment Id 5324 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-08 11:29:45','',''),('1','14',43289,'','customer','342',780200.00,0.00,'Payment Id 5333 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-08 11:30:29','',''),('1','14',43291,'','customer','342',2737800.00,0.00,'Payment Id 5381 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-08 11:31:04','',''),('1','14',43610,'','customer','124',6510840.00,0.00,'Payment Id 5513 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-08 16:44:28','',''),('1','14',43612,'','customer','124',2451000.00,0.00,'Payment Id 5512 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-08 16:44:48','',''),('1','14',43638,'','supplier','6',2835000.00,0.00,'Purchase Id 2758 for 13,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-12-08 17:52:03','',''),('1','14',43640,'','supplier','6',7150000.00,0.00,'Purchase Id 2759 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-08 18:03:19','',''),('1','14',43659,'','customer','475',0.00,42000.00,'Credit Sales for 200.00 Litres of AGO from shift 3101 on 2016-12-08 18:33:21 ','2016-12-08 18:33:21','',''),('1','14',43660,'','customer','213',0.00,178500.00,'Credit Sales for 850.00 Litres of AGO from shift 3101 on 2016-12-08 18:33:21 ','2016-12-08 18:33:21','',''),('1','14',43661,'','customer','163',0.00,19448.00,'Credit Sales for 136.00 Litres of PMS from shift 3101 on 2016-12-08 18:33:21 ','2016-12-08 18:33:21','',''),('1','14',43765,'','customer','124',3804575.00,0.00,'Payment Id 5631 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-09 10:20:39','',''),('1','14',43767,'','customer','124',4719510.00,0.00,'Payment Id 5632 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-09 10:22:03','',''),('1','14',43768,'','supplier','6',0.00,4719510.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69435','2016-12-08 00:00:00','',''),('1','14',43770,'','supplier','6',0.00,3804575.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 49094','2016-12-08 00:00:00','',''),('1','14',43772,'','customer','213',2000.00,0.00,'DISC0UNT 0F #1 ON 2,000LTS OF AGO@174 To MAI KWANO GEN ENT.','2016-09-01 00:00:00','',''),('1','14',43774,'','customer','200',3500.00,0.00,'DISC0UNT 0F #1 ON 3500LTS OF AGO@199 To ABBAS KATSINA','2016-08-31 00:00:00','',''),('1','14',43776,'','customer','195',6000.00,0.00,'DISC0UNT 0F #1 ON 6,000 LTS OF AGO@194 TO AUSTAM TRANSPORT','2016-07-07 00:00:00','',''),('1','14',43780,'','customer','213',1900.00,0.00,'DISC0UNT 0F #1 ON 1,900LTS OF AGO@199 To MAI KWANO GEN ENT.','2016-08-08 00:00:00','',''),('1','14',43790,'','customer','195',6000.00,0.00,'DISC0UNT 0F #1 ON 6,000 LTS OF AGO@179 TO AUSTAM TRANSPORT','2016-08-28 00:00:00','',''),('1','14',43792,'','customer','213',2000.00,0.00,'DISC0UNT 0F #1 ON 2,000LTS OF AGO@179 To MAI KWANO GEN ENT.','2016-09-05 00:00:00','',''),('1','14',43804,'','supplier','6',0.00,6510840.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 48753','2016-12-06 00:00:00','',''),('1','14',43806,'','supplier','6',0.00,2451000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 48786','2016-12-06 00:00:00','',''),('1','14',43819,'','supplier','6',84500.00,0.00,'INCREASE FOR AGO (002) ON  16,900 LRTS FROM (205----210) X 5','2016-12-07 00:00:00','',''),('1','14',43891,'','supplier','6',2145000.00,0.00,'Purchase Id 2780 for 15,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-09 11:42:11','',''),('1','14',43904,'','customer','476',0.00,197340.00,'Credit Sales for 1,380.00 Litres of PMS from shift 3103 on 2016-12-09 11:58:40 ','2016-12-09 11:58:40','',''),('1','14',43905,'','customer','163',0.00,2860.00,'Credit Sales for 20.00 Litres of PMS from shift 3103 on 2016-12-09 11:58:40 ','2016-12-09 11:58:40','',''),('1','14',43906,'','customer','421',0.00,14014.00,'Credit Sales for 98.00 Litres of PMS from shift 3103 on 2016-12-09 11:58:40 ','2016-12-09 11:58:40','',''),('1','14',43907,'','customer','200',0.00,252000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 3103 on 2016-12-09 11:58:40 ','2016-12-09 11:58:40','',''),('1','14',43908,'','customer','202',0.00,275940.00,'Credit Sales for 1,314.00 Litres of AGO from shift 3103 on 2016-12-09 11:58:40 ','2016-12-09 11:58:40','',''),('1','14',44144,'','supplier','6',4200000.00,0.00,'Purchase Id 2791 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-12-09 16:57:18','',''),('1','14',44190,'','customer','200',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 3139 on 2016-12-09 17:15:07 ','2016-12-09 17:15:07','',''),('1','14',44191,'','customer','163',0.00,6864.00,'Credit Sales for 48.00 Litres of PMS from shift 3139 on 2016-12-09 17:15:07 ','2016-12-09 17:15:07','',''),('1','14',44192,'','customer','421',0.00,8437.00,'Credit Sales for 59.00 Litres of PMS from shift 3139 on 2016-12-09 17:15:07 ','2016-12-09 17:15:07','',''),('1','14',44193,'','customer','421',0.00,5040.00,'Credit Sales for 24.00 Litres of AGO from shift 3139 on 2016-12-09 17:15:07 ','2016-12-09 17:15:07','',''),('1','14',44194,'','customer','475',0.00,42000.00,'Credit Sales for 200.00 Litres of AGO from shift 3139 on 2016-12-09 17:15:07 ','2016-12-09 17:15:07','',''),('1','14',44195,'','customer','213',0.00,189000.00,'Credit Sales for 900.00 Litres of AGO from shift 3139 on 2016-12-09 17:15:07 ','2016-12-09 17:15:07','',''),('1','14',44196,'','customer','218',0.00,14700.00,'Credit Sales for 70.00 Litres of AGO from shift 3139 on 2016-12-09 17:15:07 ','2016-12-09 17:15:07','',''),('1','14',44426,'','customer','163',0.00,27300.00,'Credit Sales for 130.00 Litres of AGO from shift 3142 on 2016-12-10 10:01:57 ','2016-12-10 10:01:57','',''),('1','14',44427,'','customer','163',0.00,12298.00,'Credit Sales for 86.00 Litres of PMS from shift 3142 on 2016-12-10 10:01:57 ','2016-12-10 10:01:57','',''),('1','14',44460,'','customer','159',0.00,160000.00,'CASH IFO I.G OF  POLICE APPROVED BY DIR MOHD SULE','2016-12-08 00:00:00','',''),('1','14',44585,'','customer','476',197340.00,0.00,'Payment Id 5714 for invoice:, receipt:  by SUPLUX PAINT','2016-12-10 16:10:16','',''),('1','14',44601,'','customer','213',0.00,220500.00,'Credit Sales for 1,050.00 Litres of AGO from shift 3166 on 2016-12-10 17:59:27 ','2016-12-10 17:59:27','',''),('1','14',44602,'','customer','195',0.00,483000.00,'Credit Sales for 2,300.00 Litres of AGO from shift 3166 on 2016-12-10 17:59:27 ','2016-12-10 17:59:27','',''),('1','14',44603,'','customer','9',0.00,47670.00,'Credit Sales for 227.00 Litres of AGO from shift 3166 on 2016-12-10 17:59:27 ','2016-12-10 17:59:27','',''),('1','14',44604,'','customer','338',0.00,126000.00,'Credit Sales for 600.00 Litres of AGO from shift 3166 on 2016-12-10 17:59:27 ','2016-12-10 17:59:27','',''),('1','14',44688,'','supplier','6',8580000.00,0.00,'Purchase Id 2814 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-11 08:07:11','',''),('1','14',44693,'','customer','476',0.00,4719.00,'Credit Sales for 33.00 Litres of PMS from shift 3167 on 2016-12-11 10:45:21 ','2016-12-11 10:45:21','',''),('1','14',44694,'','customer','214',0.00,283500.00,'Credit Sales for 1,350.00 Litres of AGO from shift 3167 on 2016-12-11 10:45:21 ','2016-12-11 10:45:21','',''),('1','14',44695,'','customer','237',0.00,126000.00,'Credit Sales for 600.00 Litres of AGO from shift 3167 on 2016-12-11 10:45:21 ','2016-12-11 10:45:21','',''),('1','14',45023,'','supplier','6',792540.00,0.00,'Purchase Id 2851 for 3,774 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-12-12 12:57:45','',''),('1','14',45027,'','supplier','6',6377800.00,0.00,'Purchase Id 2853 for 44,600 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-12 13:02:20','',''),('1','14',45235,'','customer','476',0.00,201630.00,'Credit Sales for 1,410.00 Litres of PMS from shift 3274 on 2016-12-12 17:58:14 ','2016-12-12 17:58:14','',''),('1','14',45236,'','customer','163',0.00,5434.00,'Credit Sales for 38.00 Litres of PMS from shift 3274 on 2016-12-12 17:58:14 ','2016-12-12 17:58:14','',''),('1','14',45325,'','customer','124',3004500.00,0.00,'Payment Id 5655 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-13 15:56:29','',''),('1','14',45327,'','customer','124',5444315.00,0.00,'Payment Id 5654 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-13 15:56:49','',''),('1','14',45336,'','customer','124',3536330.00,0.00,'Payment Id 5628 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-13 15:57:48','',''),('1','14',45337,'','supplier','6',0.00,3004500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 56730','2016-12-09 00:00:00','',''),('1','14',45339,'','supplier','6',0.00,5444315.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 56718','2016-12-09 00:00:00','',''),('1','14',45341,'','supplier','6',0.00,3536330.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 66114','2016-12-08 00:00:00','',''),('1','14',45356,'','supplier','6',7260000.00,0.00,'Purchase Id 2872 for 33,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-12-13 16:07:09','',''),('1','14',45369,'','supplier','6',8580000.00,0.00,'Purchase Id 2873 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-13 16:19:26','',''),('1','14',45389,'','supplier','6',7150000.00,0.00,'Purchase Id 2874 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-13 16:28:56','',''),('1','14',45471,'','customer','237',0.00,158400.00,'Credit Sales for 720.00 Litres of AGO from shift 3275 on 2016-12-13 18:04:27 ','2016-12-13 18:04:27','',''),('1','14',45474,'','customer','475',0.00,44000.00,'Credit Sales for 200.00 Litres of AGO from shift 3310 on 2016-12-13 18:23:29 ','2016-12-13 18:23:29','',''),('1','14',45475,'','customer','195',0.00,26400.00,'Credit Sales for 120.00 Litres of AGO from shift 3310 on 2016-12-13 18:23:29 ','2016-12-13 18:23:29','',''),('1','14',45536,'','customer','202',0.00,289080.00,'Credit Sales for 1,314.00 Litres of AGO from shift 3311 on 2016-12-14 09:00:27 ','2016-12-14 09:00:27','',''),('1','14',45537,'','customer','484',0.00,132000.00,'Credit Sales for 600.00 Litres of AGO from shift 3311 on 2016-12-14 09:00:27 ','2016-12-14 09:00:27','',''),('1','14',45538,'','customer','163',0.00,33033.00,'Credit Sales for 231.00 Litres of PMS from shift 3311 on 2016-12-14 09:00:27 ','2016-12-14 09:00:27','',''),('1','14',45539,'','customer','421',0.00,14014.00,'Credit Sales for 98.00 Litres of PMS from shift 3311 on 2016-12-14 09:00:27 ','2016-12-14 09:00:27','',''),('1','14',45754,'','supplier','6',4620000.00,0.00,'Purchase Id 2894 for 22,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2016-12-14 16:19:31','',''),('1','14',45784,'','supplier','6',5720000.00,0.00,'Purchase Id 2895 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-14 16:39:09','',''),('1','14',45808,'','customer','421',0.00,13013.00,'Credit Sales for 91.00 Litres of PMS from shift 3331 on 2016-12-14 16:59:29 ','2016-12-14 16:59:29','',''),('1','14',45832,'','supplier','6',5544000.00,0.00,'Purchase Id 2902 for 25,200 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-12-14 17:45:56','',''),('1','14',45862,'','customer','213',534100.00,0.00,'Payment Id 5963 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-12-14 18:38:46','',''),('1','14',45998,'','customer','200',451905.00,0.00,'Payment Id 5973 for invoice:, receipt:  by ABBAS KATSINA','2016-12-15 08:59:47','',''),('1','14',46011,'','customer','214',283500.00,0.00,'Payment Id 5976 for invoice:, receipt:  by KEDA NIG LTD','2016-12-15 09:18:09','',''),('1','14',46012,'','customer','200',0.00,528000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 3333 on 2016-12-15 09:45:03 ','2016-12-15 09:45:03','',''),('1','14',46013,'','customer','163',0.00,28314.00,'Credit Sales for 198.00 Litres of PMS from shift 3333 on 2016-12-15 09:45:03 ','2016-12-15 09:45:03','',''),('1','14',46019,'','customer','475',120000.00,0.00,'Payment Id 5980 for invoice:, receipt:  by BORONI PRONO','2016-12-15 10:10:23','',''),('1','14',46079,'','customer','124',4011810.00,0.00,'Payment Id 5630 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-15 12:53:08','',''),('1','14',46081,'','customer','124',4362150.00,0.00,'Payment Id 5985 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-15 12:53:37','',''),('1','14',46083,'','customer','124',6780340.00,0.00,'Payment Id 5984 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-15 12:54:00','',''),('1','14',46085,'','customer','124',8856450.00,0.00,'Payment Id 5983 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-15 12:54:16','',''),('1','14',46087,'','customer','124',5685025.00,0.00,'Payment Id 5982 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-15 12:54:35','',''),('1','14',46089,'','customer','124',2486500.00,0.00,'Payment Id 5981 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-15 12:55:07','',''),('1','14',46091,'','supplier','6',0.00,8856450.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45460','2016-12-13 00:00:00','',''),('1','14',46093,'','supplier','6',0.00,2486500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43766','2016-12-13 00:00:00','',''),('1','14',46095,'','supplier','6',0.00,4362150.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69440','2016-12-13 00:00:00','',''),('1','14',46099,'','supplier','6',0.00,4011810.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 68437','2016-12-08 00:00:00','',''),('1','14',46102,'','supplier','6',0.00,5685025.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69439','2016-12-13 00:00:00','',''),('1','14',46104,'','supplier','6',0.00,6780340.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69439','2016-12-13 00:00:00','',''),('1','14',46180,'','customer','213',0.00,274950.00,'Credit Sales for 1,222.00 Litres of AGO from shift 3366 on 2016-12-15 18:06:33 ','2016-12-15 18:06:33','',''),('1','14',46181,'','customer','421',0.00,8100.00,'Credit Sales for 36.00 Litres of AGO from shift 3366 on 2016-12-15 18:06:33 ','2016-12-15 18:06:33','',''),('1','14',46182,'','customer','421',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 3366 on 2016-12-15 18:06:33 ','2016-12-15 18:06:33','',''),('1','14',46183,'','customer','187',0.00,7722.00,'Credit Sales for 54.00 Litres of PMS from shift 3366 on 2016-12-15 18:06:33 ','2016-12-15 18:06:33','',''),('1','14',46184,'','customer','163',0.00,9009.00,'Credit Sales for 63.00 Litres of PMS from shift 3366 on 2016-12-15 18:06:33 ','2016-12-15 18:06:33','',''),('1','14',46185,'','customer','162',0.00,12012.00,'Credit Sales for 84.00 Litres of PMS from shift 3366 on 2016-12-15 18:06:33 ','2016-12-15 18:06:33','',''),('1','14',46189,'','supplier','6',5197500.00,0.00,'Purchase Id 2930 for 23,100 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-12-15 18:09:36','',''),('1','14',46191,'','customer','484',132000.00,0.00,'Payment Id 6027 for invoice:, receipt:  by AUGUSTINE EZE OBI','2016-12-15 18:56:03','',''),('1','14',46297,'','customer','195',0.00,56250.00,'Credit Sales for 250.00 Litres of AGO from shift 3370 on 2016-12-16 10:36:20 ','2016-12-16 10:36:20','',''),('1','14',46355,'','supplier','6',0.00,68000.00,'INCREASE FOR AGO (002) ON  13,600 LRTS FROM (220----225) X 5','2016-12-15 00:00:00','',''),('1','14',46390,'','customer','200',252000.00,0.00,'Payment Id 6045 for invoice:, receipt:  by ABBAS KATSINA','2016-12-16 14:42:43','',''),('1','14',46464,'','customer','213',0.00,191250.00,'Credit Sales for 850.00 Litres of AGO from shift 3404 on 2016-12-16 17:00:00 ','2016-12-16 17:00:00','',''),('1','14',46465,'','customer','484',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 3404 on 2016-12-16 17:00:00 ','2016-12-16 17:00:00','',''),('1','14',46466,'','customer','192',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 3404 on 2016-12-16 17:00:00 ','2016-12-16 17:00:00','',''),('1','14',46467,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 3404 on 2016-12-16 17:00:00 ','2016-12-16 17:00:00','',''),('1','14',46468,'','customer','163',0.00,19448.00,'Credit Sales for 136.00 Litres of PMS from shift 3404 on 2016-12-16 17:00:00 ','2016-12-16 17:00:00','',''),('1','14',46469,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 3404 on 2016-12-16 17:00:00 ','2016-12-16 17:00:00','',''),('1','14',46527,'','customer','200',252000.00,0.00,'Payment Id 6067 for invoice:, receipt:  by ABBAS KATSINA','2016-12-17 08:56:13','',''),('1','14',46547,'','supplier','6',8594300.00,0.00,'Purchase Id 2959 for 60,100 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-17 10:21:51','',''),('1','14',46600,'','customer','195',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 3427 on 2016-12-17 12:28:52 ','2016-12-17 12:28:52','',''),('1','14',46601,'','customer','421',0.00,4050.00,'Credit Sales for 18.00 Litres of AGO from shift 3427 on 2016-12-17 12:28:52 ','2016-12-17 12:28:52','',''),('1','14',46602,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 3427 on 2016-12-17 12:28:52 ','2016-12-17 12:28:52','',''),('1','14',46765,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 Litres of PMS from shift 3435 on 2016-12-17 16:22:52 ','2016-12-17 16:22:52','',''),('1','14',46766,'','customer','187',0.00,21450.00,'Credit Sales for 150.00 Litres of PMS from shift 3435 on 2016-12-17 16:22:52 ','2016-12-17 16:22:52','',''),('1','14',46767,'','customer','421',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 3435 on 2016-12-17 16:22:52 ','2016-12-17 16:22:52','',''),('1','14',46877,'','supplier','6',6900000.00,0.00,'Purchase Id 2970 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-12-18 08:39:28','',''),('1','14',46879,'','supplier','6',5984550.00,0.00,'Purchase Id 2969 for 41,850 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-18 08:42:06','',''),('1','14',46882,'','customer','476',0.00,203489.00,'Credit Sales for 1,423.00 Litres of PMS from shift 3436 on 2016-12-18 10:27:16 ','2016-12-18 10:27:16','',''),('1','14',46954,'','customer','476',210800.00,0.00,'Payment Id 6136 for invoice:, receipt:  by SUPLUX PAINT','2016-12-18 16:06:51','',''),('1','14',47033,'','customer','163',0.00,13299.00,'Credit Sales for 93.00 Litres of PMS from shift 3481 on 2016-12-18 18:40:16 ','2016-12-18 18:40:16','',''),('1','14',47105,'','customer','200',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 3484 on 2016-12-19 09:44:58 ','2016-12-19 09:44:58','',''),('1','14',47553,'','supplier','6',2520000.00,0.00,'Purchase Id 3004 for 12,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2016-12-19 15:17:24','',''),('1','14',47569,'','customer','214',0.00,282000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 3512 on 2016-12-19 15:38:14 ','2016-12-19 15:38:14','',''),('1','14',47570,'','customer','163',0.00,3432.00,'Credit Sales for 24.00 Litres of PMS from shift 3512 on 2016-12-19 15:38:14 ','2016-12-19 15:38:14','',''),('1','14',47571,'','customer','421',0.00,28028.00,'Credit Sales for 196.00 Litres of PMS from shift 3512 on 2016-12-19 15:38:14 ','2016-12-19 15:38:14','',''),('1','14',47591,'','customer','124',2095500.00,0.00,'Payment Id 5961 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-19 15:55:34','',''),('1','14',47593,'','customer','124',5017875.00,0.00,'Payment Id 5962 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-19 15:56:05','',''),('1','14',47599,'','customer','124',3365500.00,0.00,'Payment Id 6026 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-19 16:10:56','',''),('1','14',47607,'','customer','124',6140160.00,0.00,'Payment Id 6068 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-19 16:19:07','',''),('1','14',47609,'','customer','124',3727500.00,0.00,'Payment Id 6069 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-19 16:19:40','',''),('1','14',47611,'','customer','124',6188755.00,0.00,'Payment Id 6024 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-19 16:21:01','',''),('1','14',47612,'','supplier','6',0.00,6140160.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52851','2016-12-17 00:00:00','',''),('1','14',47614,'','supplier','6',0.00,2095500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 64657','2016-12-14 00:00:00','',''),('1','14',47616,'','supplier','6',0.00,5017875.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 87138','2016-12-14 00:00:00','',''),('1','14',47620,'','supplier','6',0.00,6188755.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69441','2016-12-15 00:00:00','',''),('1','14',47622,'','supplier','6',0.00,3365500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 125087','2016-12-15 00:00:00','',''),('1','14',47624,'','supplier','6',0.00,3727500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52852','2016-12-17 00:00:00','',''),('1','14',47626,'','supplier','6',0.00,14700.00,'CREDIT NOTE(004794) IRO 70LTS OF AGO @210 TO RAN  339 XA','2016-12-17 00:00:00','',''),('1','14',47627,'','customer','218',14700.00,0.00,'CREDIT NOTE(004794) IRO 70LTS OF AGO @210 TO RAN  339 XA','2016-12-17 00:00:00','',''),('1','14',47631,'','supplier','6',0.00,35000.00,'CREDIT NOTE(006792) IRO 200LTS OF AGO @175 TO RAN 545 XA','2016-09-22 00:00:00','',''),('1','14',47632,'','customer','218',35000.00,0.00,'CREDIT NOTE(006792) IRO 200LTS OF AGO @175 TO RAN 545 XA','2016-09-22 00:00:00','',''),('1','14',47633,'','supplier','6',0.00,13300.00,'CREDIT NOTE(005157) IRO 70LTS OF AGO @190 TO KZR 499 XA','2016-08-18 00:00:00','',''),('1','14',47634,'','customer','218',13300.00,0.00,'CREDIT NOTE(005157) IRO 70LTS OF AGO @190 TO KZR 499 XA','2016-08-18 00:00:00','',''),('1','14',47635,'','supplier','6',0.00,114000.00,'CREDIT NOTE(005137) IRO 600LTS OF AGO @190 TO BDG 886 XP','2016-08-16 00:00:00','',''),('1','14',47636,'','customer','218',114000.00,0.00,'CREDIT NOTE(005137) IRO 600LTS OF AGO @190 TO BDG 886 XP','2016-08-16 00:00:00','',''),('1','14',47777,'','supplier','6',220080.00,0.00,'Purchase Id 3020 for 1,048 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2016-12-20 09:45:04','',''),('1','14',47780,'','customer','213',0.00,195520.00,'Credit Sales for 832.00 Litres of AGO from shift 3514 on 2016-12-20 10:28:07 ','2016-12-20 10:28:07','',''),('1','14',47928,'','customer','124',5400780.00,0.00,'Payment Id 6185 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-20 16:55:09','',''),('1','14',47930,'','customer','124',2103500.00,0.00,'Payment Id 6182 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-20 16:55:25','',''),('1','14',47932,'','customer','124',7240725.00,0.00,'Payment Id 6183 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-20 16:55:39','',''),('1','14',47934,'','customer','124',10100840.00,0.00,'Payment Id 6184 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-20 16:55:54','',''),('1','14',47935,'','supplier','6',0.00,5400780.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 117243','2016-12-19 00:00:00','',''),('1','14',47937,'','supplier','6',0.00,10100840.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 117238','2016-12-19 00:00:00','',''),('1','14',47939,'','supplier','6',0.00,7240725.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 117235','2016-12-19 00:00:00','',''),('1','14',47943,'','supplier','6',0.00,2103500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 71260','2016-12-19 00:00:00','',''),('1','14',47955,'','supplier','6',7050000.00,0.00,'Purchase Id 3036 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-12-20 17:39:50','',''),('1','14',47957,'','supplier','6',5720000.00,0.00,'Purchase Id 3035 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-20 17:43:18','',''),('1','14',47961,'','supplier','6',8580000.00,0.00,'Purchase Id 3038 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-20 18:03:00','',''),('1','14',47967,'','customer','195',0.00,282000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 3558 on 2016-12-20 18:25:48 ','2016-12-20 18:25:48','',''),('1','14',47968,'','customer','421',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 3558 on 2016-12-20 18:25:48 ','2016-12-20 18:25:48','',''),('1','14',47969,'','customer','163',0.00,28743.00,'Credit Sales for 201.00 Litres of PMS from shift 3558 on 2016-12-20 18:25:48 ','2016-12-20 18:25:48','',''),('1','14',47970,'','customer','187',0.00,1430.00,'Credit Sales for 10.00 Litres of PMS from shift 3558 on 2016-12-20 18:25:48 ','2016-12-20 18:25:48','',''),('1','14',47971,'','customer','476',0.00,13865.00,'Credit Sales for 59.00 Litres of AGO from shift 3558 on 2016-12-20 18:25:48 ','2016-12-20 18:25:48','',''),('1','14',47972,'','customer','476',0.00,6600.00,'Credit Sales for 30.00 Litres of DPK from shift 3558 on 2016-12-20 18:25:48 ','2016-12-20 18:25:48','',''),('1','14',48058,'','supplier','6',120500.00,0.00,'INCREASE FOR AGO (002) ON  24,100 LRTS FROM (230----235) X 5','2016-12-20 00:00:00','',''),('1','14',48060,'','supplier','6',30000.00,0.00,'INCREASE FOR AGO (002) ON 6,000 LRTS FROM (225----230) X 5','2016-12-20 00:00:00','',''),('1','14',48062,'','supplier','6',0.00,160000.00,'CREDIT NOTE(007745) IRO PAYMENT FOR IGP GHANA GIFT','2016-12-17 00:00:00','',''),('1','14',48063,'','customer','159',160000.00,0.00,'CREDIT NOTE(007745) IRO PAYMENT FOR IGP GHANA GIFT','2016-12-17 00:00:00','',''),('1','14',48066,'','supplier','6',0.00,29250.00,'HEAD OFFICE OFFCIAL RECEIPT  (NO21721) IRO GML 582 XA','2016-08-16 00:00:00','',''),('1','14',48067,'','customer','218',29250.00,0.00,'HEAD OFFICE OFFCIAL RECEIPT  (NO21721) IRO GML 582 XA','2016-08-16 00:00:00','',''),('1','14',48074,'','customer','202',0.00,308555.00,'Credit Sales for 1,313.00 Litres of AGO from shift 3560 on 2016-12-21 10:37:43 ','2016-12-21 10:37:43','',''),('1','14',48075,'','customer','195',0.00,152750.00,'Credit Sales for 650.00 Litres of AGO from shift 3560 on 2016-12-21 10:37:43 ','2016-12-21 10:37:43','',''),('1','14',48076,'','customer','484',0.00,58750.00,'Credit Sales for 250.00 Litres of AGO from shift 3560 on 2016-12-21 10:37:43 ','2016-12-21 10:37:43','',''),('1','14',48110,'','customer','484',150850.00,0.00,'Payment Id 6253 for invoice:, receipt:  by AUGUSTINE EZE OBI','2016-12-21 11:13:03','',''),('1','14',48204,'','supplier','6',8580000.00,0.00,'Purchase Id 3066 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-21 17:35:23','',''),('1','14',48234,'','supplier','6',2970000.00,0.00,'Purchase Id 3065 for 13,500 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2016-12-21 17:44:34','',''),('1','14',48249,'','customer','213',0.00,199750.00,'Credit Sales for 850.00 Litres of AGO from shift 3583 on 2016-12-21 18:01:28 ','2016-12-21 18:01:28','',''),('1','14',48250,'','customer','421',0.00,8437.00,'Credit Sales for 59.00 Litres of PMS from shift 3583 on 2016-12-21 18:01:28 ','2016-12-21 18:01:28','',''),('1','14',48410,'','customer','124',3279000.00,0.00,'Payment Id 6236 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-22 10:22:04','',''),('1','14',48412,'','customer','124',2606250.00,0.00,'Payment Id 6237 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-22 10:23:09','',''),('1','14',48413,'','supplier','6',0.00,2606250.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52853','2016-12-20 00:00:00','',''),('1','14',48415,'','supplier','6',0.00,3279000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 71719','2016-12-20 00:00:00','',''),('1','14',48433,'','customer','237',0.00,141000.00,'Credit Sales for 600.00 Litres of AGO from shift 3585 on 2016-12-22 11:26:56 ','2016-12-22 11:26:56','',''),('1','14',48434,'','customer','163',0.00,18733.00,'Credit Sales for 131.00 Litres of PMS from shift 3585 on 2016-12-22 11:26:56 ','2016-12-22 11:26:56','',''),('1','14',48438,'','supplier','6',2640000.00,0.00,'Purchase Id 3081 for 11,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-12-22 12:04:24','',''),('1','14',48488,'','customer','187',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 3626 on 2016-12-22 17:16:02 ','2016-12-22 17:16:02','',''),('1','14',48489,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 3626 on 2016-12-22 17:16:02 ','2016-12-22 17:16:02','',''),('1','14',48490,'','customer','195',0.00,122500.00,'Credit Sales for 500.00 Litres of AGO from shift 3626 on 2016-12-22 17:16:02 ','2016-12-22 17:16:02','',''),('1','14',48491,'','customer','484',0.00,147000.00,'Credit Sales for 600.00 Litres of AGO from shift 3626 on 2016-12-22 17:16:02 ','2016-12-22 17:16:02','',''),('1','14',48505,'','customer','213',500000.00,0.00,'Payment Id 6322 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-12-22 18:27:55','',''),('1','14',48607,'','supplier','6',2817500.00,0.00,'Purchase Id 3098 for 11,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-12-23 08:11:16','',''),('1','14',48614,'','customer','163',0.00,31850.00,'Credit Sales for 130.00 Litres of AGO from shift 3627 on 2016-12-23 09:13:19 ','2016-12-23 09:13:19','',''),('1','14',48615,'','customer','163',0.00,9867.00,'Credit Sales for 69.00 Litres of PMS from shift 3627 on 2016-12-23 09:13:19 ','2016-12-23 09:13:19','',''),('1','14',48616,'','customer','237',0.00,147000.00,'Credit Sales for 600.00 Litres of AGO from shift 3627 on 2016-12-23 09:13:19 ','2016-12-23 09:13:19','',''),('1','14',48617,'','customer','421',0.00,13013.00,'Credit Sales for 91.00 Litres of PMS from shift 3627 on 2016-12-23 09:13:19 ','2016-12-23 09:13:19','',''),('1','14',48631,'','customer','124',2356000.00,0.00,'Payment Id 6255 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-23 10:25:31','',''),('1','14',48633,'','customer','124',7565940.00,0.00,'Payment Id 6256 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-23 10:26:13','',''),('1','14',48634,'','supplier','6',0.00,2356000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 71617','2016-12-21 00:00:00','',''),('1','14',48636,'','supplier','6',0.00,7565940.