('1','14',87731,'','customer','342',1470700.00,0.00,'Payment Id 10534 for invoice:, receipt: SHIFT ID: 6401 by LAFIA SERVICE STATION','2017-03-14 17:22:22','',''),('1','14',87733,'','customer','342',362700.00,0.00,'Payment Id 10586 for invoice:, receipt: SHIFT ID: 6454 by LAFIA SERVICE STATION','2017-03-14 17:23:00','',''),('1','14',87735,'','customer','342',711500.00,0.00,'Payment Id 10585 for invoice:, receipt: SHIFT ID: 6454 by LAFIA SERVICE STATION','2017-03-14 17:23:18','',''),('1','14',87737,'','customer','342',989250.00,0.00,'Payment Id 10582 for invoice:, receipt: SHIFT ID: 6432 by LAFIA SERVICE STATION','2017-03-14 17:24:04','',''),('1','14',87739,'','customer','342',540000.00,0.00,'Payment Id 10557 for invoice:, receipt: SHIFT ID: 6408 by LAFIA SERVICE STATION','2017-03-14 17:24:35','',''),('1','14',87772,'','customer','421',0.00,3960.00,'Credit Sales for 18.00 Litres of AGO from shift 6546 on 2017-03-14 17:51:08 ','2017-03-14 17:51:08','',''),('1','14',87773,'','customer','163',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 6546 on 2017-03-14 17:51:08 ','2017-03-14 17:51:08','',''),('1','14',87774,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 6546 on 2017-03-14 17:51:08 ','2017-03-14 17:51:08','',''),('1','14',87775,'','customer','162',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 6546 on 2017-03-14 17:51:08 ','2017-03-14 17:51:08','',''),('1','14',87817,'','supplier','6',3842500.00,0.00,'Purchase Id 4685 for 26,500 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-15 07:55:40','',''),('1','14',87911,'','customer','476',0.00,139750.00,'Credit Sales for 650.00 Litres of AGO from shift 6559 on 2017-03-15 12:09:07 ','2017-03-15 12:09:07','',''),('1','14',87912,'','customer','203',0.00,5510.00,'Credit Sales for 29.00 Litres of DPK from shift 6559 on 2017-03-15 12:09:07 ','2017-03-15 12:09:07','',''),('1','14',87913,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 6559 on 2017-03-15 12:09:07 ','2017-03-15 12:09:07','',''),('1','14',87914,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 6559 on 2017-03-15 12:09:07 ','2017-03-15 12:09:07','',''),('1','14',87920,'','customer','124',4674205.00,0.00,'Payment Id 10675 for invoice:6429, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-15 12:13:43','',''),('1','14',87922,'','customer','124',4427185.00,0.00,'Payment Id 10676 for invoice:6423, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-15 12:14:11','',''),('1','14',87924,'','customer','124',1139895.00,0.00,'Payment Id 10677 for invoice:6404, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-15 12:16:03','',''),('1','14',87926,'','customer','124',4349380.00,0.00,'Payment Id 10683 for invoice:6499, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-15 12:26:11','',''),('1','14',87927,'','customer','159',0.00,8600.00,'FUEL GIVEN TO SHEHU POLICE/SHIFT ID 6449','2017-03-12 00:00:00','',''),('1','14',87929,'','supplier','6',0.00,5021405.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52522/SHIFT ID 6406','2017-03-14 00:00:00','',''),('1','14',87931,'','supplier','6',0.00,4380235.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42280/SHIFT ID 6452','2017-03-14 00:00:00','',''),('1','14',87933,'','supplier','6',0.00,4258410.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42279/SHIFT ID 6449','2017-03-14 00:00:00','',''),('1','14',88152,'','customer','202',217500.00,0.00,'Payment Id 10684 for invoice:, receipt:  by CHIJIOKE','2017-03-15 14:22:31','',''),('1','14',88154,'','customer','124',1849800.00,0.00,'Payment Id 10685 for invoice:6497, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-15 14:22:42','',''),('1','14',88156,'','customer','124',1642000.00,0.00,'Payment Id 10686 for invoice:6515, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-15 14:22:55','',''),('1','14',88159,'','supplier','6',0.00,280000.00,'CREDIT PAID BY ABBAS KATSINA (PAYMENT NO:52520)','2017-03-14 00:00:00','',''),('1','14',88161,'','supplier','6',0.00,7030.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42278/SHIFT ID 6423','2017-03-14 00:00:00','',''),('1','14',88167,'','supplier','6',0.00,4674205.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42276/SHIFT ID 6429','2017-03-14 00:00:00','',''),('1','14',88169,'','supplier','6',0.00,1925000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 181716/SHIFT ID 6497','2017-03-14 00:00:00','',''),('1','14',88171,'','supplier','6',0.00,4427185.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42277/SHIFT ID 6423','2017-03-14 00:00:00','',''),('1','14',88173,'','supplier','6',0.00,1139895.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 52523/SHIFT ID6404','2017-03-14 00:00:00','',''),('1','14',88177,'','customer','159',0.00,11050.00,'FUEL GIVEN TO SHEHU POLICE/SHIFT ID 6515','2017-03-14 00:00:00','',''),('1','14',88187,'','supplier','6',0.00,1849800.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43578/SHIFT ID 6497','2017-03-14 00:00:00','',''),('1','14',88189,'','supplier','6',0.00,217500.00,'CREDIT PAID BY CHIJI (PAYMENT NO:43576)','2017-03-14 00:00:00','',''),('1','14',88191,'','supplier','6',0.00,1642000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 183311/SHIFT ID 6515','2017-03-14 00:00:00','',''),('1','14',88197,'','supplier','6',0.00,4349380.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43577/SHIFT ID 6499','2017-03-14 00:00:00','',''),('1','14',88199,'','supplier','6',0.00,135000.00,'DECREASE FOR AGO (002) ON 27,000 LTRS FROM( 220-----215) X 5','2017-03-14 00:00:00','',''),('1','14',88274,'','customer','595',210000.00,0.00,'Payment Id 10787 for invoice:, receipt:  by MUSTAPHA RAPA','2017-03-15 16:32:09','',''),('1','14',88322,'','customer','476',0.00,21500.00,'Credit Sales for 100.00 Litres of AGO from shift 6576 on 2017-03-15 17:48:53 ','2017-03-15 17:48:53','',''),('1','14',88323,'','customer','163',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 6576 on 2017-03-15 17:48:53 ','2017-03-15 17:48:53','',''),('1','14',88324,'','customer','421',0.00,2465.00,'Credit Sales for 17.00 Litres of PMS from shift 6576 on 2017-03-15 17:48:53 ','2017-03-15 17:48:53','',''),('1','14',88398,'','supplier','6',6525.00,0.00,'Purchase Id 4703 for 45 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-16 11:35:13','',''),('1','14',88437,'','customer','163',0.00,22475.00,'Credit Sales for 155.00 Litres of PMS from shift 6589 on 2017-03-16 12:00:39 ','2017-03-16 12:00:39','',''),('1','14',88438,'','customer','163',0.00,221450.00,'Credit Sales for 1,030.00 Litres of AGO from shift 6589 on 2017-03-16 12:00:39 ','2017-03-16 12:00:39','',''),('1','14',88439,'','customer','192',0.00,43000.00,'Credit Sales for 200.00 Litres of AGO from shift 6589 on 2017-03-16 12:00:39 ','2017-03-16 12:00:39','',''),('1','14',88483,'','customer','595',40500.00,0.00,'Payment Id 10810 for invoice:ADD PAYMENT TO SHIFT, receipt:  by MUSTAPHA RAPA','2017-03-16 12:27:02','',''),('1','14',88487,'','customer','554',4000.00,0.00,'Payment Id 10809 for invoice:ADD PAYMENT TO SHIFT, receipt:  by KALTINGO','2017-03-16 12:27:23','',''),('1','14',88491,'','customer','192',2870.00,0.00,'Payment Id 10808 for invoice:ADD PAYMENT TO SHIFT, receipt:  by AIR FORCE 339','2017-03-16 12:27:37','',''),('1','14',88525,'','customer','124',711480.00,0.00,'Payment Id 10772 for invoice:6515, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-16 14:37:45','',''),('1','14',88531,'','customer','318',56775.00,0.00,'Payment Id 10771 for invoice:, receipt:  by ECOBANK','2017-03-16 14:38:22','',''),('1','14',88533,'','customer','124',2424475.00,0.00,'Payment Id 10773 for invoice:6559, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-16 14:39:30','',''),('1','14',88535,'','customer','124',4351565.00,0.00,'Payment Id 10774 for invoice:6546, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-16 14:40:48','',''),('1','14',88538,'','supplier','6',0.00,711480.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43579/SHIFT ID 6515','2017-03-15 00:00:00','',''),('1','14',88540,'','supplier','6',0.00,2424475.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43004/SHIFT ID 6559','2017-03-15 00:00:00','',''),('1','14',88542,'','supplier','6',0.00,4351565.