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52854','2016-12-21 00:00:00','',''),('1','14',48648,'','supplier','6',85000.00,0.00,'INCREASE FOR DPK (003) ON  8,500 LRTS FROM (210----220) X 10','2016-12-20 00:00:00','',''),('1','14',48660,'','supplier','6',29000.00,0.00,'INCREASE FOR AGO (002) ON  5,800 LRTS FROM (235----240) X 5','2016-12-21 00:00:00','',''),('1','14',48664,'','supplier','6',35000.00,0.00,'INCREASE FOR AGO (002) ON 7,000 LRTS FROM (240----245) X 5','2016-12-22 00:00:00','',''),('1','14',48834,'','customer','192',210000.00,0.00,'Payment Id 6355 for invoice:, receipt:  by AIR FORCE 339','2016-12-23 13:53:40','',''),('1','14',49096,'','customer','213',0.00,208250.00,'Credit Sales for 850.00 Litres of AGO from shift 3659 on 2016-12-23 18:14:56 ','2016-12-23 18:14:56','',''),('1','14',49097,'','customer','163',0.00,37180.00,'Credit Sales for 260.00 Litres of PMS from shift 3659 on 2016-12-23 18:14:56 ','2016-12-23 18:14:56','',''),('1','14',49098,'','customer','421',0.00,5880.00,'Credit Sales for 24.00 Litres of AGO from shift 3659 on 2016-12-23 18:14:56 ','2016-12-23 18:14:56','',''),('1','14',49099,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 3659 on 2016-12-23 18:14:56 ','2016-12-23 18:14:56','',''),('1','14',49116,'','customer','476',219505.00,0.00,'Payment Id 6377 for invoice:, receipt:  by SUPLUX PAINT','2016-12-23 18:31:14','',''),('1','14',49219,'','customer','202',872795.00,0.00,'Payment Id 6403 for invoice:, receipt:  by CHIJIOKE','2016-12-24 09:03:15','',''),('1','14',49221,'','customer','200',532010.00,0.00,'Payment Id 6404 for invoice:, receipt:  by ABBAS KATSINA','2016-12-24 09:03:35','',''),('1','14',49231,'','customer','342',3704500.00,0.00,'Payment Id 6354 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:11:43','',''),('1','14',49233,'','customer','342',2029000.00,0.00,'Payment Id 6350 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:12:09','',''),('1','14',49235,'','customer','342',2100000.00,0.00,'Payment Id 6348 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:13:10','',''),('1','14',49239,'','customer','342',3709400.00,0.00,'Payment Id 6308 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:13:53','',''),('1','14',49241,'','customer','342',1437950.00,0.00,'Payment Id 6299 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:14:12','',''),('1','14',49243,'','customer','342',1488500.00,0.00,'Payment Id 6298 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:14:32','',''),('1','14',49245,'','customer','342',3140500.00,0.00,'Payment Id 6260 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:14:53','',''),('1','14',49247,'','customer','342',876300.00,0.00,'Payment Id 6249 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:15:15','',''),('1','14',49249,'','customer','342',1000000.00,0.00,'Payment Id 6248 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:15:37','',''),('1','14',49251,'','customer','342',3072000.00,0.00,'Payment Id 6227 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:16:03','',''),('1','14',49253,'','customer','342',1614500.00,0.00,'Payment Id 6210 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:16:47','',''),('1','14',49255,'','customer','342',2012600.00,0.00,'Payment Id 6211 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:17:13','',''),('1','14',49257,'','customer','342',2899100.00,0.00,'Payment Id 6169 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:17:48','',''),('1','14',49259,'','customer','342',858800.00,0.00,'Payment Id 6159 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:18:47','',''),('1','14',49261,'','customer','342',3172400.00,0.00,'Payment Id 6158 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:19:29','',''),('1','14',49263,'','customer','342',1710300.00,0.00,'Payment Id 6132 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:19:58','',''),('1','14',49265,'','customer','342',4904400.00,0.00,'Payment Id 6131 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:20:25','',''),('1','14',49267,'','customer','342',1862200.00,0.00,'Payment Id 6110 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:20:52','',''),('1','14',49269,'','customer','342',1454400.00,0.00,'Payment Id 6109 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:21:25','',''),('1','14',49271,'','customer','342',3057300.00,0.00,'Payment Id 6041 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:21:56','',''),('1','14',49273,'','customer','342',1664100.00,0.00,'Payment Id 6039 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:22:22','',''),('1','14',49275,'','customer','342',1639000.00,0.00,'Payment Id 6030 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:22:48','',''),('1','14',49279,'','customer','342',3321700.00,0.00,'Payment Id 6010 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:23:46','',''),('1','14',49281,'','customer','342',2145000.00,0.00,'Payment Id 5969 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:24:18','',''),('1','14',49283,'','customer','342',889750.00,0.00,'Payment Id 5978 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:24:53','',''),('1','14',49285,'','customer','342',2240000.00,0.00,'Payment Id 5968 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:25:27','',''),('1','14',49287,'','customer','342',2630200.00,0.00,'Payment Id 5937 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:25:58','',''),('1','14',49289,'','customer','342',1007000.00,0.00,'Payment Id 5924 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:26:31','',''),('1','14',49291,'','customer','342',600400.00,0.00,'Payment Id 5925 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:27:09','',''),('1','14',49293,'','customer','342',1178400.00,0.00,'Payment Id 5835 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:27:34','',''),('1','14',49295,'','customer','342',617500.00,0.00,'Payment Id 5834 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:28:04','',''),('1','14',49297,'','customer','342',977000.00,0.00,'Payment Id 5779 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:28:34','',''),('1','14',49299,'','customer','342',950500.00,0.00,'Payment Id 5749 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:29:07','',''),('1','14',49301,'','customer','342',1612600.00,0.00,'Payment Id 5681 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:29:38','',''),('1','14',49303,'','customer','342',2541500.00,0.00,'Payment Id 5748 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:30:07','',''),('1','14',49305,'','customer','342',1312000.00,0.00,'Payment Id 5770 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:30:36','',''),('1','14',49307,'','customer','342',1571100.00,0.00,'Payment Id 5734 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:31:14','',''),('1','14',49309,'','customer','342',1350000.00,0.00,'Payment Id 5680 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:31:48','',''),('1','14',49311,'','customer','342',3944000.00,0.00,'Payment Id 5715 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:32:19','',''),('1','14',49313,'','customer','342',2575500.00,0.00,'Payment Id 5659 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:32:52','',''),('1','14',49315,'','customer','342',1684500.00,0.00,'Payment Id 5640 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:33:26','',''),('1','14',49317,'','customer','342',1509000.00,0.00,'Payment Id 5638 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:33:56','',''),('1','14',49319,'','customer','342',2691000.00,0.00,'Payment Id 5610 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:34:34','',''),('1','14',49323,'','customer','342',1657800.00,0.00,'Payment Id 5590 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:36:05','',''),('1','14',49325,'','customer','342',2275000.00,0.00,'Payment Id 5559 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:36:33','',''),('1','14',49327,'','customer','342',1103000.00,0.00,'Payment Id 5548 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:37:12','',''),('1','14',49329,'','customer','342',1284150.00,0.00,'Payment Id 5549 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:37:48','',''),('1','14',49331,'','customer','342',2619400.00,0.00,'Payment Id 5510 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:38:24','',''),('1','14',49333,'','customer','342',1142500.00,0.00,'Payment Id 5448 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:39:16','',''),('1','14',49335,'','customer','342',1100000.00,0.00,'Payment Id 5445 for invoice:, receipt:  by LAFIA SERVICE STATION','2016-12-24 10:39:50','',''),('1','14',49349,'','supplier','6',5071500.00,0.00,'Purchase Id 3117 for 20,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-12-24 10:48:31','',''),('1','14',49394,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 3664 on 2016-12-24 11:06:49 ','2016-12-24 11:06:49','',''),('1','14',49395,'','customer','200',0.00,82810.00,'Credit Sales for 338.00 Litres of AGO from shift 3664 on 2016-12-24 11:06:49 ','2016-12-24 11:06:49','',''),('1','14',49396,'','customer','187',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 3664 on 2016-12-24 11:06:49 ','2016-12-24 11:06:49','',''),('1','14',49397,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 3664 on 2016-12-24 11:06:49 ','2016-12-24 11:06:49','',''),('1','14',49445,'','customer','213',617720.00,0.00,'Payment Id 6416 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2016-12-24 11:49:18','',''),('1','14',49780,'','supplier','6',4900000.00,0.00,'Purchase Id 3122 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-12-24 17:42:16','',''),('1','14',49794,'','customer','218',0.00,61250.00,'Credit Sales for 250.00 Litres of AGO from shift 3693 on 2016-12-24 19:18:54 ','2016-12-24 19:18:54','',''),('1','14',49795,'','customer','200',0.00,211190.00,'Credit Sales for 862.00 Litres of AGO from shift 3693 on 2016-12-24 19:18:54 ','2016-12-24 19:18:54','',''),('1','14',49826,'','supplier','6',6435000.00,0.00,'Purchase Id 3130 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-25 09:03:22','',''),('1','14',49828,'','supplier','6',4290000.00,0.00,'Purchase Id 3131 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-25 09:10:07','',''),('1','14',49829,'','customer','213',0.00,208250.00,'Credit Sales for 850.00 Litres of AGO from shift 3695 on 2016-12-25 09:29:38 ','2016-12-25 09:29:38','',''),('1','14',49830,'','customer','214',0.00,286650.00,'Credit Sales for 1,170.00 Litres of AGO from shift 3695 on 2016-12-25 09:29:38 ','2016-12-25 09:29:38','',''),('1','14',49831,'','customer','195',0.00,294000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 3695 on 2016-12-25 09:29:38 ','2016-12-25 09:29:38','',''),('1','14',49832,'','customer','476',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 3695 on 2016-12-25 09:29:38 ','2016-12-25 09:29:38','',''),('1','14',49937,'','customer','421',0.00,3920.00,'Credit Sales for 16.00 Litres of AGO from shift 3723 on 2016-12-25 17:41:49 ','2016-12-25 17:41:49','',''),('1','14',50533,'','supplier','6',2940000.00,0.00,'Purchase Id 3170 for 12,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-12-26 17:49:44','',''),('1','14',50540,'','supplier','6',3062500.00,0.00,'Purchase Id 3171 for 12,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-12-26 17:53:20','',''),('1','14',50635,'','customer','421',0.00,4900.00,'Credit Sales for 20.00 Litres of AGO from shift 3760 on 2016-12-27 08:45:26 ','2016-12-27 08:45:26','',''),('1','14',50822,'','supplier','6',5598450.00,0.00,'Purchase Id 3202 for 39,150 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-28 12:19:13','',''),('1','14',50823,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 3790 on 2016-12-28 12:49:38 ','2016-12-28 12:49:38','',''),('1','14',50824,'','customer','202',0.00,318745.00,'Credit Sales for 1,301.00 Litres of AGO from shift 3790 on 2016-12-28 12:49:38 ','2016-12-28 12:49:38','',''),('1','14',50825,'','customer','195',0.00,490000.00,'Credit Sales for 2,000.00 Litres of AGO from shift 3790 on 2016-12-28 12:49:38 ','2016-12-28 12:49:38','',''),('1','14',50837,'','customer','124',1000000.00,0.00,'Payment Id 6415 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-28 14:29:44','',''),('1','14',50839,'','customer','124',577500.00,0.00,'Payment Id 6410 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-28 14:30:26','',''),('1','14',50841,'','customer','124',1000000.00,0.00,'Payment Id 6409 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-28 14:31:11','',''),('1','14',50843,'','customer','124',1000000.00,0.00,'Payment Id 6408 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-28 14:31:36','',''),('1','14',50845,'','customer','124',5020770.00,0.00,'Payment Id 6370 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-28 14:33:09','',''),('1','14',50847,'','customer','124',3303500.00,0.00,'Payment Id 6369 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-28 14:33:43','',''),('1','14',50849,'','customer','124',7148045.00,0.00,'Payment Id 6314 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-28 14:34:25','',''),('1','14',50851,'','customer','124',2824000.00,0.00,'Payment Id 6315 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-28 14:35:11','',''),('1','14',50852,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55401','2016-12-26 00:00:00','',''),('1','14',50854,'','supplier','6',0.00,577500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55398','2016-12-24 00:00:00','',''),('1','14',50856,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55399','2016-12-24 00:00:00','',''),('1','14',50860,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 55400','2016-12-24 00:00:00','',''),('1','14',50868,'','supplier','6',0.00,5020770.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52857','2016-12-23 00:00:00','',''),('1','14',50870,'','supplier','6',0.00,3303500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 92213','2016-12-23 00:00:00','',''),('1','14',50872,'','supplier','6',0.00,2824000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 116108','2016-12-22 00:00:00','',''),('1','14',50874,'','supplier','6',0.00,7148045.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52855','2016-12-22 00:00:00','',''),('1','14',50876,'','supplier','6',0.00,6050000.00,'CREDIT NOTE(006763) IRO ALH ILYASU JEGA C.E.O TRAVELLING EXPS','2016-12-17 00:00:00','',''),('1','14',50877,'','customer','159',6050000.00,0.00,'CREDIT NOTE(006763) IRO ALH ILYASU JEGA C.E.O TRAVELLING EXPS','2016-12-17 00:00:00','',''),('1','14',50878,'','supplier','6',0.00,138000.00,'CREDIT NOTE(004877) IRO GENERATOR REPAIRS','2016-09-30 00:00:00','',''),('1','14',50880,'','supplier','6',0.00,45000.00,'CREDIT NOTE(004059) IRO PAYMENT HOSS AND NOZZLE','2016-08-25 00:00:00','',''),('1','14',50882,'','supplier','6',0.00,45385.00,'CREDIT NOTE(006831) IRO RENEWAL OF WEIGHT AND MEASURE CERTIFICATE','2016-11-03 00:00:00','',''),('1','14',50930,'','customer','163',0.00,24500.00,'Credit Sales for 100.00 Litres of AGO from shift 3810 on 2016-12-28 16:27:13 ','2016-12-28 16:27:13','',''),('1','14',50931,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 3810 on 2016-12-28 16:27:13 ','2016-12-28 16:27:13','',''),('1','14',50973,'','customer','214',200000.00,0.00,'Payment Id 6540 for invoice:, receipt:  by KEDA NIG LTD','2016-12-28 17:07:13','',''),('1','14',50975,'','customer','421',50000.00,0.00,'Payment Id 6539 for invoice:, receipt:  by KEDCO KANO CENTRAL','2016-12-28 17:07:32','',''),('1','14',51076,'','customer','195',0.00,605885.00,'Credit Sales for 2,473.00 Litres of AGO from shift 3818 on 2016-12-29 11:50:08 ','2016-12-29 11:50:08','',''),('1','14',51077,'','customer','200',0.00,294000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 3818 on 2016-12-29 11:50:08 ','2016-12-29 11:50:08','',''),('1','14',51087,'','supplier','6',5720000.00,0.00,'Purchase Id 3219 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-29 12:11:33','',''),('1','14',51141,'','customer','421',0.00,30030.00,'Credit Sales for 210.00 Litres of PMS from shift 3840 on 2016-12-29 15:30:05 ','2016-12-29 15:30:05','',''),('1','14',51142,'','customer','195',0.00,294000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 3840 on 2016-12-29 15:30:05 ','2016-12-29 15:30:05','',''),('1','14',51210,'','customer','124',9935675.00,0.00,'Payment Id 6536 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-29 16:09:23','',''),('1','14',51219,'','customer','124',8735585.00,0.00,'Payment Id 6530 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-29 16:12:14','',''),('1','14',51442,'','supplier','6',3746600.00,0.00,'Purchase Id 3226 for 26,200 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-30 08:51:33','',''),('1','14',51462,'','customer','476',0.00,200057.00,'Credit Sales for 1,399.00 Litres of PMS from shift 3842 on 2016-12-30 09:33:50 ','2016-12-30 09:33:50','',''),('1','14',51463,'','customer','195',0.00,49000.00,'Credit Sales for 200.00 Litres of AGO from shift 3842 on 2016-12-30 09:33:50 ','2016-12-30 09:33:50','',''),('1','14',51464,'','customer','421',0.00,12012.00,'Credit Sales for 84.00 Litres of PMS from shift 3842 on 2016-12-30 09:33:50 ','2016-12-30 09:33:50','',''),('1','14',51470,'','customer','200',294000.00,0.00,'Payment Id 6527 for invoice:, receipt:  by ABBAS KATSINA','2016-12-30 09:40:08','',''),('1','14',51472,'','customer','124',6939165.00,0.00,'Payment Id 6532 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2016-12-30 09:41:49','',''),('1','14',51473,'','supplier','6',0.00,8735585.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 122005','2016-12-28 00:00:00','',''),('1','14',51475,'','supplier','6',0.00,6939165.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 92248','2016-12-28 00:00:00','',''),('1','14',51774,'','supplier','6',0.00,9935675.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 92067','2016-12-28 00:00:00','',''),('1','14',51778,'','supplier','6',0.00,294000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 122004','2016-12-30 00:00:00','',''),('1','14',51780,'','supplier','6',0.00,4473400.00,'CREDIT PAID BY M MAI LAFIYA (PAYMENT NO:55403)','2016-12-30 00:00:00','',''),('1','14',51784,'','customer','159',0.00,170000.00,'CASH COLLECTED BY THE CHAIRMAN','2016-12-30 00:00:00','',''),('1','14',51788,'','customer','159',0.00,300000.00,'CASH COLLECTED FOR LPG MATERIALS OF DAN-KANO S/S','2016-12-30 00:00:00','',''),('1','14',51790,'','supplier','6',0.00,170000.00,'CREDIT NOTE(004719) IRO CASH COLLECTED BY THE CHAIRMAN','2016-12-30 00:00:00','',''),('1','14',51791,'','customer','159',170000.00,0.00,'CREDIT NOTE(004719) IRO CASH COLLECTED BY THE CHAIRMAN','2016-12-30 00:00:00','',''),('1','14',51792,'','supplier','6',0.00,300000.00,'CREDIT NOTE(004718) PAYMENT FOR THE LPG MATERIALS OF DAN-KANO S/S','2016-12-30 00:00:00','',''),('1','14',51793,'','customer','159',300000.00,0.00,'CREDIT NOTE(004718) PAYMENT FOR THE LPG MATERIALS OF DAN-KANO S/S','2016-12-30 00:00:00','',''),('1','14',51904,'','customer','163',0.00,21879.00,'Credit Sales for 153.00 Litres of PMS from shift 3870 on 2016-12-30 16:56:53 ','2016-12-30 16:56:53','',''),('1','14',51905,'','customer','421',0.00,14014.00,'Credit Sales for 98.00 Litres of PMS from shift 3870 on 2016-12-30 16:56:53 ','2016-12-30 16:56:53','',''),('1','14',51906,'','customer','213',0.00,208250.00,'Credit Sales for 850.00 Litres of AGO from shift 3870 on 2016-12-30 16:56:53 ','2016-12-30 16:56:53','',''),('1','14',52004,'','supplier','6',7150000.00,0.00,'Purchase Id 3250 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2016-12-31 10:57:49','',''),('1','14',52006,'','supplier','6',4900000.00,0.00,'Purchase Id 3249 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2016-12-31 11:01:31','',''),('1','14',52021,'','customer','163',0.00,10153.00,'Credit Sales for 71.00 Litres of PMS from shift 3873 on 2016-12-31 11:34:32 ','2016-12-31 11:34:32','',''),('1','14',52022,'','customer','198',0.00,730590.00,'Credit Sales for 2,982.00 Litres of AGO from shift 3873 on 2016-12-31 11:34:32 ','2016-12-31 11:34:32','',''),('1','14',52023,'','customer','195',0.00,24500.00,'Credit Sales for 100.00 Litres of AGO from shift 3873 on 2016-12-31 11:34:32 ','2016-12-31 11:34:32','',''),('1','14',52166,'','supplier','6',121660.00,0.00,'Purchase Id 3261 for 553 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2016-12-31 16:01:22','',''),('1','14',52167,'','customer','476',0.00,4719.00,'Credit Sales for 33.00 Litres of PMS from shift 3900 on 2016-12-31 16:16:03 ','2016-12-31 16:16:03','',''),('1','14',52251,'','customer','476',209065.00,0.00,'Payment Id 6745 for invoice:, receipt:  by SUPLUX PAINT','2016-12-31 18:07:53','',''),('1','14',52253,'','customer','237',572400.00,0.00,'Payment Id 6746 for invoice:, receipt:  by UMAR KIBIYA','2016-12-31 18:11:51','',''),('1','14',52338,'','supplier','6',5577000.00,0.00,'Purchase Id 3278 for 39,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-01 08:31:44','',''),('1','14',52340,'','supplier','6',5662800.00,0.00,'Purchase Id 3277 for 39,600 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-01 08:36:45','',''),('1','14',52342,'','supplier','6',8580000.00,0.00,'Purchase Id 3279 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-01 08:42:03','',''),('1','14',52346,'','customer','195',0.00,318500.00,'Credit Sales for 1,300.00 Litres of AGO from shift 3905 on 2017-01-01 09:03:57 ','2017-01-01 09:03:57','',''),('1','14',52392,'','customer','162',0.00,11726.00,'Credit Sales for 82.00 Litres of PMS from shift 3936 on 2017-01-01 16:16:48 ','2017-01-01 16:16:48','',''),('1','14',52393,'','customer','421',0.00,4900.00,'Credit Sales for 20.00 Litres of AGO from shift 3936 on 2017-01-01 16:16:48 ','2017-01-01 16:16:48','',''),('1','14',52504,'','customer','200',0.00,1430.00,'Credit Sales for 10.00 Litres of PMS from shift 3940 on 2017-01-02 09:14:54 ','2017-01-02 09:14:54','',''),('1','14',52981,'','customer','192',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 3990 on 2017-01-03 09:47:54 ','2017-01-03 09:47:54','',''),('1','14',52982,'','customer','237',0.00,150000.00,'Credit Sales for 600.00 Litres of AGO from shift 3990 on 2017-01-03 09:47:54 ','2017-01-03 09:47:54','',''),('1','14',53038,'','customer','342',1037200.00,0.00,'Payment Id 6505 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-03 10:49:08','',''),('1','14',53040,'','customer','342',2248000.00,0.00,'Payment Id 6508 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-03 10:49:48','',''),('1','14',53042,'','customer','342',1077650.00,0.00,'Payment Id 6512 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-03 10:50:16','',''),('1','14',53044,'','customer','342',1580000.00,0.00,'Payment Id 6607 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-03 10:50:44','',''),('1','14',53046,'','customer','342',1245700.00,0.00,'Payment Id 6650 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-03 10:51:17','',''),('1','14',53048,'','customer','342',3011400.00,0.00,'Payment Id 6516 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-03 10:52:15','',''),('1','14',53050,'','customer','342',2126500.00,0.00,'Payment Id 6513 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-03 10:53:10','',''),('1','14',53052,'','customer','342',1169200.00,0.00,'Payment Id 6506 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-03 10:54:38','',''),('1','14',53054,'','customer','342',783400.00,0.00,'Payment Id 6507 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-03 10:55:09','',''),('1','14',53056,'','customer','342',728800.00,0.00,'Payment Id 6510 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-03 10:55:37','',''),('1','14',53058,'','customer','342',1553000.00,0.00,'Payment Id 6514 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-03 10:56:11','',''),('1','14',53060,'','customer','342',493750.00,0.00,'Payment Id 6515 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-03 10:56:45','',''),('1','14',53062,'','customer','342',1971600.00,0.00,'Payment Id 6511 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-03 10:57:14','',''),('1','14',53265,'','supplier','6',5675000.00,0.00,'Purchase Id 3306 for 22,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-01-03 16:02:59','',''),('1','14',53271,'','customer','124',6544350.00,0.00,'Payment Id 6629 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-03 16:10:14','',''),('1','14',53273,'','customer','124',1380500.00,0.00,'Payment Id 6630 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-03 16:12:43','',''),('1','14',53275,'','customer','124',5137605.00,0.00,'Payment Id 6631 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-03 16:13:12','',''),('1','14',53277,'','customer','124',5505005.00,0.00,'Payment Id 6728 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-03 16:13:37','',''),('1','14',53278,'','supplier','6',0.00,6544350.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 122092','2016-12-29 00:00:00','',''),('1','14',53280,'','supplier','6',0.00,19000.00,'CREDIT NOTE(007188) IRO PAYMENT TO ENGNR TOPEK (CASH & FUEL)','2016-10-19 00:00:00','',''),('1','14',53282,'','supplier','6',0.00,1380500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 122087','2016-12-29 00:00:00','',''),('1','14',53284,'','supplier','6',0.00,5137605.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 93952','2016-12-29 00:00:00','',''),('1','14',53286,'','customer','192',0.00,24310.00,'Credit Sales for 170.00 Litres of PMS from shift 4013 on 2017-01-03 16:22:06 ','2017-01-03 16:22:06','',''),('1','14',53287,'','customer','192',0.00,50000.00,'Credit Sales for 200.00 Litres of AGO from shift 4013 on 2017-01-03 16:22:06 ','2017-01-03 16:22:06','',''),('1','14',53288,'','customer','200',0.00,300000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 4013 on 2017-01-03 16:22:06 ','2017-01-03 16:22:06','',''),('1','14',53289,'','customer','163',0.00,4719.00,'Credit Sales for 33.00 Litres of PMS from shift 4013 on 2017-01-03 16:22:06 ','2017-01-03 16:22:06','',''),('1','14',53290,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 4013 on 2017-01-03 16:22:06 ','2017-01-03 16:22:06','',''),('1','14',53293,'','customer','159',0.00,500000.00,'CASH GIVEN TO MALAM YUSIF','2016-12-30 00:00:00','',''),('1','14',53295,'','customer','159',0.00,837500.00,'CASH COLLECTED BY MOHD SULE FOR PROVISION OF 750 METERS OF 2.5MM CABLE TO NYANYA S/S','2016-12-30 00:00:00','',''),('1','14',53297,'','supplier','6',0.00,500000.00,'CREDIT NOTE(004717) PAYMENT FOR CASH GIVEN TO MALAM YUSIF ','2016-12-31 00:00:00','',''),('1','14',53298,'','customer','159',500000.00,0.00,'CREDIT NOTE(004717) PAYMENT FOR CASH GIVEN TO MALAM YUSIF','2016-12-31 00:00:00','',''),('1','14',53303,'','customer','214',282000.00,0.00,'Payment Id 6812 for invoice:, receipt:  by KEDA NIG LTD','2017-01-03 16:39:58','',''),('1','14',53304,'','supplier','6',0.00,837500.00,'CREDIT NOTE(004707) PAYMENT FOR THE PROVISION OF 750 METERS OF 2.5MM CABLE TO NYANYA S/S','2016-12-31 00:00:00','',''),('1','14',53305,'','customer','159',837500.00,0.00,'CREDIT NOTE(004707) PAYMENT FOR THE PROVISION OF 750 METERS OF 2.5MM CABLE TO NYANYA S/S','2016-12-31 00:00:00','',''),('1','14',53313,'','supplier','6',0.00,5505005.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 93967','2016-12-31 00:00:00','',''),('1','14',53460,'','customer','163',0.00,19448.00,'Credit Sales for 136.00 Litres of PMS from shift 4020 on 2017-01-04 09:47:16 ','2017-01-04 09:47:16','',''),('1','14',53461,'','customer','200',0.00,300000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 4020 on 2017-01-04 09:47:16 ','2017-01-04 09:47:16','',''),('1','14',53494,'','customer','124',10000.00,0.00,'Payment Id 6727 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-04 11:16:58','',''),('1','14',53496,'','customer','124',34000.00,0.00,'Payment Id 6729 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-04 11:17:16','',''),('1','14',53498,'','customer','124',3691210.00,0.00,'Payment Id 6730 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-04 11:17:44','',''),('1','14',53500,'','customer','124',1261000.00,0.00,'Payment Id 6731 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-04 11:18:01','',''),('1','14',53503,'','supplier','6',0.00,3691210.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52861','2016-12-31 00:00:00','',''),('1','14',53507,'','supplier','6',0.00,1361500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 46539','2017-01-03 00:00:00','',''),('1','14',53591,'','supplier','6',36000.00,0.00,'INCREASE FOR AGO (002) ON  7,200 LRTS FROM (245----250) X 5','2017-01-01 00:00:00','',''),('1','14',53864,'','customer','421',0.00,14014.00,'Credit Sales for 98.00 Litres of PMS from shift 4057 on 2017-01-05 09:25:51 ','2017-01-05 09:25:51','',''),('1','14',53865,'','customer','163',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 4057 on 2017-01-05 09:25:51 ','2017-01-05 09:25:51','',''),('1','14',53871,'','supplier','6',47200.00,0.00,'DRIVER SHORT PAYMENT (ZENITH B. ACC NO 1014717230,TELLER NO 52877','2017-01-04 00:00:00','',''),('1','14',53900,'','supplier','6',6399250.00,0.00,'Purchase Id 3345 for 44,750 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-05 12:18:07','',''),('1','14',53902,'','customer','124',47200.00,0.00,'Payment Id 6813 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-05 12:19:47','',''),('1','14',53904,'','customer','124',1361500.00,0.00,'Payment Id 6814 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-05 12:20:04','',''),('1','14',53906,'','customer','124',4736990.00,0.00,'Payment Id 6815 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-05 12:21:49','',''),('1','14',53908,'','customer','124',5637135.00,0.00,'Payment Id 6816 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-05 12:23:09','',''),('1','14',53910,'','customer','124',6023370.00,0.00,'Payment Id 6817 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-05 12:23:26','',''),('1','14',53912,'','customer','124',3408195.00,0.00,'Payment Id 6818 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-05 12:23:53','',''),('1','14',53913,'','supplier','6',0.00,1261000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 63932','2016-12-31 00:00:00','',''),('1','14',53915,'','supplier','6',0.00,4736990.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52879','2017-01-03 00:00:00','',''),('1','14',53917,'','supplier','6',0.00,5637135.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52878','2017-01-03 00:00:00','',''),('1','14',53919,'','supplier','6',0.00,6023370.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52876','2017-01-03 00:00:00','',''),('1','14',53921,'','supplier','6',0.00,3408195.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52874','2017-01-03 00:00:00','',''),('1','14',53923,'','supplier','6',0.00,1262500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 46512','2017-01-04 00:00:00','',''),('1','14',53925,'','supplier','6',0.00,3668035.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52880','2017-01-04 00:00:00','',''),('1','14',54084,'','customer','195',0.00,162500.00,'Credit Sales for 650.00 Litres of AGO from shift 4095 on 2017-01-05 16:12:06 ','2017-01-05 16:12:06','',''),('1','14',54085,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 4095 on 2017-01-05 16:12:06 ','2017-01-05 16:12:06','',''),('1','14',54086,'','customer','9',0.00,57500.00,'Credit Sales for 230.00 Litres of AGO from shift 4095 on 2017-01-05 16:12:06 ','2017-01-05 16:12:06','',''),('1','14',54087,'','customer','421',0.00,4000.00,'Credit Sales for 16.00 Litres of AGO from shift 4095 on 2017-01-05 16:12:06 ','2017-01-05 16:12:06','',''),('1','14',54088,'','customer','421',0.00,12012.00,'Credit Sales for 84.00 Litres of PMS from shift 4095 on 2017-01-05 16:12:06 ','2017-01-05 16:12:06','',''),('1','14',54295,'','customer','163',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 4096 on 2017-01-06 09:39:11 ','2017-01-06 09:39:11','',''),('1','14',54296,'','customer','162',0.00,4147.00,'Credit Sales for 29.00 Litres of PMS from shift 4096 on 2017-01-06 09:39:11 ','2017-01-06 09:39:11','',''),('1','14',54305,'','customer','163',7110.00,0.00,'Payment Id 6976 for invoice:, receipt:  by EFCC','2017-01-06 09:50:13','',''),('1','14',54404,'','customer','124',3668035.00,0.00,'Payment Id 6902 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-06 15:10:16','',''),('1','14',54406,'','customer','124',1262500.00,0.00,'Payment Id 6903 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-06 15:11:08','',''),('1','14',54408,'','customer','9',100000.00,0.00,'Payment Id 6997 for invoice:, receipt:  by FECCOX PHERMACEUTICALS','2017-01-06 15:13:47','',''),('1','14',54417,'','customer','195',0.00,25000.00,'Credit Sales for 100.00 Litres of AGO from shift 4122 on 2017-01-06 15:57:23 ','2017-01-06 15:57:23','',''),('1','14',54418,'','customer','200',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 4122 on 2017-01-06 15:57:23 ','2017-01-06 15:57:23','',''),('1','14',54419,'','customer','421',0.00,13013.00,'Credit Sales for 91.00 Litres of PMS from shift 4122 on 2017-01-06 15:57:23 ','2017-01-06 15:57:23','',''),('1','14',54420,'','customer','213',0.00,212500.00,'Credit Sales for 850.00 Litres of AGO from shift 4122 on 2017-01-06 15:57:23 ','2017-01-06 15:57:23','',''),('1','14',54421,'','customer','163',0.00,8723.00,'Credit Sales for 61.00 Litres of PMS from shift 4122 on 2017-01-06 15:57:23 ','2017-01-06 15:57:23','',''),('1','14',54565,'','supplier','6',8580000.00,0.00,'Purchase Id 3370 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-07 10:15:22','',''),('1','14',54567,'','supplier','6',5000000.00,0.00,'Purchase Id 3371 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-01-07 10:18:44','',''),('1','14',54573,'','customer','187',0.00,1430.00,'Credit Sales for 10.00 Litres of PMS from shift 4124 on 2017-01-07 10:37:18 ','2017-01-07 10:37:18','',''),('1','14',54574,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 4124 on 2017-01-07 10:37:18 ','2017-01-07 10:37:18','',''),('1','14',54575,'','customer','163',0.00,9438.00,'Credit Sales for 66.00 Litres of PMS from shift 4124 on 2017-01-07 10:37:18 ','2017-01-07 10:37:18','',''),('1','14',54576,'','customer','162',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 4124 on 2017-01-07 10:37:18 ','2017-01-07 10:37:18','',''),('1','14',54577,'','customer','237',0.00,150000.00,'Credit Sales for 600.00 Litres of AGO from shift 4124 on 2017-01-07 10:37:18 ','2017-01-07 10:37:18','',''),('1','14',54674,'','customer','187',12165.00,0.00,'Payment Id 7031 for invoice:, receipt:  by NAF (HOSPITAL)','2017-01-07 12:20:34','',''),('1','14',54781,'','customer','202',0.00,328000.00,'Credit Sales for 1,312.00 Litres of AGO from shift 4167 on 2017-01-07 19:25:21 ','2017-01-07 19:25:21','',''),('1','14',54782,'','customer','200',0.00,12500.00,'Credit Sales for 50.00 Litres of AGO from shift 4167 on 2017-01-07 19:25:21 ','2017-01-07 19:25:21','',''),('1','14',54783,'','customer','237',0.00,120000.00,'Credit Sales for 480.00 Litres of AGO from shift 4167 on 2017-01-07 19:25:21 ','2017-01-07 19:25:21','',''),('1','14',54787,'','supplier','6',405750.00,0.00,'Purchase Id 3382 for 1,623 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-01-07 19:34:41','',''),('1','14',54834,'','supplier','6',8580000.00,0.00,'Purchase Id 3386 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-08 09:28:19','',''),('1','14',54835,'','customer','476',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 4181 on 2017-01-08 09:55:34 ','2017-01-08 09:55:34','',''),('1','14',54836,'','customer','237',0.00,56100.00,'Credit Sales for 220.00 Litres of AGO from shift 4181 on 2017-01-08 09:55:34 ','2017-01-08 09:55:34','',''),('1','14',54958,'','customer','542',0.00,9880000.00,'Sales Id 15938 for 40,000 litters of AGO - 002','2017-01-08 17:08:07','',''),('1','14',54960,'','supplier','6',15300000.00,0.00,'Purchase Id 3391 for 60,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-01-08 17:10:09','',''),('1','14',55073,'','customer','213',0.00,216750.00,'Credit Sales for 850.00 Litres of AGO from shift 4203 on 2017-01-09 10:15:19 ','2017-01-09 10:15:19','',''),('1','14',55092,'','customer','202',499500.00,0.00,'Payment Id 7054 for invoice:, receipt:  by CHIJIOKE','2017-01-09 10:47:09','',''),('1','14',55402,'','customer','198',743000.00,0.00,'Payment Id 6953 for invoice:, receipt:  by SARKIN FAWA','2017-01-09 15:39:50','',''),('1','14',55404,'','customer','124',3513430.00,0.00,'Payment Id 6955 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-09 15:40:17','',''),('1','14',55406,'','customer','124',1719000.00,0.00,'Payment Id 6956 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-09 15:40:33','',''),('1','14',55408,'','customer','163',3043570.00,0.00,'Payment Id 7004 for invoice:, receipt:  by EFCC','2017-01-09 15:41:59','',''),('1','14',55410,'','customer','124',1577000.00,0.00,'Payment Id 7005 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-09 15:42:31','',''),('1','14',55412,'','customer','163',645290.00,0.00,'Payment Id 7006 for invoice:, receipt:  by EFCC','2017-01-09 15:43:10','',''),('1','14',55417,'','supplier','6',0.00,645290.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45364','2017-01-06 00:00:00','',''),('1','14',55419,'','supplier','6',0.00,743000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 66354','2017-01-05 00:00:00','',''),('1','14',55429,'','supplier','6',0.00,3513430.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52863','2017-01-05 00:00:00','',''),('1','14',55437,'','supplier','6',0.00,1719000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45226','2017-01-05 00:00:00','',''),('1','14',55441,'','supplier','6',0.00,3043570.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45386','2017-01-06 00:00:00','',''),('1','14',55445,'','supplier','6',0.00,1577000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52866','2017-01-06 00:00:00','',''),('1','14',55456,'','supplier','6',68000.00,0.00,'REVERSAL: INCREASE FOR AGO (002) ON 13,600 LRTS FROM (220----225) X 5','2017-01-09 00:00:00','',''),('1','14',55517,'','customer','162',0.00,10296.00,'Credit Sales for 72.00 Litres of PMS from shift 4252 on 2017-01-09 18:31:30 ','2017-01-09 18:31:30','',''),('1','14',55518,'','customer','542',0.00,805035.00,'Credit Sales for 3,157.00 Litres of AGO from shift 4252 on 2017-01-09 18:31:30 ','2017-01-09 18:31:30','',''),('1','14',55519,'','customer','200',0.00,293250.00,'Credit Sales for 1,150.00 Litres of AGO from shift 4252 on 2017-01-09 18:31:30 ','2017-01-09 18:31:30','',''),('1','14',55520,'','customer','195',0.00,306000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 4252 on 2017-01-09 18:31:30 ','2017-01-09 18:31:30','',''),('1','14',55521,'','customer','237',0.00,56100.00,'Credit Sales for 220.00 Litres of AGO from shift 4252 on 2017-01-09 18:31:30 ','2017-01-09 18:31:30','',''),('1','14',55522,'','customer','475',0.00,5100.00,'Credit Sales for 20.00 Litres of AGO from shift 4252 on 2017-01-09 18:31:30 ','2017-01-09 18:31:30','',''),('1','14',55523,'','customer','213',0.00,204000.00,'Credit Sales for 800.00 Litres of AGO from shift 4252 on 2017-01-09 18:31:30 ','2017-01-09 18:31:30','',''),('1','14',55601,'','customer','202',0.00,337620.00,'Credit Sales for 1,324.00 Litres of AGO from shift 4255 on 2017-01-10 09:52:43 ','2017-01-10 09:52:43','',''),('1','14',55602,'','customer','476',0.00,67968.00,'Credit Sales for 472.00 Litres of PMS from shift 4255 on 2017-01-10 09:52:43 ','2017-01-10 09:52:43','',''),('1','14',55603,'','customer','163',0.00,32256.00,'Credit Sales for 224.00 Litres of PMS from shift 4255 on 2017-01-10 09:52:43 ','2017-01-10 09:52:43','',''),('1','14',55604,'','customer','421',0.00,3060.00,'Credit Sales for 12.00 Litres of AGO from shift 4255 on 2017-01-10 09:52:43 ','2017-01-10 09:52:43','',''),('1','14',55605,'','customer','421',0.00,5472.00,'Credit Sales for 38.00 Litres of PMS from shift 4255 on 2017-01-10 09:52:43 ','2017-01-10 09:52:43','',''),('1','14',55611,'','supplier','6',8850000.00,0.00,'Purchase Id 3418 for 30,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-01-10 10:03:10','',''),('1','14',55681,'','customer','421',200000.00,0.00,'Payment Id 7167 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-01-10 11:06:52','',''),('1','14',55839,'','customer','162',25000.00,0.00,'Payment Id 7169 for invoice:, receipt:  by AMINU SOJA','2017-01-10 15:42:28','',''),('1','14',55841,'','customer','200',294000.00,0.00,'Payment Id 7170 for invoice:, receipt:  by ABBAS KATSINA','2017-01-10 15:42:48','',''),('1','14',55843,'','customer','542',1000000.00,0.00,'Payment Id 7171 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2017-01-10 15:47:18','',''),('1','14',55845,'','customer','542',1000000.00,0.00,'Payment Id 7172 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2017-01-10 15:49:06','',''),('1','14',55847,'','customer','542',1000000.00,0.00,'Payment Id 7173 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2017-01-10 15:49:27','',''),('1','14',55849,'','customer','542',1000000.00,0.00,'Payment Id 7174 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2017-01-10 15:49:42','',''),('1','14',55851,'','customer','542',1000000.00,0.00,'Payment Id 7175 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2017-01-10 15:51:51','',''),('1','14',55853,'','customer','542',1000000.00,0.00,'Payment Id 7177 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2017-01-10 15:52:47','',''),('1','14',55855,'','customer','542',920000.00,0.00,'Payment Id 7176 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2017-01-10 15:53:19','',''),('1','14',55859,'','customer','542',1000000.00,0.00,'Payment Id 7178 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2017-01-10 16:15:42','',''),('1','14',55861,'','customer','542',1000000.00,0.00,'Payment Id 7179 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2017-01-10 16:15:58','',''),('1','14',55863,'','customer','542',1000000.00,0.00,'Payment Id 7180 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2017-01-10 16:16:11','',''),('1','14',55865,'','customer','124',5933815.00,0.00,'Payment Id 7144 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-10 16:53:47','',''),('1','14',55867,'','customer','124',5683245.00,0.00,'Payment Id 7145 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-10 16:54:04','',''),('1','14',55869,'','customer','124',4645035.00,0.00,'Payment Id 7146 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-10 16:54:55','',''),('1','14',55871,'','customer','124',1883500.00,0.00,'Payment Id 7143 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-10 16:55:20','',''),('1','14',55932,'','customer','476',0.00,133920.00,'Credit Sales for 930.00 Litres of PMS from shift 4285 on 2017-01-10 19:18:14 ','2017-01-10 19:18:14','',''),('1','14',55933,'','customer','421',0.00,4032.00,'Credit Sales for 28.00 Litres of PMS from shift 4285 on 2017-01-10 19:18:14 ','2017-01-10 19:18:14','',''),('1','14',55934,'','customer','163',0.00,8064.00,'Credit Sales for 56.00 Litres of PMS from shift 4285 on 2017-01-10 19:18:14 ','2017-01-10 19:18:14','',''),('1','14',55935,'','customer','475',0.00,2550.00,'Credit Sales for 10.00 Litres of AGO from shift 4285 on 2017-01-10 19:18:14 ','2017-01-10 19:18:14','',''),('1','14',56114,'','customer','342',886300.00,0.00,'Payment Id 6794 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:25:59','',''),('1','14',56116,'','customer','342',776000.00,0.00,'Payment Id 6996 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:26:33','',''),('1','14',56118,'','customer','342',4427000.00,0.00,'Payment Id 6995 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:27:02','',''),('1','14',56120,'','customer','342',7198000.00,0.00,'Payment Id 6994 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:27:41','',''),('1','14',56122,'','customer','342',1670700.00,0.00,'Payment Id 6992 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:28:36','',''),('1','14',56124,'','customer','342',2126000.00,0.00,'Payment Id 6993 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:29:21','',''),('1','14',56126,'','customer','342',2961200.00,0.00,'Payment Id 6935 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:30:15','',''),('1','14',56128,'','customer','342',1744200.00,0.00,'Payment Id 6931 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:30:48','',''),('1','14',56130,'','customer','342',1727000.00,0.00,'Payment Id 6930 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:31:19','',''),('1','14',56132,'','customer','342',3238600.00,0.00,'Payment Id 6874 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:31:59','',''),('1','14',56134,'','customer','342',1124000.00,0.00,'Payment Id 6873 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:32:35','',''),('1','14',56136,'','customer','342',1421000.00,0.00,'Payment Id 6872 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:33:19','',''),('1','14',56138,'','customer','342',2448800.00,0.00,'Payment Id 6795 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:33:55','',''),('1','14',56140,'','customer','342',1470600.00,0.00,'Payment Id 6793 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:34:27','',''),('1','14',56142,'','customer','342',1097300.00,0.00,'Payment Id 6790 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:34:57','',''),('1','14',56144,'','customer','342',5100000.00,0.00,'Payment Id 6789 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:35:29','',''),('1','14',56146,'','customer','342',3833000.00,0.00,'Payment Id 6791 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:35:57','',''),('1','14',56148,'','customer','342',1726700.00,0.00,'Payment Id 6725 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:36:28','',''),('1','14',56150,'','customer','342',1535250.00,0.00,'Payment Id 6792 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:37:02','',''),('1','14',56152,'','customer','342',1271500.00,0.00,'Payment Id 6724 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:37:28','',''),('1','14',56154,'','customer','342',2451000.00,0.00,'Payment Id 6689 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:37:57','',''),('1','14',56156,'','customer','342',1641000.00,0.00,'Payment Id 6652 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:38:27','',''),('1','14',56158,'','customer','342',1351000.00,0.00,'Payment Id 6655 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:38:59','',''),('1','14',56160,'','customer','342',2747000.00,0.00,'Payment Id 6651 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-11 09:39:27','',''),('1','14',56161,'','customer','163',0.00,4320.00,'Credit Sales for 30.00 Litres of PMS from shift 4287 on 2017-01-11 09:40:08 ','2017-01-11 09:40:08','',''),('1','14',56162,'','customer','421',0.00,3060.00,'Credit Sales for 12.00 Litres of AGO from shift 4287 on 2017-01-11 09:40:08 ','2017-01-11 09:40:08','',''),('1','14',56233,'','supplier','6',61000.00,0.00,'INCREASE FOR AGO (002) ON  12,200 LRTS FROM (250----255) X 5','2017-01-07 00:00:00','',''),('1','14',56235,'','supplier','6',98500.00,0.00,'INCREASE FOR PMS (001) ON  98,500 LRTS FROM (143----144) X 1','2017-01-09 00:00:00','',''),('1','14',56239,'','supplier','6',0.00,61250.00,'CREDIT NOTE(004743) IRO 250LTS OF AGO @245 TO DMS 59 XA','2017-01-10 00:00:00','',''),('1','14',56240,'','customer','218',61250.00,0.00,'CREDIT NOTE(004743) IRO 250LTS OF AGO @245 TO DMS 59 XA','2017-01-10 00:00:00','',''),('1','14',56241,'','supplier','6',0.00,1883500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 54132','2017-01-10 00:00:00','',''),('1','14',56243,'','supplier','6',0.00,5933815.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 66432','2017-01-10 00:00:00','',''),('1','14',56245,'','supplier','6',0.00,5683245.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 66431','2017-01-10 00:00:00','',''),('1','14',56247,'','supplier','6',0.00,4645035.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52881','2017-01-10 00:00:00','',''),('1','14',56256,'','supplier','6',0.00,25000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 56820','2017-01-10 00:00:00','',''),('1','14',56258,'','supplier','6',0.00,294000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 56821','2017-01-10 00:00:00','',''),('1','14',56260,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 56839','2017-01-10 00:00:00','',''),('1','14',56262,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 56840','2017-01-10 00:00:00','',''),('1','14',56264,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 56841','2017-01-10 00:00:00','',''),('1','14',56266,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 56842','2017-01-10 00:00:00','',''),('1','14',56268,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 56843','2017-01-10 00:00:00','',''),('1','14',56270,'','supplier','6',0.00,920000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 56844','2017-01-10 00:00:00','',''),('1','14',56272,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 56845','2017-01-10 00:00:00','',''),('1','14',56274,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 56846','2017-01-10 00:00:00','',''),('1','14',56276,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 56847','2017-01-10 00:00:00','',''),('1','14',56278,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 56848','2017-01-10 00:00:00','',''),('1','14',56280,'','customer','159',0.00,200000.00,'CASH GIVEN TO YAKUBU SADARA','2017-01-10 00:00:00','',''),('1','14',56282,'','customer','159',0.00,162500.00,'500LTRS OF AGO @255 PLUS #35,000 CASH  GIVEN TO ZANGO MANGAL ','2017-01-10 00:00:00','',''),('1','14',56400,'','customer','213',416500.00,0.00,'Payment Id 7236 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-01-11 16:01:45','',''),('1','14',56450,'','customer','475',135650.00,0.00,'Payment Id 7240 for invoice:, receipt:  by BORONI PRONO','2017-01-11 16:47:11','',''),('1','14',56452,'','supplier','6',8670000.00,0.00,'Purchase Id 3454 for 34,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-01-11 16:53:36','',''),('1','14',56484,'','customer','421',0.00,27936.00,'Credit Sales for 194.00 Litres of PMS from shift 4308 on 2017-01-11 17:20:19 ','2017-01-11 17:20:19','',''),('1','14',56485,'','customer','476',0.00,200016.00,'Credit Sales for 1,389.00 Litres of PMS from shift 4308 on 2017-01-11 17:20:19 ','2017-01-11 17:20:19','',''),('1','14',56486,'','customer','200',0.00,306000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 4308 on 2017-01-11 17:20:19 ','2017-01-11 17:20:19','',''),('1','14',56487,'','customer','475',0.00,15300.00,'Credit Sales for 60.00 Litres of AGO from shift 4308 on 2017-01-11 17:20:19 ','2017-01-11 17:20:19','',''),('1','14',56488,'','customer','195',0.00,51000.00,'Credit Sales for 200.00 Litres of AGO from shift 4308 on 2017-01-11 17:20:19 ','2017-01-11 17:20:19','',''),('1','14',56489,'','customer','214',0.00,344250.00,'Credit Sales for 1,350.00 Litres of AGO from shift 4308 on 2017-01-11 17:20:19 ','2017-01-11 17:20:19','',''),('1','14',56590,'','customer','195',0.00,25500.00,'Credit Sales for 100.00 Litres of AGO from shift 4321 on 2017-01-12 09:51:49 ','2017-01-12 09:51:49','',''),('1','14',56591,'','customer','421',0.00,10944.00,'Credit Sales for 76.00 Litres of PMS from shift 4321 on 2017-01-12 09:51:49 ','2017-01-12 09:51:49','',''),('1','14',56655,'','customer','200',600000.00,0.00,'Payment Id 7253 for invoice:, receipt:  by ABBAS KATSINA','2017-01-12 13:06:32','',''),('1','14',56681,'','customer','124',3063000.00,0.00,'Payment Id 7254 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-12 13:39:46','',''),('1','14',56683,'','customer','124',6840425.00,0.00,'Payment Id 7255 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-12 13:40:06','',''),('1','14',56684,'','supplier','6',0.00,6840425.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 53911','2017-01-12 00:00:00','',''),('1','14',56693,'','supplier','6',0.00,3063000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 53933','2017-01-12 00:00:00','',''),('1','14',56695,'','supplier','6',0.00,600000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 116019','2017-01-12 00:00:00','',''),('1','14',56843,'','customer','192',0.00,28800.00,'Credit Sales for 200.00 Litres of PMS from shift 4341 on 2017-01-12 17:11:44 ','2017-01-12 17:11:44','',''),('1','14',56844,'','customer','163',0.00,51000.00,'Credit Sales for 200.00 Litres of AGO from shift 4341 on 2017-01-12 17:11:44 ','2017-01-12 17:11:44','',''),('1','14',56845,'','customer','163',0.00,9072.00,'Credit Sales for 63.00 Litres of PMS from shift 4341 on 2017-01-12 17:11:44 ','2017-01-12 17:11:44','',''),('1','14',56998,'','supplier','6',8640000.00,0.00,'Purchase Id 3483 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-13 09:05:39','',''),('1','14',57004,'','supplier','6',8640000.00,0.00,'Purchase Id 3484 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-13 09:11:10','',''),('1','14',57007,'','customer','163',0.00,7632.00,'Credit Sales for 53.00 Litres of PMS from shift 4343 on 2017-01-13 09:25:26 ','2017-01-13 09:25:26','',''),('1','14',57008,'','customer','421',0.00,6480.00,'Credit Sales for 45.00 Litres of PMS from shift 4343 on 2017-01-13 09:25:26 ','2017-01-13 09:25:26','',''),('1','14',57009,'','customer','476',0.00,437760.00,'Credit Sales for 3,040.00 Litres of PMS from shift 4343 on 2017-01-13 09:25:26 ','2017-01-13 09:25:26','',''),('1','14',57249,'','supplier','6',4291200.00,0.00,'Purchase Id 3489 for 29,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-13 17:00:51','',''),('1','14',57345,'','customer','163',0.00,26784.00,'Credit Sales for 186.00 Litres of PMS from shift 4371 on 2017-01-13 18:22:04 ','2017-01-13 18:22:04','',''),('1','14',57346,'','customer','421',0.00,4080.00,'Credit Sales for 16.00 Litres of AGO from shift 4371 on 2017-01-13 18:22:04 ','2017-01-13 18:22:04','',''),('1','14',57347,'','customer','421',0.00,7488.00,'Credit Sales for 52.00 Litres of PMS from shift 4371 on 2017-01-13 18:22:04 ','2017-01-13 18:22:04','',''),('1','14',57348,'','customer','475',0.00,51000.00,'Credit Sales for 200.00 Litres of AGO from shift 4371 on 2017-01-13 18:22:04 ','2017-01-13 18:22:04','',''),('1','14',57349,'','customer','213',0.00,216750.00,'Credit Sales for 850.00 Litres of AGO from shift 4371 on 2017-01-13 18:22:04 ','2017-01-13 18:22:04','',''),('1','14',57365,'','customer','214',344250.00,0.00,'Payment Id 7335 for invoice:, receipt:  by KEDA NIG LTD','2017-01-13 18:33:30','',''),('1','14',57367,'','customer','200',225000.00,0.00,'Payment Id 7334 for invoice:, receipt:  by ABBAS KATSINA','2017-01-13 18:34:24','',''),('1','14',57369,'','customer','475',168300.00,0.00,'Payment Id 7333 for invoice:, receipt:  by BORONI PRONO','2017-01-13 18:35:02','',''),('1','14',57424,'','customer','342',909500.00,0.00,'Payment Id 7029 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-13 19:07:05','',''),('1','14',57426,'','customer','342',4888000.00,0.00,'Payment Id 7041 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-13 19:07:37','',''),('1','14',57428,'','customer','342',8367300.00,0.00,'Payment Id 7078 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-13 19:08:26','',''),('1','14',57430,'','customer','342',1876300.00,0.00,'Payment Id 7030 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-13 19:09:13','',''),('1','14',57432,'','customer','342',1707800.00,0.00,'Payment Id 7042 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-13 19:09:46','',''),('1','14',57434,'','customer','342',2077500.00,0.00,'Payment Id 7079 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-13 19:10:14','',''),('1','14',57436,'','customer','342',5310000.00,0.00,'Payment Id 7080 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-13 19:10:44','',''),('1','14',57438,'','customer','342',2584000.00,0.00,'Payment Id 7189 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-13 19:11:18','',''),('1','14',57440,'','customer','342',1630500.00,0.00,'Payment Id 7190 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-13 19:11:50','',''),('1','14',57442,'','customer','342',4353000.00,0.00,'Payment Id 7191 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-13 19:12:20','',''),('1','14',57444,'','customer','342',1485300.00,0.00,'Payment Id 7219 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-13 19:12:47','',''),('1','14',57446,'','customer','342',1274300.00,0.00,'Payment Id 7218 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-13 19:13:26','',''),('1','14',57448,'','customer','342',3070600.00,0.00,'Payment Id 7220 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-13 19:13:58','',''),('1','14',57450,'','customer','342',1565100.00,0.00,'Payment Id 7292 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-13 19:14:27','',''),('1','14',57452,'','customer','342',1677400.00,0.00,'Payment Id 7291 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-13 19:14:55','',''),('1','14',57454,'','customer','342',3517000.00,0.00,'Payment Id 7293 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-13 19:15:23','',''),('1','14',57456,'','customer','342',1265000.00,0.00,'Payment Id 7319 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-13 19:15:56','',''),('1','14',57458,'','customer','342',1313500.00,0.00,'Payment Id 7318 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-13 19:16:25','',''),('1','14',57460,'','customer','342',1506000.00,0.00,'Payment Id 7294 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-13 19:17:53','',''),('1','14',57462,'','customer','342',1850700.00,0.00,'Payment Id 7324 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-13 19:18:21','',''),('1','14',57663,'','supplier','6',3174750.00,0.00,'Purchase Id 3498 for 12,450 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-01-14 11:49:35','',''),('1','14',57665,'','supplier','6',9735000.00,0.00,'Purchase Id 3499 for 33,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-01-14 11:52:32','',''),('1','14',57696,'','customer','195',0.00,280500.00,'Credit Sales for 1,100.00 Litres of AGO from shift 4373 on 2017-01-14 13:48:35 ','2017-01-14 13:48:35','',''),('1','14',57744,'','supplier','6',6757500.00,0.00,'Purchase Id 3508 for 26,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-01-14 17:58:47','',''),('1','14',57797,'','customer','213',0.00,216750.00,'Credit Sales for 850.00 Litres of AGO from shift 4400 on 2017-01-15 09:23:43 ','2017-01-15 09:23:43','',''),('1','14',57798,'','customer','162',0.00,8496.00,'Credit Sales for 59.00 Litres of PMS from shift 4400 on 2017-01-15 09:23:43 ','2017-01-15 09:23:43','',''),('1','14',57874,'','supplier','6',5760000.00,0.00,'Purchase Id 3523 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-15 17:54:53','',''),('1','14',57880,'','customer','195',0.00,369750.00,'Credit Sales for 1,450.00 Litres of AGO from shift 4423 on 2017-01-15 18:12:55 ','2017-01-15 18:12:55','',''),('1','14',57881,'','customer','476',0.00,5328.00,'Credit Sales for 37.00 Litres of PMS from shift 4423 on 2017-01-15 18:12:55 ','2017-01-15 18:12:55','',''),('1','14',58221,'','customer','124',9398405.00,0.00,'Payment Id 7256 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-16 15:57:41','',''),('1','14',58223,'','customer','124',1418500.00,0.00,'Payment Id 7257 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-16 15:58:02','',''),('1','14',58225,'','customer','542',765000.00,0.00,'Payment Id 7296 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2017-01-16 15:59:33','',''),('1','14',58227,'','customer','124',6447115.00,0.00,'Payment Id 7297 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-16 16:01:34','',''),('1','14',58229,'','customer','124',2127560.00,0.00,'Payment Id 7298 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-16 16:04:39','',''),('1','14',58231,'','customer','476',845500.00,0.00,'Payment Id 7299 for invoice:, receipt:  by SUPLUX PAINT','2017-01-16 16:05:16','',''),('1','14',58235,'','customer','124',3850980.00,0.00,'Payment Id 7337 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-16 16:06:41','',''),('1','14',58237,'','customer','124',2218000.00,0.00,'Payment Id 7338 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-16 16:07:03','',''),('1','14',58245,'','supplier','6',0.00,9398405.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52867','2017-01-12 00:00:00','',''),('1','14',58247,'','supplier','6',0.00,1418500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 204657','2017-01-12 00:00:00','',''),('1','14',58250,'','supplier','6',0.00,2127560.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 60970','2017-01-12 00:00:00','',''),('1','14',58265,'','supplier','6',0.00,6447115.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52883','2017-01-12 00:00:00','',''),('1','14',58269,'','customer','203',26000.00,0.00,'Payment Id 7434 for invoice:, receipt:  by ALH LAWAN KIBIYA','2017-01-16 16:27:03','',''),('1','14',58270,'','supplier','6',0.00,2218000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 60967','2017-01-13 00:00:00','',''),('1','14',58272,'','supplier','6',0.00,3850980.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52885','2017-01-13 00:00:00','',''),('1','14',58276,'','customer','159',0.00,6050000.00,' CASH GIVEN TO ALH ILIYASU JEGA FOR C.E.O TRAVELLING EXPS','2017-01-16 00:00:00','',''),('1','14',58345,'','customer','421',0.00,11232.00,'Credit Sales for 78.00 Litres of PMS from shift 4457 on 2017-01-16 17:16:38 ','2017-01-16 17:16:38','',''),('1','14',58346,'','customer','476',0.00,199440.00,'Credit Sales for 1,385.00 Litres of PMS from shift 4457 on 2017-01-16 17:16:38 ','2017-01-16 17:16:38','',''),('1','14',58347,'','customer','163',0.00,19872.00,'Credit Sales for 138.00 Litres of PMS from shift 4457 on 2017-01-16 17:16:38 ','2017-01-16 17:16:38','',''),('1','14',58348,'','customer','213',0.00,204000.00,'Credit Sales for 800.00 Litres of AGO from shift 4457 on 2017-01-16 17:16:38 ','2017-01-16 17:16:38','',''),('1','14',58349,'','customer','475',0.00,153000.00,'Credit Sales for 600.00 Litres of AGO from shift 4457 on 2017-01-16 17:16:38 ','2017-01-16 17:16:38','',''),('1','14',58350,'','customer','195',0.00,25500.00,'Credit Sales for 100.00 Litres of AGO from shift 4457 on 2017-01-16 17:16:38 ','2017-01-16 17:16:38','',''),('1','14',58354,'','customer','213',850000.00,0.00,'Payment Id 7443 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-01-16 17:19:30','',''),('1','14',58512,'','supplier','6',2880000.00,0.00,'Purchase Id 3547 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-17 09:29:57','',''),('1','14',58513,'','customer','163',0.00,11520.00,'Credit Sales for 80.00 Litres of PMS from shift 4472 on 2017-01-17 09:42:46 ','2017-01-17 09:42:46','',''),('1','14',58668,'','supplier','6',11475000.00,0.00,'Purchase Id 3560 for 45,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-01-17 16:38:50','',''),('1','14',58678,'','customer','542',0.00,3825000.00,'Sales Id 16965 for 15,000 litters of AGO - 002','2017-01-17 16:43:10','',''),('1','14',58718,'','customer','542',0.00,504645.00,'Credit Sales for 1,979.00 Litres of AGO from shift 4503 on 2017-01-17 17:58:25 ','2017-01-17 17:58:25','',''),('1','14',58719,'','customer','237',0.00,459000.00,'Credit Sales for 1,800.00 Litres of AGO from shift 4503 on 2017-01-17 17:58:25 ','2017-01-17 17:58:25','',''),('1','14',58720,'','customer','421',0.00,5040.00,'Credit Sales for 35.00 Litres of PMS from shift 4503 on 2017-01-17 17:58:25 ','2017-01-17 17:58:25','',''),('1','14',58861,'','customer','421',50000.00,0.00,'Payment Id 7504 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-01-17 18:56:42','',''),('1','14',59047,'','customer','542',0.00,1275000.00,'Credit Sales for 5,000.00 Litres of AGO from shift 4515 on 2017-01-18 08:58:31 ','2017-01-18 08:58:31','',''),('1','14',59048,'','customer','163',0.00,18576.00,'Credit Sales for 129.00 Litres of PMS from shift 4515 on 2017-01-18 08:58:31 ','2017-01-18 08:58:31','',''),('1','14',59049,'','customer','421',0.00,6885.00,'Credit Sales for 27.00 Litres of AGO from shift 4515 on 2017-01-18 08:58:31 ','2017-01-18 08:58:31','',''),('1','14',59200,'','customer','124',86400.00,0.00,'Payment Id 7435 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-18 12:15:09','',''),('1','14',59204,'','customer','124',9364445.00,0.00,'Payment Id 7437 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-18 12:16:37','',''),('1','14',59206,'','customer','124',1327000.00,0.00,'Payment Id 7436 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-18 12:17:29','',''),('1','14',59208,'','customer','124',9019890.00,0.00,'Payment Id 7438 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-18 12:18:17','',''),('1','14',59210,'','customer','124',5616340.00,0.00,'Payment Id 7439 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-18 12:19:28','',''),('1','14',59211,'','supplier','6',0.00,86400.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52889','2017-01-16 00:00:00','',''),('1','14',59224,'','supplier','6',0.00,361500.00,'DECREASE FOR DPK (003) ON 24,100LTRS FROM( 295-----280) X 15','2017-01-16 00:00:00','',''),('1','14',59229,'','supplier','6',0.00,845500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 60961','2017-01-12 00:00:00','',''),('1','14',59250,'','supplier','6',0.00,1327000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 53653','2017-01-16 00:00:00','',''),('1','14',59252,'','supplier','6',0.00,9364445.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 142283','2017-01-16 00:00:00','',''),('1','14',59256,'','supplier','6',0.00,9019890.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52888','2017-01-16 00:00:00','',''),('1','14',59258,'','supplier','6',0.00,5616340.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52887','2017-01-16 00:00:00','',''),('1','14',59341,'','customer','159',0.00,147500.00,'500LTRS OF AGO @255 PLUS #20,000 CASH  GIVEN TO ZANGO MANGAL','2017-01-16 00:00:00','',''),('1','14',59343,'','supplier','6',0.00,147500.00,'CREDIT NOTE(005394) IRO 500LTRS (KJA 60 XB) OF AGO PLUS #20,000 ISSUEN TO ZANGO MANGAL','2017-01-17 00:00:00','',''),('1','14',59344,'','customer','159',147500.00,0.00,'CREDIT NOTE(005394) IRO 500LTRS (KJA 60 XB) OF AGO PLUS #20,000 ISSUEN TO ZANGO MANGAL','2017-01-17 00:00:00','',''),('1','14',59349,'','customer','159',0.00,357000.00,'1,400LTRS OF AGO @255 GIVEN TO ZANGO MANGAL (GAK 42 XA)','2017-01-12 00:00:00','',''),('1','14',59351,'','supplier','6',0.00,719500.00,'CREDIT NOTE(005358) 1,900 OF AGO @255 PLUS #35,000 TO ZANGO MANGAL AND #200,000 CASH GIVEN TO YAKUBU','2017-01-16 00:00:00','',''),('1','14',59352,'','customer','159',719500.00,0.00,'CREDIT NOTE(005358) 1,900 OF AGO @255 PLUS #35,000 TO ZANGO MANGAL AND #200,000 CASH GIVEN TO YAKUBU','2017-01-16 00:00:00','',''),('1','14',59506,'','customer','342',2248000.00,0.00,'Payment Id 6509 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-18 16:07:45','',''),('1','14',59508,'','customer','342',1209500.00,0.00,'Payment Id 5591 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-18 16:08:10','',''),('1','14',59512,'','customer','342',1119000.00,0.00,'Payment Id 7343 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-18 16:08:42','',''),('1','14',59516,'','customer','342',714100.00,0.00,'Payment Id 7344 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-18 16:09:49','',''),('1','14',59520,'','customer','342',2075400.00,0.00,'Payment Id 7378 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-18 16:10:18','',''),('1','14',59522,'','customer','342',665500.00,0.00,'Payment Id 7379 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-18 16:10:46','',''),('1','14',59526,'','customer','342',1583000.00,0.00,'Payment Id 7461 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-18 16:12:31','',''),('1','14',59528,'','customer','342',805500.00,0.00,'Payment Id 7462 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-18 16:13:04','',''),('1','14',59530,'','customer','342',1764700.00,0.00,'Payment Id 7463 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-18 16:13:24','',''),('1','14',59534,'','customer','342',610500.00,0.00,'Payment Id 7464 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-18 16:13:45','',''),('1','14',59536,'','customer','342',1153600.00,0.00,'Payment Id 7465 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-18 16:14:06','',''),('1','14',59538,'','customer','342',3200100.00,0.00,'Payment Id 7466 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-18 16:14:32','',''),('1','14',59694,'','customer','548',0.00,7056.00,'Credit Sales for 49.00 Litres of PMS from shift 4558 on 2017-01-18 18:39:05 ','2017-01-18 18:39:05','',''),('1','14',59695,'','customer','421',0.00,23760.00,'Credit Sales for 165.00 Litres of PMS from shift 4558 on 2017-01-18 18:39:05 ','2017-01-18 18:39:05','',''),('1','14',59696,'','customer','421',0.00,6885.00,'Credit Sales for 27.00 Litres of AGO from shift 4558 on 2017-01-18 18:39:05 ','2017-01-18 18:39:05','',''),('1','14',59697,'','customer','542',0.00,5100.00,'Credit Sales for 20.00 Litres of AGO from shift 4558 on 2017-01-18 18:39:05 ','2017-01-18 18:39:05','',''),('1','14',59698,'','customer','163',0.00,7920.00,'Credit Sales for 55.00 Litres of PMS from shift 4558 on 2017-01-18 18:39:05 ','2017-01-18 18:39:05','',''),('1','14',59699,'','customer','195',0.00,153000.00,'Credit Sales for 600.00 Litres of AGO from shift 4558 on 2017-01-18 18:39:05 ','2017-01-18 18:39:05','',''),('1','14',59772,'','customer','475',0.00,51000.00,'Credit Sales for 200.00 Litres of AGO from shift 4561 on 2017-01-19 08:44:27 ','2017-01-19 08:44:27','',''),('1','14',59773,'','customer','421',0.00,7056.00,'Credit Sales for 49.00 Litres of PMS from shift 4561 on 2017-01-19 08:44:27 ','2017-01-19 08:44:27','',''),('1','14',59792,'','customer','484',100000.00,0.00,'Payment Id 7589 for invoice:, receipt:  by AUGUSTINE EZE OBI','2017-01-19 10:35:44','',''),('1','14',59793,'','supplier','6',0.00,100000.00,'CREDIT PAID BY AUGUSTINE EZEOBI (PAYMENT NO:58113)','2017-01-19 00:00:00','',''),('1','14',59801,'','customer','542',44000.00,0.00,'DISC0UNT 0F #2 ON 22,000 LTS OF AGO@253 To AJAYI GLOBACOM','2017-01-17 00:00:00','',''),('1','14',59970,'','customer','124',4138600.00,0.00,'Payment Id 7481 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-19 16:29:23','',''),('1','14',59972,'','customer','124',1477235.00,0.00,'Payment Id 7487 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-19 16:29:56','',''),('1','14',59974,'','customer','124',3240500.00,0.00,'Payment Id 7560 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-19 16:30:31','',''),('1','14',59976,'','customer','542',5566000.00,0.00,'Payment Id 7559 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2017-01-19 16:31:36','',''),('1','14',59978,'','customer','124',1564930.00,0.00,'Payment Id 7561 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-19 16:32:07','',''),('1','14',59980,'','customer','124',2482000.00,0.00,'Payment Id 7562 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-19 16:33:08','',''),('1','14',59982,'','customer','124',2296500.00,0.00,'Payment Id 7563 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-19 16:34:23','',''),('1','14',59983,'','supplier','6',0.00,1477235.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52868/SHIFT ID NO 4457','2017-01-17 00:00:00','',''),('1','14',59985,'','supplier','6',0.00,4138600.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52884/SHIFT ID NO 4457','2017-01-17 00:00:00','',''),('1','14',59987,'','supplier','6',0.00,5566000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 57873','2017-01-18 00:00:00','',''),('1','14',59989,'','customer','159',0.00,147500.00,'500LTRS OF AGO @255 PLUS #20,000 CASH  GIVEN TO ZANGO MANGAL (GAK 42 XA)','2017-01-19 00:00:00','',''),('1','14',59992,'','customer','159',0.00,147500.00,'500LTRS OF AGO @255 PLUS #20,000 CASH  GIVEN TO ZANGO MANGAL (GAK 48 XA)','2017-01-18 00:00:00','',''),('1','14',59993,'','supplier','6',0.00,2296500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52890/SHIFT ID NO 4515','2017-01-18 00:00:00','',''),('1','14',59995,'','supplier','6',0.00,2482000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52870/SHIFT ID NO 4503','2017-01-18 00:00:00','',''),('1','14',59997,'','supplier','6',0.00,3240500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47193/SHIFT ID NO 4472','2017-01-18 00:00:00','',''),('1','14',59999,'','supplier','6',0.00,1564930.