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43581/SHIFT ID 6546','2017-03-15 00:00:00','',''),('1','14',88849,'','supplier','6',1957500.00,0.00,'Purchase Id 4723 for 13,500 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-17 09:02:39','',''),('1','14',89307,'','supplier','6',1885000.00,0.00,'Purchase Id 4734 for 13,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-17 17:33:41','',''),('1','14',89437,'','supplier','6',7224000.00,0.00,'Purchase Id 4746 for 33,600 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-03-18 09:37:08','',''),('1','14',89445,'','supplier','6',7250000.00,0.00,'Purchase Id 4747 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-18 09:42:43','',''),('1','14',89481,'','customer','163',0.00,9280.00,'Credit Sales for 64.00 Litres of PMS from shift 6590 on 2017-03-18 11:28:28 ','2017-03-18 11:28:28','',''),('1','14',89482,'','customer','486',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 6590 on 2017-03-18 11:28:28 ','2017-03-18 11:28:28','',''),('1','14',89483,'','customer','595',0.00,24650.00,'Credit Sales for 170.00 Litres of PMS from shift 6590 on 2017-03-18 11:28:28 ','2017-03-18 11:28:28','',''),('1','14',89484,'','customer','213',0.00,189200.00,'Credit Sales for 880.00 Litres of AGO from shift 6590 on 2017-03-18 11:28:28 ','2017-03-18 11:28:28','',''),('1','14',89485,'','customer','202',0.00,6450.00,'Credit Sales for 30.00 Litres of AGO from shift 6590 on 2017-03-18 11:28:28 ','2017-03-18 11:28:28','',''),('1','14',89486,'','customer','421',0.00,13975.00,'Credit Sales for 65.00 Litres of AGO from shift 6590 on 2017-03-18 11:28:28 ','2017-03-18 11:28:28','',''),('1','14',89490,'','customer','200',279700.00,0.00,'Payment Id 10909 for invoice:6654, receipt:  by ABBAS KATSINA','2017-03-18 11:33:44','',''),('1','14',89605,'','customer','163',0.00,21170.00,'Credit Sales for 146.00 Litres of PMS from shift 6654 on 2017-03-18 13:10:47 ','2017-03-18 13:10:47','',''),('1','14',89606,'','customer','554',0.00,4060.00,'Credit Sales for 28.00 Litres of PMS from shift 6654 on 2017-03-18 13:10:47 ','2017-03-18 13:10:47','',''),('1','14',89607,'','customer','476',0.00,268280.00,'Credit Sales for 1,412.00 Litres of DPK from shift 6654 on 2017-03-18 13:10:47 ','2017-03-18 13:10:47','',''),('1','14',89608,'','customer','213',0.00,189200.00,'Credit Sales for 880.00 Litres of AGO from shift 6654 on 2017-03-18 13:10:47 ','2017-03-18 13:10:47','',''),('1','14',89609,'','customer','202',0.00,254560.00,'Credit Sales for 1,184.00 Litres of AGO from shift 6654 on 2017-03-18 13:10:47 ','2017-03-18 13:10:47','',''),('1','14',89610,'','customer','595',0.00,245100.00,'Credit Sales for 1,140.00 Litres of AGO from shift 6654 on 2017-03-18 13:10:47 ','2017-03-18 13:10:47','',''),('1','14',89611,'','customer','476',0.00,10750.00,'Credit Sales for 50.00 Litres of AGO from shift 6654 on 2017-03-18 13:10:47 ','2017-03-18 13:10:47','',''),('1','14',89681,'','customer','200',0.00,7975.00,'Credit Sales for 55.00 Litres of PMS from shift 6658 on 2017-03-18 13:33:59 ','2017-03-18 13:33:59','',''),('1','14',89682,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 6658 on 2017-03-18 13:33:59 ','2017-03-18 13:33:59','',''),('1','14',89683,'','customer','548',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 6658 on 2017-03-18 13:33:59 ','2017-03-18 13:33:59','',''),('1','14',89684,'','customer','163',0.00,258000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 6658 on 2017-03-18 13:33:59 ','2017-03-18 13:33:59','',''),('1','14',89693,'','customer','163',0.00,30015.00,'Credit Sales for 207.00 Litres of PMS from shift 6662 on 2017-03-18 13:59:58 ','2017-03-18 13:59:58','',''),('1','14',89694,'','customer','200',0.00,258000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 6662 on 2017-03-18 13:59:58 ','2017-03-18 13:59:58','',''),('1','14',89695,'','customer','163',0.00,279500.00,'Credit Sales for 1,300.00 Litres of AGO from shift 6662 on 2017-03-18 13:59:58 ','2017-03-18 13:59:58','',''),('1','14',89696,'','customer','218',0.00,193500.00,'Credit Sales for 900.00 Litres of AGO from shift 6662 on 2017-03-18 13:59:58 ','2017-03-18 13:59:58','',''),('1','14',89697,'','customer','604',0.00,26445.00,'Credit Sales for 123.00 Litres of AGO from shift 6662 on 2017-03-18 13:59:58 ','2017-03-18 13:59:58','',''),('1','14',89698,'','customer','219',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 6662 on 2017-03-18 13:59:58 ','2017-03-18 13:59:58','',''),('1','14',90007,'','supplier','6',8700000.00,0.00,'Purchase Id 4762 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-18 18:32:52','',''),('1','14',90064,'','customer','476',0.00,5655.00,'Credit Sales for 39.00 Litres of PMS from shift 6675 on 2017-03-18 19:34:26 ','2017-03-18 19:34:26','',''),('1','14',90065,'','customer','203',0.00,9425.00,'Credit Sales for 65.00 Litres of PMS from shift 6675 on 2017-03-18 19:34:26 ','2017-03-18 19:34:26','',''),('1','14',90066,'','customer','195',0.00,70950.00,'Credit Sales for 330.00 Litres of AGO from shift 6675 on 2017-03-18 19:34:26 ','2017-03-18 19:34:26','',''),('1','14',90111,'','supplier','6',5800000.00,0.00,'Purchase Id 4771 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-19 09:17:21','',''),('1','14',90576,'','customer','124',210000.00,0.00,'Payment Id 10812 for invoice:6589, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-20 16:13:37','',''),('1','14',90578,'','customer','124',2250000.00,0.00,'Payment Id 10813 for invoice:6589, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-20 16:13:56','',''),('1','14',90582,'','customer','214',297000.00,0.00,'Payment Id 10814 for invoice:, receipt:  by KEDA NIG LTD','2017-03-20 16:14:38','',''),('1','14',90584,'','customer','124',3684460.00,0.00,'Payment Id 10816 for invoice:6576, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-20 16:15:13','',''),('1','14',90586,'','customer','124',722570.00,0.00,'Payment Id 10817 for invoice:6559, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-20 16:15:26','',''),('1','14',90590,'','customer','192',262000.00,0.00,'Payment Id 10818 for invoice:, receipt:  by AIR FORCE 339','2017-03-20 16:16:32','',''),('1','14',90594,'','customer','213',500000.00,0.00,'Payment Id 10868 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-03-20 16:17:34','',''),('1','14',90596,'','customer','124',481910.00,0.00,'Payment Id 10923 for invoice:6589, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-20 16:17:57','',''),('1','14',90617,'','customer','124',2273215.00,0.00,'Payment Id 10924 for invoice:6590, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-20 16:39:09','',''),('1','14',90619,'','customer','124',1819665.00,0.00,'Payment Id 10925 for invoice:6654, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-20 16:39:27','',''),('1','14',90620,'','supplier','6',0.00,56775.00,'CREDIT PAID BY ECOBANK (PAYMENT NO:43005)','2017-03-15 00:00:00','',''),('1','14',90622,'','supplier','6',0.00,210000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 232633/SHIFT ID 6589','2017-03-16 00:00:00','',''),('1','14',90624,'','supplier','6',0.00,2250000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 232632/SHIFT ID 6589','2017-03-16 00:00:00','',''),('1','14',90626,'','supplier','6',0.00,297000.00,'CREDIT PAID BY KEDA (PAYMENT NO:43010)','2017-03-16 00:00:00','',''),('1','14',90628,'','supplier','6',0.00,3684460.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43006/SHIFT ID 6576','2017-03-16 00:00:00','',''),('1','14',90630,'','supplier','6',0.00,722570.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43007/SHIFT ID 6559','2017-03-16 00:00:00','',''),('1','14',90632,'','supplier','6',0.00,262000.00,'CREDIT PAID BY AIRFORCE 339 (PAYMENT NO:43008)','2017-03-16 00:00:00','',''),('1','14',90634,'','supplier','6',0.00,500000.00,'CREDIT PAID BY MAI KWANO (PAYMENT NO:43585)','2017-03-17 00:00:00','',''),('1','14',90638,'','supplier','6',0.00,11050.00,'CREDIT NOTE (006195) IRO  FUEL GIVEN TO SHEHU POLICE','2017-03-16 00:00:00','',''),('1','14',90639,'','customer','159',11050.00,0.00,'CREDIT NOTE (006195) IRO  FUEL GIVEN TO SHEHU POLICE','2017-03-16 00:00:00','',''),('1','14',90640,'','supplier','6',0.00,8600.00,'CREDIT NOTE(007888) IRO FUEL GIVEN TO SHEHU USMAN POLICE','2017-03-16 00:00:00','',''),('1','14',90641,'','customer','159',8600.00,0.00,'CREDIT NOTE(007888) IRO FUEL GIVEN TO SHEHU USMAN POLICE','2017-03-16 00:00:00','',''),('1','14',90643,'','customer','159',0.00,7250.00,'50LTRS OF PMS GIVEN TO MAL IDI/SHIFT ID 6654','2017-03-18 00:00:00','',''),('1','14',90648,'','supplier','6',0.00,1819665.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 182802/SHIFT ID 6654','2017-03-18 00:00:00','',''),('1','14',90650,'','supplier','6',0.00,2273215.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43583/SHIFT ID 6590','2017-03-18 00:00:00','',''),('1','14',90652,'','supplier','6',0.00,481910.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43584/SHIFT ID 6589','2017-03-18 00:00:00','',''),('1','14',91113,'','customer','163',0.00,10730.00,'Credit Sales for 74.00 Litres of PMS from shift 6676 on 2017-03-21 13:55:37 ','2017-03-21 13:55:37','',''),('1','14',91114,'','customer','197',0.00,11970.00,'Credit Sales for 63.00 Litres of DPK from shift 6676 on 2017-03-21 13:55:37 ','2017-03-21 13:55:37','',''),('1','14',91115,'','customer','569',0.00,15200.00,'Credit Sales for 80.00 Litres of DPK from shift 6676 on 2017-03-21 13:55:37 ','2017-03-21 13:55:37','',''),('1','14',91119,'','customer','197',12000.00,0.00,'Payment Id 11057 for invoice:6654, receipt:  by PHARMADEX','2017-03-21 14:04:29','',''),('1','14',91173,'','supplier','6',4300000.00,0.00,'Purchase Id 4813 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-03-21 16:43:17','',''),('1','14',91175,'','supplier','6',3182500.00,0.00,'Purchase Id 4814 for 16,750 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-03-21 16:51:27','',''),('1','14',91177,'','supplier','6',8700000.00,0.00,'Purchase Id 4815 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-21 16:58:14','',''),('1','14',91391,'','customer','342',320000.00,0.00,'Payment Id 11060 for invoice:, receipt: SHIFT ID: 6645 by LAFIA SERVICE STATION','2017-03-22 11:26:27','',''),('1','14',91395,'','customer','342',456200.00,0.00,'Payment Id 11033 for invoice:, receipt: SHIFT ID: 6668-6690 by LAFIA SERVICE STATION','2017-03-22 11:27:13','',''),('1','14',91397,'','customer','342',3057300.00,0.00,'Payment Id 10976 for invoice:, receipt: SHIFT ID: 6718 by LAFIA SERVICE STATION','2017-03-22 11:27:49','',''),('1','14',91401,'','customer','342',1807200.00,0.00,'Payment Id 11035 for invoice:, receipt: SHIFT ID: 6728 by LAFIA SERVICE STATION','2017-03-22 11:32:38','',''),('1','14',91403,'','customer','342',1578000.00,0.00,'Payment Id 10954 for invoice:, receipt: SHIFT ID: 6690 by LAFIA SERVICE STATION','2017-03-22 11:33:03','',''),('1','14',91405,'','customer','342',1963750.00,0.00,'Payment Id 10953 for invoice:, receipt: SHIFT ID: 6690 by LAFIA SERVICE STATION','2017-03-22 11:33:32','',''),('1','14',91407,'','customer','342',4592100.00,0.00,'Payment Id 10938 for invoice:, receipt: SHIFT ID: 6680 by LAFIA SERVICE STATION','2017-03-22 11:34:01','',''),('1','14',91409,'','customer','342',1387750.00,0.00,'Payment Id 10937 for invoice:, receipt: SHIFT ID: 6668 by LAFIA SERVICE STATION','2017-03-22 11:34:34','',''),('1','14',91411,'','customer','342',2019000.00,0.00,'Payment Id 10931 for invoice:, receipt: SHIFT ID: 6668 by LAFIA SERVICE STATION','2017-03-22 11:34:56','',''),('1','14',91413,'','customer','342',4002600.00,0.00,'Payment Id 10918 for invoice:, receipt: SHIFT ID: 6645 by LAFIA SERVICE STATION','2017-03-22 11:35:21','',''),('1','14',91415,'','customer','342',1530500.00,0.00,'Payment Id 10908 for invoice:, receipt: SHIFT ID: 6630 by LAFIA SERVICE STATION','2017-03-22 11:35:45','',''),('1','14',91417,'','customer','342',1658200.00,0.00,'Payment Id 10907 for invoice:, receipt: SHIFT ID: 6630 by LAFIA SERVICE STATION','2017-03-22 11:36:15','',''),('1','14',91419,'','customer','342',3428000.00,0.00,'Payment Id 10862 for invoice:, receipt: SHIFT ID: 6608 by LAFIA SERVICE STATION','2017-03-22 11:36:36','',''),('1','14',91421,'','customer','342',1064000.00,0.00,'Payment Id 10846 for invoice:, receipt: SHIFT ID: 6591 by LAFIA SERVICE STATION','2017-03-22 11:36:54','',''),('1','14',91425,'','customer','342',1307000.00,0.00,'Payment Id 10616 for invoice:, receipt: SHIFT ID: 6468 by LAFIA SERVICE STATION','2017-03-22 11:38:05','',''),('1','14',91427,'','customer','342',707000.00,0.00,'Payment Id 10660 for invoice:, receipt: SHIFT ID: 6480 by LAFIA SERVICE STATION','2017-03-22 11:38:39','',''),('1','14',91429,'','customer','342',377150.00,0.00,'Payment Id 10678 for invoice:, receipt: SHIFT ID: 6480 by LAFIA SERVICE STATION','2017-03-22 11:39:13','',''),('1','14',91431,'','customer','342',1059900.00,0.00,'Payment Id 10691 for invoice:, receipt: SHIFT ID: 6506 by LAFIA SERVICE STATION','2017-03-22 11:39:50','',''),('1','14',91433,'','customer','342',2489000.00,0.00,'Payment Id 10737 for invoice:, receipt: SHIFT ID: 6531 by LAFIA SERVICE STATION','2017-03-22 11:40:36','',''),('1','14',91435,'','customer','342',1654550.00,0.00,'Payment Id 10738 for invoice:, receipt: SHIFT ID: 6531 by LAFIA SERVICE STATION','2017-03-22 11:41:07','',''),('1','14',91437,'','customer','342',3678300.00,0.00,'Payment Id 10770 for invoice:, receipt: SHIFT ID: 6548 by LAFIA SERVICE STATION','2017-03-22 11:41:47','',''),('1','14',91439,'','customer','342',316000.00,0.00,'Payment Id 10782 for invoice:, receipt: SHIFT ID: 6531-6548 by LAFIA SERVICE STATION','2017-03-22 11:42:14','',''),('1','14',91441,'','customer','342',827900.00,0.00,'Payment Id 10797 for invoice:, receipt: SHIFT ID: 6563 by LAFIA SERVICE STATION','2017-03-22 11:42:54','',''),('1','14',91443,'','customer','342',1853200.00,0.00,'Payment Id 10796 for invoice:, receipt: SHIFT ID: 6563 by LAFIA SERVICE STATION','2017-03-22 11:43:55','',''),('1','14',91445,'','customer','342',1194600.00,0.00,'Payment Id 10811 for invoice:, receipt: SHIFT ID: 6582 by LAFIA SERVICE STATION','2017-03-22 11:45:54','',''),('1','14',91447,'','customer','342',1574700.00,0.00,'Payment Id 10844 for invoice:, receipt: SHIFT ID: 6362-6582 by LAFIA SERVICE STATION','2017-03-22 11:46:28','',''),('1','14',91449,'','customer','342',1419400.00,0.00,'Payment Id 10845 for invoice:, receipt: SHIFT ID: 6591 by LAFIA SERVICE STATION','2017-03-22 11:47:02','',''),('1','14',91579,'','customer','218',0.00,8600.00,'Credit Sales for 40.00 Litres of AGO from shift 6769 on 2017-03-22 13:01:25 ','2017-03-22 13:01:25','',''),('1','14',91580,'','customer','213',0.00,189200.00,'Credit Sales for 880.00 Litres of AGO from shift 6769 on 2017-03-22 13:01:25 ','2017-03-22 13:01:25','',''),('1','14',91581,'','customer','202',0.00,261010.00,'Credit Sales for 1,214.00 Litres of AGO from shift 6769 on 2017-03-22 13:01:25 ','2017-03-22 13:01:25','',''),('1','14',91582,'','customer','195',0.00,247250.00,'Credit Sales for 1,150.00 Litres of AGO from shift 6769 on 2017-03-22 13:01:25 ','2017-03-22 13:01:25','',''),('1','14',91585,'','customer','560',0.00,3190.00,'Credit Sales for 22.00 Litres of PMS from shift 6806 on 2017-03-22 13:21:42 ','2017-03-22 13:21:42','',''),('1','14',91586,'','customer','195',0.00,43000.00,'Credit Sales for 200.00 Litres of AGO from shift 6806 on 2017-03-22 13:21:42 ','2017-03-22 13:21:42','',''),('1','14',91587,'','customer','200',0.00,5805.00,'Credit Sales for 27.00 Litres of AGO from shift 6806 on 2017-03-22 13:21:42 ','2017-03-22 13:21:42','',''),('1','14',91588,'','customer','202',0.00,237360.00,'Credit Sales for 1,104.00 Litres of AGO from shift 6806 on 2017-03-22 13:21:42 ','2017-03-22 13:21:42','',''),('1','14',91589,'','customer','197',0.00,80840.00,'Credit Sales for 376.00 Litres of AGO from shift 6806 on 2017-03-22 13:21:42 ','2017-03-22 13:21:42','',''),('1','14',91617,'','customer','421',0.00,35960.00,'Credit Sales for 248.00 Litres of PMS from shift 6807 on 2017-03-22 13:40:49 ','2017-03-22 13:40:49','',''),('1','14',91618,'','customer','163',0.00,39730.00,'Credit Sales for 274.00 Litres of PMS from shift 6807 on 2017-03-22 13:40:49 ','2017-03-22 13:40:49','',''),('1','14',91619,'','customer','548',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 6807 on 2017-03-22 13:40:49 ','2017-03-22 13:40:49','',''),('1','14',91620,'','customer','195',0.00,150500.00,'Credit Sales for 700.00 Litres of AGO from shift 6807 on 2017-03-22 13:40:49 ','2017-03-22 13:40:49','',''),('1','14',91621,'','customer','554',0.00,14935.00,'Credit Sales for 103.00 Litres of PMS from shift 6807 on 2017-03-22 13:40:49 ','2017-03-22 13:40:49','',''),('1','14',91656,'','customer','163',0.00,18850.00,'Credit Sales for 130.00 Litres of PMS from shift 6809 on 2017-03-22 14:08:03 ','2017-03-22 14:08:03','',''),('1','14',91657,'','customer','162',0.00,4060.00,'Credit Sales for 28.00 Litres of PMS from shift 6809 on 2017-03-22 14:08:03 ','2017-03-22 14:08:03','',''),('1','14',91658,'','customer','214',0.00,107500.00,'Credit Sales for 500.00 Litres of AGO from shift 6809 on 2017-03-22 14:08:03 ','2017-03-22 14:08:03','',''),('1','14',91659,'','customer','195',0.00,5375.00,'Credit Sales for 25.00 Litres of AGO from shift 6809 on 2017-03-22 14:08:03 ','2017-03-22 14:08:03','',''),('1','14',91691,'','customer','476',279000.00,0.00,'Payment Id 11121 for invoice:6658, receipt:  by SUPLUX PAINT','2017-03-22 14:20:26','',''),('1','14',91693,'','customer','548',4915.00,0.00,'Payment Id 11120 for invoice:6809, receipt:  by ENGR TAOFEEK','2017-03-22 14:21:48','',''),('1','14',91695,'','customer','197',80755.00,0.00,'Payment Id 11118 for invoice:6807, receipt:  by PHARMADEX','2017-03-22 14:22:51','',''),('1','14',91761,'','customer','203',15000.00,0.00,'Payment Id 11117 for invoice:6806, receipt:  by ALH LAWAN KIBIYA','2017-03-22 15:12:27','',''),('1','14',91827,'','supplier','6',4350000.00,0.00,'Purchase Id 4837 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-22 16:52:41','',''),('1','14',91846,'','customer','163',0.00,27115.00,'Credit Sales for 187.00 Litres of PMS from shift 6821 on 2017-03-22 17:32:40 ','2017-03-22 17:32:40','',''),('1','14',91847,'','customer','421',0.00,17980.00,'Credit Sales for 124.00 Litres of PMS from shift 6821 on 2017-03-22 17:32:40 ','2017-03-22 17:32:40','',''),('1','14',91848,'','customer','213',0.00,9570.00,'Credit Sales for 66.00 Litres of PMS from shift 6821 on 2017-03-22 17:32:40 ','2017-03-22 17:32:40','',''),('1','14',91849,'','customer','200',0.00,252000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 6821 on 2017-03-22 17:32:40 ','2017-03-22 17:32:40','',''),('1','14',92018,'','customer','163',0.00,9425.00,'Credit