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52871/SHIFT ID NO 4472','2017-01-18 00:00:00','',''),('1','14',60029,'','supplier','6',113730.00,0.00,'Purchase Id 3606 for 446 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-01-19 17:31:27','',''),('1','14',60042,'','customer','195',0.00,25500.00,'Credit Sales for 100.00 Litres of AGO from shift 4596 on 2017-01-19 17:40:17 ','2017-01-19 17:40:17','',''),('1','14',60043,'','customer','163',0.00,27985.00,'Credit Sales for 193.00 Litres of PMS from shift 4596 on 2017-01-19 17:40:17 ','2017-01-19 17:40:17','',''),('1','14',60044,'','customer','421',0.00,5100.00,'Credit Sales for 20.00 Litres of AGO from shift 4596 on 2017-01-19 17:40:17 ','2017-01-19 17:40:17','',''),('1','14',60045,'','customer','421',0.00,6960.00,'Credit Sales for 48.00 Litres of PMS from shift 4596 on 2017-01-19 17:40:17 ','2017-01-19 17:40:17','',''),('1','14',60274,'','supplier','6',3581500.00,0.00,'Purchase Id 3618 for 24,700 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-20 09:46:51','',''),('1','14',60276,'','supplier','6',9639000.00,0.00,'Purchase Id 3619 for 37,800 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-01-20 09:47:12','',''),('1','14',60278,'','customer','548',7000.00,0.00,'Payment Id 7672 for invoice:, receipt:  by TOPIQ ENGR','2017-01-20 10:04:56','',''),('1','14',60281,'','customer','192',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 4598 on 2017-01-20 10:25:53 ','2017-01-20 10:25:53','',''),('1','14',60282,'','customer','421',0.00,10295.00,'Credit Sales for 71.00 Litres of PMS from shift 4598 on 2017-01-20 10:25:53 ','2017-01-20 10:25:53','',''),('1','14',60394,'','customer','192',0.00,20300.00,'Credit Sales for 140.00 Litres of PMS from shift 4625 on 2017-01-20 16:14:32 ','2017-01-20 16:14:32','',''),('1','14',60395,'','customer','421',0.00,24505.00,'Credit Sales for 169.00 Litres of PMS from shift 4625 on 2017-01-20 16:14:32 ','2017-01-20 16:14:32','',''),('1','14',60396,'','customer','484',0.00,153000.00,'Credit Sales for 600.00 Litres of AGO from shift 4625 on 2017-01-20 16:14:32 ','2017-01-20 16:14:32','',''),('1','14',60397,'','customer','213',0.00,382500.00,'Credit Sales for 1,500.00 Litres of AGO from shift 4625 on 2017-01-20 16:14:32 ','2017-01-20 16:14:32','',''),('1','14',60398,'','customer','200',0.00,612000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 4625 on 2017-01-20 16:14:32 ','2017-01-20 16:14:32','',''),('1','14',60399,'','customer','475',0.00,91800.00,'Credit Sales for 360.00 Litres of AGO from shift 4625 on 2017-01-20 16:14:32 ','2017-01-20 16:14:32','',''),('1','14',60400,'','customer','318',0.00,112200.00,'Credit Sales for 440.00 Litres of AGO from shift 4625 on 2017-01-20 16:14:32 ','2017-01-20 16:14:32','',''),('1','14',60401,'','customer','192',0.00,38250.00,'Credit Sales for 150.00 Litres of AGO from shift 4625 on 2017-01-20 16:14:32 ','2017-01-20 16:14:32','',''),('1','14',60404,'','supplier','6',1000.00,0.00,'INCREASE FOR PMS (001) ON 1,000 LRTS FROM (144----145) X 1','2017-01-19 00:00:00','',''),('1','14',60422,'','customer','159',0.00,457500.00,'CASH COLLECTED BY MOHD SULE FOR PUMP PANEL, SUMMERSIBLE, NEW BATTERY AND 50LTRS OF AGO IFO KATSINA/D','2017-01-19 00:00:00','',''),('1','14',60428,'','supplier','6',0.00,457500.00,'CREDIT NOTE (005635) IRO REIMBURSEMENT OF PAYMENT FOR PUMP PANEL, CASH COLLECTED, SUMERSIBLE, NEW BA','2017-01-20 00:00:00','',''),('1','14',60429,'','customer','159',457500.00,0.00,'CREDIT NOTE (005635) IRO REIMBURSEMENT OF PAYMENT FOR PUMP PANEL, CASH COLLECTED, SUMERSIBLE, NEW BA','2017-01-20 00:00:00','',''),('1','14',60463,'','customer','484',270000.00,0.00,'Payment Id 7663 for invoice:, receipt:  by AUGUSTINE EZE OBI','2017-01-20 17:42:06','',''),('1','14',60465,'','customer','198',780000.00,0.00,'Payment Id 7661 for invoice:, receipt:  by SARKIN FAWA','2017-01-20 17:43:39','',''),('1','14',60467,'','customer','200',393200.00,0.00,'Payment Id 7662 for invoice:, receipt:  by ABBAS KATSINA','2017-01-20 17:45:11','',''),('1','14',60469,'','customer','124',3704375.00,0.00,'Payment Id 7658 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-20 17:46:31','',''),('1','14',60471,'','customer','124',2299500.00,0.00,'Payment Id 7659 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-20 17:49:58','',''),('1','14',60481,'','customer','237',459000.00,0.00,'Payment Id 7664 for invoice:, receipt:  by UMAR KIBIYA','2017-01-20 17:53:46','',''),('1','14',60503,'','supplier','6',0.00,780000.00,'CREDIT PAID BY SARKIN FAWA (PAYMENT NO:43552)','2017-01-19 00:00:00','',''),('1','14',60507,'','supplier','6',0.00,3704375.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43553/SHIFT ID NO 4558','2017-01-19 00:00:00','',''),('1','14',60509,'','supplier','6',0.00,2299500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 32040/SHIFT ID NO 4561','2017-01-19 00:00:00','',''),('1','14',60511,'','supplier','6',0.00,1769395.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52898/SHIFT ID NO 4515','2017-01-19 00:00:00','',''),('1','14',60515,'','supplier','6',0.00,393200.00,'CREDIT PAID BY ABBAS KT (PAYMENT NO:43555)','2017-01-19 00:00:00','',''),('1','14',60519,'','supplier','6',0.00,270000.00,'CREDIT PAID BY AUGUSTINE (PAYMENT NO:43554)','2017-01-19 00:00:00','',''),('1','14',60521,'','supplier','6',0.00,459000.00,'CREDIT PAID BY UMAR KIBIYA (PAYMENT NO:32035)','2017-01-19 00:00:00','',''),('1','14',60675,'','customer','124',1769395.00,0.00,'Payment Id 7660 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-21 11:31:43','',''),('1','14',60677,'','supplier','6',8700000.00,0.00,'Purchase Id 3646 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-21 11:37:07','',''),('1','14',60719,'','customer','195',0.00,790755.00,'Credit Sales for 3,101.00 Litres of AGO from shift 4641 on 2017-01-21 13:07:25 ','2017-01-21 13:07:25','',''),('1','14',60720,'','customer','163',0.00,34220.00,'Credit Sales for 236.00 Litres of PMS from shift 4641 on 2017-01-21 13:07:25 ','2017-01-21 13:07:25','',''),('1','14',60984,'','customer','476',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 4658 on 2017-01-21 16:29:52 ','2017-01-21 16:29:52','',''),('1','14',60985,'','customer','213',0.00,382500.00,'Credit Sales for 1,500.00 Litres of AGO from shift 4658 on 2017-01-21 16:29:52 ','2017-01-21 16:29:52','',''),('1','14',61098,'','supplier','6',3238500.00,0.00,'Purchase Id 3669 for 12,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-01-22 09:50:48','',''),('1','14',61100,'','supplier','6',8700000.00,0.00,'Purchase Id 3668 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-22 09:55:56','',''),('1','14',61101,'','customer','200',0.00,306000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 4662 on 2017-01-22 10:11:50 ','2017-01-22 10:11:50','',''),('1','14',61102,'','customer','237',0.00,153000.00,'Credit Sales for 600.00 Litres of AGO from shift 4662 on 2017-01-22 10:11:50 ','2017-01-22 10:11:50','',''),('1','14',61103,'','customer','195',0.00,6885.00,'Credit Sales for 27.00 Litres of AGO from shift 4662 on 2017-01-22 10:11:50 ','2017-01-22 10:11:50','',''),('1','14',61104,'','customer','548',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 4662 on 2017-01-22 10:11:50 ','2017-01-22 10:11:50','',''),('1','14',61165,'','customer','202',0.00,347310.00,'Credit Sales for 1,362.00 Litres of AGO from shift 4693 on 2017-01-22 17:06:59 ','2017-01-22 17:06:59','',''),('1','14',61268,'','customer','163',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 4697 on 2017-01-23 09:43:45 ','2017-01-23 09:43:45','',''),('1','14',61488,'','customer','124',1063810.00,0.00,'Payment Id 7690 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-23 17:01:42','',''),('1','14',61490,'','customer','124',2430200.00,0.00,'Payment Id 7691 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-23 17:02:18','',''),('1','14',61492,'','customer','124',1672000.00,0.00,'Payment Id 7692 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-23 17:03:08','',''),('1','14',61494,'','customer','124',950600.00,0.00,'Payment Id 7698 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-23 17:04:01','',''),('1','14',61496,'','customer','124',3323710.00,0.00,'Payment Id 7699 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-23 17:07:14','',''),('1','14',61498,'','customer','475',193000.00,0.00,'Payment Id 7700 for invoice:, receipt:  by BORONI PRONO','2017-01-23 17:08:10','',''),('1','14',61500,'','customer','213',800000.00,0.00,'Payment Id 7701 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-01-23 17:08:40','',''),('1','14',61502,'','customer','550',357000.00,0.00,'Payment Id 7727 for invoice:, receipt:  by ALAJIDO','2017-01-23 17:09:56','',''),('1','14',61504,'','customer','124',112200.00,0.00,'Payment Id 7741 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-23 17:10:45','',''),('1','14',61505,'','supplier','6',0.00,1063810.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43557/SHIFT ID NO 4561','2017-01-20 00:00:00','',''),('1','14',61507,'','supplier','6',0.00,2430200.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43558/SHIFT ID NO 4596','2017-01-20 00:00:00','',''),('1','14',61509,'','supplier','6',0.00,1672000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 103079/SHIFT ID NO 4598','2017-01-20 00:00:00','',''),('1','14',61512,'','supplier','6',6375000.00,0.00,'Purchase Id 3691 for 25,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-01-23 17:17:30','',''),('1','14',61513,'','supplier','6',0.00,950600.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 109564/SHIFT ID NO 4598','2017-01-20 00:00:00','',''),('1','14',61515,'','supplier','6',0.00,3323710.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52891/SHIFT ID NO 4625','2017-01-20 00:00:00','',''),('1','14',61517,'','supplier','6',0.00,193000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52893','2017-01-20 00:00:00','',''),('1','14',61521,'','supplier','6',0.00,800000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52892','2017-01-20 00:00:00','',''),('1','14',61523,'','supplier','6',0.00,112200.00,'PAYMENT FOR PRODUCTS SUPPLIED (ECO B. ACC NO 2582001678,PAYMENT ID; 58306/SHIFT ID NO 4625 ','2017-01-22 00:00:00','',''),('1','14',61525,'','supplier','6',0.00,357000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 58305','2017-01-21 00:00:00','',''),('1','14',61532,'','supplier','6',315840.00,0.00,'Purchase Id 3694 for 1,128 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-01-23 17:39:11','',''),('1','14',61551,'','customer','163',0.00,30015.00,'Credit Sales for 207.00 Litres of PMS from shift 4728 on 2017-01-23 18:34:42 ','2017-01-23 18:34:42','',''),('1','14',61552,'','customer','554',0.00,6960.00,'Credit Sales for 48.00 Litres of PMS from shift 4728 on 2017-01-23 18:34:42 ','2017-01-23 18:34:42','',''),('1','14',61553,'','customer','202',0.00,140250.00,'Credit Sales for 550.00 Litres of AGO from shift 4728 on 2017-01-23 18:34:42 ','2017-01-23 18:34:42','',''),('1','14',61661,'','supplier','6',9570000.00,0.00,'Purchase Id 3702 for 66,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-24 09:15:21','',''),('1','14',61665,'','supplier','6',29400.00,0.00,'Purchase Id 3703 for 105 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-01-24 09:56:42','',''),('1','14',61691,'','customer','421',50000.00,0.00,'Payment Id 7853 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-01-24 11:29:49','',''),('1','14',61755,'','customer','163',0.00,33350.00,'Credit Sales for 230.00 Litres of PMS from shift 4744 on 2017-01-24 13:07:06 ','2017-01-24 13:07:06','',''),('1','14',61756,'','customer','421',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 4744 on 2017-01-24 13:07:06 ','2017-01-24 13:07:06','',''),('1','14',61757,'','customer','204',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 4744 on 2017-01-24 13:07:06 ','2017-01-24 13:07:06','',''),('1','14',61758,'','customer','195',0.00,174000.00,'Credit Sales for 1,200.00 Litres of PMS from shift 4744 on 2017-01-24 13:07:06 ','2017-01-24 13:07:06','',''),('1','14',61759,'','customer','237',0.00,112200.00,'Credit Sales for 440.00 Litres of AGO from shift 4744 on 2017-01-24 13:07:06 ','2017-01-24 13:07:06','',''),('1','14',61794,'','supplier','6',5400000.00,0.00,'Purchase Id 3708 for 20,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-01-24 13:13:42','',''),('1','14',61798,'','customer','475',51000.00,0.00,'Payment Id 7868 for invoice:, receipt:  by BORONI PRONO','2017-01-24 13:19:22','',''),('1','14',62043,'','customer','202',320000.00,0.00,'Payment Id 7854 for invoice:, receipt:  by CHIJIOKE','2017-01-24 17:00:26','',''),('1','14',62045,'','customer','476',409700.00,0.00,'Payment Id 7855 for invoice:, receipt:  by SUPLUX PAINT','2017-01-24 17:01:03','',''),('1','14',62047,'','customer','202',484500.00,0.00,'Payment Id 7856 for invoice:, receipt:  by CHIJIOKE','2017-01-24 17:02:53','',''),('1','14',62051,'','customer','237',685200.00,0.00,'Payment Id 7858 for invoice:, receipt:  by UMAR KIBIYA','2017-01-24 17:05:59','',''),('1','14',62053,'','customer','124',5853300.00,0.00,'Payment Id 7860 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-24 17:07:05','',''),('1','14',62055,'','customer','124',5740125.00,0.00,'Payment Id 7861 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-24 17:07:25','',''),('1','14',62057,'','customer','124',2983000.00,0.00,'Payment Id 7862 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-24 17:07:40','',''),('1','14',62059,'','customer','124',603925.00,0.00,'Payment Id 7864 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-24 17:07:56','',''),('1','14',62060,'','customer','159',0.00,150000.00,'CASH GIVEN TO YAKUBU SADARA/ SHIFT ID 4728','2017-01-23 00:00:00','',''),('1','14',62062,'','supplier','6',0.00,320000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52896','2017-01-24 00:00:00','',''),('1','14',62064,'','supplier','6',0.00,409700.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 25676','2017-01-24 00:00:00','',''),('1','14',62066,'','supplier','6',0.00,484500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43561','2017-01-24 00:00:00','',''),('1','14',62068,'','supplier','6',0.00,612000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43562','2017-01-24 00:00:00','',''),('1','14',62070,'','supplier','6',0.00,685200.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52899','2017-01-24 00:00:00','',''),('1','14',62072,'','supplier','6',0.00,5853300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52895/SHIFT 4693','2017-01-24 00:00:00','',''),('1','14',62074,'','supplier','6',0.00,5740125.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52900/SHIFT ID 4662','2017-01-24 00:00:00','',''),('1','14',62076,'','supplier','6',0.00,2983000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 25675/SHIFT ID 4697','2017-01-24 00:00:00','',''),('1','14',62078,'','supplier','6',0.00,603925.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 82211/SHIFT ID 4697','2017-01-24 00:00:00','',''),('1','14',62080,'','supplier','6',0.00,6224315.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43559/SHIFT ID 4658','2017-01-24 00:00:00','',''),('1','14',62084,'','customer','421',0.00,5100.00,'Credit Sales for 20.00 Litres of AGO from shift 4763 on 2017-01-24 17:51:05 ','2017-01-24 17:51:05','',''),('1','14',62085,'','customer','219',0.00,11455.00,'Credit Sales for 79.00 Litres of PMS from shift 4763 on 2017-01-24 17:51:05 ','2017-01-24 17:51:05','',''),('1','14',62086,'','customer','163',0.00,2900.00,'Credit Sales for 20.00 Litres of PMS from shift 4763 on 2017-01-24 17:51:05 ','2017-01-24 17:51:05','',''),('1','14',62087,'','customer','421',0.00,6960.00,'Credit Sales for 48.00 Litres of PMS from shift 4763 on 2017-01-24 17:51:05 ','2017-01-24 17:51:05','',''),('1','14',62088,'','customer','237',0.00,56100.00,'Credit Sales for 220.00 Litres of AGO from shift 4763 on 2017-01-24 17:51:05 ','2017-01-24 17:51:05','',''),('1','14',62089,'','customer','198',0.00,51000.00,'Credit Sales for 200.00 Litres of AGO from shift 4763 on 2017-01-24 17:51:05 ','2017-01-24 17:51:05','',''),('1','14',62201,'','customer','202',0.00,196350.00,'Credit Sales for 770.00 Litres of AGO from shift 4765 on 2017-01-25 08:20:14 ','2017-01-25 08:20:14','',''),('1','14',62210,'','customer','214',0.00,351000.00,'Credit Sales for 1,350.00 Litres of AGO from shift 4775 on 2017-01-25 08:55:22 ','2017-01-25 08:55:22','',''),('1','14',62211,'','customer','195',0.00,286000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 4775 on 2017-01-25 08:55:22 ','2017-01-25 08:55:22','',''),('1','14',62212,'','customer','163',0.00,25520.00,'Credit Sales for 176.00 Litres of PMS from shift 4775 on 2017-01-25 08:55:22 ','2017-01-25 08:55:22','',''),('1','14',62213,'','customer','421',0.00,6960.00,'Credit Sales for 48.00 Litres of PMS from shift 4775 on 2017-01-25 08:55:22 ','2017-01-25 08:55:22','',''),('1','14',62227,'','supplier','6',6006000.00,0.00,'Purchase Id 3729 for 23,100 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-01-25 10:20:34','',''),('1','14',62252,'','customer','342',1961000.00,0.00,'Payment Id 7526 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-25 11:05:59','',''),('1','14',62254,'','customer','342',1346300.00,0.00,'Payment Id 7525 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-25 11:06:46','',''),('1','14',62256,'','customer','342',1408800.00,0.00,'Payment Id 7527 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-25 11:07:31','',''),('1','14',62258,'','customer','342',143000.00,0.00,'Payment Id 7588 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-25 11:10:16','',''),('1','14',62262,'','customer','342',1849500.00,0.00,'Payment Id 7681 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-25 11:21:37','',''),('1','14',62306,'','customer','219',11500.00,0.00,'Payment Id 7941 for invoice:, receipt:  by IBRO ASHAKA','2017-01-25 11:43:40','',''),('1','14',62310,'','supplier','6',8700000.00,0.00,'Purchase Id 3730 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-25 12:07:05','',''),('1','14',62645,'','supplier','6',11745.00,0.00,'Purchase Id 3748 for 81 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-25 18:48:11','',''),('1','14',62649,'','supplier','6',8555.00,0.00,'Purchase Id 3747 for 59 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-25 18:49:40','',''),('1','14',62657,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 4799 on 2017-01-25 19:17:59 ','2017-01-25 19:17:59','',''),('1','14',62658,'','customer','195',0.00,7800.00,'Credit Sales for 30.00 Litres of AGO from shift 4799 on 2017-01-25 19:17:59 ','2017-01-25 19:17:59','',''),('1','14',62659,'','customer','162',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 4799 on 2017-01-25 19:17:59 ','2017-01-25 19:17:59','',''),('1','14',62660,'','customer','163',0.00,8410.00,'Credit Sales for 58.00 Litres of PMS from shift 4799 on 2017-01-25 19:17:59 ','2017-01-25 19:17:59','',''),('1','14',62661,'','customer','421',0.00,4940.00,'Credit Sales for 19.00 Litres of AGO from shift 4799 on 2017-01-25 19:17:59 ','2017-01-25 19:17:59','',''),('1','14',62662,'','customer','421',0.00,18560.00,'Credit Sales for 128.00 Litres of PMS from shift 4799 on 2017-01-25 19:17:59 ','2017-01-25 19:17:59','',''),('1','14',62907,'','customer','163',0.00,9425.00,'Credit Sales for 65.00 Litres of PMS from shift 4801 on 2017-01-26 12:01:30 ','2017-01-26 12:01:30','',''),('1','14',62908,'','customer','195',0.00,312000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 4801 on 2017-01-26 12:01:30 ','2017-01-26 12:01:30','',''),('1','14',62909,'','customer','421',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 4801 on 2017-01-26 12:01:30 ','2017-01-26 12:01:30','',''),('1','14',63073,'','supplier','6',2175000.00,0.00,'Purchase Id 3770 for 15,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-26 18:18:14','',''),('1','14',63079,'','supplier','6',5800000.00,0.00,'Purchase Id 3771 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-26 18:20:44','',''),('1','14',63126,'','customer','163',0.00,17400.00,'Credit Sales for 120.00 Litres of PMS from shift 4836 on 2017-01-26 18:57:49 ','2017-01-26 18:57:49','',''),('1','14',63127,'','customer','421',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 4836 on 2017-01-26 18:57:49 ','2017-01-26 18:57:49','',''),('1','14',63128,'','customer','558',0.00,7250.00,'Credit Sales for 50.00 Litres of PMS from shift 4836 on 2017-01-26 18:57:49 ','2017-01-26 18:57:49','',''),('1','14',63129,'','customer','548',0.00,1015.00,'Credit Sales for 7.00 Litres of PMS from shift 4836 on 2017-01-26 18:57:49 ','2017-01-26 18:57:49','',''),('1','14',63130,'','customer','476',0.00,205320.00,'Credit Sales for 1,416.00 Litres of PMS from shift 4836 on 2017-01-26 18:57:49 ','2017-01-26 18:57:49','',''),('1','14',63131,'','customer','237',0.00,579800.00,'Credit Sales for 2,230.00 Litres of AGO from shift 4836 on 2017-01-26 18:57:49 ','2017-01-26 18:57:49','',''),('1','14',63132,'','customer','202',0.00,315120.00,'Credit Sales for 1,212.00 Litres of AGO from shift 4836 on 2017-01-26 18:57:49 ','2017-01-26 18:57:49','',''),('1','14',63265,'','supplier','6',6396000.00,0.00,'Purchase Id 3782 for 24,600 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-01-27 09:10:13','',''),('1','14',63268,'','customer','237',0.00,57200.00,'Credit Sales for 220.00 Litres of AGO from shift 4847 on 2017-01-27 09:28:00 ','2017-01-27 09:28:00','',''),('1','14',63269,'','customer','421',0.00,6960.00,'Credit Sales for 48.00 Litres of PMS from shift 4847 on 2017-01-27 09:28:00 ','2017-01-27 09:28:00','',''),('1','14',63365,'','customer','124',4235375.00,0.00,'Payment Id 7863 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-27 14:30:39','',''),('1','14',63367,'','customer','124',1485615.00,0.00,'Payment Id 7859 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-27 14:31:49','',''),('1','14',63396,'','customer','124',6224315.00,0.00,'Payment Id 7865 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-27 15:43:28','',''),('1','14',63402,'','customer','124',1141500.00,0.00,'Payment Id 7900 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-27 15:45:59','',''),('1','14',63408,'','customer','124',692605.00,0.00,'Payment Id 8064 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-27 15:48:45','',''),('1','14',63426,'','customer','124',5376900.00,0.00,'Payment Id 8058 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-27 15:57:50','',''),('1','14',63428,'','customer','124',5772055.00,0.00,'Payment Id 8059 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-27 15:59:18','',''),('1','14',63430,'','customer','124',1790420.00,0.00,'Payment Id 8060 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-27 15:59:45','',''),('1','14',63432,'','customer','124',4785500.00,0.00,'Payment Id 8061 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-27 16:01:21','',''),('1','14',63455,'','customer','200',306000.00,0.00,'Payment Id 8062 for invoice:, receipt:  by ABBAS KATSINA','2017-01-27 16:20:59','',''),('1','14',63457,'','customer','200',306000.00,0.00,'Payment Id 8063 for invoice:, receipt:  by ABBAS KATSINA','2017-01-27 16:21:35','',''),('1','14',63459,'','customer','124',2980000.00,0.00,'Payment Id 8065 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-27 16:22:49','',''),('1','14',63461,'','customer','124',214000.00,0.00,'Payment Id 8066 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-27 16:23:57','',''),('1','14',63463,'','customer','124',73000.00,0.00,'Payment Id 8067 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-27 16:24:52','',''),('1','14',63465,'','customer','124',80000.00,0.00,'Payment Id 8068 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-01-27 16:25:56','',''),('1','14',63466,'','supplier','6',0.00,1485615.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 82210/SHIFT ID 4728','2017-01-24 00:00:00','',''),('1','14',63468,'','supplier','6',0.00,4235375.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43560/SHIFT ID 4641','2017-01-24 00:00:00','',''),('1','14',63470,'','supplier','6',0.00,1141500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 82219/SHIFT ID 4744','2017-01-24 00:00:00','',''),('1','14',63480,'','supplier','6',42000.00,0.00,'INCREASE FOR AGO (002) ON  8,400 LRTS FROM (255----260) X 5','2017-01-24 00:00:00','',''),('1','14',63482,'','supplier','6',0.00,150000.00,'CREDIT NOTE(008300) IRO CASH GIVEN TO YAKUBU SADARA','2017-01-26 00:00:00','',''),('1','14',63483,'','customer','159',150000.00,0.00,'CREDIT NOTE(008300) IRO CASH GIVEN TO YAKUBU SADARA','2017-01-26 00:00:00','',''),('1','14',63488,'','supplier','6',0.00,5376900.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43575/SHIFT ID 4799','2017-01-27 00:00:00','',''),('1','14',63492,'','supplier','6',0.00,5772055.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12295/SHIFT ID 4728','2017-01-27 00:00:00','',''),('1','14',63494,'','supplier','6',0.00,1790420.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43576/SHIFT 4775','2017-01-27 00:00:00','',''),('1','14',63510,'','supplier','6',0.00,4785500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43573/SHIFT ID 4775','2017-01-27 00:00:00','',''),('1','14',63541,'','supplier','6',0.00,692605.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 131368/SHIFT ID 4744','2017-01-27 00:00:00','',''),('1','14',63543,'','supplier','6',0.00,2980000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 11603/SHIFT ID 4801','2017-01-27 00:00:00','',''),('1','14',63547,'','supplier','6',0.00,214000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 58825/SHIFT ID 4662','2017-01-27 00:00:00','',''),('1','14',63549,'','supplier','6',0.00,73000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 58824/SHIFT ID 4625','2017-01-27 00:00:00','',''),('1','14',63551,'','supplier','6',0.00,80000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 58630/SHIFT ID 4625','2017-01-27 00:00:00','',''),('1','14',63553,'','supplier','6',0.00,306000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43567','2017-01-27 00:00:00','',''),('1','14',63555,'','supplier','6',0.00,306000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43577','2017-01-27 00:00:00','',''),('1','14',63557,'','customer','213',0.00,52000.00,'Credit Sales for 200.00 Litres of AGO from shift 4863 on 2017-01-27 17:14:54 ','2017-01-27 17:14:54','',''),('1','14',63558,'','customer','200',0.00,312000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 4863 on 2017-01-27 17:14:54 ','2017-01-27 17:14:54','',''),('1','14',63559,'','customer','421',0.00,18995.00,'Credit Sales for 131.00 Litres of PMS from shift 4863 on 2017-01-27 17:14:54 ','2017-01-27 17:14:54','',''),('1','14',63849,'','customer','342',832300.00,0.00,'Payment Id 7724 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-28 08:50:53','',''),('1','14',63857,'','customer','342',3750600.00,0.00,'Payment Id 7968 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-28 09:01:32','',''),('1','14',63879,'','obe','obe',0.00,1202250.00,'Old Opening balance of customer# 195','0000-00-00 00:00:00','',''),('1','14',63881,'','obe','obe',309000.00,0.00,'Opening balance of customer# 195','0000-00-00 00:00:00','',''),('1','14',63895,'','obe','obe',0.00,309000.00,'Old Opening balance of customer# 195','0000-00-00 00:00:00','',''),('1','14',63897,'','obe','obe',309000.00,309000.00,'Opening balance of customer# 195','0000-00-00 00:00:00','',''),('1','14',63992,'','customer','342',800800.00,0.00,'Payment Id 7729 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-28 11:31:48','',''),('1','14',63998,'','customer','342',786200.00,0.00,'Payment Id 7788 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-28 12:35:12','',''),('1','14',64004,'','customer','342',2146300.00,0.00,'Payment Id 7787 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-28 12:38:43','',''),('1','14',64006,'','customer','342',2060000.00,0.00,'Payment Id 7738 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-28 12:40:55','',''),('1','14',64008,'','customer','342',872700.00,0.00,'Payment Id 7739 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-28 12:41:32','',''),('1','14',64010,'','customer','342',3840000.00,0.00,'Payment Id 7789 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-28 12:43:02','',''),('1','14',64012,'','customer','342',1368900.00,0.00,'Payment Id 7796 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-28 12:44:33','',''),('1','14',64014,'','customer','342',1712700.00,0.00,'Payment Id 7870 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-28 12:45:52','',''),('1','14',64016,'','customer','342',1329700.00,0.00,'Payment Id 7929 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-28 12:48:34','',''),('1','14',64018,'','customer','342',1575000.00,0.00,'Payment Id 7928 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-28 12:50:25','',''),('1','14',64022,'','customer','342',3483900.00,0.00,'Payment Id 7881 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-01-28 12:54:19','',''),('1','14',64041,'','supplier','6',2451600.00,0.00,'Purchase Id 3812 for 9,080 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-01-28 12:59:11','',''),('1','14',64051,'','supplier','6',8700000.00,0.00,'Purchase Id 3811 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-28 13:00:42','',''),('1','14',64080,'','customer','198',0.00,768040.00,'Credit Sales for 2,954.00 Litres of AGO from shift 4867 on 2017-01-28 13:43:29 ','2017-01-28 13:43:29','',''),('1','14',64081,'','customer','318',0.00,114400.00,'Credit Sales for 440.00 Litres of AGO from shift 4867 on 2017-01-28 13:43:29 ','2017-01-28 13:43:29','',''),('1','14',64082,'','customer','163',0.00,21170.00,'Credit Sales for 146.00 Litres of PMS from shift 4867 on 2017-01-28 13:43:29 ','2017-01-28 13:43:29','',''),('1','14',64216,'','supplier','6',258180.00,0.00,'Purchase Id 3821 for 993 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-01-28 18:25:50','',''),('1','14',64223,'','customer','421',0.00,20020.00,'Credit Sales for 77.00 Litres of AGO from shift 4895 on 2017-01-28 18:34:51 ','2017-01-28 18:34:51','',''),('1','14',64388,'','supplier','6',7280000.00,0.00,'Purchase Id 3841 for 28,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-01-29 15:45:14','',''),('1','14',64389,'','supplier','6',0.00,7280000.00,'Purchase Id 3841 for 28,000 litters of AGO - 002 returned to AA RANO NIGERIA LIMITED','2017-01-29 15:50:20','',''),('1','14',64391,'','supplier','6',8700000.00,0.00,'Purchase Id 3840 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-29 15:53:15','',''),('1','14',64393,'','supplier','6',7488000.00,0.00,'Purchase Id 3842 for 28,800 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-01-29 15:56:32','',''),('1','14',64409,'','customer','558',0.00,5800.00,'Credit Sales for 40.00 Litres of PMS from shift 4899 on 2017-01-29 16:46:01 ','2017-01-29 16:46:01','',''),('1','14',64426,'','customer','554',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 4930 on 2017-01-29 17:19:54 ','2017-01-29 17:19:54','',''),('1','14',64556,'','customer','213',0.00,221000.00,'Credit Sales for 850.00 Litres of AGO from shift 4932 on 2017-01-30 12:00:18 ','2017-01-30 12:00:18','',''),('1','14',64740,'','customer','421',0.00,16965.00,'Credit Sales for 117.00 Litres of PMS from shift 4978 on 2017-01-30 17:06:59 ','2017-01-30 17:06:59','',''),('1','14',64741,'','customer','421',0.00,20020.00,'Credit Sales for 77.00 Litres of AGO from shift 4978 on 2017-01-30 17:06:59 ','2017-01-30 17:06:59','',''),('1','14',64742,'','customer','163',0.00,20590.00,'Credit Sales for 142.00 Litres of PMS from shift 4978 on 2017-01-30 17:06:59 ','2017-01-30 17:06:59','',''),('1','14',64743,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 4978 on 2017-01-30 17:06:59 ','2017-01-30 17:06:59','',''),('1','14',64744,'','customer','560',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 4978 on 2017-01-30 17:06:59 ','2017-01-30 17:06:59','',''),('1','14',64860,'','customer','162',34000.00,0.00,'Payment Id 8085 for invoice:, receipt:  by AMINU SOJA','2017-01-31 09:29:05','',''),('1','14',64867,'','supplier','6',7250000.00,0.00,'Purchase Id 3861 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-31 09:38:14','',''),('1','14',64999,'','customer','200',0.00,6500.00,'Credit Sales for 25.00 Litres of AGO from shift 5012 on 2017-01-31 17:21:59 ','2017-01-31 17:21:59','',''),('1','14',65000,'','customer','162',0.00,11455.00,'Credit Sales for 79.00 Litres of PMS from shift 5012 on 2017-01-31 17:21:59 ','2017-01-31 17:21:59','',''),('1','14',65001,'','customer','163',0.00,8410.00,'Credit Sales for 58.00 Litres of PMS from shift 5012 on 2017-01-31 17:21:59 ','2017-01-31 17:21:59','',''),('1','14',65044,'','supplier','6',4611000.00,0.00,'Purchase Id 3870 for 31,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-01-31 18:35:01','',''),('1','14',65207,'','customer','558',0.00,21750.00,'Credit Sales for 150.00 Litres of PMS from shift 5029 on 2017-02-01 13:08:22 ','2017-02-01 13:08:22','',''),('1','14',65208,'','customer','163',0.00,23635.00,'Credit Sales for 163.00 Litres of PMS from shift 5029 on 2017-02-01 13:08:22 ','2017-02-01 13:08:22','',''),('1','14',65209,'','customer','163',0.00,30680.00,'Credit Sales for 118.00 Litres of AGO from shift 5029 on 2017-02-01 13:08:22 ','2017-02-01 13:08:22','',''),('1','14',65274,'','customer','124',3654000.00,0.00,'Payment Id 8087 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-01 17:23:18','',''),('1','14',65276,'','customer','124',4804340.00,0.00,'Payment Id 8088 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-01 17:26:16','',''),('1','14',65280,'','customer','124',1246055.00,0.00,'Payment Id 8089 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-01 17:26:40','',''),('1','14',65284,'','customer','421',50000.00,0.00,'Payment Id 8230 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-02-01 17:28:00','',''),('1','14',65292,'','customer','227',102300.00,0.00,'Payment Id 8231 for invoice:, receipt:  by ZANGO PAINT','2017-02-01 17:28:37','',''),('1','14',65294,'','customer','200',306000.00,0.00,'Payment Id 8232 for invoice:, receipt:  by ABBAS KATSINA','2017-02-01 17:29:14','',''),('1','14',65296,'','customer','476',203300.00,0.00,'Payment Id 8233 for invoice:, receipt:  by SUPLUX PAINT','2017-02-01 17:29:46','',''),('1','14',65298,'','customer','214',351000.00,0.00,'Payment Id 8234 for invoice:, receipt:  by KEDA NIG LTD','2017-02-01 17:30:21','',''),('1','14',65300,'','customer','558',23200.00,0.00,'Payment Id 8235 for invoice:, receipt:  by MAL LAWAN','2017-02-01 17:30:51','',''),('1','14',65302,'','customer','124',4892485.00,0.00,'Payment Id 8236 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-01 17:31:21','',''),('1','14',65304,'','customer','124',4735955.00,0.00,'Payment Id 8237 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-01 17:32:08','',''),('1','14',65329,'','customer','124',5208155.00,0.00,'Payment Id 8238 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-01 17:49:50','',''),('1','14',65333,'','customer','124',507900.00,0.00,'Payment Id 8239 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-01 17:55:48','',''),('1','14',65335,'','customer','124',4790610.00,0.00,'Payment Id 8240 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-01 17:56:36','',''),('1','14',65339,'','customer','124',4716785.00,0.00,'Payment Id 8241 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-01 18:00:19','',''),('1','14',65343,'','customer','124',3550120.00,0.00,'Payment Id 8295 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-01 18:03:53','',''),('1','14',65345,'','customer','124',1687500.00,0.00,'Payment Id 8296 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-01 18:04:35','',''),('1','14',65347,'','customer','237',423800.00,0.00,'Payment Id 8297 for invoice:, receipt:  by UMAR KIBIYA','2017-02-01 18:05:12','',''),('1','14',65349,'','customer','124',4188850.00,0.00,'Payment Id 8298 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-01 18:05:37','',''),('1','14',65352,'','customer','548',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 5050 on 2017-02-01 18:48:15 ','2017-02-01 18:48:15','',''),('1','14',65353,'','customer','421',0.00,3900.00,'Credit Sales for 15.00 Litres of AGO from shift 5050 on 2017-02-01 18:48:15 ','2017-02-01 18:48:15','',''),('1','14',65354,'','customer','421',0.00,8990.00,'Credit Sales for 62.00 Litres of PMS from shift 5050 on 2017-02-01 18:48:15 ','2017-02-01 18:48:15','',''),('1','14',65355,'','customer','213',0.00,234000.00,'Credit Sales for 900.00 Litres of AGO from shift 5050 on 2017-02-01 18:48:15 ','2017-02-01 18:48:15','',''),('1','14',65356,'','customer','195',0.00,65000.00,'Credit Sales for 250.00 Litres of AGO from shift 5050 on 2017-02-01 18:48:15 ','2017-02-01 18:48:15','',''),('1','14',65357,'','customer','163',0.00,56940.00,'Credit Sales for 219.00 Litres of AGO from shift 5050 on 2017-02-01 18:48:15 ','2017-02-01 18:48:15','',''),('1','14',65667,'','supplier','6',0.00,3654000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 16986/SHIFT ID 4847','2017-01-27 00:00:00','',''),('1','14',65671,'','supplier','6',0.00,4804340.