Sales for 65.00 Litres of PMS from shift 6824 on 2017-03-23 08:16:24 ','2017-03-23 08:16:24','',''),('1','14',92019,'','customer','204',0.00,144060.00,'Credit Sales for 686.00 Litres of AGO from shift 6824 on 2017-03-23 08:16:24 ','2017-03-23 08:16:24','',''),('1','14',92020,'','customer','476',0.00,225910.00,'Credit Sales for 1,189.00 Litres of DPK from shift 6824 on 2017-03-23 08:16:24 ','2017-03-23 08:16:24','',''),('1','14',92021,'','customer','200',0.00,252000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 6824 on 2017-03-23 08:16:24 ','2017-03-23 08:16:24','',''),('1','14',92026,'','customer','548',0.00,1015.00,'Credit Sales for 7.00 Litres of PMS from shift 6830 on 2017-03-23 08:38:28 ','2017-03-23 08:38:28','',''),('1','14',92027,'','customer','163',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 6830 on 2017-03-23 08:38:28 ','2017-03-23 08:38:28','',''),('1','14',92028,'','customer','486',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 6830 on 2017-03-23 08:38:28 ','2017-03-23 08:38:28','',''),('1','14',92029,'','customer','200',0.00,246330.00,'Credit Sales for 1,173.00 Litres of AGO from shift 6830 on 2017-03-23 08:38:28 ','2017-03-23 08:38:28','',''),('1','14',92030,'','customer','195',0.00,31500.00,'Credit Sales for 150.00 Litres of AGO from shift 6830 on 2017-03-23 08:38:28 ','2017-03-23 08:38:28','',''),('1','14',92042,'','supplier','6',5800000.00,0.00,'Purchase Id 4845 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-23 09:15:48','',''),('1','14',92064,'','customer','124',2388040.00,0.00,'Payment Id 11123 for invoice:6658, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-23 10:44:27','',''),('1','14',92066,'','customer','124',1334080.00,0.00,'Payment Id 11124 for invoice:6662, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-23 10:51:19','',''),('1','14',92068,'','customer','124',4803105.00,0.00,'Payment Id 11125 for invoice:6675, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-23 10:53:21','',''),('1','14',92070,'','customer','124',3739925.00,0.00,'Payment Id 11126 for invoice:6676, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-23 10:53:36','',''),('1','14',92072,'','customer','124',1180500.00,0.00,'Payment Id 11127 for invoice:6676, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-23 10:53:57','',''),('1','14',92074,'','customer','124',4291905.00,0.00,'Payment Id 11128 for invoice:6769, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-23 10:54:10','',''),('1','14',92076,'','customer','124',3985580.00,0.00,'Payment Id 11129 for invoice:6806, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-23 10:56:51','',''),('1','14',92078,'','customer','124',2822000.00,0.00,'Payment Id 11130 for invoice:6807, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-23 10:57:01','',''),('1','14',92080,'','customer','124',2303600.00,0.00,'Payment Id 11131 for invoice:6807, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-23 10:58:22','',''),('1','14',92083,'','supplier','6',0.00,193500.00,'CREDIT NOTE(005307) IRO 900LTRS OF AGO @215 SOLD TO ZANGO MANGAL (TAR 15 XA)','2017-03-22 00:00:00','',''),('1','14',92084,'','customer','218',193500.00,0.00,'CREDIT NOTE(005307) IRO 900LTRS OF AGO @215 SOLD TO ZANGO MANGAL (TAR 15 XA)','2017-03-22 00:00:00','',''),('1','14',92085,'','supplier','6',0.00,2388040.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43586/SHIFT ID 6658','2017-03-22 00:00:00','',''),('1','14',92087,'','supplier','6',0.00,1334080.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43012/SHIFT ID 6662','2017-03-22 00:00:00','',''),('1','14',92089,'','supplier','6',0.00,4803105.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43011/SHIFT ID 6675','2017-03-22 00:00:00','',''),('1','14',92092,'','supplier','6',72500.00,0.00,'PAYMENT FOR 500LTRS SHORTAGE OF PMS @145 BY NSR 223 XA TELLER NO: 92628 ','2017-03-21 00:00:00','',''),('1','14',92098,'','supplier','6',0.00,3739925.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 65570/SHIFT ID 6676','2017-03-22 00:00:00','',''),('1','14',92100,'','supplier','6',0.00,1180500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 65597/SHIFT ID 6676','2017-03-22 00:00:00','',''),('1','14',92104,'','supplier','6',0.00,4291905.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 65564/SHIFT ID 6769','2017-03-22 00:00:00','',''),('1','14',92106,'','supplier','6',0.00,3985580.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 92620/SHIFT ID 6806','2017-03-22 00:00:00','',''),('1','14',92108,'','supplier','6',0.00,2822000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 92621/SHIFT ID 6807','2017-03-22 00:00:00','',''),('1','14',92110,'','supplier','6',0.00,2303600.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 211999/SHIFT ID 6807','2017-03-22 00:00:00','',''),('1','14',92112,'','supplier','6',0.00,2107000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 212000/SHIFT ID 6809','2017-03-22 00:00:00','',''),('1','14',92115,'','customer','124',2107000.00,0.00,'Payment Id 11133 for invoice:6809, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-23 11:29:40','',''),('1','14',92117,'','customer','475',287000.00,0.00,'Payment Id 11134 for invoice:, receipt:  by BORONI PRONO','2017-03-27 15:25:44','',''),('1','14',92119,'','customer','124',1296250.00,0.00,'Payment Id 11135 for invoice:6809, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-27 15:27:01','',''),('1','14',92121,'','customer','124',5002660.00,0.00,'Payment Id 11146 for invoice:6821, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-27 15:31:08','',''),('1','14',92123,'','customer','124',841500.00,0.00,'Payment Id 11182 for invoice:6824, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-27 15:32:26','',''),('1','14',92125,'','customer','124',2683890.00,0.00,'Payment Id 11183 for invoice:6824, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-27 15:36:01','',''),('1','14',92127,'','supplier','6',5800000.00,0.00,'Purchase Id 4850 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-27 15:50:59','',''),('1','14',92129,'','supplier','6',3465000.00,0.00,'Purchase Id 4851 for 16,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-03-27 15:54:11','',''),('1','14',92130,'','supplier','6',0.00,287000.00,'CREDIT PAID BY BORONI (PAYMENT NO:43016)','2017-03-22 00:00:00','',''),('1','14',92132,'','supplier','6',0.00,1296250.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 181129/SHIFT ID 6809','2017-03-22 00:00:00','',''),('1','14',92135,'','supplier','6',0.00,120500.00,'DECREASE FOR AGO (002) ON 24,100 LTRS FROM( 215-----210) X 5','2017-03-21 00:00:00','',''),('1','14',92136,'','supplier','6',0.00,5002660.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 181137/SHIFT ID 6821','2017-03-22 00:00:00','',''),('1','14',92138,'','supplier','6',0.00,2683890.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43015/SHIFT ID 6824','2017-03-23 00:00:00','',''),('1','14',92140,'','supplier','6',0.00,841500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 181150/SHIFT ID 6824','2017-03-23 00:00:00','',''),('1','14',92142,'','customer','560',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 6831 on 2017-03-27 16:11:24 ','2017-03-27 16:11:24','',''),('1','14',92143,'','customer','163',0.00,20735.00,'Credit Sales for 143.00 Litres of PMS from shift 6831 on 2017-03-27 16:11:24 ','2017-03-27 16:11:24','',''),('1','14',92144,'','customer','486',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 6831 on 2017-03-27 16:11:24 ','2017-03-27 16:11:24','',''),('1','14',92145,'','customer','195',0.00,52500.00,'Credit Sales for 250.00 Litres of AGO from shift 6831 on 2017-03-27 16:11:24 ','2017-03-27 16:11:24','',''),('1','14',92146,'','customer','421',0.00,7560.00,'Credit Sales for 36.00 Litres of AGO from shift 6831 on 2017-03-27 16:11:24 ','2017-03-27 16:11:24','',''),('1','14',92165,'','supplier','6',5800000.00,0.00,'Purchase Id 4852 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-27 16:17:26','',''),('1','14',92189,'','supplier','6',6205500.00,0.00,'Purchase Id 4853 for 29,550 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-03-27 16:20:34','',''),('1','14',92220,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 6838 on 2017-03-27 16:48:39 ','2017-03-27 16:48:39','',''),('1','14',92221,'','customer','476',0.00,264480.00,'Credit Sales for 1,392.00 Litres of DPK from shift 6838 on 2017-03-27 16:48:39 ','2017-03-27 16:48:39','',''),('1','14',92222,'','customer','213',0.00,184800.00,'Credit Sales for 880.00 Litres of AGO from shift 6838 on 2017-03-27 16:48:39 ','2017-03-27 16:48:39','',''),('1','14',92223,'','customer','318',0.00,184800.00,'Credit Sales for 880.00 Litres of AGO from shift 6838 on 2017-03-27 16:48:39 ','2017-03-27 16:48:39','',''),('1','14',92224,'','customer','195',0.00,178500.00,'Credit Sales for 850.00 Litres of AGO from shift 6838 on 2017-03-27 16:48:39 ','2017-03-27 16:48:39','',''),('1','14',92228,'','customer','204',15000.00,0.00,'Payment