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43578/SHIFT ID 4836','2017-01-27 00:00:00','',''),('1','14',65675,'','supplier','6',0.00,1246055.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43579/SHIFT ID4801','2017-01-27 00:00:00','',''),('1','14',65684,'','supplier','6',0.00,232000.00,'DECREASE FOR DPK (003) ON 11,600LTRS FROM( 270-----250) X 20','2017-01-30 00:00:00','',''),('1','14',65699,'','supplier','6',0.00,309000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43591','2017-01-31 00:00:00','',''),('1','14',65723,'','supplier','6',0.00,50000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43581','2017-01-31 00:00:00','',''),('1','14',65735,'','supplier','6',0.00,102300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43582','2017-01-31 00:00:00','',''),('1','14',65739,'','supplier','6',0.00,306000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43583','2017-01-31 00:00:00','',''),('1','14',65745,'','supplier','6',0.00,203300.00,'CREDIT PAID BY SUPLUX (PAYMENT NO:43595)','2017-01-31 00:00:00','',''),('1','14',65750,'','supplier','6',5200000.00,0.00,'Purchase Id 3914 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-02-02 16:06:24','',''),('1','14',65752,'','supplier','6',0.00,351000.00,'CREDIT PAID BY KEDA NIG LTD (PAYMENT ID:43587)','2017-01-31 00:00:00','',''),('1','14',65757,'','supplier','6',0.00,23200.00,'CREDIT PAID BY MAL LAWAN (PAYMENT ID:43590)','2017-01-31 00:00:00','',''),('1','14',65767,'','supplier','6',0.00,4892485.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43593/SHIFT ID 4899','2017-01-31 00:00:00','',''),('1','14',65769,'','supplier','6',0.00,4735955.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43538/SHIFT ID 4867','2017-01-31 00:00:00','',''),('1','14',65773,'','supplier','6',0.00,5208155.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43592/SHIFT ID 4895','2017-01-31 00:00:00','',''),('1','14',65783,'','supplier','6',0.00,507900.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43585/SHIFT ID 4847 ','2017-01-31 00:00:00','',''),('1','14',65789,'','supplier','6',0.00,4790610.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 80224/SHIFT ID 4863','2017-01-31 00:00:00','',''),('1','14',65793,'','supplier','6',0.00,3052000.00,'CREDIT PAID BY M MAI LAFIYA (PAYMENT NO:59137)','2017-01-31 00:00:00','',''),('1','14',65795,'','supplier','6',0.00,4188850.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43596/SHIFT ID 4932','2017-01-31 00:00:00','',''),('1','14',65798,'','supplier','6',4350000.00,0.00,'Purchase Id 3913 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-02 16:20:27','',''),('1','14',65811,'','supplier','6',0.00,423800.00,'CREDIT PAID BY UMAR KIBIYA (PAYMENT NO:43599)','2017-01-31 00:00:00','',''),('1','14',65827,'','supplier','6',0.00,1687500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47803/SHIFT ID 4999 & 5012','2017-01-31 00:00:00','',''),('1','14',65832,'','supplier','6',2320000.00,0.00,'Purchase Id 3912 for 16,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-02 16:25:33','',''),('1','14',65835,'','supplier','6',0.00,3550120.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43600/SHIFT ID 4978','2017-01-31 00:00:00','',''),('1','14',65852,'','supplier','6',0.00,4716785.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43594/SHIFT ID 4930','2017-01-31 00:00:00','',''),('1','14',65856,'','customer','159',0.00,200000.00,'CASH GIVEN TO YAKUBU SADARA/ SHIFT ID 5012','2017-01-31 00:00:00','',''),('1','14',65869,'','customer','159',0.00,10000.00,'CASH COLLECTED BY MOHD SULE/ SHIFT ID 4999','2017-01-31 00:00:00','',''),('1','14',65931,'','customer','159',0.00,371500.00,'1,300LTRS OF AGO @255 GIVEN TO ZANGO MANGAL PLUS #40,000 CASH','2017-01-20 00:00:00','',''),('1','14',65942,'','customer','342',833000.00,0.00,'Payment Id 7995 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-02-02 17:04:06','',''),('1','14',65944,'','customer','342',1517200.00,0.00,'Payment Id 8014 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-02-02 17:04:38','',''),('1','14',65946,'','customer','342',1534600.00,0.00,'Payment Id 7971 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-02-02 17:04:59','',''),('1','14',65947,'','supplier','6',0.00,666500.00,'CREDIT NOTE(008263) IRO 2,300LTRS OF AGO @255 & CASH ISSUED TO MANGAL\'S VARIOUS TRUCK','2017-01-21 00:00:00','',''),('1','14',65948,'','customer','159',666500.00,0.00,'CREDIT NOTE(008263) IRO 2,300LTRS OF AGO @255 & CASH ISSUED TO MANGAL\'S VARIOUS TRUCK','2017-01-21 00:00:00','',''),('1','14',65950,'','customer','342',611300.00,0.00,'Payment Id 8052 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-02-02 17:05:20','',''),('1','14',65952,'','customer','342',1696200.00,0.00,'Payment Id 8083 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-02-02 17:05:45','',''),('1','14',65954,'','customer','342',933400.00,0.00,'Payment Id 8103 for invoice:, receipt: SHIFT ID: 4854 by LAFIA SERVICE STATION','2017-02-02 17:06:11','',''),('1','14',65956,'','customer','342',548000.00,0.00,'Payment Id 8154 for invoice:, receipt: SHIFT ID: 4915 by LAFIA SERVICE STATION','2017-02-02 17:06:32','',''),('1','14',65958,'','customer','342',1402100.00,0.00,'Payment Id 8106 for invoice:, receipt: SHIFT ID: 4854 by LAFIA SERVICE STATION','2017-02-02 17:07:02','',''),('1','14',65960,'','customer','342',943200.00,0.00,'Payment Id 8127 for invoice:, receipt: SHIFT ID: 4890 by LAFIA SERVICE STATION','2017-02-02 17:07:27','',''),('1','14',65962,'','customer','342',1147900.00,0.00,'Payment Id 8136 for invoice:, receipt: SHIFT ID: 4906 by LAFIA SERVICE STATION','2017-02-02 17:07:47','',''),('1','14',65964,'','customer','342',1642800.00,0.00,'Payment Id 8175 for invoice:, receipt: SHIFT ID: 4943 by LAFIA SERVICE STATION','2017-02-02 17:08:07','',''),('1','14',65966,'','customer','342',1547800.00,0.00,'Payment Id 8117 for invoice:, receipt: SHIFT ID: 4875 by LAFIA SERVICE STATION','2017-02-02 17:08:50','',''),('1','14',66032,'','customer','200',0.00,9280.00,'Credit Sales for 64.00 Litres of PMS from shift 5052 on 2017-02-02 17:28:49 ','2017-02-02 17:28:49','',''),('1','14',66033,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 5052 on 2017-02-02 17:28:49 ','2017-02-02 17:28:49','',''),('1','14',66034,'','customer','421',0.00,4940.00,'Credit Sales for 19.00 Litres of AGO from shift 5052 on 2017-02-02 17:28:49 ','2017-02-02 17:28:49','',''),('1','14',66035,'','customer','192',0.00,52000.00,'Credit Sales for 200.00 Litres of AGO from shift 5052 on 2017-02-02 17:28:49 ','2017-02-02 17:28:49','',''),('1','14',66036,'','customer','198',0.00,52000.00,'Credit Sales for 200.00 Litres of AGO from shift 5052 on 2017-02-02 17:28:49 ','2017-02-02 17:28:49','',''),('1','14',66037,'','customer','195',0.00,65000.00,'Credit Sales for 250.00 Litres of AGO from shift 5052 on 2017-02-02 17:28:49 ','2017-02-02 17:28:49','',''),('1','14',66041,'','supplier','6',8700000.00,0.00,'Purchase Id 3916 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-02 17:34:11','',''),('1','14',66172,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 5078 on 2017-02-02 19:08:28 ','2017-02-02 19:08:28','',''),('1','14',66173,'','customer','163',0.00,52000.00,'Credit Sales for 200.00 Litres of AGO from shift 5078 on 2017-02-02 19:08:28 ','2017-02-02 19:08:28','',''),('1','14',66174,'','customer','475',0.00,156000.00,'Credit Sales for 600.00 Litres of AGO from shift 5078 on 2017-02-02 19:08:28 ','2017-02-02 19:08:28','',''),('1','14',66175,'','customer','163',0.00,33785.00,'Credit Sales for 233.00 Litres of PMS from shift 5078 on 2017-02-02 19:08:28 ','2017-02-02 19:08:28','',''),('1','14',66454,'','supplier','6',190250.00,0.00,'Purchase Id 3943 for 761 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-02-03 13:28:15','',''),('1','14',66480,'','customer','200',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 5106 on 2017-02-03 14:31:35 ','2017-02-03 14:31:35','',''),('1','14',66481,'','customer','200',0.00,305500.00,'Credit Sales for 1,175.00 Litres of AGO from shift 5106 on 2017-02-03 14:31:35 ','2017-02-03 14:31:35','',''),('1','14',66482,'','customer','214',0.00,312000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 5106 on 2017-02-03 14:31:35 ','2017-02-03 14:31:35','',''),('1','14',66506,'','customer','214',3000.00,0.00,'DISC0UNT 0F #1 ON 3,000LTS OF AGO@259 To KEDA NIG LTD','2017-02-03 00:00:00','',''),('1','14',66770,'','supplier','6',525460.00,0.00,'Purchase Id 3959 for 2,021 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-02-04 07:57:58','',''),('1','14',66775,'','customer','213',0.00,9135.00,'Credit Sales for 63.00 Litres of PMS from shift 5136 on 2017-02-04 08:33:22 ','2017-02-04 08:33:22','',''),('1','14',66776,'','customer','202',0.00,248370.00,'Credit Sales for 974.00 Litres of AGO from shift 5136 on 2017-02-04 08:33:22 ','2017-02-04 08:33:22','',''),('1','14',66777,'','customer','197',0.00,65790.00,'Credit Sales for 258.00 Litres of AGO from shift 5136 on 2017-02-04 08:33:22 ','2017-02-04 08:33:22','',''),('1','14',66778,'','customer','421',0.00,32045.00,'Credit Sales for 221.00 Litres of PMS from shift 5136 on 2017-02-04 08:33:22 ','2017-02-04 08:33:22','',''),('1','14',66779,'','customer','163',0.00,7250.00,'Credit Sales for 50.00 Litres of PMS from shift 5136 on 2017-02-04 08:33:22 ','2017-02-04 08:33:22','',''),('1','14',66841,'','customer','318',114400.00,0.00,'Payment Id 8485 for invoice:, receipt:  by ECOBANK','2017-02-04 14:38:06','',''),('1','14',66855,'','customer','554',20000.00,0.00,'Payment Id 8486 for invoice:, receipt:  by KALTINGO','2017-02-04 14:45:18','',''),('1','14',66857,'','customer','421',50000.00,0.00,'Payment Id 8487 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-02-04 14:46:27','',''),('1','14',66861,'','customer','558',21750.00,0.00,'Payment Id 8488 for invoice:, receipt:  by MAL LAWAN','2017-02-04 14:47:16','',''),('1','14',66863,'','customer','200',321000.00,0.00,'Payment Id 8489 for invoice:, receipt:  by ABBAS KATSINA','2017-02-04 14:47:42','',''),('1','14',66867,'','customer','548',5500.00,0.00,'Payment Id 8490 for invoice:, receipt:  by ENGR TAOFEEK','2017-02-04 14:50:19','',''),('1','14',66869,'','customer','560',15000.00,0.00,'Payment Id 8491 for invoice:, receipt:  by TAHIR INVESTMENT','2017-02-04 14:50:52','',''),('1','14',66871,'','customer','124',501930.00,0.00,'Payment Id 8513 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-04 14:52:00','',''),('1','14',66873,'','customer','124',4434600.00,0.00,'Payment Id 8514 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-04 14:52:41','',''),('1','14',66877,'','customer','124',27800.00,0.00,'Payment Id 8515 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-04 14:54:46','',''),('1','14',66879,'','customer','124',1093120.00,0.00,'Payment Id 8516 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-04 14:55:27','',''),('1','14',66881,'','customer','124',4317195.00,0.00,'Payment Id 8517 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-04 14:55:51','',''),('1','14',66883,'','customer','124',1562325.00,0.00,'Payment Id 8518 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-04 15:00:43','',''),('1','14',66885,'','customer','124',3831000.00,0.00,'Payment Id 8519 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-04 15:01:14','',''),('1','14',66887,'','customer','124',1881500.00,0.00,'Payment Id 8520 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-04 15:01:57','',''),('1','14',66889,'','customer','124',5995450.00,0.00,'Payment Id 8521 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-04 15:02:19','',''),('1','14',66891,'','customer','124',1410995.00,0.00,'Payment Id 8522 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-04 15:02:41','',''),('1','14',66906,'','customer','198',770000.00,0.00,'Payment Id 8527 for invoice:, receipt:  by SARKIN FAWA','2017-02-04 15:24:51','',''),('1','14',66908,'','customer','192',261250.00,0.00,'Payment Id 8528 for invoice:, receipt:  by AIR FORCE 339','2017-02-04 15:25:36','',''),('1','14',66910,'','customer','213',500000.00,0.00,'Payment Id 8529 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-02-04 15:26:09','',''),('1','14',66912,'','customer','124',10000.00,0.00,'Payment Id 8530 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-04 15:26:41','',''),('1','14',66914,'','customer','124',5000.00,0.00,'Payment Id 8531 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-04 15:27:08','',''),('1','14',66915,'','supplier','6',0.00,15000.00,'CREDIT PAID BY TAHIR (PAYMENT NO:69445)','2017-02-03 00:00:00','',''),('1','14',66917,'','supplier','6',0.00,5500.00,'CREDIT PAID BY ENGR TOPIK (PAYMENT NO:69446)','2017-02-03 00:00:00','',''),('1','14',66919,'','supplier','6',0.00,27800.00,'DRIVER SHORT PAYMENT (ZENITH B. ACC NO 1014717230,TELLER NO 47752','2017-02-04 00:00:00','',''),('1','14',66921,'','supplier','6',0.00,50000.00,'CASH DEPOSIT BY KEDCO (PAYMENT ID; 47753)','2017-02-03 00:00:00','',''),('1','14',66923,'','supplier','6',0.00,21750.00,'CREDIT PAID BYMAL LAWAN (PAYMENT NO:47751)','2017-02-03 00:00:00','',''),('1','14',66925,'','supplier','6',0.00,321000.00,'CREDIT PAID BY ABBAS KATSINA (PAYMENT NO:47758)','2017-02-03 00:00:00','',''),('1','14',66927,'','supplier','6',0.00,200000.00,'CREDIT NOTE(006628) IRO CASH GIVEN TO YAKUBU SADARA','2017-02-03 00:00:00','',''),('1','14',66928,'','customer','159',200000.00,0.00,'CREDIT NOTE(006628) IRO CASH GIVEN TO YAKUBU SADARA','2017-02-03 00:00:00','',''),('1','14',66929,'','supplier','6',0.00,114400.00,'CREDIT PAID BY ECOBANK (PAYMENT NO:59626)','2017-02-03 00:00:00','',''),('1','14',66931,'','supplier','6',0.00,13500.00,'DECREASE FOR AGO (002) ON 2,700LTRS FROM( 260-----255) X 5','2017-02-03 00:00:00','',''),('1','14',66941,'','supplier','6',0.00,5000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 59978/SHIFT ID 5129/5136','2017-02-04 00:00:00','',''),('1','14',66964,'','supplier','6',12750000.00,0.00,'Purchase Id 3975 for 50,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-02-04 17:01:09','',''),('1','14',66966,'','supplier','6',3405000.00,0.00,'Purchase Id 3976 for 13,620 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-02-04 17:07:17','',''),('1','14',66968,'','supplier','6',36395.00,0.00,'Purchase Id 3977 for 251 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-04 17:34:02','',''),('1','14',66971,'','customer','548',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 5137 on 2017-02-04 17:43:53 ','2017-02-04 17:43:53','',''),('1','14',67007,'','customer','195',0.00,102000.00,'Credit Sales for 400.00 Litres of AGO from shift 5168 on 2017-02-04 18:16:05 ','2017-02-04 18:16:05','',''),('1','14',67008,'','customer','202',0.00,307020.00,'Credit Sales for 1,204.00 Litres of AGO from shift 5168 on 2017-02-04 18:16:05 ','2017-02-04 18:16:05','',''),('1','14',67009,'','customer','213',0.00,219300.00,'Credit Sales for 860.00 Litres of AGO from shift 5168 on 2017-02-04 18:16:05 ','2017-02-04 18:16:05','',''),('1','14',67010,'','customer','197',0.00,561000.00,'Credit Sales for 2,200.00 Litres of AGO from shift 5168 on 2017-02-04 18:16:05 ','2017-02-04 18:16:05','',''),('1','14',67032,'','supplier','6',8700000.00,0.00,'Purchase Id 3982 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-04 18:53:17','',''),('1','14',67039,'','customer','548',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 5170 on 2017-02-04 19:07:01 ','2017-02-04 19:07:01','',''),('1','14',67040,'','customer','163',0.00,14935.00,'Credit Sales for 103.00 Litres of PMS from shift 5170 on 2017-02-04 19:07:01 ','2017-02-04 19:07:01','',''),('1','14',67041,'','customer','476',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 5170 on 2017-02-04 19:07:01 ','2017-02-04 19:07:01','',''),('1','14',67139,'','supplier','6',2900000.00,0.00,'Purchase Id 3993 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-05 11:44:52','',''),('1','14',67143,'','customer','163',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 5191 on 2017-02-05 12:25:51 ','2017-02-05 12:25:51','',''),('1','14',67144,'','customer','476',0.00,142970.00,'Credit Sales for 986.00 Litres of PMS from shift 5191 on 2017-02-05 12:25:51 ','2017-02-05 12:25:51','',''),('1','14',67145,'','customer','195',0.00,25000.00,'Credit Sales for 100.00 Litres of AGO from shift 5191 on 2017-02-05 12:25:51 ','2017-02-05 12:25:51','',''),('1','14',67146,'','customer','202',0.00,84250.00,'Credit Sales for 337.00 Litres of AGO from shift 5191 on 2017-02-05 12:25:51 ','2017-02-05 12:25:51','',''),('1','14',67147,'','customer','200',0.00,300000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 5191 on 2017-02-05 12:25:51 ','2017-02-05 12:25:51','',''),('1','14',67214,'','customer','162',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 5209 on 2017-02-05 15:51:23 ','2017-02-05 15:51:23','',''),('1','14',67323,'','supplier','6',0.00,195500.00,'DECREASE FOR AGO (002) ON 39,100 LTRS FROM( 255-----250) X 5','2017-02-04 00:00:00','',''),('1','14',67325,'','supplier','6',0.00,10000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 59981/SHIFT ID 5129/5136','2017-02-04 00:00:00','',''),('1','14',67327,'','supplier','6',0.00,500000.00,'CREDIT PAID BY MAI KWANO (PAYMENT NO:47757)','2017-02-04 00:00:00','',''),('1','14',67329,'','supplier','6',0.00,1410995.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47760/SHIFT ID 5052','2017-02-04 00:00:00','',''),('1','14',67331,'','supplier','6',0.00,770000.00,'CREDIT PAID BY SARKIN FAWA (PAYMENT NO:82526)','2017-02-04 00:00:00','',''),('1','14',67333,'','supplier','6',0.00,261250.00,'CREDIT PAID BY AIRFORCE 339 (PAYMENT NO:69447)','2017-02-04 00:00:00','',''),('1','14',67335,'','supplier','6',0.00,5995450.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47759/SHIFT ID 5078','2017-02-04 00:00:00','',''),('1','14',67337,'','supplier','6',0.00,1881500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47761/SHIFT ID 5106','2017-02-04 00:00:00','',''),('1','14',67339,'','supplier','6',0.00,3831000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 80078/SHIFT ID 5029','2017-02-04 00:00:00','',''),('1','14',67341,'','supplier','6',0.00,1562325.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 82508/SHIFT ID 5029','2017-02-04 00:00:00','',''),('1','14',67343,'','supplier','6',0.00,4317195.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 82507/SHIFT ID 5050','2017-02-04 00:00:00','',''),('1','14',67345,'','supplier','6',0.00,1093120.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69448/SHIFT ID 5052','2017-02-04 00:00:00','',''),('1','14',67347,'','supplier','6',0.00,501930.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47755/SHIFT ID 4999/5012','2017-02-04 00:00:00','',''),('1','14',67349,'','supplier','6',0.00,4434600.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47756/SHIFT ID 5012/4999','2017-02-04 00:00:00','',''),('1','14',67357,'','customer','163',0.00,7250.00,'Credit Sales for 50.00 Litres of PMS from shift 5211 on 2017-02-06 13:42:17 ','2017-02-06 13:42:17','',''),('1','14',67538,'','supplier','6',2320000.00,0.00,'Purchase Id 4001 for 16,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-06 16:47:04','',''),('1','14',67621,'','customer','163',0.00,30450.00,'Credit Sales for 210.00 Litres of PMS from shift 5244 on 2017-02-06 17:27:30 ','2017-02-06 17:27:30','',''),('1','14',67622,'','customer','421',0.00,6960.00,'Credit Sales for 48.00 Litres of PMS from shift 5244 on 2017-02-06 17:27:30 ','2017-02-06 17:27:30','',''),('1','14',67623,'','customer','421',0.00,6000.00,'Credit Sales for 24.00 Litres of AGO from shift 5244 on 2017-02-06 17:27:30 ','2017-02-06 17:27:30','',''),('1','14',67876,'','customer','342',630600.00,0.00,'Payment Id 8222 for invoice:, receipt: SHIFT ID: 4968 by LAFIA SERVICE STATION','2017-02-06 19:31:22','',''),('1','14',67878,'','customer','342',967500.00,0.00,'Payment Id 8221 for invoice:, receipt: SHIFT ID: 4968 by LAFIA SERVICE STATION','2017-02-06 19:32:09','',''),('1','14',67880,'','customer','342',1147000.00,0.00,'Payment Id 8262 for invoice:, receipt: SHIFT ID: 4986 by LAFIA SERVICE STATION','2017-02-06 19:32:39','',''),('1','14',67882,'','customer','342',1687700.00,0.00,'Payment Id 8324 for invoice:, receipt: SHIFT ID: 5003 by LAFIA SERVICE STATION','2017-02-06 19:33:08','',''),('1','14',67884,'','customer','342',3320600.00,0.00,'Payment Id 8342 for invoice:, receipt: SHIFT ID: 5021 by LAFIA SERVICE STATION','2017-02-06 19:33:36','',''),('1','14',67886,'','customer','342',1311800.00,0.00,'Payment Id 8383 for invoice:, receipt: SHIFT ID: 5030 by LAFIA SERVICE STATION','2017-02-06 19:34:02','',''),('1','14',67888,'','customer','342',1719200.00,0.00,'Payment Id 8382 for invoice:, receipt: SHIFT ID: 5030 by LAFIA SERVICE STATION','2017-02-06 19:34:27','',''),('1','14',67890,'','customer','342',4396600.00,0.00,'Payment Id 8424 for invoice:, receipt: SHIFT ID: 5056 by LAFIA SERVICE STATION','2017-02-06 19:34:55','',''),('1','14',68033,'','customer','548',3000.00,0.00,'Payment Id 8669 for invoice:, receipt:  by ENGR TAOFEEK','2017-02-07 13:18:53','',''),('1','14',68035,'','customer','197',640.00,0.00,'Payment Id 8671 for invoice:, receipt:  by PHARMADEX','2017-02-07 13:19:07','',''),('1','14',68122,'','customer','214',0.00,337500.00,'Credit Sales for 1,350.00 Litres of AGO from shift 5266 on 2017-02-07 14:49:45 ','2017-02-07 14:49:45','',''),('1','14',68123,'','customer','218',0.00,50000.00,'Credit Sales for 200.00 Litres of AGO from shift 5266 on 2017-02-07 14:49:45 ','2017-02-07 14:49:45','',''),('1','14',68124,'','customer','163',0.00,9860.00,'Credit Sales for 68.00 Litres of PMS from shift 5266 on 2017-02-07 14:49:45 ','2017-02-07 14:49:45','',''),('1','14',68125,'','customer','476',0.00,73080.00,'Credit Sales for 504.00 Litres of PMS from shift 5266 on 2017-02-07 14:49:45 ','2017-02-07 14:49:45','',''),('1','14',68288,'','customer','163',0.00,9425.00,'Credit Sales for 65.00 Litres of PMS from shift 5278 on 2017-02-07 18:16:40 ','2017-02-07 18:16:40','',''),('1','14',68289,'','customer','421',0.00,12035.00,'Credit Sales for 83.00 Litres of PMS from shift 5278 on 2017-02-07 18:16:40 ','2017-02-07 18:16:40','',''),('1','14',68627,'','supplier','6',79250.00,0.00,'Purchase Id 4037 for 317 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-02-08 13:30:50','',''),('1','14',68647,'','customer','200',0.00,300000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 5280 on 2017-02-08 13:58:46 ','2017-02-08 13:58:46','',''),('1','14',68648,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 5280 on 2017-02-08 13:58:46 ','2017-02-08 13:58:46','',''),('1','14',68649,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 5280 on 2017-02-08 13:58:46 ','2017-02-08 13:58:46','',''),('1','14',68956,'','supplier','6',11750.00,0.00,'Purchase Id 4046 for 47 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-02-08 18:56:14','',''),('1','14',68976,'','supplier','6',14790.00,0.00,'Purchase Id 4049 for 102 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-08 19:14:40','',''),('1','14',68995,'','customer','484',0.00,145000.00,'Credit Sales for 580.00 Litres of AGO from shift 5311 on 2017-02-08 19:24:19 ','2017-02-08 19:24:19','',''),('1','14',68996,'','customer','195',0.00,4785.00,'Credit Sales for 33.00 Litres of PMS from shift 5311 on 2017-02-08 19:24:19 ','2017-02-08 19:24:19','',''),('1','14',68997,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 5311 on 2017-02-08 19:24:19 ','2017-02-08 19:24:19','',''),('1','14',69056,'','customer','342',1222700.00,0.00,'Payment Id 8442 for invoice:, receipt: SHIFT ID: 5077 by LAFIA SERVICE STATION','2017-02-08 19:44:28','',''),('1','14',69058,'','customer','342',3654300.00,0.00,'Payment Id 8458 for invoice:, receipt: SHIFT ID: 5097/5096 by LAFIA SERVICE STATION','2017-02-08 19:44:57','',''),('1','14',69060,'','customer','342',1165000.00,0.00,'Payment Id 8507 for invoice:, receipt: SHIFT ID: 5107 by LAFIA SERVICE STATION','2017-02-08 19:45:16','',''),('1','14',69062,'','customer','342',1242600.00,0.00,'Payment Id 8508 for invoice:, receipt: SHIFT ID: 5107 by LAFIA SERVICE STATION','2017-02-08 19:45:47','',''),('1','14',69064,'','customer','342',1017400.00,0.00,'Payment Id 8509 for invoice:, receipt: SHIFT ID: 5107 by LAFIA SERVICE STATION','2017-02-08 19:46:16','',''),('1','14',69066,'','customer','342',3215300.00,0.00,'Payment Id 8532 for invoice:, receipt: SHIFT ID: 5133 by LAFIA SERVICE STATION','2017-02-08 19:46:36','',''),('1','14',69068,'','customer','342',860000.00,0.00,'Payment Id 8550 for invoice:, receipt: SHIFT ID: 5159 by LAFIA SERVICE STATION','2017-02-08 19:47:24','',''),('1','14',69070,'','customer','342',779300.00,0.00,'Payment Id 8562 for invoice:, receipt: SHIFT ID: 5180 by LAFIA SERVICE STATION','2017-02-08 19:47:42','',''),('1','14',69072,'','customer','342',943000.00,0.00,'Payment Id 8579 for invoice:, receipt: SHIFT ID: 5192 by LAFIA SERVICE STATION','2017-02-08 19:48:11','',''),('1','14',69074,'','customer','342',270000.00,0.00,'Payment Id 8580 for invoice:, receipt: SHIFT ID: 5192 by LAFIA SERVICE STATION','2017-02-08 19:48:34','',''),('1','14',69076,'','customer','342',839800.00,0.00,'Payment Id 8598 for invoice:, receipt: SHIFT ID: 5219 by LAFIA SERVICE STATION','2017-02-08 19:48:55','',''),('1','14',69078,'','customer','342',459000.00,0.00,'Payment Id 8652 for invoice:, receipt: SHIFT ID: 5240 by LAFIA SERVICE STATION','2017-02-08 19:49:15','',''),('1','14',69080,'','customer','342',759800.00,0.00,'Payment Id 8653 for invoice:, receipt: SHIFT ID: 5240 by LAFIA SERVICE STATION','2017-02-08 19:49:34','',''),('1','14',69082,'','customer','342',1170000.00,0.00,'Payment Id 8439 for invoice:, receipt: SHIFT ID: 5077 by LAFIA SERVICE STATION','2017-02-08 19:50:11','',''),('1','14',69597,'','supplier','6',6000000.00,0.00,'Purchase Id 4072 for 24,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-02-09 17:04:54','',''),('1','14',69609,'','supplier','6',4930000.00,0.00,'Purchase Id 4073 for 34,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-09 17:07:22','',''),('1','14',69627,'','supplier','6',5980000.00,0.00,'Purchase Id 4074 for 29,900 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-02-09 17:12:01','',''),('1','14',69723,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 5313 on 2017-02-09 17:42:52 ','2017-02-09 17:42:52','',''),('1','14',69724,'','customer','163',0.00,22620.00,'Credit Sales for 156.00 Litres of PMS from shift 5313 on 2017-02-09 17:42:52 ','2017-02-09 17:42:52','',''),('1','14',69725,'','customer','475',0.00,150000.00,'Credit Sales for 600.00 Litres of AGO from shift 5313 on 2017-02-09 17:42:52 ','2017-02-09 17:42:52','',''),('1','14',69726,'','customer','192',0.00,5000.00,'Credit Sales for 20.00 Litres of AGO from shift 5313 on 2017-02-09 17:42:52 ','2017-02-09 17:42:52','',''),('1','14',69797,'','customer','475',0.00,17980.00,'Credit Sales for 124.00 Litres of PMS from shift 5342 on 2017-02-09 19:19:07 ','2017-02-09 19:19:07','',''),('1','14',69798,'','customer','421',0.00,6960.00,'Credit Sales for 48.00 Litres of PMS from shift 5342 on 2017-02-09 19:19:07 ','2017-02-09 19:19:07','',''),('1','14',69799,'','customer','548',0.00,8990.00,'Credit Sales for 62.00 Litres of PMS from shift 5342 on 2017-02-09 19:19:07 ','2017-02-09 19:19:07','',''),('1','14',69800,'','customer','195',0.00,50000.00,'Credit Sales for 200.00 Litres of AGO from shift 5342 on 2017-02-09 19:19:07 ','2017-02-09 19:19:07','',''),('1','14',69801,'','customer','318',0.00,110000.00,'Credit Sales for 440.00 Litres of AGO from shift 5342 on 2017-02-09 19:19:07 ','2017-02-09 19:19:07','',''),('1','14',70331,'','supplier','6',54955.00,0.00,'Purchase Id 4095 for 379 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-10 17:39:48','',''),('1','14',70336,'','customer','421',0.00,12000.00,'Credit Sales for 48.00 Litres of AGO from shift 5346 on 2017-02-10 18:13:03 ','2017-02-10 18:13:03','',''),('1','14',70337,'','customer','421',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 5346 on 2017-02-10 18:13:03 ','2017-02-10 18:13:03','',''),('1','14',70338,'','customer','163',0.00,10875.00,'Credit Sales for 75.00 Litres of PMS from shift 5346 on 2017-02-10 18:13:03 ','2017-02-10 18:13:03','',''),('1','14',70339,'','customer','162',0.00,10440.00,'Credit Sales for 72.00 Litres of PMS from shift 5346 on 2017-02-10 18:13:03 ','2017-02-10 18:13:03','',''),('1','14',70340,'','customer','475',0.00,52000.00,'Credit Sales for 208.00 Litres of AGO from shift 5346 on 2017-02-10 18:13:03 ','2017-02-10 18:13:03','',''),('1','14',70358,'','supplier','6',5800000.00,0.00,'Purchase Id 4096 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-10 19:10:46','',''),('1','14',70362,'','supplier','6',2900000.00,0.00,'Purchase Id 4097 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-10 19:15:24','',''),('1','14',70364,'','supplier','6',8700000.00,0.00,'Purchase Id 4098 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-10 19:17:35','',''),('1','14',70367,'','customer','163',0.00,43500.00,'Credit Sales for 300.00 Litres of PMS from shift 5376 on 2017-02-10 19:39:45 ','2017-02-10 19:39:45','',''),('1','14',70368,'','customer','421',0.00,18995.00,'Credit Sales for 131.00 Litres of PMS from shift 5376 on 2017-02-10 19:39:45 ','2017-02-10 19:39:45','',''),('1','14',70369,'','customer','476',0.00,5655.00,'Credit Sales for 39.00 Litres of PMS from shift 5376 on 2017-02-10 19:39:45 ','2017-02-10 19:39:45','',''),('1','14',70370,'','customer','195',0.00,325000.00,'Credit Sales for 1,300.00 Litres of AGO from shift 5376 on 2017-02-10 19:39:45 ','2017-02-10 19:39:45','',''),('1','14',70580,'','supplier','6',7175000.00,0.00,'Purchase Id 4114 for 28,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-02-11 15:38:09','',''),('1','14',70585,'','customer','560',0.00,15950.00,'Credit Sales for 110.00 Litres of PMS from shift 5377 on 2017-02-11 16:14:49 ','2017-02-11 16:14:49','',''),('1','14',70586,'','customer','163',0.00,9860.00,'Credit Sales for 68.00 Litres of PMS from shift 5377 on 2017-02-11 16:14:49 ','2017-02-11 16:14:49','',''),('1','14',70587,'','customer','163',0.00,50000.00,'Credit Sales for 200.00 Litres of AGO from shift 5377 on 2017-02-11 16:14:49 ','2017-02-11 16:14:49','',''),('1','14',70588,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 5377 on 2017-02-11 16:14:49 ','2017-02-11 16:14:49','',''),('1','14',70589,'','customer','421',0.00,3000.00,'Credit Sales for 12.00 Litres of AGO from shift 5377 on 2017-02-11 16:14:49 ','2017-02-11 16:14:49','',''),('1','14',70590,'','customer','548',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 5377 on 2017-02-11 16:14:49 ','2017-02-11 16:14:49','',''),('1','14',70772,'','customer','342',3480000.00,0.00,'Payment Id 8708 for invoice:, receipt: SHIFT ID: 5252 by LAFIA SERVICE STATION','2017-02-11 18:39:28','',''),('1','14',70774,'','customer','342',2336000.00,0.00,'Payment Id 8735 for invoice:, receipt: SHIFT ID: 5271 by LAFIA SERVICE STATION','2017-02-11 18:39:53','',''),('1','14',70776,'','customer','342',2097400.00,0.00,'Payment Id 8736 for invoice:, receipt: SHIFT ID: 5271 by LAFIA SERVICE STATION','2017-02-11 18:40:15','',''),('1','14',70778,'','customer','342',3882500.00,0.00,'Payment Id 8772 for invoice:, receipt: SHIFT ID: 5285 by LAFIA SERVICE STATION','2017-02-11 18:40:39','',''),('1','14',70780,'','customer','342',1152200.00,0.00,'Payment Id 8803 for invoice:, receipt: SHIFT ID: 5303 by LAFIA SERVICE STATION','2017-02-11 18:40:58','',''),('1','14',70782,'','customer','342',619500.00,0.00,'Payment Id 8804 for invoice:, receipt: SHIFT ID: 5303 by LAFIA SERVICE STATION','2017-02-11 18:41:19','',''),('1','14',70784,'','customer','342',274900.00,0.00,'Payment Id 8805 for invoice:, receipt: SHIFT ID: 5303 by LAFIA SERVICE STATION','2017-02-11 18:41:40','',''),('1','14',70786,'','customer','342',3032400.00,0.00,'Payment Id 8810 for invoice:, receipt: SHIFT ID: 5316 by LAFIA SERVICE STATION','2017-02-11 18:42:00','',''),('1','14',70966,'','supplier','6',8700000.00,0.00,'Purchase Id 4136 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-12 15:23:53','',''),('1','14',70991,'','customer','202',0.00,309190.00,'Credit Sales for 1,262.00 Litres of AGO from shift 5452 on 2017-02-12 17:49:52 ','2017-02-12 17:49:52','',''),('1','14',70992,'','customer','484',0.00,159250.00,'Credit Sales for 650.00 Litres of AGO from shift 5452 on 2017-02-12 17:49:52 ','2017-02-12 17:49:52','',''),('1','14',70993,'','customer','548',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 5452 on 2017-02-12 17:49:52 ','2017-02-12 17:49:52','',''),('1','14',70994,'','customer','476',0.00,275000.00,'Credit Sales for 1,375.00 Litres of DPK from shift 5452 on 2017-02-12 17:49:52 ','2017-02-12 17:49:52','',''),('1','14',71190,'','customer','163',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 5457 on 2017-02-13 15:19:48 ','2017-02-13 15:19:48','',''),('1','14',71239,'','customer','197',626150.00,0.00,'Payment Id 8677 for invoice:, receipt:  by PHARMADEX','2017-02-13 17:09:02','',''),('1','14',71243,'','customer','421',200000.00,0.00,'Payment Id 8680 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-02-13 17:11:14','',''),('1','14',71284,'','customer','213',250000.00,0.00,'Payment Id 8682 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-02-13 17:18:12','',''),('1','14',71286,'','customer','202',1200000.00,0.00,'Payment Id 8683 for invoice:, receipt:  by CHIJIOKE','2017-02-13 17:18:56','',''),('1','14',71294,'','customer','214',309000.00,0.00,'Payment Id 8684 for invoice:, receipt:  by KEDA NIG LTD','2017-02-13 17:19:29','',''),('1','14',71297,'','supplier','6',0.00,20000.00,'CREDIT PAID BY KALTINGO (PAYMENT NO:59914)','2017-02-03 00:00:00','',''),('1','14',71301,'','supplier','6',0.00,626150.00,'CREDIT PAID BY PHARMADEX (PAYMENT NO:81925)','2017-02-06 00:00:00','',''),('1','14',71307,'','supplier','6',0.00,200000.00,'CASH DEPOSIT BY KEDCO (PAYMENT ID; 47768)','2017-02-06 00:00:00','',''),('1','14',71309,'','supplier','6',0.00,250000.00,'CREDIT PAID BY MAI KWANO (PAYMENT NO:47766)','2017-02-06 00:00:00','',''),('1','14',71311,'','supplier','6',0.00,1200000.00,'CREDIT PAID BY CHIJIOKE (PAYMENT NO:47776)','2017-02-06 00:00:00','',''),('1','14',71326,'','customer','475',156000.00,0.00,'Payment Id 8686 for invoice:, receipt:  by BORONI PRONO','2017-02-13 17:53:41','',''),('1','14',71328,'','customer','124',4880860.00,0.00,'Payment