Id 11187 for invoice:6838, receipt:  by DIRECTOR MOHD SULE','2017-03-27 16:53:46','',''),('1','14',92230,'','supplier','6',2175000.00,0.00,'Purchase Id 4854 for 15,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-27 16:59:45','',''),('1','14',92232,'','supplier','6',2090000.00,0.00,'Purchase Id 4855 for 11,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-03-27 17:01:07','',''),('1','14',92237,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 6839 on 2017-03-27 17:21:37 ','2017-03-27 17:21:37','',''),('1','14',92238,'','customer','218',0.00,89040.00,'Credit Sales for 424.00 Litres of AGO from shift 6839 on 2017-03-27 17:21:37 ','2017-03-27 17:21:37','',''),('1','14',92239,'','customer','195',0.00,467250.00,'Credit Sales for 2,225.00 Litres of AGO from shift 6839 on 2017-03-27 17:21:37 ','2017-03-27 17:21:37','',''),('1','14',92240,'','customer','475',0.00,210000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 6839 on 2017-03-27 17:21:37 ','2017-03-27 17:21:37','',''),('1','14',92246,'','supplier','6',5800000.00,0.00,'Purchase Id 4858 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-27 17:27:58','',''),('1','14',92268,'','customer','163',0.00,15950.00,'Credit Sales for 110.00 Litres of PMS from shift 6843 on 2017-03-27 18:13:57 ','2017-03-27 18:13:57','',''),('1','14',92269,'','customer','198',0.00,84000.00,'Credit Sales for 400.00 Litres of AGO from shift 6843 on 2017-03-27 18:13:57 ','2017-03-27 18:13:57','',''),('1','14',92270,'','customer','213',0.00,184800.00,'Credit Sales for 880.00 Litres of AGO from shift 6843 on 2017-03-27 18:13:57 ','2017-03-27 18:13:57','',''),('1','14',92271,'','customer','318',0.00,128940.00,'Credit Sales for 614.00 Litres of AGO from shift 6843 on 2017-03-27 18:13:57 ','2017-03-27 18:13:57','',''),('1','14',92348,'','customer','421',0.00,12470.00,'Credit Sales for 86.00 Litres of PMS from shift 6847 on 2017-03-27 19:03:46 ','2017-03-27 19:03:46','',''),('1','14',92349,'','customer','203',0.00,7830.00,'Credit Sales for 54.00 Litres of PMS from shift 6847 on 2017-03-27 19:03:46 ','2017-03-27 19:03:46','',''),('1','14',92350,'','customer','163',0.00,14645.00,'Credit Sales for 101.00 Litres of PMS from shift 6847 on 2017-03-27 19:03:46 ','2017-03-27 19:03:46','',''),('1','14',92351,'','customer','198',0.00,621180.00,'Credit Sales for 2,958.00 Litres of AGO from shift 6847 on 2017-03-27 19:03:46 ','2017-03-27 19:03:46','',''),('1','14',92352,'','customer','484',0.00,147000.00,'Credit Sales for 700.00 Litres of AGO from shift 6847 on 2017-03-27 19:03:46 ','2017-03-27 19:03:46','',''),('1','14',92358,'','customer','163',0.00,10875.00,'Credit Sales for 75.00 Litres of PMS from shift 6851 on 2017-03-27 19:33:13 ','2017-03-27 19:33:13','',''),('1','14',92467,'','customer','560',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 6866 on 2017-03-28 08:58:07 ','2017-03-28 08:58:07','',''),('1','14',92468,'','customer','163',0.00,9425.00,'Credit Sales for 65.00 Litres of PMS from shift 6866 on 2017-03-28 08:58:07 ','2017-03-28 08:58:07','',''),('1','14',92469,'','customer','162',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 6866 on 2017-03-28 08:58:07 ','2017-03-28 08:58:07','',''),('1','14',92470,'','customer','476',0.00,5510.00,'Credit Sales for 38.00 Litres of PMS from shift 6866 on 2017-03-28 08:58:07 ','2017-03-28 08:58:07','',''),('1','14',92471,'','customer','195',0.00,84000.00,'Credit Sales for 400.00 Litres of AGO from shift 6866 on 2017-03-28 08:58:07 ','2017-03-28 08:58:07','',''),('1','14',92475,'','customer','604',30000.00,0.00,'Payment Id 11198 for invoice:6866, receipt:  by ZANGO MANGAL','2017-03-28 09:03:01','',''),('1','14',92477,'','customer','560',20000.00,0.00,'Payment Id 11197 for invoice:6866, receipt:  by TAHIR INVESTMENT','2017-03-28 09:03:16','',''),('1','14',92539,'','customer','569',0.00,11970.00,'Credit Sales for 57.00 Litres of AGO from shift 6878 on 2017-03-28 09:53:04 ','2017-03-28 09:53:04','',''),('1','14',92540,'','customer','163',0.00,42000.00,'Credit Sales for 200.00 Litres of AGO from shift 6878 on 2017-03-28 09:53:04 ','2017-03-28 09:53:04','',''),('1','14',92569,'','supplier','6',73950.00,0.00,'Purchase Id 4894 for 510 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-28 10:10:34','',''),('1','14',92597,'','customer','421',0.00,15950.00,'Credit Sales for 110.00 Litres of PMS from shift 6884 on 2017-03-28 10:33:49 ','2017-03-28 10:33:49','',''),('1','14',92598,'','customer','163',0.00,14935.00,'Credit Sales for 103.00 Litres of PMS from shift 6884 on 2017-03-28 10:33:49 ','2017-03-28 10:33:49','',''),('1','14',92618,'','customer','421',50000.00,0.00,'Payment Id 11220 for invoice:6884, receipt:  by KEDCO KANO CENTRAL','2017-03-28 10:59:17','',''),('1','14',93491,'','customer','558',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 6890 on 2017-03-28 17:16:05 ','2017-03-28 17:16:05','',''),('1','14',93492,'','customer','163',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 6890 on 2017-03-28 17:16:05 ','2017-03-28 17:16:05','',''),('1','14',93493,'','customer','214',0.00,5125.00,'Credit Sales for 25.00 Litres of AGO from shift 6890 on 2017-03-28 17:16:05 ','2017-03-28 17:16:05','',''),('1','14',93494,'','customer','569',0.00,2460.00,'Credit Sales for 12.00 Litres of AGO from shift 6890 on 2017-03-28 17:16:05 ','2017-03-28 17:16:05','',''),('1','14',93495,'','customer','421',0.00,2050.00,'Credit Sales for 10.00 Litres of AGO from shift 6890 on 2017-03-28 17:16:05 ','2017-03-28 17:16:05','',''),('1','14',93709,'','customer','569',2500.00,0.00,'Payment Id 11329 for invoice:6990, receipt:  by STAFF SHORTAGES/IOU','2017-03-29 09:16:33','',''),('1','14',93711,'','supplier','6',3485000.00,0.00,'Purchase Id 4939 for 17,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-03-29 09:20:46','',''),('1','14',93724,'','supplier','6',5800000.00,0.00,'Purchase Id 4941 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-29 09:32:45','',''),('1','14',93752,'','customer','163',0.00,18270.00,'Credit Sales for 126.00 Litres of PMS from shift 6990 on 2017-03-29 10:27:18 ','2017-03-29 10:27:18','',''),('1','14',93753,'','customer','421',0.00,26970.00,'Credit Sales for 186.00 Litres of PMS from shift 6990 on 2017-03-29 10:27:18 ','2017-03-29 10:27:18','',''),('1','14',93754,'','customer','554',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 6990 on 2017-03-29 10:27:18 ','2017-03-29 10:27:18','',''),('1','14',93755,'','customer','475',0.00,82000.00,'Credit Sales for 400.00 Litres of AGO from shift 6990 on 2017-03-29 10:27:18 ','2017-03-29 10:27:18','',''),('1','14',93782,'','customer','192',3821075.00,0.00,'Payment Id 11223 for invoice:6830, receipt:  by AIR FORCE 339','2017-03-29 12:20:14','',''),('1','14',93831,'','customer','124',3707375.00,0.00,'Payment Id 11224 for invoice:6831, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-29 16:01:03','',''),('1','14',93848,'','supplier','6',2280.00,0.00,'Purchase Id 4948 for 12 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-03-29 16:33:53','',''),('1','14',93855,'','customer','421',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 7019 on 2017-03-29 16:52:21 ','2017-03-29 16:52:21','',''),('1','14',93856,'','customer','163',0.00,7975.00,'Credit Sales for 55.00 Litres of PMS from shift 7019 on 2017-03-29 16:52:21 ','2017-03-29 16:52:21','',''),('1','14',93857,'','customer','9',0.00,46740.00,'Credit Sales for 228.00 Litres of AGO from shift 7019 on 2017-03-29 16:52:21 ','2017-03-29 16:52:21','',''),('1','14',93858,'','customer','214',0.00,271625.00,'Credit Sales for 1,325.00 Litres of AGO from shift 7019 on 2017-03-29 16:52:21 ','2017-03-29 16:52:21','',''),('1','14',93859,'','customer','604',0.00,16400.00,'Credit Sales for 80.00 Litres of AGO from shift 7019 on 2017-03-29 16:52:21 ','2017-03-29 16:52:21','',''),('1','14',93887,'','customer','213',500000.00,0.00,'Payment Id 11225 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-03-29 17:10:23','',''),('1','14',93897,'','customer','124',3948040.00,0.00,'Payment Id 11227 for invoice:6838, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-29 17:11:54','',''),('1','14',93899,'','customer','124',1097745.00,0.00,'Payment Id 11228 for invoice:6839, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-29 17:12:16','',''),('1','14',93901,'','customer','124',3444870.00,0.00,'Payment Id 11229 for invoice:6866, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-29 17:12:29','',''),('1','14',93903,'','customer','124',3189335.00,0.00,'Payment Id 11230 for invoice:6871, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-29 17:12:38','',''),('1','14',93905,'','customer','214',107000.00,0.00,'Payment Id 11231 for invoice:, receipt:  by KEDA NIG LTD','2017-03-29 17:12:49','',''),('1','14',93907,'','customer','124',2602900.00,0.00,'Payment Id 11232 for invoice:6851, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-29 17:13:13','',''),('1','14',93909,'','customer','124',3538580.00,0.00,'Payment Id 11233 for invoice:6847, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-29 17:13:23','',''),('1','14',93911,'','customer','124',400000.00,0.00,'Payment Id 11234 for invoice:6878, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-29 17:13:49','',''),('1','14',93917,'','customer','124',21000.00,0.00,'Payment Id 11235 for invoice:6871, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-29 17:35:33','',''),('1','14',93919,'','customer','124',1052180.00,0.00,'Payment Id 11260 for invoice:6878, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-29 17:38:55','',''),('1','14',93921,'','customer','124',1000000.00,0.00,'Payment Id 11259 for invoice:6878, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-29 17:39:11','',''),('1','14',93923,'','customer','124',2124735.00,0.00,'Payment Id 11257 for invoice:6884, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-29 17:39:20','',''),('1','14',93925,'','customer','484',143000.00,0.00,'Payment Id 11255 for invoice:, receipt:  by AUGUSTINE EZE OBI','2017-03-29 17:39:41','',''),('1','14',93929,'','customer','124',3828285.00,0.00,'Payment Id 11248 for invoice:6843, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-29 17:40:06','',''),('1','14',93931,'','customer','124',668615.00,0.00,'Payment Id 11239 for invoice:6839, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-29 17:40:16','',''),('1','14',93933,'','customer','200',200000.00,0.00,'Payment Id 11238 for invoice:, receipt:  by ABBAS KATSINA','2017-03-29 17:40:25','',''),('1','14',93936,'','supplier','6',0.00,102500.00,'DECREASE FOR AGO (002) ON 20,500 LTRS FROM( 210-----205) X 5','2017-03-28 00:00:00','',''),('1','14',93963,'','supplier','6',0.00,3707375.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43017/SHIFT ID 6831','2017-03-28 00:00:00','',''),('1','14',93966,'','customer','476',231600.00,0.00,'Payment Id 11396 for invoice:7019, receipt:  by SUPLUX PAINT','2017-03-29 18:07:34','',''),('1','14',93968,'','customer','202',779500.00,0.00,'Payment Id 11397 for invoice:7019, receipt:  by CHIJIOKE','2017-03-29 18:07:56','',''),('1','14',93971,'','supplier','6',0.00,500000.00,'CREDIT PAID BY MAI KWANO (PAYMENT NO:42281)','2017-03-28 00:00:00','',''),('1','14',93978,'','customer','202',1900.00,0.00,'DISC0UNT 0F #1 ON 1,900LTS OF AGO@204 To CHIJIOKE','2017-03-29 00:00:00','',''),('1','14',93998,'','supplier','6',0.00,1052180.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42288/SHIFT ID 6878','2017-03-28 00:00:00','',''),('1','14',94000,'','supplier','6',0.00,21000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43019/SHIFT ID 6871','2017-03-29 00:00:00','',''),('1','14',94002,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 48094/SHIFT ID 6878','2017-03-28 00:00:00','',''),('1','14',94016,'','supplier','6',0.00,2124735.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42287/SHIFT ID 6884','2017-03-28 00:00:00','',''),('1','14',94022,'','supplier','6',0.00,143000.00,'CREDIT PAID BY AUGUSTINE (PAYMENT NO:43018)','2017-03-28 00:00:00','',''),('1','14',94024,'','supplier','6',0.00,252000.00,'CREDIT PAID BY M MAI LAFIYA (PAYMENT NO:43024)','2017-03-28 00:00:00','',''),('1','14',94028,'','supplier','6',0.00,3828285.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43021/SHIFT ID 6843','2017-03-28 00:00:00','',''),('1','14',94032,'','supplier','6',0.00,668615.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43020/SHIFT ID 6839','2017-03-28 00:00:00','',''),('1','14',94034,'','supplier','6',0.00,200000.00,'CREDIT PAID BY ABBAS KATSINA (PAYMENT NO:43022)','2017-03-28 00:00:00','',''),('1','14',94036,'','supplier','6',0.00,400000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 63174/SHIFT ID 6878','2017-03-28 00:00:00','',''),('1','14',94038,'','supplier','6',0.00,3538580.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42283/SHIFT ID 6847','2017-03-28 00:00:00','',''),('1','14',94040,'','supplier','6',0.00,2602900.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42284/SHIFT ID 6851','2017-03-28 00:00:00','',''),('1','14',94042,'','supplier','6',0.00,107000.00,'CREDIT PAID BY KEDA (PAYMENT NO:43023)','2017-03-28 00:00:00','',''),('1','14',94044,'','supplier','6',0.00,3189335.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42285/SHIFT ID 6871','2017-03-28 00:00:00','',''),('1','14',94046,'','supplier','6',0.00,3444870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42286/SHIFT ID 6866','2017-03-28 00:00:00','',''),('1','14',94048,'','supplier','6',0.00,1097745.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 240508/SHIFT ID 6839','2017-03-28 00:00:00','',''),('1','14',94050,'','supplier','6',0.00,3948040.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 176834/SHIFT ID 6838','2017-03-28 00:00:00','',''),('1','14',94052,'','supplier','6',0.00,50000.00,'CASH DEPOSIT BY KEDCO (PAYMENT ID; 42282)','2017-03-28 00:00:00','',''),('1','14',94080,'','supplier','6',432250.00,0.00,'Purchase Id 4951 for 2,275 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-03-29 18:36:05','',''),('1','14',94345,'','customer','163',0.00,27695.00,'Credit Sales for 191.00 Litres of PMS from shift 7029 on 2017-03-30 11:19:40 ','2017-03-30 11:19:40','',''),('1','14',94346,'','customer','486',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 7029 on 2017-03-30 11:19:40 ','2017-03-30 11:19:40','',''),('1','14',94509,'','supplier','6',5800000.00,0.00,'Purchase Id 4968 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-30 14:18:31','',''),('1','14',94511,'','supplier','6',2090000.00,0.00,'Purchase Id 4969 for 11,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-03-30 14:20:38','',''),('1','14',94545,'','customer','475',277000.00,0.00,'Payment Id 11457 for invoice:7060, receipt:  by BORONI PRONO','2017-03-30 15:42:53','',''),('1','14',94556,'','customer','200',515000.00,0.00,'Payment Id 11447 for invoice:, receipt:  by ABBAS KATSINA','2017-03-30 15:56:44','',''),('1','14',94558,'','customer','204',129000.00,0.00,'Payment Id 11448 for invoice:, receipt:  by DIRECTOR MOHD SULE','2017-03-30 15:57:19','',''),('1','14',94560,'','customer','124',3259500.00,0.00,'Payment Id 11449 for invoice:7019, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-30 15:57:36','',''),('1','14',94562,'','customer','124',4117750.00,0.00,'Payment Id 11450 for invoice:6990, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-30 15:57:54','',''),('1','14',94564,'','customer','124',1181910.00,0.00,'Payment Id 11451 for invoice:6890, receipt:  by AIRPORT ROAD SERVICE STATION','2017-03-30 15:58:17','',''),('1','14',94588,'','customer','163',0.00,21460.00,'Credit Sales for 148.00 Litres of PMS from shift 7060 on 2017-03-30 17:05:58 ','2017-03-30 17:05:58','',''),('1','14',94589,'','customer','548',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 7060 on 2017-03-30 17:05:58 ','2017-03-30 17:05:58','',''),('1','14',94590,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 7060 on 2017-03-30 17:05:58 ','2017-03-30 17:05:58','',''),('1','14',94591,'','customer','475',0.00,195000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 7060 on 2017-03-30 17:05:58 ','2017-03-30 17:05:58','',''),('1','14',94845,'','customer','486',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 7079 on 2017-03-31 14:07:31 ','2017-03-31 14:07:31','',''),('1','14',94846,'','customer','163',0.00,22330.00,'Credit Sales for 154.00 Litres of PMS from shift 7079 on 2017-03-31 14:07:31 ','2017-03-31 14:07:31','',''),('1','14',94847,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 7079 on 2017-03-31 14:07:31 ','2017-03-31 14:07:31','',''),('1','14',94848,'','customer','197',0.00,214500.00,'Credit Sales for 1,100.00 Litres of AGO from shift 7079 on 2017-03-31 14:07:31 ','2017-03-31 14:07:31','',''),('1','14',94849,'','customer','213',0.00,171600.00,'Credit Sales for 880.00 Litres of AGO from shift 7079 on 2017-03-31 14:07:31 ','2017-03-31 14:07:31','',''),('1','14',94850,'','customer','318',0.00,85800.00,'Credit Sales for 440.00 Litres of AGO from shift 7079 on 2017-03-31 14:07:31 ','2017-03-31 14:07:31','',''),('1','14',94861,'','supplier','6',5800000.00,0.00,'Purchase Id 4991 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-31 14:16:12','',''),('1','14',95066,'','supplier','6',7800000000.00,0.00,'Purchase Id 5006 for 40,000,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-03-31 20:57:30','',''),('1','14',95070,'','supplier','6',22475.00,0.00,'Purchase Id 5007 for 155 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-03-31 21:37:18','',''),('1','14',95248,'','customer','595',184000.00,0.00,'Payment Id 11578 for invoice:7129, receipt: 7129 by MUSTAPHA RAPA','2017-04-01 15:19:32','',''),('1','14',95249,'','customer','486',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 7129 on 2017-04-01 15:21:26 ','2017-04-01 15:21:26','',''),('1','14',95250,'','customer','163',0.00,11890.00,'Credit Sales for 82.00 Litres of PMS from shift 7129 on 2017-04-01 15:21:26 ','2017-04-01 