Id 8687 for invoice:5168/5170, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 17:56:36','',''),('1','14',71330,'','customer','124',1123610.00,0.00,'Payment Id 8688 for invoice:5137, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 17:57:32','',''),('1','14',71332,'','customer','124',1238115.00,0.00,'Payment Id 8689 for invoice:5106, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 18:01:22','',''),('1','14',71334,'','customer','124',3206625.00,0.00,'Payment Id 8690 for invoice:5129/5136, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 18:02:20','',''),('1','14',71336,'','customer','124',2051035.00,0.00,'Payment Id 8691 for invoice:5211, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 18:08:15','',''),('1','14',71338,'','customer','124',4549325.00,0.00,'Payment Id 8692 for invoice:5209, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 18:08:48','',''),('1','14',71340,'','customer','124',2407000.00,0.00,'Payment Id 8695 for invoice:5191, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 18:09:51','',''),('1','14',71342,'','customer','124',2250420.00,0.00,'Payment Id 8696 for invoice:5191, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 18:10:18','',''),('1','14',71344,'','customer','200',317000.00,0.00,'Payment Id 8703 for invoice:, receipt:  by ABBAS KATSINA','2017-02-13 18:10:52','',''),('1','14',71346,'','customer','124',1742905.00,0.00,'Payment Id 8705 for invoice:5266, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 18:12:34','',''),('1','14',71348,'','customer','124',3562740.00,0.00,'Payment Id 8706 for invoice:5244, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 18:13:04','',''),('1','14',71350,'','customer','124',1528290.00,0.00,'Payment Id 8707 for invoice:5211, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 18:13:33','',''),('1','14',71354,'','customer','124',110000.00,0.00,'Payment Id 8912 for invoice:4321, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 18:15:11','',''),('1','14',71356,'','supplier','6',8700000.00,0.00,'Purchase Id 4151 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-13 18:21:29','',''),('1','14',71360,'','customer','124',1772320.00,0.00,'Payment Id 8913 for invoice:5346, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 18:22:33','',''),('1','14',71362,'','customer','124',4961410.00,0.00,'Payment Id 8914 for invoice:5342, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 18:24:03','',''),('1','14',71364,'','customer','124',986735.00,0.00,'Payment Id 8915 for invoice:5313, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 18:24:48','',''),('1','14',71366,'','customer','214',86500.00,0.00,'Payment Id 8916 for invoice:, receipt:  by KEDA NIG LTD','2017-02-13 18:25:20','',''),('1','14',71368,'','customer','124',718950.00,0.00,'Payment Id 8917 for invoice:5346, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 18:26:01','',''),('1','14',71370,'','customer','202',120000.00,0.00,'Payment Id 8918 for invoice:, receipt:  by CHIJIOKE','2017-02-13 18:27:09','',''),('1','14',71372,'','customer','124',1703050.00,0.00,'Payment Id 8919 for invoice:5346, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 18:28:43','',''),('1','14',71374,'','customer','214',337500.00,0.00,'Payment Id 8920 for invoice:, receipt:  by KEDA NIG LTD','2017-02-13 18:29:18','',''),('1','14',71376,'','customer','163',72000.00,0.00,'Payment Id 8921 for invoice:, receipt:  by EFCC','2017-02-13 18:30:54','',''),('1','14',71378,'','customer','548',14000.00,0.00,'Payment Id 9044 for invoice:, receipt:  by ENGR TAOFEEK','2017-02-13 18:31:37','',''),('1','14',71380,'','customer','484',90000.00,0.00,'Payment Id 8922 for invoice:, receipt:  by AUGUSTINE EZE OBI','2017-02-13 18:33:35','',''),('1','14',71382,'','customer','124',1040950.00,0.00,'Payment Id 8923 for invoice:5280, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 18:34:27','',''),('1','14',71384,'','customer','124',2089370.00,0.00,'Payment Id 8924 for invoice:5311, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 18:35:12','',''),('1','14',71386,'','customer','476',221000.00,0.00,'Payment Id 8925 for invoice:, receipt:  by SUPLUX PAINT','2017-02-13 18:36:08','',''),('1','14',71388,'','customer','200',312000.00,0.00,'Payment Id 8926 for invoice:, receipt:  by ABBAS KATSINA','2017-02-13 18:36:24','',''),('1','14',71398,'','customer','124',1440450.00,0.00,'Payment Id 8927 for invoice:5280, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 18:48:45','',''),('1','14',71400,'','customer','124',3292280.00,0.00,'Payment Id 8928 for invoice:5278, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 18:49:26','',''),('1','14',71402,'','customer','124',1235740.00,0.00,'Payment Id 8929 for invoice:5266, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 18:49:56','',''),('1','14',71404,'','customer','475',150000.00,0.00,'Payment Id 8993 for invoice:, receipt:  by BORONI PRONO','2017-02-13 18:50:24','',''),('1','14',71408,'','customer','484',150000.00,0.00,'Payment Id 8994 for invoice:, receipt:  by AUGUSTINE EZE OBI','2017-02-13 19:02:56','',''),('1','14',71410,'','customer','124',5163355.00,0.00,'Payment Id 8996 for invoice:5452, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 19:03:16','',''),('1','14',71412,'','customer','124',7078630.00,0.00,'Payment Id 8997 for invoice:5453, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 19:03:38','',''),('1','14',71414,'','customer','124',5066200.00,0.00,'Payment Id 8998 for invoice:5377, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 19:03:59','',''),('1','14',71415,'','customer','163',0.00,23200.00,'Credit Sales for 160.00 Litres of PMS from shift 5495 on 2017-02-13 19:04:04 ','2017-02-13 19:04:04','',''),('1','14',71416,'','customer','421',0.00,21025.00,'Credit Sales for 145.00 Litres of PMS from shift 5495 on 2017-02-13 19:04:04 ','2017-02-13 19:04:04','',''),('1','14',71417,'','customer','548',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 5495 on 2017-02-13 19:04:04 ','2017-02-13 19:04:04','',''),('1','14',71418,'','customer','475',0.00,32095.00,'Credit Sales for 131.00 Litres of AGO from shift 5495 on 2017-02-13 19:04:04 ','2017-02-13 19:04:04','',''),('1','14',71422,'','customer','124',5417135.00,0.00,'Payment Id 8999 for invoice:5376, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-13 19:04:15','',''),('1','14',72663,'','customer','200',312000.00,0.00,'Payment Id 8992 for invoice:, receipt:  by ABBAS KATSINA','2017-02-14 18:11:58','',''),('1','14',72669,'','customer','124',30000.00,0.00,'Payment Id 8995 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-14 18:13:44','',''),('1','14',72817,'','supplier','6',2175000.00,0.00,'Purchase Id 4174 for 15,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-15 09:46:34','',''),('1','14',72819,'','supplier','6',11270000.00,0.00,'Purchase Id 4175 for 46,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-02-15 09:48:54','',''),('1','14',72820,'','customer','163',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 5497 on 2017-02-15 10:02:58 ','2017-02-15 10:02:58','',''),('1','14',72821,'','customer','200',0.00,588000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 5497 on 2017-02-15 10:02:58 ','2017-02-15 10:02:58','',''),('1','14',72822,'','customer','202',0.00,281750.00,'Credit Sales for 1,150.00 Litres of AGO from shift 5497 on 2017-02-15 10:02:58 ','2017-02-15 10:02:58','',''),('1','14',72851,'','customer','421',0.00,6960.00,'Credit Sales for 48.00 Litres of PMS from shift 5537 on 2017-02-15 10:38:19 ','2017-02-15 10:38:19','',''),('1','14',72852,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 5537 on 2017-02-15 10:38:19 ','2017-02-15 10:38:19','',''),('1','14',72869,'','supplier','6',0.00,309000.00,'CREDIT PAID BY KEDA NIG LTD (PAYMENT ID:47771)','2017-02-06 00:00:00','',''),('1','14',72871,'','supplier','6',0.00,156000.00,'CREDIT PAID BY BORONI PRONO (PAYMENT NO:47772)','2017-02-06 00:00:00','',''),('1','14',72873,'','supplier','6',0.00,2250420.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47778/SHIFT ID 5191','2017-02-06 00:00:00','',''),('1','14',72877,'','supplier','6',0.00,1123610.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47770/SHIFT ID 5137','2017-02-07 00:00:00','',''),('1','14',72883,'','supplier','6',0.00,1238115.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47764/SHIFT ID 5106','2017-02-07 00:00:00','',''),('1','14',72885,'','supplier','6',0.00,3206625.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47765/SHIFT ID 5129/5136','2017-02-07 00:00:00','',''),('1','14',72889,'','supplier','6',0.00,2407000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47774/SHIFT ID 5191','2017-02-07 00:00:00','',''),('1','14',72891,'','supplier','6',0.00,2051035.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47780/SHIFT ID 5211','2017-02-07 00:00:00','',''),('1','14',72893,'','supplier','6',0.00,4549325.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47728/SHIFT ID 5209','2017-02-07 00:00:00','',''),('1','14',72895,'','supplier','6',0.00,1528290.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47786/SHIFT ID 5211','2017-02-07 00:00:00','',''),('1','14',72899,'','supplier','6',0.00,1742905.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47733/SHIFT ID 5266','2017-02-07 00:00:00','',''),('1','14',72903,'','supplier','6',0.00,1772320.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 204255/SHIFT ID 5346','2017-02-11 00:00:00','',''),('1','14',72905,'','supplier','6',0.00,718950.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 199603/SHIFT ID 5346','2017-02-11 00:00:00','',''),('1','14',72907,'','supplier','6',0.00,4961410.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 204256/SHIFT ID 5342','2017-02-11 00:00:00','',''),('1','14',72909,'','supplier','6',0.00,986735.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 204254/SHIFT ID 5313','2017-02-11 00:00:00','',''),('1','14',72913,'','supplier','6',0.00,86500.00,'CREDIT PAID BY KEDA (PAYMENT NO:199611)','2017-02-11 00:00:00','',''),('1','14',72915,'','supplier','6',0.00,120000.00,'CREDIT PAID BY CHIJI (PAYMENT NO:199610)','2017-02-11 00:00:00','',''),('1','14',72917,'','supplier','6',0.00,1703050.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 199575/SHIFT ID 5346','2017-02-11 00:00:00','',''),('1','14',72921,'','supplier','6',0.00,337500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47794','2017-02-11 00:00:00','',''),('1','14',72923,'','supplier','6',0.00,72000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 202655','2017-02-11 00:00:00','',''),('1','14',72925,'','supplier','6',0.00,90000.00,'CREDIT PAID BY AUGUSTINE (PAYMENT NO:204272)','2017-02-11 00:00:00','',''),('1','14',72927,'','supplier','6',0.00,1040950.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 202654/SHIFT ID 5280','2017-02-11 00:00:00','',''),('1','14',72929,'','supplier','6',0.00,2089370.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47799/SHIFT ID 5311','2017-02-11 00:00:00','',''),('1','14',72933,'','supplier','6',0.00,221000.00,'CREDIT PAID BY SUPLUX (PAYMENT NO:47792)','2017-02-11 00:00:00','',''),('1','14',72935,'','supplier','6',0.00,312000.00,'CREDIT PAID BY ABBAS KATSINA (PAYMENT NO:47791)','2017-02-11 00:00:00','',''),('1','14',72951,'','supplier','6',0.00,1440450.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47788/SHIFT ID 5280','2017-02-11 00:00:00','',''),('1','14',72955,'','supplier','6',0.00,3292280.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47790/SHIFT ID 5278','2017-02-11 00:00:00','',''),('1','14',72958,'','supplier','6',0.00,7078630.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39604/SHIFT ID NO 5453','2017-02-13 00:00:00','',''),('1','14',72960,'','supplier','6',0.00,5163355.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39606/SHIFT ID NO 5452','2017-02-13 00:00:00','',''),('1','14',72961,'','supplier','6',0.00,5066200.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39602/SHIFT ID NO 5377','2017-02-13 00:00:00','',''),('1','14',72964,'','supplier','6',0.00,5417135.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 138542/SHIFT ID NO 5376','2017-02-13 00:00:00','',''),('1','14',72966,'','supplier','6',0.00,30000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39605','2017-02-13 00:00:00','',''),('1','14',72968,'','supplier','6',0.00,150000.00,'PAYMENT FOR CREDIT SALES BY AUGUSTINE EZE, TELLER NO; [39603]','2017-02-13 00:00:00','',''),('1','14',72970,'','supplier','6',0.00,150000.00,'PAYMENT FOR CREDIT SALES BY BORONI PRONO, TELLER NO; [138519]','2017-02-13 00:00:00','',''),('1','14',72972,'','supplier','6',0.00,312000.00,'CREDIT PAID BY ABBAS KATSINA (PAYMENT NO:138543)','2017-02-13 00:00:00','',''),('1','14',72974,'','supplier','6',0.00,119000.00,'DECREASE FOR AGO (002) ON 23,800 LTRS FROM( 250-----245) X 5','2017-02-12 00:00:00','',''),('1','14',72975,'','supplier','6',0.00,110000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ECO B. ACC NO 2582001678,TELLER NO 60755/SHIFT ID 4321','2017-02-11 00:00:00','',''),('1','14',72985,'','supplier','6',0.00,1235740.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47739/SHIFT ID 5266','2017-02-11 00:00:00','',''),('1','14',72989,'','customer','159',0.00,277200.00,'CASH GIVEN TO ABUBAKAR LPG IRO CENTRAL HOTEL S/S LPG PLANT SAFETY WALL','2017-02-03 00:00:00','',''),('1','14',72993,'','customer','159',0.00,422800.00,'CASH GIVEN TO MOHD SULE FOR LPG/SHIFT ID 5168/5170','2017-02-04 00:00:00','',''),('1','14',73001,'','supplier','6',0.00,10000.00,'AA RANO OFFICIAL RECIEPT (20004) IFO CASH COLLECTED BY MOHD SULE','2017-02-04 00:00:00','',''),('1','14',73002,'','customer','159',10000.00,0.00,'AA RANO OFFICIAL RECIEPT (20004) IFO CASH COLLECTED BY MOHD SULE','2017-02-04 00:00:00','',''),('1','14',73626,'','customer','162',0.00,7685.00,'Credit Sales for 53.00 Litres of PMS from shift 5538 on 2017-02-15 16:01:04 ','2017-02-15 16:01:04','',''),('1','14',73627,'','customer','163',0.00,12325.00,'Credit Sales for 85.00 Litres of PMS from shift 5538 on 2017-02-15 16:01:04 ','2017-02-15 16:01:04','',''),('1','14',73628,'','customer','227',0.00,6800.00,'Credit Sales for 34.00 Litres of DPK from shift 5538 on 2017-02-15 16:01:04 ','2017-02-15 16:01:04','',''),('1','14',73629,'','customer','227',0.00,56105.00,'Credit Sales for 229.00 Litres of AGO from shift 5538 on 2017-02-15 16:01:04 ','2017-02-15 16:01:04','',''),('1','14',73630,'','customer','421',0.00,5880.00,'Credit Sales for 24.00 Litres of AGO from shift 5538 on 2017-02-15 16:01:04 ','2017-02-15 16:01:04','',''),('1','14',73631,'','customer','475',0.00,147000.00,'Credit Sales for 600.00 Litres of AGO from shift 5538 on 2017-02-15 16:01:04 ','2017-02-15 16:01:04','',''),('1','14',73856,'','customer','421',0.00,17980.00,'Credit Sales for 124.00 Litres of PMS from shift 5556 on 2017-02-15 16:47:57 ','2017-02-15 16:47:57','',''),('1','14',73857,'','customer','163',0.00,6235.00,'Credit Sales for 43.00 Litres of PMS from shift 5556 on 2017-02-15 16:47:57 ','2017-02-15 16:47:57','',''),('1','14',73858,'','customer','550',0.00,343000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 5556 on 2017-02-15 16:47:57 ','2017-02-15 16:47:57','',''),('1','14',73990,'','customer','342',2095900.00,0.00,'Payment Id 8851 for invoice:, receipt: SHIFT ID: 5324 by LAFIA SERVICE STATION','2017-02-15 17:09:10','',''),('1','14',73994,'','customer','342',1576400.00,0.00,'Payment Id 8850 for invoice:, receipt: SHIFT ID: 5324 by LAFIA SERVICE STATION','2017-02-15 17:09:42','',''),('1','14',73998,'','customer','342',4458000.00,0.00,'Payment Id 8861 for invoice:, receipt: SHIFT ID: 5351 by LAFIA SERVICE STATION','2017-02-15 17:10:00','',''),('1','14',74002,'','customer','342',2304700.00,0.00,'Payment Id 8908 for invoice:, receipt: SHIFT ID: 5363 by LAFIA SERVICE STATION','2017-02-15 17:10:21','',''),('1','14',74006,'','customer','342',2009000.00,0.00,'Payment Id 8909 for invoice:, receipt: SHIFT ID: 5363 by LAFIA SERVICE STATION','2017-02-15 17:10:42','',''),('1','14',74010,'','customer','342',4156000.00,0.00,'Payment Id 8933 for invoice:, receipt: SHIFT ID: 5382 by LAFIA SERVICE STATION','2017-02-15 17:11:02','',''),('1','14',74016,'','customer','342',1899300.00,0.00,'Payment Id 8951 for invoice:, receipt: SHIFT ID: 5412 by LAFIA SERVICE STATION','2017-02-15 17:11:36','',''),('1','14',74018,'','customer','342',1408800.00,0.00,'Payment Id 8952 for invoice:, receipt: SHIFT ID: 5412 by LAFIA SERVICE STATION','2017-02-15 17:12:01','',''),('1','14',74024,'','customer','342',1797150.00,0.00,'Payment Id 8974 for invoice:, receipt: SHIFT ID: 5432 by LAFIA SERVICE STATION','2017-02-15 17:12:25','',''),('1','14',74026,'','customer','342',699200.00,0.00,'Payment Id 8980 for invoice:, receipt: SHIFT ID: 5446 by LAFIA SERVICE STATION','2017-02-15 17:12:47','',''),('1','14',74392,'','supplier','6',6580000.00,0.00,'Purchase Id 4189 for 32,900 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-02-16 12:48:16','',''),('1','14',74418,'','customer','163',0.00,12615.00,'Credit Sales for 87.00 Litres of PMS from shift 5574 on 2017-02-16 13:21:49 ','2017-02-16 13:21:49','',''),('1','14',74419,'','customer','475',0.00,147000.00,'Credit Sales for 600.00 Litres of AGO from shift 5574 on 2017-02-16 13:21:49 ','2017-02-16 13:21:49','',''),('1','14',74749,'','customer','163',0.00,9425.00,'Credit Sales for 65.00 Litres of PMS from shift 5585 on 2017-02-16 16:33:19 ','2017-02-16 16:33:19','',''),('1','14',74750,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 5585 on 2017-02-16 16:33:19 ','2017-02-16 16:33:19','',''),('1','14',74751,'','customer','421',0.00,4900.00,'Credit Sales for 20.00 Litres of AGO from shift 5585 on 2017-02-16 16:33:19 ','2017-02-16 16:33:19','',''),('1','14',74752,'','customer','195',0.00,24500.00,'Credit Sales for 100.00 Litres of AGO from shift 5585 on 2017-02-16 16:33:19 ','2017-02-16 16:33:19','',''),('1','14',74753,'','customer','476',0.00,275400.00,'Credit Sales for 1,377.00 Litres of DPK from shift 5585 on 2017-02-16 16:33:19 ','2017-02-16 16:33:19','',''),('1','14',74945,'','customer','338',0.00,114905.00,'Credit Sales for 469.00 Litres of AGO from shift 5590 on 2017-02-17 13:12:20 ','2017-02-17 13:12:20','',''),('1','14',74946,'','customer','202',0.00,321440.00,'Credit Sales for 1,312.00 Litres of AGO from shift 5590 on 2017-02-17 13:12:20 ','2017-02-17 13:12:20','',''),('1','14',74947,'','customer','203',0.00,7685.00,'Credit Sales for 53.00 Litres of PMS from shift 5590 on 2017-02-17 13:12:20 ','2017-02-17 13:12:20','',''),('1','14',74948,'','customer','163',0.00,51040.00,'Credit Sales for 352.00 Litres of PMS from shift 5590 on 2017-02-17 13:12:20 ','2017-02-17 13:12:20','',''),('1','14',74949,'','customer','421',0.00,12035.00,'Credit Sales for 83.00 Litres of PMS from shift 5590 on 2017-02-17 13:12:20 ','2017-02-17 13:12:20','',''),('1','14',74984,'','supplier','6',2200000.00,0.00,'Purchase Id 4198 for 11,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-02-17 14:16:26','',''),('1','14',75134,'','customer','421',0.00,5880.00,'Credit Sales for 24.00 Litres of AGO from shift 5642 on 2017-02-18 08:21:16 ','2017-02-18 08:21:16','',''),('1','14',75244,'','customer','421',0.00,13050.00,'Credit Sales for 90.00 Litres of PMS from shift 5670 on 2017-02-18 17:41:10 ','2017-02-18 17:41:10','',''),('1','14',75245,'','customer','163',0.00,38280.00,'Credit Sales for 264.00 Litres of PMS from shift 5670 on 2017-02-18 17:41:10 ','2017-02-18 17:41:10','',''),('1','14',75246,'','customer','163',0.00,24000.00,'Credit Sales for 100.00 Litres of AGO from shift 5670 on 2017-02-18 17:41:10 ','2017-02-18 17:41:10','',''),('1','14',75247,'','customer','195',0.00,9860.00,'Credit Sales for 68.00 Litres of PMS from shift 5670 on 2017-02-18 17:41:10 ','2017-02-18 17:41:10','',''),('1','14',75248,'','customer','560',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 5670 on 2017-02-18 17:41:10 ','2017-02-18 17:41:10','',''),('1','14',75251,'','customer','214',0.00,324000.00,'Credit Sales for 1,350.00 Litres of AGO from shift 5671 on 2017-02-18 17:44:51 ','2017-02-18 17:44:51','',''),('1','14',75750,'','supplier','6',7200000.00,0.00,'Purchase Id 4238 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-02-21 11:53:19','',''),('1','14',75752,'','supplier','6',2900000.00,0.00,'Purchase Id 4237 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-21 11:56:01','',''),('1','14',75754,'','supplier','6',8700000.00,0.00,'Purchase Id 4236 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-21 11:58:43','',''),('1','14',75769,'','customer','162',0.00,11020.00,'Credit Sales for 76.00 Litres of PMS from shift 5672 on 2017-02-21 12:47:47 ','2017-02-21 12:47:47','',''),('1','14',75770,'','customer','548',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 5672 on 2017-02-21 12:47:47 ','2017-02-21 12:47:47','',''),('1','14',75771,'','customer','554',0.00,6960.00,'Credit Sales for 48.00 Litres of PMS from shift 5672 on 2017-02-21 12:47:47 ','2017-02-21 12:47:47','',''),('1','14',75774,'','customer','421',0.00,10080.00,'Credit Sales for 42.00 Litres of AGO from shift 5753 on 2017-02-21 13:05:22 ','2017-02-21 13:05:22','',''),('1','14',75777,'','customer','195',0.00,13920.00,'Credit Sales for 58.00 Litres of AGO from shift 5754 on 2017-02-21 13:23:28 ','2017-02-21 13:23:28','',''),('1','14',75788,'','customer','227',87000.00,0.00,'Payment Id 9422 for invoice:, receipt:  by ZANGO PAINT','2017-02-21 13:26:20','',''),('1','14',75790,'','customer','202',800000.00,0.00,'Payment Id 9423 for invoice:, receipt:  by CHIJIOKE','2017-02-21 13:26:44','',''),('1','14',75801,'','customer','202',0.00,14880.00,'Credit Sales for 62.00 Litres of AGO from shift 5756 on 2017-02-21 13:35:50 ','2017-02-21 13:35:50','',''),('1','14',75814,'','customer','163',0.00,30740.00,'Credit Sales for 212.00 Litres of PMS from shift 5757 on 2017-02-21 13:54:59 ','2017-02-21 13:54:59','',''),('1','14',75815,'','customer','163',0.00,28320.00,'Credit Sales for 118.00 Litres of AGO from shift 5757 on 2017-02-21 13:54:59 ','2017-02-21 13:54:59','',''),('1','14',75816,'','customer','476',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 5757 on 2017-02-21 13:54:59 ','2017-02-21 13:54:59','',''),('1','14',75817,'','customer','421',0.00,17980.00,'Credit Sales for 124.00 Litres of PMS from shift 5757 on 2017-02-21 13:54:59 ','2017-02-21 13:54:59','',''),('1','14',75818,'','customer','195',0.00,72000.00,'Credit Sales for 300.00 Litres of AGO from shift 5757 on 2017-02-21 13:54:59 ','2017-02-21 13:54:59','',''),('1','14',75819,'','customer','200',0.00,228720.00,'Credit Sales for 953.00 Litres of AGO from shift 5757 on 2017-02-21 13:54:59 ','2017-02-21 13:54:59','',''),('1','14',75820,'','customer','560',0.00,15950.00,'Credit Sales for 110.00 Litres of PMS from shift 5757 on 2017-02-21 13:54:59 ','2017-02-21 13:54:59','',''),('1','14',75833,'','customer','421',50000.00,0.00,'Payment Id 9427 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-02-21 14:01:28','',''),('1','14',75835,'','customer','203',7600.00,0.00,'Payment Id 9426 for invoice:, receipt:  by ALH LAWAN KIBIYA','2017-02-21 14:01:44','',''),('1','14',75837,'','customer','558',21750.00,0.00,'Payment Id 9425 for invoice:, receipt:  by MAL LAWAN','2017-02-21 14:02:42','',''),('1','14',75919,'','customer','163',0.00,11020.00,'Credit Sales for 76.00 Litres of PMS from shift 5763 on 2017-02-21 16:57:34 ','2017-02-21 16:57:34','',''),('1','14',75920,'','customer','421',0.00,27985.00,'Credit Sales for 193.00 Litres of PMS from shift 5763 on 2017-02-21 16:57:34 ','2017-02-21 16:57:34','',''),('1','14',75921,'','customer','421',0.00,12960.00,'Credit Sales for 54.00 Litres of AGO from shift 5763 on 2017-02-21 16:57:34 ','2017-02-21 16:57:34','',''),('1','14',75922,'','customer','475',0.00,60000.00,'Credit Sales for 250.00 Litres of AGO from shift 5763 on 2017-02-21 16:57:34 ','2017-02-21 16:57:34','',''),('1','14',75923,'','customer','200',0.00,59280.00,'Credit Sales for 247.00 Litres of AGO from shift 5763 on 2017-02-21 16:57:34 ','2017-02-21 16:57:34','',''),('1','14',76304,'','supplier','6',6525000.00,0.00,'Purchase Id 4248 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-22 08:23:07','',''),('1','14',76588,'','customer','124',1795000.00,0.00,'Payment Id 9187 for invoice:5457, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-22 15:41:38','',''),('1','14',76590,'','customer','124',5416415.00,0.00,'Payment Id 9189 for invoice:5409, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-22 15:42:10','',''),('1','14',76594,'','customer','124',1033930.00,0.00,'Payment Id 9228 for invoice:5497, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-22 15:42:50','',''),('1','14',76598,'','customer','421',50000.00,0.00,'Payment Id 9432 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-02-22 15:43:35','',''),('1','14',76600,'','customer','124',1684800.00,0.00,'Payment Id 9229 for invoice:5457, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-22 15:44:42','',''),('1','14',76602,'','customer','124',3194460.00,0.00,'Payment Id 9232 for invoice:5495, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-22 15:46:31','',''),('1','14',76606,'','customer','475',147000.00,0.00,'Payment Id 9264 for invoice:, receipt:  by BORONI PRONO','2017-02-22 15:47:23','',''),('1','14',76608,'','customer','162',26000.00,0.00,'Payment Id 9233 for invoice:, receipt:  by AMINU SOJA','2017-02-22 15:47:44','',''),('1','14',76610,'','customer','124',1521950.00,0.00,'Payment Id 9234 for invoice:5538, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-22 15:48:23','',''),('1','14',76614,'','customer','124',1739000.00,0.00,'Payment Id 9235 for invoice:5538, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-22 15:48:52','',''),('1','14',76616,'','customer','124',3503630.00,0.00,'Payment Id 9236 for invoice:5537, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-22 15:49:20','',''),('1','14',76618,'','customer','124',2973385.00,0.00,'Payment Id 9238 for invoice:5574, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-22 15:49:43','',''),('1','14',76620,'','customer','237',381500.00,0.00,'Payment Id 9239 for invoice:, receipt:  by UMAR KIBIYA','2017-02-22 15:50:17','',''),('1','14',76621,'','customer','200',0.00,4060.00,'Credit Sales for 28.00 Litres of PMS from shift 5779 on 2017-02-22 15:50:31 ','2017-02-22 15:50:31','',''),('1','14',76622,'','customer','476',0.00,279000.00,'Credit Sales for 1,395.00 Litres of DPK from shift 5779 on 2017-02-22 15:50:31 ','2017-02-22 15:50:31','',''),('1','14',76623,'','customer','195',0.00,372000.00,'Credit Sales for 1,550.00 Litres of AGO from shift 5779 on 2017-02-22 15:50:31 ','2017-02-22 15:50:31','',''),('1','14',76627,'','customer','475',243500.00,0.00,'Payment Id 9240 for invoice:, receipt:  by BORONI PRONO','2017-02-22 15:51:06','',''),('1','14',76639,'','customer','124',965495.00,0.00,'Payment Id 9231 for invoice:5497, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-22 16:02:55','',''),('1','14',76643,'','customer','124',3413130.00,0.00,'Payment Id 9241 for invoice:5556, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-22 16:04:05','',''),('1','14',76645,'','customer','124',435070.00,0.00,'Payment Id 9242 for invoice:5538, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-22 16:04:26','',''),('1','14',76651,'','customer','124',280490.00,0.00,'Payment Id 9261 for invoice:5574, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-22 16:05:12','',''),('1','14',76655,'','customer','124',1509240.00,0.00,'Payment Id 9262 for invoice:5585, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-22 16:05:39','',''),('1','14',76661,'','customer','200',294000.00,0.00,'Payment Id 9263 for invoice:, receipt:  by ABBAS KATSINA','2017-02-22 16:06:12','',''),('1','14',76669,'','customer','124',890335.00,0.00,'Payment Id 9431 for invoice:5753, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-22 16:06:52','',''),('1','14',76673,'','customer','124',1013590.00,0.00,'Payment Id 9433 for invoice:5590, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-22 16:07:13','',''),('1','14',76677,'','customer','124',1468675.00,0.00,'Payment Id 9434 for invoice:5642, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-22 16:07:35','',''),('1','14',76681,'','customer','124',1034660.00,0.00,'Payment Id 9435 for invoice:5671, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-22 16:07:54','',''),('1','14',76683,'','customer','476',556000.00,0.00,'Payment Id 9436 for invoice:, receipt:  by SUPLUX PAINT','2017-02-22 16:08:33','',''),('1','14',76685,'','customer','124',1048605.00,0.00,'Payment Id 9437 for invoice:5644/5670, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-22 16:08:57','',''),('1','14',76689,'','customer','124',1199015.00,0.00,'Payment Id 9438 for invoice:5672, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-22 16:09:21','',''),('1','14',76691,'','customer','214',324000.00,0.00,'Payment Id 9439 for invoice:, receipt:  by KEDA NIG LTD','2017-02-22 16:09:50','',''),('1','14',76695,'','customer','338',115000.00,0.00,'Payment Id 9440 for invoice:, receipt:  by AUTO OIL','2017-02-22 16:10:39','',''),('1','14',76699,'','customer','554',12000.00,0.00,'Payment Id 9452 for invoice:, receipt:  by KALTINGO','2017-02-22 16:11:38','',''),('1','14',76701,'','customer','560',6000.00,0.00,'Payment Id 9453 for invoice:, receipt:  by TAHIR INVESTMENT','2017-02-22 16:12:16','',''),('1','14',76704,'','supplier','6',0.00,12250.00,'CREDIT NOTE(007794) 70 lts @175 ','2016-09-10 00:00:00','',''),('1','14',76705,'','customer','218',12250.00,0.00,'CREDIT NOTE(007794) 70 lts@175','2016-09-10 00:00:00','',''),('1','14',76707,'','supplier','6',0.00,5416415.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39601/SHIFT ID NO 5409','2017-02-13 00:00:00','',''),('1','14',76709,'','supplier','6',0.00,1795000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39607/SHIFT ID NO 5457','2017-02-13 00:00:00','',''),('1','14',76746,'','customer','159',0.00,32000.00,'CASH COLLECTED BY MOHD SULE FOR LPG, CENTRAL HOTEL S/S SHIFT ID NO 5556','2017-02-15 00:00:00','',''),('1','14',76777,'','supplier','6',0.00,317000.00,'CREDIT PAID BY ABBAS KATSINA (PAYMENT NO:135886)','2017-02-15 00:00:00','',''),('1','14',76789,'','supplier','6',0.00,1739000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39614/shift id 5538','2017-02-16 00:00:00','',''),('1','14',76793,'','supplier','6',0.00,1521950.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 51818/shift id 5538','2017-02-16 00:00:00','',''),('1','14',76797,'','supplier','6',0.00,3503630.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39613/shift id 5537','2017-02-16 00:00:00','',''),('1','14',76801,'','supplier','6',0.00,3194460.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39609/shift id 5495','2017-02-16 00:00:00','',''),('1','14',76803,'','supplier','6',0.00,965495.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39610/shift id 5497','2017-02-16 00:00:00','',''),('1','14',76813,'','supplier','6',0.00,6000.00,'CREDIT PAID BY TAHIR (PAYMENT NO:60918)','2017-02-21 00:00:00','',''),('1','14',76823,'','supplier','6',0.00,12000.00,'CREDIT PAID BY KALTINGO (PAYMENT NO:61787)','2017-02-21 00:00:00','',''),('1','14',76829,'','supplier','6',0.00,115000.00,'CREDIT PAID BY AUTO OIL (PAYMENT NO:61649)','2017-02-21 00:00:00','',''),('1','14',76840,'','supplier','6',0.00,50000.00,'CREDIT NOTE(006239) IRO 200LTS OF AGO @250 TO RAN 414 XA','2017-02-21 00:00:00','',''),('1','14',76841,'','customer','218',50000.00,0.00,'CREDIT NOTE(006239) IRO 200LTS OF AGO @250 TO RAN 414 XA','2017-02-21 00:00:00','',''),('1','14',76846,'','supplier','6',0.00,324000.00,'CREDIT PAID BY KEDA (PAYMENT NO:39644)','2017-02-21 00:00:00','',''),('1','14',76850,'','supplier','6',0.00,1199015.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39639/SHIFT ID 5672','2017-02-21 00:00:00','',''),('1','14',76854,'','supplier','6',0.00,1048605.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39646/SHIFT ID 5644/5670','2017-02-21 00:00:00','',''),('1','14',76860,'','supplier','6',0.00,556000.00,'CREDIT PAID BY SUPLUX (PAYMENT NO:39643)','2017-02-21 00:00:00','',''),('1','14',76866,'','supplier','6',0.00,1034660.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39645/SHIFT ID 5671','2017-02-21 00:00:00','',''),('1','14',76870,'','supplier','6',0.00,1468675.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39647/SHIFT ID 5642','2017-02-21 00:00:00','',''),('1','14',76876,'','supplier','6',0.00,1013590.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39648/SHIFT ID 5590','2017-02-21 00:00:00','',''),('1','14',76882,'','supplier','6',0.00,50000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 20541','2017-02-21 00:00:00','',''),('1','14',76886,'','supplier','6',0.00,890335.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39640/SHIFT ID 5753','2017-02-21 00:00:00','',''),('1','14',76892,'','supplier','6',0.00,118000.00,'DECREASE FOR AGO (002) ON 23,600 LTRS FROM( 245-----240) X 5','2017-02-17 00:00:00','',''),('1','14',76898,'','supplier','6',0.00,200000.00,'PAYMENT IRO CASH COLLECTED BY MOHD SULE FOR LPG, CENTRAL HOTEL S/S TEL NO;47787','2017-02-17 00:00:00','',''),('1','14',76899,'','customer','159',200000.00,0.00,'PAYMENT IRO CASH COLLECTED BY MOHD SULE FOR LPG, CENTRAL HOTEL S/S TEL NO;47787','2017-02-17 00:00:00','',''),('1','14',76913,'','supplier','6',0.00,1684800.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39608/shift id 5457','2017-02-16 00:00:00','',''),('1','14',76953,'','supplier','6',0.00,1033930.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39612/shift id 5497','2017-02-16 00:00:00','',''),('1','14',76959,'','supplier','6',0.00,381500.00,'CREDIT PAID BY UMAR KIBIYA (PAYMENT NO:62030)','2017-02-16 00:00:00','',''),('1','14',76965,'','supplier','6',0.00,243500.00,'CREDIT PAID BY BORONI (PAYMENT NO:39615)','2017-02-16 00:00:00','',''),('1','14',76971,'','supplier','6',0.00,435070.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39616/SHIFT ID 5538','2017-02-16 00:00:00','',''),('1','14',76975,'','supplier','6',0.00,280490.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 137172/SHIFT ID 5574','2017-02-16 00:00:00','',''),('1','14',76977,'','supplier','6',0.00,294000.00,'CREDIT PAID BY ABBAS KATSINA (PAYMENT NO:137164','2017-02-16 00:00:00','',''),('1','14',76979,'','supplier','6',0.00,16950.