15:21:26','',''),('1','14',95251,'','customer','421',0.00,23055.00,'Credit Sales for 159.00 Litres of PMS from shift 7129 on 2017-04-01 15:21:26 ','2017-04-01 15:21:26','',''),('1','14',95252,'','customer','421',0.00,6045.00,'Credit Sales for 31.00 Litres of AGO from shift 7129 on 2017-04-01 15:21:26 ','2017-04-01 15:21:26','',''),('1','14',95253,'','customer','476',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 7129 on 2017-04-01 15:21:26 ','2017-04-01 15:21:26','',''),('1','14',95254,'','customer','213',0.00,171600.00,'Credit Sales for 880.00 Litres of AGO from shift 7129 on 2017-04-01 15:21:26 ','2017-04-01 15:21:26','',''),('1','14',95258,'','supplier','6',8700000.00,0.00,'Purchase Id 5031 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-01 15:23:42','',''),('1','14',95265,'','supplier','6',0.00,7800000000.00,'Purchase Id 5006 for 40,000,000 litters of AGO - 002 returned to AA RANO NIGERIA LIMITED','2017-04-01 15:51:55','',''),('1','14',95271,'','supplier','6',7800000.00,0.00,'Purchase Id 5032 for 40,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-04-01 15:54:47','',''),('1','14',95281,'','customer','218',0.00,292500.00,'Credit Sales for 1,500.00 Litres of AGO from shift 7163 on 2017-04-01 16:29:02 ','2017-04-01 16:29:02','',''),('1','14',95282,'','customer','486',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 7163 on 2017-04-01 16:29:02 ','2017-04-01 16:29:02','',''),('1','14',95508,'','customer','554',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 7166 on 2017-04-02 15:19:58 ','2017-04-02 15:19:58','',''),('1','14',95509,'','customer','195',0.00,234000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 7166 on 2017-04-02 15:19:58 ','2017-04-02 15:19:58','',''),('1','14',95558,'','customer','195',0.00,19500.00,'Credit Sales for 100.00 Litres of AGO from shift 7213 on 2017-04-02 18:14:24 ','2017-04-02 18:14:24','',''),('1','14',95559,'','customer','476',0.00,270180.00,'Credit Sales for 1,422.00 Litres of DPK from shift 7213 on 2017-04-02 18:14:24 ','2017-04-02 18:14:24','',''),('1','14',95563,'','customer','569',31090.00,0.00,'Payment Id 11632 for invoice:7213, receipt:  by STAFF SHORTAGES/IOU','2017-04-02 18:22:55','',''),('1','14',95565,'','supplier','6',5800000.00,0.00,'Purchase Id 5079 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-02 18:29:08','',''),('1','14',95567,'','supplier','6',5800000.00,0.00,'Purchase Id 5080 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-02 18:31:38','',''),('1','14',95571,'','customer','486',2000.00,0.00,'Payment Id 11633 for invoice:7216, receipt:  by KONGA ONLINE SHOPPING LTD','2017-04-02 18:48:22','',''),('1','14',96141,'','customer','197',214500.00,0.00,'Payment Id 11766 for invoice:7127, receipt:  by PHARMADEX','2017-04-03 16:34:36','',''),('1','14',96145,'','customer','162',13000.00,0.00,'Payment Id 11767 for invoice:7127, receipt:  by AMINU SOJA','2017-04-03 16:34:52','',''),('1','14',96147,'','customer','213',400000.00,0.00,'Payment Id 11768 for invoice:7127, receipt:  by MAI KWANO GENERAL ENT.','2017-04-03 16:35:04','',''),('1','14',96229,'','customer','476',270500.00,0.00,'Payment Id 11452 for invoice:, receipt:  by SUPLUX PAINT','2017-04-03 16:55:32','',''),('1','14',96239,'','customer','124',2519870.00,0.00,'Payment Id 11453 for invoice:7029, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-03 16:58:48','',''),('1','14',96261,'','customer','560',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 7217 on 2017-04-03 17:01:04 ','2017-04-03 17:01:04','',''),('1','14',96262,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 7217 on 2017-04-03 17:01:04 ','2017-04-03 17:01:04','',''),('1','14',96263,'','customer','554',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 7217 on 2017-04-03 17:01:04 ','2017-04-03 17:01:04','',''),('1','14',96264,'','customer','218',0.00,29250.00,'Credit Sales for 150.00 Litres of AGO from shift 7217 on 2017-04-03 17:01:04 ','2017-04-03 17:01:04','',''),('1','14',96275,'','customer','200',307000.00,0.00,'Payment Id 11778 for invoice:7263, receipt:  by ABBAS KATSINA','2017-04-03 17:10:47','',''),('1','14',96305,'','customer','124',1575610.00,0.00,'Payment Id 11454 for invoice:7019, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-03 17:22:15','',''),('1','14',96311,'','customer','124',2725500.00,0.00,'Payment Id 11455 for invoice:7060, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-03 17:25:08','',''),('1','14',96333,'','customer','124',525000.00,0.00,'Payment Id 11456 for invoice:7060, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-03 17:36:54','',''),('1','14',96341,'','customer','124',377580.00,0.00,'Payment Id 11498 for invoice:7029, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-03 17:38:21','',''),('1','14',96351,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 7263 on 2017-04-03 17:39:46 ','2017-04-03 17:39:46','',''),('1','14',96352,'','customer','162',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 7263 on 2017-04-03 17:39:46 ','2017-04-03 17:39:46','',''),('1','14',96353,'','customer','548',0.00,3480.00,'Credit Sales for 24.00 Litres of PMS from shift 7263 on 2017-04-03 17:39:46 ','2017-04-03 17:39:46','',''),('1','14',96354,'','customer','163',0.00,13050.00,'Credit Sales for 90.00 Litres of PMS from shift 7263 on 2017-04-03 17:39:46 ','2017-04-03 17:39:46','',''),('1','14',96355,'','customer','192',0.00,39000.00,'Credit Sales for 200.00 Litres of AGO from shift 7263 on 2017-04-03 17:39:46 ','2017-04-03 17:39:46','',''),('1','14',96359,'','customer','318',92400.00,0.00,'Payment Id 11499 for invoice:, receipt:  by ECOBANK','2017-04-03 17:39:48','',''),('1','14',96371,'','customer','318',92400.00,0.00,'Payment Id 11500 for invoice:, receipt:  by ECOBANK','2017-04-03 17:54:20','',''),('1','14',96375,'','customer','318',85800.00,0.00,'Payment Id 11501 for invoice:, receipt:  by ECOBANK','2017-04-03 17:55:24','',''),('1','14',96391,'','customer','124',515000.00,0.00,'Payment Id 11588 for invoice:7127, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-03 17:59:46','',''),('1','14',96409,'','customer','124',1395000.00,0.00,'Payment Id 11589 for invoice:7127, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-03 18:03:48','',''),('1','14',96411,'','customer','124',3164900.00,0.00,'Payment Id 11590 for invoice:7079, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-03 18:04:14','',''),('1','14',96417,'','customer','124',959595.00,0.00,'Payment Id 11591 for invoice:7060, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-03 18:05:14','',''),('1','14',96418,'','supplier','6',0.00,84000.00,'CREDIT NOTE(005208) IRO 400LTRS OF AGO @210 SOLD TO RRN 277 XA','2017-03-30 00:00:00','',''),('1','14',96419,'','customer','218',84000.00,0.00,'CREDIT NOTE(005208) IRO 400LTRS OF AGO @210 SOLD TO RRN 277 XA','2017-03-30 00:00:00','',''),('1','14',96420,'','supplier','6',0.00,515000.00,'CREDIT PAID BY ABBAS KATSINA (PAYMENT NO:42290)','2017-03-30 00:00:00','',''),('1','14',96427,'','supplier','6',0.00,3259500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 220331/SHIFT ID 7019','2017-03-30 00:00:00','',''),('1','14',96433,'','supplier','6',0.00,292500.00,'CREDIT NOTE(005216) IRO 1,500ltrs of AGO @195 SOLD TO KZR 245 XA','2017-04-03 00:00:00','',''),('1','14',96434,'','customer','218',292500.00,0.00,'CREDIT NOTE(005216) IRO 1,500ltrs of AGO @195 SOLD TO KZR 245 XA','2017-04-03 00:00:00','',''),('1','14',96437,'','supplier','6',0.00,959595.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42297/SHIFT ID 7060','2017-04-01 00:00:00','',''),('1','14',96443,'','supplier','6',0.00,515000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42299/SHIFT ID 7127','2017-04-01 00:00:00','',''),('1','14',96447,'','supplier','6',0.00,1395000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 245598/SHIFT ID 7127','2017-04-01 00:00:00','',''),('1','14',96453,'','supplier','6',0.00,3164900.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42298/SHIFT ID 7079','2017-04-01 00:00:00','',''),('1','14',96467,'','supplier','6',0.00,92400.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 66449)','2017-03-31 00:00:00','',''),('1','14',96473,'','supplier','6',0.00,92400.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 66448)','2017-03-31 00:00:00','',''),('1','14',96477,'','supplier','6',0.00,85800.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 66450)','2017-03-31 00:00:00','',''),('1','14',96501,'','supplier','6',0.00,377580.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 66318/SHIFT ID 7029','2017-03-31 00:00:00','',''),('1','14',96512,'','supplier','6',0.00,2725500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 48000/SHIFT ID 7060','2017-03-30 00:00:00','',''),('1','14',96516,'','supplier','6',0.00,525000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42296/SHIFT ID 7060','2017-03-30 00:00:00','',''),('1','14',96532,'','supplier','6',0.00,207000.00,'DECREASE FOR AGO (002) ON 20,700 LTRS FROM( 205-----195) X 10','2017-03-29 00:00:00','',''),('1','14',96534,'','supplier','6',0.00,1575610.