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39649','2017-02-21 00:00:00','',''),('1','14',76981,'','supplier','6',0.00,147000.00,'CREDIT PAID BY BORONI (PAYMENT NO:137169)','2017-02-16 00:00:00','',''),('1','14',77130,'','supplier','6',4350000.00,0.00,'Purchase Id 4264 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-22 18:08:49','',''),('1','14',77213,'','customer','163',0.00,16675.00,'Credit Sales for 115.00 Litres of PMS from shift 5798 on 2017-02-22 18:36:04 ','2017-02-22 18:36:04','',''),('1','14',77214,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 5798 on 2017-02-22 18:36:04 ','2017-02-22 18:36:04','',''),('1','14',77215,'','customer','476',0.00,179800.00,'Credit Sales for 899.00 Litres of DPK from shift 5798 on 2017-02-22 18:36:04 ','2017-02-22 18:36:04','',''),('1','14',77216,'','customer','318',0.00,105600.00,'Credit Sales for 440.00 Litres of AGO from shift 5798 on 2017-02-22 18:36:04 ','2017-02-22 18:36:04','',''),('1','14',77255,'','customer','342',2151500.00,0.00,'Payment Id 9001 for invoice:, receipt: SHIFT ID: 5463 by LAFIA SERVICE STATION','2017-02-22 19:12:20','',''),('1','14',77257,'','customer','342',3887400.00,0.00,'Payment Id 9109 for invoice:, receipt: SHIFT ID: 5500 by LAFIA SERVICE STATION','2017-02-22 19:12:46','',''),('1','14',77259,'','customer','342',649000.00,0.00,'Payment Id 9062 for invoice:, receipt: SHIFT ID: 5481 by LAFIA SERVICE STATION','2017-02-22 19:13:15','',''),('1','14',77261,'','customer','342',220750.00,0.00,'Payment Id 9063 for invoice:, receipt: SHIFT ID: 5481 by LAFIA SERVICE STATION','2017-02-22 19:13:44','',''),('1','14',77263,'','customer','342',2094400.00,0.00,'Payment Id 9128 for invoice:, receipt: SHIFT ID: 5525 by LAFIA SERVICE STATION','2017-02-22 19:14:18','',''),('1','14',77265,'','customer','342',1405500.00,0.00,'Payment Id 9129 for invoice:, receipt: SHIFT ID: 5525 by LAFIA SERVICE STATION','2017-02-22 19:14:42','',''),('1','14',77267,'','customer','342',2049000.00,0.00,'Payment Id 9169 for invoice:, receipt: shift id 5530 by LAFIA SERVICE STATION','2017-02-22 19:15:16','',''),('1','14',77269,'','customer','342',1545600.00,0.00,'Payment Id 9219 for invoice:, receipt: SHIFT ID: 5555 by LAFIA SERVICE STATION','2017-02-22 19:15:41','',''),('1','14',77271,'','customer','342',1709200.00,0.00,'Payment Id 9271 for invoice:, receipt: SHIFT ID: 5566 by LAFIA SERVICE STATION','2017-02-22 19:16:00','',''),('1','14',77273,'','customer','342',800000.00,0.00,'Payment Id 9278 for invoice:, receipt: SHIFT ID: 5595 by LAFIA SERVICE STATION','2017-02-22 19:16:32','',''),('1','14',77275,'','customer','342',286600.00,0.00,'Payment Id 9279 for invoice:, receipt: SHIFT ID: 5595 by LAFIA SERVICE STATION','2017-02-22 19:16:52','',''),('1','14',77277,'','customer','342',1552800.00,0.00,'Payment Id 9298 for invoice:, receipt: SHIFT ID: 5626/5628 by LAFIA SERVICE STATION','2017-02-22 19:17:10','',''),('1','14',77279,'','customer','342',1201000.00,0.00,'Payment Id 9324 for invoice:, receipt: SHIFT ID: 5649 by LAFIA SERVICE STATION','2017-02-22 19:17:31','',''),('1','14',77281,'','customer','342',513000.00,0.00,'Payment Id 9359 for invoice:, receipt: SHIFT ID: 5688 by LAFIA SERVICE STATION','2017-02-22 19:17:55','',''),('1','14',77283,'','customer','342',989700.00,0.00,'Payment Id 9362 for invoice:, receipt: SHIFT ID: 5709 by LAFIA SERVICE STATION','2017-02-22 19:18:19','',''),('1','14',77285,'','customer','342',904500.00,0.00,'Payment Id 9416 for invoice:, receipt: SHIFT ID: 5717 by LAFIA SERVICE STATION','2017-02-22 19:18:40','',''),('1','14',77287,'','customer','342',281000.00,0.00,'Payment Id 9417 for invoice:, receipt: SHIFT ID: 5717 by LAFIA SERVICE STATION','2017-02-22 19:18:58','',''),('1','14',77708,'','customer','124',4880860.00,0.00,'Payment Id 9528 for invoice:5168/5170, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-23 13:49:04','',''),('1','14',77710,'','customer','124',3562740.00,0.00,'Payment Id 9529 for invoice:5244, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-23 13:49:25','',''),('1','14',77712,'','customer','124',2973385.00,0.00,'Payment Id 9530 for invoice:5574, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-23 13:49:57','',''),('1','14',77714,'','customer','124',3413130.00,0.00,'Payment Id 9531 for invoice:5556, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-23 13:50:24','',''),('1','14',77716,'','customer','124',1509240.00,0.00,'Payment Id 9532 for invoice:5585, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-23 13:50:41','',''),('1','14',77718,'','customer','124',22500.00,0.00,'Payment Id 9512 for invoice:5671, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-23 13:53:59','',''),('1','14',77720,'','customer','124',3012140.00,0.00,'Payment Id 9526 for invoice:5763, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-23 13:54:37','',''),('1','14',77722,'','customer','124',1079215.00,0.00,'Payment Id 9525 for invoice:5757, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-23 13:55:10','',''),('1','14',77724,'','customer','124',1827500.00,0.00,'Payment Id 9524 for invoice:5779/5797, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-23 13:55:44','',''),('1','14',77726,'','customer','124',2800.00,0.00,'Payment Id 9523 for invoice:5763, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-23 13:56:10','',''),('1','14',77728,'','customer','124',2171000.00,0.00,'Payment Id 9522 for invoice:5779/5797, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-23 13:56:42','',''),('1','14',77729,'','supplier','6',0.00,4880860.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47775/SHIFT ID 5168/5170','2017-02-15 00:00:00','',''),('1','14',77731,'','supplier','6',0.00,3562740.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 47784/SHIFT ID 5244','2017-02-15 00:00:00','',''),('1','14',77733,'','supplier','6',0.00,26000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39611','2017-02-16 00:00:00','',''),('1','14',77735,'','supplier','6',0.00,2973385.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 62025/SHIFT ID 5574','2017-02-16 00:00:00','',''),('1','14',77737,'','supplier','6',0.00,3413130.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39650/SHIFT ID 5556','2017-02-16 00:00:00','',''),('1','14',77739,'','supplier','6',0.00,1509240.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 137173/SHIFT ID 5585','2017-02-16 00:00:00','',''),('1','14',77741,'','supplier','6',0.00,2800.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52144/SHIFT ID 5763','2017-02-22 00:00:00','',''),('1','14',77743,'','supplier','6',0.00,22500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52143/SHIFT ID 5671','2017-02-22 00:00:00','',''),('1','14',77745,'','supplier','6',0.00,1079215.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39637/SHIFT ID 5757','2017-02-22 00:00:00','',''),('1','14',77747,'','supplier','6',0.00,3012140.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39636/SHIFT ID 5763','2017-02-22 00:00:00','',''),('1','14',77749,'','supplier','6',0.00,1827500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39638/SHIFT ID 5779/5797','2017-02-22 00:00:00','',''),('1','14',77751,'','supplier','6',0.00,2171000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 132626/SHIFT ID 5779/5797','2017-02-22 00:00:00','',''),('1','14',77837,'','supplier','6',31465.00,0.00,'Purchase Id 4276 for 217 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-23 14:35:54','',''),('1','14',77859,'','customer','163',0.00,32625.00,'Credit Sales for 225.00 Litres of PMS from shift 5822 on 2017-02-23 15:12:48 ','2017-02-23 15:12:48','',''),('1','14',77860,'','customer','198',0.00,48000.00,'Credit Sales for 200.00 Litres of AGO from shift 5822 on 2017-02-23 15:12:48 ','2017-02-23 15:12:48','',''),('1','14',77927,'','supplier','6',5800000.00,0.00,'Purchase Id 4281 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-23 17:34:08','',''),('1','14',77928,'','customer','227',0.00,50025.00,'Credit Sales for 345.00 Litres of PMS from shift 5840 on 2017-02-23 17:56:17 ','2017-02-23 17:56:17','',''),('1','14',77929,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 5840 on 2017-02-23 17:56:17 ','2017-02-23 17:56:17','',''),('1','14',77930,'','customer','163',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 5840 on 2017-02-23 17:56:17 ','2017-02-23 17:56:17','',''),('1','14',77931,'','customer','195',0.00,96000.00,'Credit Sales for 400.00 Litres of AGO from shift 5840 on 2017-02-23 17:56:17 ','2017-02-23 17:56:17','',''),('1','14',77999,'','supplier','6',9600000.00,0.00,'Purchase Id 4286 for 40,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-02-24 08:47:41','',''),('1','14',78122,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 5864 on 2017-02-24 15:02:10 ','2017-02-24 15:02:10','',''),('1','14',78123,'','customer','421',0.00,7975.00,'Credit Sales for 55.00 Litres of PMS from shift 5864 on 2017-02-24 15:02:10 ','2017-02-24 15:02:10','',''),('1','14',78124,'','customer','192',0.00,36000.00,'Credit Sales for 150.00 Litres of AGO from shift 5864 on 2017-02-24 15:02:10 ','2017-02-24 15:02:10','',''),('1','14',78125,'','customer','195',0.00,72000.00,'Credit Sales for 300.00 Litres of AGO from shift 5864 on 2017-02-24 15:02:10 ','2017-02-24 15:02:10','',''),('1','14',78262,'','customer','200',296000.00,0.00,'Payment Id 9641 for invoice:, receipt:  by ABBAS KATSINA','2017-02-24 16:15:37','',''),('1','14',78264,'','customer','124',3777500.00,0.00,'Payment Id 9642 for invoice:5822, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-24 16:16:06','',''),('1','14',78268,'','customer','124',393550.00,0.00,'Payment Id 9643 for invoice:5779/5797, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-24 16:16:22','',''),('1','14',78270,'','customer','124',6129710.00,0.00,'Payment Id 9644 for invoice:5798, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-24 16:16:33','',''),('1','14',78273,'','supplier','6',0.00,296000.00,'CREDIT PAID BY ABBAS KATSINA (PAYMENT NO:52148)','2017-02-23 00:00:00','',''),('1','14',78275,'','supplier','6',0.00,243000.00,'DECREASE FOR AGO (002) ON 48,600 LTRS FROM( 240-----235) X 5','2017-02-24 00:00:00','',''),('1','14',78279,'','supplier','6',0.00,6129710.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39635/SHIFT ID 5798','2017-02-23 00:00:00','',''),('1','14',78281,'','supplier','6',0.00,393550.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39634/SHIFT ID 5779/5797','2017-02-23 00:00:00','',''),('1','14',78283,'','supplier','6',0.00,3777500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 57091/SHIFT ID 5822','2017-02-23 00:00:00','',''),('1','14',78325,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 5869 on 2017-02-24 16:26:46 ','2017-02-24 16:26:46','',''),('1','14',78326,'','customer','163',0.00,30450.00,'Credit Sales for 210.00 Litres of PMS from shift 5869 on 2017-02-24 16:26:46 ','2017-02-24 16:26:46','',''),('1','14',78327,'','customer','195',0.00,141000.00,'Credit Sales for 600.00 Litres of AGO from shift 5869 on 2017-02-24 16:26:46 ','2017-02-24 16:26:46','',''),('1','14',78505,'','supplier','6',4350000.00,0.00,'Purchase Id 4297 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-24 17:13:13','',''),('1','14',78695,'','customer','342',123000.00,0.00,'Payment Id 9564 for invoice:, receipt: SHIFT ID: 5030 by LAFIA SERVICE STATION','2017-02-24 19:26:56','',''),('1','14',78699,'','customer','342',1442800.00,0.00,'Payment Id 9569 for invoice:, receipt: SHIFT ID: 4140-5785 by LAFIA SERVICE STATION','2017-02-24 19:28:11','',''),('1','14',78703,'','customer','342',353500.00,0.00,'Payment Id 9568 for invoice:, receipt: SHIFT ID: 4140-5785 by LAFIA SERVICE STATION','2017-02-24 19:29:04','',''),('1','14',78705,'','customer','342',308000.00,0.00,'Payment Id 9575 for invoice:, receipt: SHIFT ID: 5133-5758 by LAFIA SERVICE STATION','2017-02-24 19:29:36','',''),('1','14',78707,'','customer','342',58900.00,0.00,'Payment Id 9577 for invoice:, receipt: SHIFT ID: 916-3452 by LAFIA SERVICE STATION','2017-02-24 19:30:07','',''),('1','14',78709,'','customer','342',1782500.00,0.00,'Payment Id 9428 for invoice:, receipt: SHIFT ID: 5741 by LAFIA SERVICE STATION','2017-02-24 19:31:07','',''),('1','14',78711,'','customer','342',2632000.00,0.00,'Payment Id 9418 for invoice:, receipt: SHIFT ID: 5741 by LAFIA SERVICE STATION','2017-02-24 19:31:43','',''),('1','14',78713,'','customer','342',1964500.00,0.00,'Payment Id 9484 for invoice:, receipt: SHIFT ID: 5758 by LAFIA SERVICE STATION','2017-02-24 19:32:29','',''),('1','14',78715,'','customer','342',1465000.00,0.00,'Payment Id 9485 for invoice:, receipt: SHIFT ID: 5758 by LAFIA SERVICE STATION','2017-02-24 19:33:02','',''),('1','14',78717,'','customer','342',3935900.00,0.00,'Payment Id 9507 for invoice:, receipt: SHIFT ID: 5775 by LAFIA SERVICE STATION','2017-02-24 19:34:24','',''),('1','14',78719,'','customer','342',1272600.00,0.00,'Payment Id 9559 for invoice:, receipt: SHIFT ID: 5785 by LAFIA SERVICE STATION','2017-02-24 19:35:00','',''),('1','14',78721,'','customer','342',2374000.00,0.00,'Payment Id 9558 for invoice:, receipt: SHIFT ID: 5785 by LAFIA SERVICE STATION','2017-02-24 19:35:28','',''),('1','14',78723,'','customer','342',3141400.00,0.00,'Payment Id 9597 for invoice:, receipt: SHIFT ID: 5809 by LAFIA SERVICE STATION','2017-02-24 19:36:40','',''),('1','14',78725,'','customer','342',966500.00,0.00,'Payment Id 9653 for invoice:, receipt: SHIFT ID: 5821 by LAFIA SERVICE STATION','2017-02-24 19:37:25','',''),('1','14',78727,'','customer','342',335400.00,0.00,'Payment Id 9664 for invoice:, receipt: SHIFT ID: 5821 by LAFIA SERVICE STATION','2017-02-24 19:37:50','',''),('1','14',79168,'','customer','163',0.00,7105.00,'Credit Sales for 49.00 Litres of PMS from shift 5898 on 2017-02-25 15:50:15 ','2017-02-25 15:50:15','',''),('1','14',79169,'','customer','421',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 5898 on 2017-02-25 15:50:15 ','2017-02-25 15:50:15','',''),('1','14',79170,'','customer','476',0.00,9425.00,'Credit Sales for 65.00 Litres of PMS from shift 5898 on 2017-02-25 15:50:15 ','2017-02-25 15:50:15','',''),('1','14',79171,'','customer','198',0.00,662465.00,'Credit Sales for 2,819.00 Litres of AGO from shift 5898 on 2017-02-25 15:50:15 ','2017-02-25 15:50:15','',''),('1','14',79172,'','customer','200',0.00,282000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 5898 on 2017-02-25 15:50:15 ','2017-02-25 15:50:15','',''),('1','14',79173,'','customer','195',0.00,58750.00,'Credit Sales for 250.00 Litres of AGO from shift 5898 on 2017-02-25 15:50:15 ','2017-02-25 15:50:15','',''),('1','14',79174,'','customer','214',0.00,293750.00,'Credit Sales for 1,250.00 Litres of AGO from shift 5898 on 2017-02-25 15:50:15 ','2017-02-25 15:50:15','',''),('1','14',79175,'','customer','202',0.00,302680.00,'Credit Sales for 1,288.00 Litres of AGO from shift 5898 on 2017-02-25 15:50:15 ','2017-02-25 15:50:15','',''),('1','14',79385,'','supplier','6',5800000.00,0.00,'Purchase Id 4326 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-25 18:14:19','',''),('1','14',79441,'','customer','554',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 5908 on 2017-02-26 11:48:32 ','2017-02-26 11:48:32','',''),('1','14',79515,'','customer','476',0.00,10295.00,'Credit Sales for 71.00 Litres of PMS from shift 5921 on 2017-02-26 17:41:36 ','2017-02-26 17:41:36','',''),('1','14',79516,'','customer','476',0.00,276600.00,'Credit Sales for 1,383.00 Litres of DPK from shift 5921 on 2017-02-26 17:41:36 ','2017-02-26 17:41:36','',''),('1','14',79517,'','customer','200',0.00,282000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 5921 on 2017-02-26 17:41:36 ','2017-02-26 17:41:36','',''),('1','14',79518,'','customer','195',0.00,11750.00,'Credit Sales for 50.00 Litres of AGO from shift 5921 on 2017-02-26 17:41:36 ','2017-02-26 17:41:36','',''),('1','14',79521,'','customer','213',0.00,206800.00,'Credit Sales for 880.00 Litres of AGO from shift 5936 on 2017-02-26 18:11:35 ','2017-02-26 18:11:35','',''),('1','14',79607,'','supplier','6',61190.00,0.00,'Purchase Id 4346 for 422 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-27 10:08:14','',''),('1','14',79638,'','customer','162',8500.00,0.00,'Payment Id 9721 for invoice:, receipt:  by AMINU SOJA','2017-02-27 10:31:35','',''),('1','14',79639,'','customer','162',0.00,12035.00,'Credit Sales for 83.00 Litres of PMS from shift 5937 on 2017-02-27 10:32:53 ','2017-02-27 10:32:53','',''),('1','14',80031,'','supplier','6',6525000.00,0.00,'Purchase Id 4349 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-02-27 18:04:57','',''),('1','14',80045,'','supplier','6',35800.00,0.00,'Purchase Id 4354 for 179 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-02-27 18:32:28','',''),('1','14',80050,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 5974 on 2017-02-27 18:45:26 ','2017-02-27 18:45:26','',''),('1','14',80051,'','customer','421',0.00,12035.00,'Credit Sales for 83.00 Litres of PMS from shift 5974 on 2017-02-27 18:45:26 ','2017-02-27 18:45:26','',''),('1','14',80052,'','customer','213',0.00,206800.00,'Credit Sales for 880.00 Litres of AGO from shift 5974 on 2017-02-27 18:45:26 ','2017-02-27 18:45:26','',''),('1','14',80053,'','customer','475',0.00,58750.00,'Credit Sales for 250.00 Litres of AGO from shift 5974 on 2017-02-27 18:45:26 ','2017-02-27 18:45:26','',''),('1','14',80054,'','customer','421',0.00,4935.00,'Credit Sales for 21.00 Litres of AGO from shift 5974 on 2017-02-27 18:45:26 ','2017-02-27 18:45:26','',''),('1','14',80055,'','customer','202',0.00,14805.00,'Credit Sales for 63.00 Litres of AGO from shift 5974 on 2017-02-27 18:45:26 ','2017-02-27 18:45:26','',''),('1','14',80056,'','customer','204',0.00,18095.00,'Credit Sales for 77.00 Litres of AGO from shift 5974 on 2017-02-27 18:45:26 ','2017-02-27 18:45:26','',''),('1','14',80144,'','supplier','6',6090000.00,0.00,'Purchase Id 4362 for 30,450 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-02-28 09:42:17','',''),('1','14',80178,'','customer','204',0.00,39150.00,'Credit Sales for 270.00 Litres of PMS from shift 6003 on 2017-02-28 11:47:06 ','2017-02-28 11:47:06','',''),('1','14',80179,'','customer','163',0.00,9570.00,'Credit Sales for 66.00 Litres of PMS from shift 6003 on 2017-02-28 11:47:06 ','2017-02-28 11:47:06','',''),('1','14',80180,'','customer','202',0.00,293750.00,'Credit Sales for 1,250.00 Litres of AGO from shift 6003 on 2017-02-28 11:47:06 ','2017-02-28 11:47:06','',''),('1','14',80181,'','customer','195',0.00,50995.00,'Credit Sales for 217.00 Litres of AGO from shift 6003 on 2017-02-28 11:47:06 ','2017-02-28 11:47:06','',''),('1','14',80205,'','supplier','6',2530000.00,0.00,'Purchase Id 4368 for 11,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-02-28 13:36:33','',''),('1','14',80350,'','customer','124',4878525.00,0.00,'Payment Id 9678 for invoice:5840, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-28 16:55:43','',''),('1','14',80352,'','customer','124',300000.00,0.00,'Payment Id 9679 for invoice:3274, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-28 16:57:23','',''),('1','14',80354,'','customer','200',266255.00,0.00,'Payment Id 9680 for invoice:, receipt:  by ABBAS KATSINA','2017-02-28 16:58:00','',''),('1','14',80356,'','customer','124',682965.00,0.00,'Payment Id 9681 for invoice:5822, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-28 16:58:36','',''),('1','14',80358,'','customer','476',284000.00,0.00,'Payment Id 9682 for invoice:, receipt:  by SUPLUX PAINT','2017-02-28 16:59:51','',''),('1','14',80360,'','customer','124',3109300.00,0.00,'Payment Id 9683 for invoice:5864, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-28 17:00:30','',''),('1','14',80362,'','customer','560',16000.00,0.00,'Payment Id 9796 for invoice:, receipt:  by TAHIR INVESTMENT','2017-02-28 17:00:47','',''),('1','14',80364,'','customer','124',2389525.00,0.00,'Payment Id 9866 for invoice:5937, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-28 17:01:22','',''),('1','14',80366,'','customer','124',4025780.00,0.00,'Payment Id 9867 for invoice:5936, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-28 17:01:51','',''),('1','14',80368,'','customer','124',2883000.00,0.00,'Payment Id 9868 for invoice:5921, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-28 17:02:07','',''),('1','14',80370,'','customer','124',4179975.00,0.00,'Payment Id 9869 for invoice:5869, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-28 17:02:30','',''),('1','14',80372,'','customer','124',414145.00,0.00,'Payment Id 9870 for invoice:5864, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-28 17:02:49','',''),('1','14',80374,'','customer','124',3408175.00,0.00,'Payment Id 9872 for invoice:5898, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-28 17:03:03','',''),('1','14',80376,'','customer','124',3297925.00,0.00,'Payment Id 9871 for invoice:5908, receipt:  by AIRPORT ROAD SERVICE STATION','2017-02-28 17:03:44','',''),('1','14',80378,'','customer','475',60000.00,0.00,'Payment Id 9873 for invoice:, receipt:  by BORONI PRONO','2017-02-28 17:04:11','',''),('1','14',80380,'','customer','214',293500.00,0.00,'Payment Id 9874 for invoice:, receipt:  by KEDA NIG LTD','2017-02-28 17:06:08','',''),('1','14',80382,'','customer','476',170000.00,0.00,'Payment Id 9875 for invoice:, receipt:  by SUPLUX PAINT','2017-02-28 17:06:35','',''),('1','14',80384,'','customer','213',200000.00,0.00,'Payment Id 9876 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-02-28 17:07:15','',''),('1','14',80386,'','customer','213',529100.00,0.00,'Payment Id 9878 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-02-28 17:07:32','',''),('1','14',80387,'','supplier','6',0.00,4878525.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 132601/SHIFT ID 5840','2017-02-24 00:00:00','',''),('1','14',80389,'','supplier','6',0.00,300000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52543/SHIFT ID 3274','2017-02-24 00:00:00','',''),('1','14',80391,'','supplier','6',0.00,266255.00,'CREDIT PAID BY ABBAS KATSINA (PAYMENT NO:57041','2017-02-24 00:00:00','',''),('1','14',80393,'','supplier','6',0.00,682965.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 132602/SHIFT ID 5822','2017-02-24 00:00:00','',''),('1','14',80395,'','supplier','6',0.00,284000.00,'CREDIT PAID BY SUPLUX (PAYMENT NO:39630)','2017-02-24 00:00:00','',''),('1','14',80397,'','customer','159',0.00,10000.00,'CASH GIVEN TO JOURNALIST/SHIFT ID 5908','2017-02-26 00:00:00','',''),('1','14',80399,'','supplier','6',0.00,16000.00,'CREDIT PAID BY TAHIR (PAYMENT NO:62235)','2017-02-27 00:00:00','',''),('1','14',80403,'','supplier','6',0.00,2389525.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 57952/SHIFT ID 5937','2017-02-28 00:00:00','',''),('1','14',80405,'','supplier','6',0.00,4025780.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39625/SHIFT ID 5936','2017-02-28 00:00:00','',''),('1','14',80407,'','supplier','6',0.00,2883000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39624/SHIFT ID 5921','2017-02-28 00:00:00','',''),('1','14',80409,'','supplier','6',0.00,4179975.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39628/SHIFT ID 5869','2017-02-28 00:00:00','',''),('1','14',80411,'','supplier','6',0.00,414145.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39629/SHIFT ID 5864','2017-02-28 00:00:00','',''),('1','14',80413,'','supplier','6',0.00,3297925.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39627/SHIFT ID 5908','2017-02-28 00:00:00','',''),('1','14',80415,'','supplier','6',0.00,3408175.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39626/SHIFT ID 5898','2017-02-28 00:00:00','',''),('1','14',80417,'','supplier','6',0.00,60000.00,'CREDIT PAID BY BORONI (PAYMENT NO:57953)','2017-02-28 00:00:00','',''),('1','14',80419,'','supplier','6',0.00,293500.00,'CREDIT PAID BY KEDA (PAYMENT NO:39623)','2017-02-28 00:00:00','',''),('1','14',80421,'','supplier','6',0.00,200000.00,'CREDIT PAID BY MAI KWANO (PAYMENT NO:57954)','2017-02-28 00:00:00','',''),('1','14',80428,'','supplier','6',0.00,10000.00,'CREDIT PAID BY AMINU SOJA (PAYMENT NO:56212)','2017-02-28 00:00:00','',''),('1','14',80430,'','supplier','6',0.00,529100.00,'CREDIT PAID BY MAI KWANO (PAYMENT NO:56236)','2017-02-28 00:00:00','',''),('1','14',80468,'','customer','163',0.00,13050.00,'Credit Sales for 90.00 Litres of PMS from shift 6018 on 2017-02-28 18:13:47 ','2017-02-28 18:13:47','',''),('1','14',80469,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 6018 on 2017-02-28 18:13:47 ','2017-02-28 18:13:47','',''),('1','14',80470,'','customer','195',0.00,483000.00,'Credit Sales for 2,100.00 Litres of AGO from shift 6018 on 2017-02-28 18:13:47 ','2017-02-28 18:13:47','',''),('1','14',80525,'','supplier','6',3915000.00,0.00,'Purchase Id 4380 for 27,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-01 10:10:52','',''),('1','14',80560,'','customer','163',0.00,29725.00,'Credit Sales for 205.00 Litres of PMS from shift 6019 on 2017-03-01 13:20:19 ','2017-03-01 13:20:19','',''),('1','14',80561,'','customer','554',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 6019 on 2017-03-01 13:20:19 ','2017-03-01 13:20:19','',''),('1','14',80562,'','customer','200',0.00,4060.00,'Credit Sales for 28.00 Litres of PMS from shift 6019 on 2017-03-01 13:20:19 ','2017-03-01 13:20:19','',''),('1','14',80563,'','customer','214',0.00,310500.00,'Credit Sales for 1,350.00 Litres of AGO from shift 6019 on 2017-03-01 13:20:19 ','2017-03-01 13:20:19','',''),('1','14',80564,'','customer','484',0.00,80500.00,'Credit Sales for 350.00 Litres of AGO from shift 6019 on 2017-03-01 13:20:19 ','2017-03-01 13:20:19','',''),('1','14',80565,'','customer','200',0.00,276000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 6019 on 2017-03-01 13:20:19 ','2017-03-01 13:20:19','',''),('1','14',80566,'','customer','475',0.00,57500.00,'Credit Sales for 250.00 Litres of AGO from shift 6019 on 2017-03-01 13:20:19 ','2017-03-01 13:20:19','',''),('1','14',80669,'','customer','421',0.00,17980.00,'Credit Sales for 124.00 Litres of PMS from shift 6046 on 2017-03-01 15:36:18 ','2017-03-01 15:36:18','',''),('1','14',80718,'','supplier','6',0.00,81000.00,'DECREASE FOR AGO (002) ON 16,200 LTRS FROM( 235-----230) X 5','2017-02-28 00:00:00','',''),('1','14',80737,'','customer','162',10000.00,0.00,'Payment Id 9889 for invoice:, receipt:  by AMINU SOJA','2017-03-01 16:18:45','',''),('1','14',80751,'','customer','162',10000.00,0.00,'Payment Id 9877 for invoice:, receipt:  by AMINU SOJA','2017-03-01 16:26:50','',''),('1','14',80755,'','customer','124',519825.00,0.00,'Payment Id 9890 for invoice:6003, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-01 16:29:05','',''),('1','14',80757,'','customer','124',2615810.00,0.00,'Payment Id 9891 for invoice:5974, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-01 16:29:22','',''),('1','14',80764,'','supplier','6',0.00,519825.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 49328/SHIFT ID 6003','2017-02-28 00:00:00','',''),('1','14',80766,'','supplier','6',0.00,10000.00,'CREDIT PAID BY AMINU SOJA (PAYMENT NO:0976)','2017-02-28 00:00:00','',''),('1','14',80768,'','supplier','6',0.00,2615810.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 49327/SHIFT ID 5974','2017-02-28 00:00:00','',''),('1','14',80770,'','supplier','6',0.00,170000.00,'CREDIT PAID BY SUPLUX (PAYMENT NO:56211)','2017-03-01 00:00:00','',''),('1','14',80836,'','supplier','6',2530000.00,0.00,'Purchase Id 4404 for 11,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-03-01 17:08:48','',''),('1','14',81166,'','supplier','6',4930000.00,0.00,'Purchase Id 4408 for 34,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-02 10:26:04','',''),('1','14',81168,'','supplier','6',4002000.00,0.00,'Purchase Id 4409 for 17,400 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-03-02 10:45:26','',''),('1','14',81169,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 6077 on 2017-03-02 12:02:58 ','2017-03-02 12:02:58','',''),('1','14',81170,'','customer','163',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 6077 on 2017-03-02 12:02:58 ','2017-03-02 12:02:58','',''),('1','14',81171,'','customer','195',0.00,34500.00,'Credit Sales for 150.00 Litres of AGO from shift 6077 on 2017-03-02 12:02:58 ','2017-03-02 12:02:58','',''),('1','14',81172,'','customer','484',0.00,57500.00,'Credit Sales for 250.00 Litres of AGO from shift 6077 on 2017-03-02 12:02:58 ','2017-03-02 12:02:58','',''),('1','14',81173,'','customer','202',0.00,301990.00,'Credit Sales for 1,313.00 Litres of AGO from shift 6077 on 2017-03-02 12:02:58 ','2017-03-02 12:02:58','',''),('1','14',81174,'','customer','475',0.00,138000.00,'Credit Sales for 600.00 Litres of AGO from shift 6077 on 2017-03-02 12:02:58 ','2017-03-02 12:02:58','',''),('1','14',81312,'','customer','484',83000.00,0.00,'Payment Id 10010 for invoice:, receipt:  by AUGUSTINE EZE OBI','2017-03-02 18:28:13','',''),('1','14',81328,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 6096 on 2017-03-02 19:24:22 ','2017-03-02 19:24:22','',''),('1','14',81329,'','customer','554',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 6096 on 2017-03-02 19:24:22 ','2017-03-02 19:24:22','',''),('1','14',81330,'','customer','163',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 6096 on 2017-03-02 19:24:22 ','2017-03-02 19:24:22','',''),('1','14',81331,'','customer','195',0.00,137925.00,'Credit Sales for 613.00 Litres of AGO from shift 6096 on 2017-03-02 19:24:22 ','2017-03-02 19:24:22','',''),('1','14',81332,'','customer','163',0.00,6750.00,'Credit Sales for 30.00 Litres of AGO from shift 6096 on 2017-03-02 19:24:22 ','2017-03-02 19:24:22','',''),('1','14',81333,'','customer','318',0.00,141075.00,'Credit Sales for 627.00 Litres of AGO from shift 6096 on 2017-03-02 19:24:22 ','2017-03-02 19:24:22','',''),('1','14',81639,'','customer','198',711000.00,0.00,'Payment Id 9923 for invoice:, receipt:  by SARKIN FAWA','2017-03-03 16:01:53','',''),('1','14',81643,'','customer','421',50000.00,0.00,'Payment Id 9924 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-03-03 16:02:08','',''),('1','14',81645,'','customer','124',983590.00,0.00,'Payment Id 9925 for invoice:6003, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-03 16:02:22','',''),('1','14',81647,'','customer','124',3051625.00,0.00,'Payment Id 9926 for invoice:6018, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-03 16:02:40','',''),('1','14',81649,'','customer','124',2254960.00,0.00,'Payment Id 9927 for invoice:6019, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-03 16:02:57','',''),('1','14',81651,'','customer','318',105600.00,0.00,'Payment Id 10024 for invoice:, receipt:  by ECOBANK','2017-03-03 16:03:56','',''),('1','14',81653,'','customer','548',10200.00,0.00,'Payment Id 10025 for invoice:, receipt:  by ENGR TAOFEEK','2017-03-03 16:04:19','',''),('1','14',81655,'','customer','200',286000.00,0.00,'Payment Id 10026 for invoice:, receipt:  by ABBAS KATSINA','2017-03-03 16:07:24','',''),('1','14',81657,'','customer','554',5000.00,0.00,'Payment Id 10027 for invoice:, receipt:  by KALTINGO','2017-03-03 16:07:38','',''),('1','14',81661,'','customer','475',116000.00,0.00,'Payment Id 10028 for invoice:, receipt:  by BORONI PRONO','2017-03-03 16:07:52','',''),('1','14',81663,'','customer','124',2933375.00,0.00,'Payment Id 10029 for invoice:6046, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-03 16:08:07','',''),('1','14',81665,'','customer','124',2501040.00,0.00,'Payment Id 10030 for invoice:6077, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-03 16:08:19','',''),('1','14',81667,'','customer','124',38540.00,0.00,'Payment Id 10031 for invoice:6019, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-03 16:08:30','',''),('1','14',81669,'','customer','204',54000.00,0.00,'Payment Id 10032 for invoice:, receipt:  by DIRECTOR MOHD SULE','2017-03-03 16:08:40','',''),('1','14',81670,'','supplier','6',0.00,711000.00,'CREDIT PAID BY SARKIN FAWA (PAYMENT NO:49331)','2017-03-01 00:00:00','',''),('1','14',81672,'','supplier','6',0.00,50000.00,'CASH DEPOSIT BY KEDCO (PAYMENT ID; 34282)','2017-03-01 00:00:00','',''),('1','14',81674,'','supplier','6',0.00,983590.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 49334/SHIFT ID 6003','2017-03-01 00:00:00','',''),('1','14',81676,'','supplier','6',0.00,3051625.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 49332/SHIFT ID 6018','2017-03-01 00:00:00','',''),('1','14',81678,'','supplier','6',0.00,2254960.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 34281/SHIFT ID 6019','2017-03-01 00:00:00','',''),('1','14',81691,'','supplier','6',0.00,158500.00,'DECREASE FOR AGO (002) ON 31,700 LTRS FROM( 230-----225) X 5','2017-03-02 00:00:00','',''),('1','14',81695,'','supplier','6',0.00,3109300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52463/SHIFT ID 5864','2017-03-01 00:00:00','',''),('1','14',81697,'','supplier','6',0.00,10000.00,'CREDIT PAID BY AMINU SOJA (PAYMENT NO:0976)','2017-03-01 00:00:00','',''),('1','14',81699,'','supplier','6',0.00,105600.00,'CREDIT PAID BY ECOBANK (PAYMENT NO:63166)','2017-03-03 00:00:00','',''),('1','14',81701,'','supplier','6',0.00,10200.00,'CREDIT PAID BY ENGR TOPIK (PAYMENT NO:54364)','2017-03-03 00:00:00','',''),('1','14',81703,'','supplier','6',0.00,286000.00,'CREDIT PAID BY ABBAS KATSINA (PAYMENT NO:57854)','2017-03-03 00:00:00','',''),('1','14',81705,'','supplier','6',0.00,5000.00,'CREDIT PAID BY KALTINGO (PAYMENT NO:49338)','2017-03-03 00:00:00','',''),('1','14',81707,'','supplier','6',0.00,116000.00,'CREDIT PAID BY BORONI (PAYMENT NO:49337)','2017-03-03 00:00:00','',''),('1','14',81711,'','supplier','6',0.00,2933375.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 49340/SHIFT ID 6046','2017-03-03 00:00:00','',''),('1','14',81713,'','supplier','6',0.00,2501040.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 54366/SHIFT ID 6077','2017-03-03 00:00:00','',''),('1','14',81715,'','supplier','6',0.00,38540.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 49339/SHIFT ID 6019','2017-03-03 00:00:00','',''),('1','14',81717,'','supplier','6',0.00,54000.00,'CREDIT PAID BY MOHD SULE (TELL NO:49336)','2017-03-03 00:00:00','',''),('1','14',81719,'','customer','159',0.00,250000.00,'CASH GIVEN TO YAKUBU SADARA/SHIFT ID 6046','2017-03-03 00:00:00','',''),('1','14',81721,'','supplier','6',0.00,250000.00,'CREDIT NOTE(006524) IRO CASH GIVEN TO YAKUBU SADARA','2017-03-03 00:00:00','',''),('1','14',81722,'','customer','159',250000.00,0.00,'CREDIT NOTE(006524) IRO CASH GIVEN TO YAKUBU SADARA','2017-03-03 00:00:00','',''),('1','14',81799,'','customer','342',1322100.00,0.00,'Payment Id 9665 for invoice:, receipt: SHIFT ID: 5848 by LAFIA SERVICE STATION','2017-03-03 16:57:33','',''),('1','14',81801,'','customer','342',3713100.00,0.00,'Payment Id 9719 for invoice:, receipt: SHIFT ID: 5883 by LAFIA SERVICE STATION','2017-03-03 16:58:26','',''),('1','14',81803,'','customer','342',1521900.00,0.00,'Payment Id 9856 for invoice:, receipt:  by LAFIA SERVICE STATION','2017-03-03 17:00:16','',''),('1','14',81805,'','customer','342',913400.00,0.00,'Payment Id 9768 for invoice:, receipt: SHIFT ID: 5922 by LAFIA SERVICE STATION','2017-03-03 17:01:28','',''),('1','14',81807,'','customer','342',182400.00,0.00,'Payment Id 9733 for invoice:, receipt: SHIFT ID: 5895 by LAFIA SERVICE STATION','2017-03-03 17:02:17','',''),('1','14',81809,'','customer','342',340000.00,0.00,'Payment Id 9767 for invoice:, receipt: SHIFT ID: 5883-5922 by LAFIA SERVICE STATION','2017-03-03 17:02:56','',''),('1','14',81811,'','customer','342',1435600.00,0.00,'Payment Id 9734 for invoice:, receipt: SHIFT ID: 5912 by LAFIA SERVICE STATION','2017-03-03 17:03:28','',''),('1','14',81815,'','customer','342',1746000.00,0.00,'Payment Id 9705 for invoice:, receipt: SHIFT ID: 5859 by LAFIA SERVICE STATION','2017-03-03 17:04:06','',''),('1','14',81821,'','customer','342',1324500.00,0.00,'Payment Id 9706 for invoice:, receipt: SHIFT ID: 5859 by LAFIA SERVICE STATION','2017-03-03 17:04:46','',''),('1','14',81825,'','customer','342',1536700.00,0.00,'Payment Id 9728 for invoice:, receipt: SHIFT ID: 5895 by LAFIA SERVICE STATION','2017-03-03 17:05:28','',''),('1','14',81829,'','customer','342',723600.00,0.00,'Payment Id 9799 for invoice:, receipt: SHIFT ID: 5946 by LAFIA SERVICE STATION','2017-03-03 17:06:00','',''),('1','14',81831,'','customer','342',1195700.00,0.00,'Payment Id 9857 for invoice:, receipt: SHIFT ID: 5981 by LAFIA SERVICE STATION','2017-03-03 17:06:34','',''),('1','14',81874,'','customer','203',0.00,7250.00,'Credit Sales for 50.00 Litres of PMS from shift 6100 on 2017-03-03 17:17:55 ','2017-03-03 17:17:55','',''),('1','14',81875,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 6100 on 2017-03-03 17:17:55 ','2017-03-03 17:17:55','',''),('1','14',81876,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 6100 on 2017-03-03 17:17:55 ','2017-03-03 17:17:55','',''),('1','14',81877,'','customer','548',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 6100 on 2017-03-03 17:17:55 ','2017-03-03 17:17:55','',''),('1','14',82076,'','supplier','6',6525000.00,0.00,'Purchase Id 4446 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-03 18:45:00','',''),('1','14',82079,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 6126 on 2017-03-03 19:00:49 ','2017-03-03 19:00:49','',''),('1','14',82080,'','customer','213',0.00,198000.00,'Credit Sales for 880.00 Litres of AGO from shift 6126 on 2017-03-03 19:00:49 ','2017-03-03 19:00:49','',''),('1','14',82081,'','customer','421',0.00,4950.00,'Credit Sales for 22.00 Litres of AGO from shift 6126 on 2017-03-03 19:00:49 ','2017-03-03 19:00:49','',''),('1','14',82167,'','supplier','6',4350000.00,0.00,'Purchase Id 4455 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-04 08:45:06','',''),('1','14',82261,'','customer','195',0.00,618750.00,'Credit Sales for 2,750.00 Litres of AGO from shift 6157 on 2017-03-04 16:20:45 ','2017-03-04 16:20:45','',''),('1','14',82262,'','customer','163',0.00,13630.00,'Credit Sales for 94.00 Litres of PMS from shift 6157 on 2017-03-04 16:20:45 ','2017-03-04 16:20:45','',''),('1','14',82314,'','supplier','6',5800000.00,0.00,'Purchase Id 4473 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-04 18:35:20','',''),('1','14',82445,'','customer','475',0.00,225000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 6162 on 2017-03-05 13:53:23 ','2017-03-05 13:53:23','',''),('1','14',82446,'','customer','195',0.00,56250.00,'Credit Sales for 250.00 Litres of AGO from shift 6162 on 2017-03-05 13:53:23 ','2017-03-05 13:53:23','',''),('1','14',82447,'','customer','421',0.00,4950.00,'Credit Sales for 22.00 Litres of AGO from shift 6162 on 2017-03-05 13:53:23 ','2017-03-05 13:53:23','',''),('1','14',82461,'','customer','200',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 6182 on 2017-03-05 14:26:22 ','2017-03-05 14:26:22','',''),('1','14',82462,'','customer','195',0.00,56250.00,'Credit Sales for 250.00 Litres of AGO from shift 6182 on 2017-03-05 14:26:22 ','2017-03-05 14:26:22','',''),('1','14',82474,'','supplier','6',7425000.00,0.00,'Purchase Id 4485 for 33,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-03-05 16:01:28','',''),('1','14',82961,'','customer','213',345000.00,0.00,'Payment Id 10082 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-03-06 17:55:20','',''),('1','14',82963,'','customer','124',791670.00,0.00,'Payment Id 10083 for invoice:6077, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-06 17:55:38','',''),('1','14',82965,'','customer','124',2965070.00,0.00,'Payment Id 10084 for invoice:6096, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-06 17:55:58','',''),('1','14',82967,'','customer','124',2765500.00,0.00,'Payment Id 10085 for invoice:6100, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-06 17:56:09','',''),('1','14',82968,'','supplier','6',0.00,345000.00,'CREDIT PAID BY MAI KWANO (PAYMENT NO:49343)','2017-03-04 00:00:00','',''),('1','14',82970,'','supplier','6',0.00,791670.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 49341/SHIFT ID 6077','2017-03-04 00:00:00','',''),('1','14',82972,'','supplier','6',0.00,2965070.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 49342/SHIFT ID 6096','2017-03-04 00:00:00','',''),('1','14',82974,'','supplier','6',0.00,2765500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 57328/SHIFT ID 6100','2017-03-04 00:00:00','',''),('1','14',83068,'','supplier','6',5800000.00,0.00,'Purchase Id 4514 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-07 08:14:54','',''),('1','14',83074,'','supplier','6',31465.00,0.00,'Purchase Id 4515 for 217 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-07 09:02:50','',''),('1','14',83075,'','customer','163',0.00,10875.00,'Credit Sales for 75.00 Litres of PMS from shift 6239 on 2017-03-07 09:24:40 ','2017-03-07 09:24:40','',''),('1','14',83076,'','customer','162',0.00,7975.00,'Credit Sales for 55.00 Litres of PMS from shift 6239 on 2017-03-07 09:24:40 ','2017-03-07 09:24:40','',''),('1','14',83077,'','customer','548',0.00,1450.00,'Credit Sales for 10.00 Litres of PMS from shift 6239 on 2017-03-07 09:24:40 ','2017-03-07 09:24:40','',''),('1','14',83078,'','customer','195',0.00,33750.00,'Credit Sales for 150.00 Litres of AGO from shift 6239 on 2017-03-07 09:24:40 ','2017-03-07 09:24:40','',''),('1','14',83081,'','customer','554',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 6240 on 2017-03-07 10:39:06 ','2017-03-07 10:39:06','',''),('1','14',83082,'','customer','421',0.00,35960.00,'Credit Sales for 248.00 Litres of PMS from shift 6240 on 2017-03-07 10:39:06 ','2017-03-07 10:39:06','',''),('1','14',83083,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 6240 on 2017-03-07 10:39:06 ','2017-03-07 10:39:06','',''),('1','14',83521,'','customer','163',0.00,29725.00,'Credit Sales for 205.00 Litres of PMS from shift 6262 on 2017-03-07 16:22:07 ','2017-03-07 16:22:07','',''),('1','14',83522,'','customer','163',0.00,27000.00,'Credit Sales for 120.00 Litres of AGO from shift 6262 on 2017-03-07 16:22:07 ','2017-03-07 16:22:07','',''),('1','14',83523,'','customer','200',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 6262 on 2017-03-07 16:22:07 ','2017-03-07 16:22:07','',''),('1','14',83558,'','customer','342',4065000.00,0.00,'Payment Id 9892 for invoice:, receipt: SHIFT ID: 5998-5999 by LAFIA SERVICE STATION','2017-03-07 16:35:46','',''),('1','14',83560,'','customer','342',1926200.00,0.00,'Payment Id 9911 for invoice:, receipt: SHIFT ID: 6008 by LAFIA SERVICE STATION','2017-03-07 16:36:41','',''),('1','14',83562,'','customer','342',2044700.00,0.00,'Payment Id 9910 for invoice:, receipt: SHIFT ID: 6008 by LAFIA SERVICE STATION','2017-03-07 16:37:19','',''),('1','14',83564,'','customer','342',3652800.00,0.00,'Payment Id 9921 for invoice:, receipt: SHIFT ID: 6030 by LAFIA SERVICE STATION','2017-03-07 16:38:03','',''),('1','14',83566,'','customer','342',1135500.00,0.00,'Payment Id 9962 for invoice:, receipt: SHIFT ID: 5785-6037 by LAFIA SERVICE STATION','2017-03-07 16:39:46','',''),('1','14',83568,'','customer','342',1445800.00,0.00,'Payment Id 9956 for invoice:, receipt: SHIFT ID: 6037 by LAFIA SERVICE STATION','2017-03-07 16:41:10','',''),('1','14',83570,'','customer','342',2000000.00,0.00,'Payment Id 9954 for invoice:, receipt: SHIFT ID: 6037 by LAFIA SERVICE STATION','2017-03-07 16:45:17','',''),('1','14',83572,'','customer','342',4247600.00,0.00,'Payment Id 9988 for invoice:, receipt: SHIFT ID: 6066 by LAFIA SERVICE STATION','2017-03-07 16:46:25','',''),('1','14',83580,'','customer','342',1881000.00,0.00,'Payment Id 10022 for invoice:, receipt: SHIFT ID: 6081 by LAFIA SERVICE STATION','2017-03-07 16:48:25','',''),('1','14',83584,'','customer','342',1921000.00,0.00,'Payment Id 10021 for invoice:, receipt: SHIFT ID: 6081 by LAFIA SERVICE STATION','2017-03-07 16:49:12','',''),('1','14',83585,'','customer','421',0.00,2925.00,'Credit Sales for 13.00 Litres of AGO from shift 6267 on 2017-03-07 16:49:32 ','2017-03-07 16:49:32','',''),('1','14',83586,'','customer','421',0.00,12035.00,'Credit Sales for 83.00 Litres of PMS from shift 6267 on 2017-03-07 16:49:32 ','2017-03-07 16:49:32','',''),('1','14',83587,'','customer','476',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 6267 on 2017-03-07 16:49:32 ','2017-03-07 16:49:32','',''),('1','14',83588,'','customer','163',0.00,19285.00,'Credit Sales for 133.00 Litres of PMS from shift 6267 on 2017-03-07 16:49:32 ','2017-03-07 16:49:32','',''),('1','14',83589,'','customer','548',0.00,4000.00,'Credit Sales for 20.00 Litres of DPK from shift 6267 on 2017-03-07 16:49:32 ','2017-03-07 16:49:32','',''),('1','14',83590,'','customer','484',0.00,146250.00,'Credit Sales for 650.00 Litres of AGO from shift 6267 on 2017-03-07 16:49:32 ','2017-03-07 16:49:32','',''),('1','14',83685,'','supplier','6',6600000.00,0.00,'Purchase Id 4541 for 33,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-03-07 18:18:03','',''),('1','14',83772,'','supplier','6',2972500.00,0.00,'Purchase Id 4552 for 20,500 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-08 08:44:40','',''),('1','14',83776,'','customer','124',10000.00,0.00,'Payment Id 10064 for invoice:6100, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-08 10:25:06','',''),('1','14',83778,'','customer','318',24000.00,0.00,'Payment Id 10081 for invoice:, receipt:  by ECOBANK','2017-03-08 10:25:39','',''),('1','14',83780,'','customer','202',800000.00,0.00,'Payment Id 10247 for invoice:, receipt:  by CHIJIOKE','2017-03-08 10:30:29','',''),('1','14',83784,'','customer','124',9000.00,0.00,'Payment Id 10250 for invoice:6186, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-08 10:41:39','',''),('1','14',83786,'','customer','214',310500.00,0.00,'Payment Id 10251 for invoice:, receipt:  by KEDA NIG LTD','2017-03-08 10:41:49','',''),('1','14',83788,'','customer','421',200000.00,0.00,'Payment Id 10252 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-03-08 10:42:02','',''),('1','14',83790,'','customer','200',282000.00,0.00,'Payment Id 10253 for invoice:, receipt:  by ABBAS KATSINA','2017-03-08 10:42:11','',''),('1','14',83792,'','customer','484',119250.00,0.00,'Payment Id 10257 for invoice:, receipt:  by AUGUSTINE EZE OBI','2017-03-08 10:42:24','',''),('1','14',83794,'','customer','476',281900.00,0.00,'Payment Id 10258 for invoice:, receipt:  by SUPLUX PAINT','2017-03-08 10:42:35','',''),('1','14',83796,'','customer','475',137000.00,0.00,'Payment Id 10259 for invoice:, receipt:  by BORONI PRONO','2017-03-08 10:42:49','',''),('1','14',83798,'','customer','124',3641250.00,0.00,'Payment Id 10260 for invoice:6157, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-08 10:43:09','',''),('1','14',83800,'','customer','124',1596565.00,0.00,'Payment Id 10284 for invoice:6100, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-08 10:44:05','',''),('1','14',83802,'','customer','124',4053070.00,0.00,'Payment Id 10283 for invoice:6126, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-08 10:44:22','',''),('1','14',83804,'','customer','124',3637675.00,0.00,'Payment Id 10282 for invoice:6182, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-08 10:44:47','',''),('1','14',83806,'','customer','124',3462495.00,0.00,'Payment Id 10265 for invoice:6186, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-08 10:45:01','',''),('1','14',83808,'','customer','124',2061500.00,0.00,'Payment Id 10264 for invoice:6239, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-08 10:45:16','',''),('1','14',83810,'','customer','124',3851590.00,0.00,'Payment Id 10263 for invoice:6162, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-08 10:45:27','',''),('1','14',83811,'','supplier','6',0.00,10000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 2137/SHIFT ID 6100','2017-03-03 00:00:00','',''),('1','14',83815,'','supplier','6',0.00,24000.00,'CREDIT PAID BY ECOBANK (PAYMENT NO:49335)','2017-03-04 00:00:00','',''),('1','14',83817,'','supplier','6',0.00,800000.00,'CREDIT PAID BY CHIJI (PAYMENT NO:74282)','2017-03-07 00:00:00','',''),('1','14',83819,'','supplier','6',0.00,9000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 57329/SHIFT 6186','2017-03-07 00:00:00','',''),('1','14',83821,'','supplier','6',0.00,310500.00,'CREDIT PAID BY KEDA (PAYMENT NO:49346)','2017-03-07 00:00:00','',''),('1','14',83823,'','supplier','6',0.00,200000.00,'CASH DEPOSIT BY KEDCO (PAYMENT ID; 49345)','2017-03-07 00:00:00','',''),('1','14',83825,'','supplier','6',0.00,282000.00,'CREDIT PAID BY ABBAS KATSINA (PAYMENT NO:49344)','2017-03-07 00:00:00','',''),('1','14',83827,'','supplier','6',0.00,119250.00,'CREDIT PAID BY AUGUSTINE (PAYMENT NO:52509)','2017-03-07 00:00:00','',''),('1','14',83829,'','supplier','6',0.00,281900.00,'CREDIT PAID BY SUPLUX (PAYMENT NO:52501)','2017-03-07 00:00:00','',''),('1','14',83831,'','supplier','6',0.00,137000.00,'CREDIT PAID BY BORONI (PAYMENT NO:49349)','2017-03-07 00:00:00','',''),('1','14',83833,'','supplier','6',0.00,3641250.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52502/SHIFT 6157','2017-03-07 00:00:00','',''),('1','14',83835,'','supplier','6',0.00,3851590.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52504/SHIFT ID 6162','2017-03-07 00:00:00','',''),('1','14',83837,'','supplier','6',0.00,2061500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42172/SHIFT ID 6239','2017-03-07 00:00:00','',''),('1','14',83839,'','supplier','6',0.00,3462495.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52506/SHIFT ID 6186','2017-03-07 00:00:00','',''),('1','14',83842,'','supplier','6',0.00,3637675.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52502/ SHFT ID 6182','2017-03-07 00:00:00','',''),('1','14',83844,'','supplier','6',0.00,4053070.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 49347/SHFT ID 6126','2017-03-07 00:00:00','',''),('1','14',83846,'','supplier','6',0.00,1596565.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 49348/ SHFT ID 6100','2017-03-07 00:00:00','',''),('1','14',84360,'','supplier','6',8700000.00,0.00,'Purchase Id 4561 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-08 18:15:39','',''),('1','14',84375,'','customer','163',0.00,16965.00,'Credit Sales for 117.00 Litres of PMS from shift 6268 on 2017-03-08 18:55:50 ','2017-03-08 18:55:50','',''),('1','14',84376,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 6268 on 2017-03-08 18:55:50 ','2017-03-08 18:55:50','',''),('1','14',84377,'','customer','475',0.00,67500.00,'Credit Sales for 300.00 Litres of AGO from shift 6268 on 2017-03-08 18:55:50 ','2017-03-08 18:55:50','',''),('1','14',84378,'','customer','195',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 6268 on 2017-03-08 18:55:50 ','2017-03-08 18:55:50','',''),('1','14',84447,'','customer','163',0.00,15660.00,'Credit Sales for 108.00 Litres of PMS from shift 6318 on 2017-03-09 08:10:11 ','2017-03-09 08:10:11','',''),('1','14',84448,'','customer','163',0.00,429000.00,'Credit Sales for 1,950.00 Litres of AGO from shift 6318 on 2017-03-09 08:10:11 ','2017-03-09 08:10:11','',''),('1','14',84722,'','customer','124',1628475.00,0.00,'Payment Id 10322 for invoice:6262, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-09 15:48:01','',''),('1','14',84724,'','customer','203',20000.00,0.00,'Payment Id 10323 for invoice:, receipt:  by ALH LAWAN KIBIYA','2017-03-09 15:48:17','',''),('1','14',84726,'','customer','124',2818150.00,0.00,'Payment Id 10324 for invoice:6240, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-09 15:48:32','',''),('1','14',84728,'','customer','124',736470.00,0.00,'Payment Id 10325 for invoice:6239, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-09 15:48:47','',''),('1','14',84730,'','customer','475',224000.00,0.00,'Payment Id 10372 for invoice:, receipt:  by BORONI PRONO','2017-03-09 15:48:58','',''),('1','14',84734,'','customer','124',1372715.00,0.00,'Payment Id 10373 for invoice:6268, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-09 15:49:13','',''),('1','14',84736,'','customer','124',2945725.00,0.00,'Payment Id 10374 for invoice:6267, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-09 15:49:30','',''),('1','14',84738,'','customer','124',133915.00,0.00,'Payment Id 10401 for invoice:6262, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-09 15:50:01','',''),('1','14',84741,'','supplier','6',0.00,1628475.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 13237/SHIFT ID 6262','2017-03-08 00:00:00','',''),('1','14',84743,'','supplier','6',0.00,20000.00,'CREDIT PAID BY ALH LAWAN KIBIYA (PAYMENT NO:52510)','2017-03-08 00:00:00','',''),('1','14',84749,'','supplier','6',0.00,2818150.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52512/SHIFT ID 6240','2017-03-08 00:00:00','',''),('1','14',84751,'','supplier','6',0.00,736470.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52511/SHIFT ID 6239','2017-03-08 00:00:00','',''),('1','14',84755,'','supplier','6',0.00,115500.00,'DECREASE FOR AGO (002) ON 23,100 LTRS FROM( 225-----220) X 5','2017-03-08 00:00:00','',''),('1','14',84757,'','supplier','6',0.00,389000.00,'DECREASE FOR DPK (003) ON 38,900 LTRS FROM( 200-----190) X 10','2017-03-08 00:00:00','',''),('1','14',84761,'','supplier','6',0.00,224000.00,'CREDIT PAID BY BORONI (PAYMENT NO:39619)','2017-03-09 00:00:00','',''),('1','14',84763,'','supplier','6',0.00,1372715.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43310/SHIFT ID 6268','2017-03-09 00:00:00','',''),('1','14',84765,'','supplier','6',0.00,2945725.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52515/SHIFT ID 6267','2017-03-09 00:00:00','',''),('1','14',84767,'','supplier','6',0.00,133915.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52514/SHIFT ID 6262','2017-03-09 00:00:00','',''),('1','14',85571,'','supplier','6',2970000.00,0.00,'Purchase Id 4602 for 13,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-03-10 11:39:26','',''),('1','14',85631,'','customer','163',0.00,21025.00,'Credit Sales for 145.00 Litres of PMS from shift 6328 on 2017-03-10 11:56:37 ','2017-03-10 11:56:37','',''),('1','14',85632,'','customer','163',0.00,231000.00,'Credit Sales for 1,050.00 Litres of AGO from shift 6328 on 2017-03-10 11:56:37 ','2017-03-10 11:56:37','',''),('1','14',85633,'','customer','475',0.00,220000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 6328 on 2017-03-10 11:56:37 ','2017-03-10 11:56:37','',''),('1','14',85761,'','customer','342',4635000.00,0.00,'Payment Id 10052 for invoice:, receipt: SHIFT ID: 6104 by LAFIA SERVICE STATION','2017-03-10 14:05:23','',''),('1','14',85765,'','supplier','6',8700000.00,0.00,'Purchase Id 4605 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-10 14:05:34','',''),('1','14',85767,'','customer','342',2262000.00,0.00,'Payment Id 10074 for invoice:, receipt: SHIFT ID: 6116 by LAFIA SERVICE STATION','2017-03-10 14:08:21','',''),('1','14',85769,'','customer','342',4173200.00,0.00,'Payment Id 10145 for invoice:, receipt: SHIFT ID: 6133 by LAFIA SERVICE STATION','2017-03-10 14:09:49','',''),('1','14',85771,'','customer','342',1791300.00,0.00,'Payment Id 10144 for invoice:, receipt: SHIFT ID: 6116 by LAFIA SERVICE STATION','2017-03-10 14:10:35','',''),('1','14',85773,'','customer','342',1969200.00,0.00,'Payment Id 10146 for invoice:, receipt: SHIFT ID: 6167 by LAFIA SERVICE STATION','2017-03-10 14:11:17','',''),('1','14',85775,'','customer','342',1120000.00,0.00,'Payment Id 10153 for invoice:, receipt: SHIFT ID: 6170 by LAFIA SERVICE STATION','2017-03-10 14:12:10','',''),('1','14',85777,'','customer','342',1025000.00,0.00,'Payment Id 10161 for invoice:, receipt: SHIFT ID: 6178 by LAFIA SERVICE STATION','2017-03-10 14:13:17','',''),('1','14',85779,'','customer','342',1562000.00,0.00,'Payment Id 10182 for invoice:, receipt: SHIFT ID: 6200 by LAFIA SERVICE STATION','2017-03-10 14:14:05','',''),('1','14',85781,'','customer','342',958750.00,0.00,'Payment Id 10219 for invoice:, receipt: SHIFT ID: 6209 by LAFIA SERVICE STATION','2017-03-10 14:15:00','',''),('1','14',85785,'','customer','342',407000.00,0.00,'Payment Id 10222 for invoice:, receipt: SHIFT ID: 6167-6200 by LAFIA SERVICE STATION','2017-03-10 14:15:41','',''),('1','14',85787,'','customer','342',4315500.00,0.00,'Payment Id 10277 for invoice:, receipt: SHIFT ID: 6233 by LAFIA SERVICE STATION','2017-03-10 14:16:26','',''),('1','14',85793,'','customer','342',1196900.00,0.00,'Payment Id 10316 for invoice:, receipt: SHIFT ID: 6248 by LAFIA SERVICE STATION','2017-03-10 14:18:16','',''),('1','14',85797,'','customer','342',2119400.00,0.00,'Payment Id 10315 for invoice:, receipt: SHIFT ID: 6248 by LAFIA SERVICE STATION','2017-03-10 14:19:16','',''),('1','14',86229,'','customer','213',0.00,193600.00,'Credit Sales for 880.00 Litres of AGO from shift 6380 on 2017-03-11 10:15:12 ','2017-03-11 10:15:12','',''),('1','14',86266,'','customer','163',0.00,28710.00,'Credit Sales for 198.00 Litres of PMS from shift 6404 on 2017-03-11 11:32:58 ','2017-03-11 11:32:58','',''),('1','14',86283,'','customer','421',0.00,7700.00,'Credit Sales for 35.00 Litres of AGO from shift 6406 on 2017-03-11 12:07:49 ','2017-03-11 12:07:49','',''),('1','14',86284,'','customer','163',0.00,13050.00,'Credit Sales for 90.00 Litres of PMS from shift 6406 on 2017-03-11 12:07:49 ','2017-03-11 12:07:49','',''),('1','14',86285,'','customer','554',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 6406 on 2017-03-11 12:07:49 ','2017-03-11 12:07:49','',''),('1','14',86286,'','customer','213',0.00,193600.00,'Credit Sales for 880.00 Litres of AGO from shift 6406 on 2017-03-11 12:07:49 ','2017-03-11 12:07:49','',''),('1','14',86287,'','customer','569',0.00,3960.00,'Credit Sales for 18.00 Litres of AGO from shift 6406 on 2017-03-11 12:07:49 ','2017-03-11 12:07:49','',''),('1','14',86612,'','supplier','6',5800000.00,0.00,'Purchase Id 4628 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-11 15:33:27','',''),('1','14',86620,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 6423 on 2017-03-11 16:56:38 ','2017-03-11 16:56:38','',''),('1','14',86621,'','customer','548',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 6423 on 2017-03-11 16:56:38 ','2017-03-11 16:56:38','',''),('1','14',86622,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 6423 on 2017-03-11 16:56:38 ','2017-03-11 16:56:38','',''),('1','14',86623,'','customer','595',0.00,212520.00,'Credit Sales for 966.00 Litres of AGO from shift 6423 on 2017-03-11 16:56:38 ','2017-03-11 16:56:38','',''),('1','14',86650,'','customer','163',0.00,10585.00,'Credit Sales for 73.00 Litres of PMS from shift 6429 on 2017-03-11 19:16:56 ','2017-03-11 19:16:56','',''),('1','14',86651,'','customer','595',0.00,37990.00,'Credit Sales for 262.00 Litres of PMS from shift 6429 on 2017-03-11 19:16:56 ','2017-03-11 19:16:56','',''),('1','14',86652,'','customer','200',0.00,7685.00,'Credit Sales for 53.00 Litres of PMS from shift 6429 on 2017-03-11 19:16:56 ','2017-03-11 19:16:56','',''),('1','14',86706,'','supplier','6',8700000.00,0.00,'Purchase Id 4645 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-12 10:11:02','',''),('1','14',86738,'','supplier','6',4840000.00,0.00,'Purchase Id 4649 for 22,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-03-12 14:18:21','',''),('1','14',86756,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 6449 on 2017-03-12 15:55:04 ','2017-03-12 15:55:04','',''),('1','14',86935,'','customer','203',0.00,7685.00,'Credit Sales for 53.00 Litres of PMS from shift 6452 on 2017-03-13 13:14:32 ','2017-03-13 13:14:32','',''),('1','14',86936,'','customer','214',0.00,297000.00,'Credit Sales for 1,350.00 Litres of AGO from shift 6452 on 2017-03-13 13:14:32 ','2017-03-13 13:14:32','',''),('1','14',86942,'','customer','124',1921880.00,0.00,'Payment Id 10546 for invoice:6328, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-13 13:39:57','',''),('1','14',86944,'','customer','124',605885.00,0.00,'Payment Id 10545 for invoice:6268, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-13 13:40:12','',''),('1','14',86946,'','customer','124',2829850.00,0.00,'Payment Id 10544 for invoice:6318, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-13 13:41:26','',''),('1','14',86948,'','customer','124',1668475.00,0.00,'Payment Id 10543 for invoice:6328, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-13 13:45:42','',''),('1','14',86950,'','customer','213',75000.00,0.00,'Payment Id 10542 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-03-13 13:46:13','',''),('1','14',86952,'','customer','124',2897000.00,0.00,'Payment Id 10541 for invoice:6404, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-13 13:46:32','',''),('1','14',86954,'','customer','554',10000.00,0.00,'Payment Id 10539 for invoice:, receipt:  by KALTINGO','2017-03-13 13:46:57','',''),('1','14',86956,'','customer','124',4307280.00,0.00,'Payment Id 10490 for invoice:6380, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-13 13:48:18','',''),('1','14',86957,'','customer','159',10000.00,0.00,'CASH GIVEN TO JOURNALIST TELL NO: 49350','2017-03-07 00:00:00','',''),('1','14',86958,'','supplier','6',0.00,10000.00,'CASH GIVEN TO JOURNALIST TELL NO: 49350','2017-03-07 00:00:00','',''),('1','14',86959,'','supplier','6',0.00,4307280.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52518/SHIFT ID 6380','2017-03-11 00:00:00','',''),('1','14',86961,'','supplier','6',0.00,605885.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52524/SHIFT ID 6268','2017-03-11 00:00:00','',''),('1','14',86964,'','supplier','6',0.00,1921880.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 241220/SHIFT ID 6328','2017-03-11 00:00:00','',''),('1','14',86965,'','supplier','6',0.00,2829850.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52525/SHIFT ID 6318','2017-03-11 00:00:00','',''),('1','14',86967,'','supplier','6',0.00,1668475.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52519/SHIFT ID 6328','2017-03-11 00:00:00','',''),('1','14',86969,'','supplier','6',0.00,75000.00,'CREDIT PAID BY MAI KWANO (PAYMENT NO:52517)','2017-03-11 00:00:00','',''),('1','14',86971,'','supplier','6',0.00,2897000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 241246/SHIFT ID 6404','2017-03-11 00:00:00','',''),('1','14',86973,'','supplier','6',0.00,10000.00,'CREDIT PAID BY KALTINGO (PAYMENT NO:64078)','2017-03-11 00:00:00','',''),('1','14',86979,'','customer','159',0.00,20000.00,'SOFT WARE FEEDING ALLOWANCE/SHIFT ID 6268','2017-03-08 00:00:00','',''),('1','14',86981,'','customer','159',0.00,20000.00,'SOFT WARE FEEDING ALLOWANCE/SHIFT ID 6328','2017-03-10 00:00:00','',''),('1','14',86983,'','customer','159',0.00,20000.00,'SOFT WARE TRAINING, FEEDING AND REFRESHMENT/SHIFT ID 6404','2017-03-11 00:00:00','',''),('1','14',86985,'','supplier','6',0.00,60000.00,'CREDIT NOTE(006196) IRO SOFTWARE TRAINING, FEEDING & REFRESHMENT','2017-03-11 00:00:00','',''),('1','14',86986,'','customer','159',60000.00,0.00,'CREDIT NOTE(006196) IRO SOFTWARE TRAINING, FEEDING & REFRESHMENT','2017-03-11 00:00:00','',''),('1','14',87014,'','supplier','6',3300000.00,0.00,'Purchase Id 4663 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-03-13 15:19:20','',''),('1','14',87078,'','customer','342',542500.00,0.00,'Payment Id 9561 for invoice:, receipt: SHIFT ID 5883 by LAFIA SERVICE STATION','2017-03-13 16:02:08','',''),('1','14',87080,'','customer','342',370000.00,0.00,'Payment Id 9574 for invoice:, receipt: SHIFT ID: 5133-5758 by LAFIA SERVICE STATION','2017-03-13 16:03:14','',''),('1','14',87084,'','customer','342',143000.00,0.00,'Payment Id 9567 for invoice:, receipt: SHIFT ID: 4140-5785 by LAFIA SERVICE STATION','2017-03-13 16:03:42','',''),('1','14',87093,'','customer','342',217000.00,0.00,'Payment Id 9581 for invoice:, receipt: SHIFT ID: 4807-5785 by LAFIA SERVICE STATION','2017-03-13 16:04:37','',''),('1','14',87097,'','customer','342',355000.00,0.00,'Payment Id 9582 for invoice:, receipt: SHIFT ID: 4807-5785 by LAFIA SERVICE STATION','2017-03-13 16:05:21','',''),('1','14',87099,'','customer','342',154000.00,0.00,'Payment Id 9572 for invoice:, receipt: SHIFT ID: 4105-5785/ by LAFIA SERVICE STATION','2017-03-13 16:06:24','',''),('1','14',87101,'','customer','342',407000.00,0.00,'Payment Id 9579 for invoice:, receipt: SHIFT ID: 4140-5077 by LAFIA SERVICE STATION','2017-03-13 16:06:56','',''),('1','14',87103,'','customer','342',242500.00,0.00,'Payment Id 9583 for invoice:, receipt: SHIFT ID: 4807-5785 by LAFIA SERVICE STATION','2017-03-13 16:07:31','',''),('1','14',87111,'','customer','342',204000.00,0.00,'Payment Id 9563 for invoice:, receipt: SHIFT ID: 5030 by LAFIA SERVICE STATION','2017-03-13 16:11:32','',''),('1','14',87113,'','customer','342',180000.00,0.00,'Payment Id 9591 for invoice:, receipt: SHIFT ID: 1957/1619/ by LAFIA SERVICE STATION','2017-03-13 16:12:04','',''),('1','14',87201,'','customer','163',0.00,7250.00,'Credit Sales for 50.00 Litres of PMS from shift 6497 on 2017-03-13 17:18:13 ','2017-03-13 17:18:13','',''),('1','14',87202,'','customer','163',0.00,11000.00,'Credit Sales for 50.00 Litres of AGO from shift 6497 on 2017-03-13 17:18:13 ','2017-03-13 17:18:13','',''),('1','14',87226,'','supplier','6',35815.00,0.00,'Purchase Id 4666 for 247 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-13 17:51:04','',''),('1','14',87247,'','customer','486',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 6499 on 2017-03-13 18:20:55 ','2017-03-13 18:20:55','',''),('1','14',87248,'','customer','163',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 6499 on 2017-03-13 18:20:55 ','2017-03-13 18:20:55','',''),('1','14',87249,'','customer','421',0.00,30015.00,'Credit Sales for 207.00 Litres of PMS from shift 6499 on 2017-03-13 18:20:55 ','2017-03-13 18:20:55','',''),('1','14',87250,'','customer','227',0.00,51700.00,'Credit Sales for 235.00 Litres of AGO from shift 6499 on 2017-03-13 18:20:55 ','2017-03-13 18:20:55','',''),('1','14',87341,'','customer','163',0.00,6600.00,'Credit Sales for 30.00 Litres of AGO from shift 6515 on 2017-03-14 11:57:08 ','2017-03-14 11:57:08','',''),('1','14',87342,'','customer','421',0.00,12035.00,'Credit Sales for 83.00 Litres of PMS from shift 6515 on 2017-03-14 11:57:08 ','2017-03-14 11:57:08','',''),('1','14',87343,'','customer','421',0.00,7920.00,'Credit Sales for 36.00 Litres of AGO from shift 6515 on 2017-03-14 11:57:08 ','2017-03-14 11:57:08','',''),('1','14',87344,'','customer','163',0.00,24650.00,'Credit Sales for 170.00 Litres of PMS from shift 6515 on 2017-03-14 11:57:08 ','2017-03-14 11:57:08','',''),('1','14',87345,'','customer','476',0.00,5510.00,'Credit Sales for 38.00 Litres of PMS from shift 6515 on 2017-03-14 11:57:08 ','2017-03-14 11:57:08','',''),('1','14',87346,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 6515 on 2017-03-14 11:57:08 ','2017-03-14 11:57:08','',''),('1','14',87491,'','customer','200',280000.00,0.00,'Payment Id 10669 for invoice:, receipt:  by ABBAS KATSINA','2017-03-14 14:06:02','',''),('1','14',87503,'','customer','124',7030.00,0.00,'Payment Id 10670 for invoice:6423, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-14 14:08:21','',''),('1','14',87527,'','customer','124',1925000.00,0.00,'Payment Id 10671 for invoice:6497, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-14 15:41:19','',''),('1','14',87572,'','customer','124',5021405.00,0.00,'Payment Id 10672 for invoice:6406, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-14 16:23:01','',''),('1','14',87574,'','customer','124',4380235.00,0.00,'Payment Id 10673 for invoice:6452, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-14 16:24:07','',''),('1','14',87578,'','supplier','6',5800000.00,0.00,'Purchase Id 4681 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-14 16:27:42','',''),('1','14',87580,'','customer','124',4258410.00,0.00,'Payment Id 10674 for invoice:6449, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-14 16:28:35','',''),('1','14',87711,'','customer','342',3815700.00,0.00,'Payment Id 10336 for invoice:, receipt: SHIFT ID: 6296-6297 by LAFIA SERVICE STATION','2017-03-14 17:17:55','',''),('1','14',87713,'','customer','342',1787600.00,0.00,'Payment Id 10365 for invoice:, receipt: SHIFT ID: 6300 by LAFIA SERVICE STATION','2017-03-14 17:18:33','',''),('1','14',87715,'','customer','342',1684000.00,0.00,'Payment Id 10364 for invoice:, receipt: SHIFT ID: 6300 by LAFIA SERVICE STATION','2017-03-14 17:18:55','',''),('1','14',87717,'','customer','342',2848400.00,0.00,'Payment Id 10413 for invoice:, receipt: SHIFT ID: 6323 by LAFIA SERVICE STATION','2017-03-14 17:19:16','',''),('1','14',87719,'','customer','342',435000.00,0.00,'Payment Id 10415 for invoice:, receipt: SHIFT ID: 6037-6248 by LAFIA SERVICE STATION','2017-03-14 17:19:46','',''),('1','14',87721,'','customer','342',734000.00,0.00,'Payment Id 10451 for invoice:, receipt: SHIFT ID: 6338 by LAFIA SERVICE STATION','2017-03-14 17:20:08','',''),('1','14',87723,'','customer','342',389400.00,0.00,'Payment Id 10452 for invoice:, receipt: SHIFT ID: 6338 by LAFIA SERVICE STATION','2017-03-14 17:20:37','',''),('1','14',87725,'','customer','342',1342500.00,0.00,'Payment Id 10468 for invoice:, receipt: SHIFT ID: 6362 by LAFIA SERVICE STATION','2017-03-14 17:20:55','',''),('1','14',87727,'','customer','342',971800.00,0.00,'Payment Id 10532 for invoice:, receipt: SHIFT ID: 6381 by LAFIA SERVICE STATION','2017-03-14 17:21:20','',''),('1','14',87729,'','customer','342',820000.00,0.00,'Payment Id 10556 for invoice:, receipt: SHIFT ID: 6408 by LAFIA SERVICE STATION','2017-03-14 17:21:59','',''),