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42294/SHIFT ID 7019','2017-03-30 00:00:00','',''),('1','14',96542,'','supplier','6',0.00,270500.00,'CREDIT PAID BY SUPLUX (PAYMENT NO:220380)','2017-03-30 00:00:00','',''),('1','14',97016,'','customer','421',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 7287 on 2017-04-04 15:02:43 ','2017-04-04 15:02:43','',''),('1','14',97017,'','customer','163',0.00,7250.00,'Credit Sales for 50.00 Litres of PMS from shift 7287 on 2017-04-04 15:02:43 ','2017-04-04 15:02:43','',''),('1','14',97018,'','customer','475',0.00,76000.00,'Credit Sales for 400.00 Litres of AGO from shift 7287 on 2017-04-04 15:02:43 ','2017-04-04 15:02:43','',''),('1','14',97019,'','customer','200',0.00,456000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 7287 on 2017-04-04 15:02:43 ','2017-04-04 15:02:43','',''),('1','14',97020,'','customer','202',0.00,242440.00,'Credit Sales for 1,276.00 Litres of AGO from shift 7287 on 2017-04-04 15:02:43 ','2017-04-04 15:02:43','',''),('1','14',97024,'','customer','548',13500.00,0.00,'Payment Id 11828 for invoice:7287, receipt:  by ENGR TAOFEEK','2017-04-04 15:09:31','',''),('1','14',97026,'','customer','475',76000.00,0.00,'Payment Id 11852 for invoice:7287, receipt:  by BORONI PRONO','2017-04-04 15:09:46','',''),('1','14',97028,'','customer','476',275000.00,0.00,'Payment Id 11853 for invoice:7287, receipt:  by SUPLUX PAINT','2017-04-04 15:09:59','',''),('1','14',97137,'','supplier','6',2936250.00,0.00,'Purchase Id 5124 for 20,250 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-04 18:14:53','',''),('1','14',97229,'','supplier','6',7600000.00,0.00,'Purchase Id 5137 for 40,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-04-05 07:47:09','',''),('1','14',97237,'','supplier','6',17835.00,0.00,'Purchase Id 5139 for 123 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-05 09:15:22','',''),('1','14',97244,'','customer','163',0.00,19140.00,'Credit Sales for 132.00 Litres of PMS from shift 7312 on 2017-04-05 09:35:57 ','2017-04-05 09:35:57','',''),('1','14',97245,'','customer','554',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 7312 on 2017-04-05 09:35:57 ','2017-04-05 09:35:57','',''),('1','14',97246,'','customer','214',0.00,9500.00,'Credit Sales for 50.00 Litres of AGO from shift 7312 on 2017-04-05 09:35:57 ','2017-04-05 09:35:57','',''),('1','14',97250,'','customer','646',453000.00,0.00,'Payment Id 11872 for invoice:7312, receipt:  by SALAM BREAD','2017-04-05 09:41:10','',''),('1','14',97270,'','supplier','6',2090000.00,0.00,'Purchase Id 5142 for 11,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-04-05 10:56:06','',''),('1','14',97412,'','supplier','6',5778250.00,0.00,'Purchase Id 5152 for 39,850 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-05 16:10:39','',''),('1','14',97485,'','customer','486',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 7332 on 2017-04-05 16:32:15 ','2017-04-05 16:32:15','',''),('1','14',97486,'','customer','162',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 7332 on 2017-04-05 16:32:15 ','2017-04-05 16:32:15','',''),('1','14',97487,'','customer','203',0.00,7105.00,'Credit Sales for 49.00 Litres of PMS from shift 7332 on 2017-04-05 16:32:15 ','2017-04-05 16:32:15','',''),('1','14',97488,'','customer','218',0.00,19000.00,'Credit Sales for 100.00 Litres of AGO from shift 7332 on 2017-04-05 16:32:15 ','2017-04-05 16:32:15','',''),('1','14',97489,'','customer','646',0.00,570000.00,'Credit Sales for 3,000.00 Litres of AGO from shift 7332 on 2017-04-05 16:32:15 ','2017-04-05 16:32:15','',''),('1','14',97547,'','customer','646',114000.00,0.00,'Payment Id 11929 for invoice:7332, receipt:  by SALAM BREAD','2017-04-05 16:43:05','',''),('1','14',97644,'','customer','318',0.00,3480.00,'Credit Sales for 24.00 Litres of PMS from shift 7357 on 2017-04-05 17:30:28 ','2017-04-05 17:30:28','',''),('1','14',97645,'','customer','163',0.00,20880.00,'Credit Sales for 144.00 Litres of PMS from shift 7357 on 2017-04-05 17:30:28 ','2017-04-05 17:30:28','',''),('1','14',97646,'','customer','421',0.00,17980.00,'Credit Sales for 124.00 Litres of PMS from shift 7357 on 2017-04-05 17:30:28 ','2017-04-05 17:30:28','',''),('1','14',97647,'','customer','318',0.00,83600.00,'Credit Sales for 440.00 Litres of AGO from shift 7357 on 2017-04-05 17:30:28 ','2017-04-05 17:30:28','',''),('1','14',97648,'','customer','200',0.00,228000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 7357 on 2017-04-05 17:30:28 ','2017-04-05 17:30:28','',''),('1','14',97652,'','customer','421',200000.00,0.00,'Payment Id 11934 for invoice:7357, receipt:  by KEDCO KANO CENTRAL','2017-04-05 17:34:50','',''),('1','14',97779,'','supplier','6',2900000.00,0.00,'Purchase Id 5160 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-06 07:57:03','',''),('1','14',97830,'','customer','554',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 7381 on 2017-04-06 12:59:55 ','2017-04-06 12:59:55','',''),('1','14',97831,'','customer','548',0.00,1450.00,'Credit Sales for 10.00 Litres of PMS from shift 7381 on 2017-04-06 12:59:55 ','2017-04-06 12:59:55','',''),('1','14',97832,'','customer','318',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 7381 on 2017-04-06 12:59:55 ','2017-04-06 12:59:55','',''),('1','14',97833,'','customer','163',0.00,12760.00,'Credit Sales for 88.00 Litres of PMS from shift 7381 on 2017-04-06 12:59:55 ','2017-04-06 12:59:55','',''),('1','14',97834,'','customer','195',0.00,76000.00,'Credit Sales for 400.00 Litres of AGO from shift 7381 on 2017-04-06 12:59:55 ','2017-04-06 12:59:55','',''),('1','14',97835,'','customer','475',0.00,114000.00,'Credit Sales for 600.00 Litres of AGO from shift 7381 on 2017-04-06 12:59:55 ','2017-04-06 12:59:55','',''),('1','14',97975,'','customer','124',1000000.00,0.00,'Payment Id 11804 for invoice:7163, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-06 15:59:40','',''),('1','14',97991,'','customer','124',3000000.00,0.00,'Payment Id 11813 for invoice:7166, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-06 16:10:05','',''),('1','14',97997,'','customer','124',1218485.00,0.00,'Payment Id 11806 for invoice:7166, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-06 16:16:42','',''),('1','14',97999,'','customer','124',933865.00,0.00,'Payment Id 11812 for invoice:7216, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-06 16:25:46','',''),('1','14',98006,'','customer','124',2343675.00,0.00,'Payment Id 11855 for invoice:7217, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-06 16:33:21','',''),('1','14',98012,'','customer','554',6000.00,0.00,'Payment Id 11860 for invoice:, receipt:  by KALTINGO','2017-04-06 16:35:44','',''),('1','14',98016,'','customer','554',9000.00,0.00,'Payment Id 11861 for invoice:, receipt:  by KALTINGO','2017-04-06 16:38:00','',''),('1','14',98023,'','customer','318',129000.00,0.00,'Payment Id 11859 for invoice:, receipt:  by ECOBANK','2017-04-06 16:38:54','',''),('1','14',98027,'','customer','124',2912085.00,0.00,'Payment Id 11816 for invoice:7127, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-06 16:39:56','',''),('1','14',98029,'','customer','124',3000000.00,0.00,'Payment Id 11808 for invoice:7216, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-06 16:41:40','',''),('1','14',98031,'','customer','124',3000000.00,0.00,'Payment Id 11810 for invoice:7213, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-06 16:43:19','',''),('1','14',98172,'','customer','163',0.00,15950.00,'Credit Sales for 110.00 Litres of PMS from shift 7403 on 2017-04-06 17:39:23 ','2017-04-06 17:39:23','',''),('1','14',98173,'','customer','421',0.00,24070.00,'Credit Sales for 166.00 Litres of PMS from shift 7403 on 2017-04-06 17:39:23 ','2017-04-06 17:39:23','',''),('1','14',98174,'','customer','476',0.00,5655.00,'Credit Sales for 39.00 Litres of PMS from shift 7403 on 2017-04-06 17:39:23 ','2017-04-06 17:39:23','',''),('1','14',98175,'','customer','195',0.00,532000.00,'Credit Sales for 2,800.00 Litres of AGO from shift 7403 on 2017-04-06 17:39:23 ','2017-04-06 17:39:23','',''),('1','14',98176,'','customer','476',0.00,1330.00,'Credit Sales for 7.00 Litres of AGO from shift 7403 on 2017-04-06 17:39:23 ','2017-04-06 17:39:23','',''),('1','14',98177,'','customer','163',0.00,38000.00,'Credit Sales for 200.00 Litres of AGO from shift 7403 on 2017-04-06 17:39:23 ','2017-04-06 17:39:23','',''),('1','14',98178,'','customer','421',0.00,6080.00,'Credit Sales for 32.00 Litres of AGO from shift 7403 on 2017-04-06 17:39:23 ','2017-04-06 17:39:23','',''),('1','14',98185,'','customer','203',15000.00,0.00,'Payment Id 11978 for invoice:7403, receipt:  by ALH LAWAN KIBIYA','2017-04-06 17:48:49','',''),('1','14',98260,'','supplier','6',4350000.00,0.00,'Purchase Id 5193 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-07 07:41:10','',''),('1','14',98324,'','customer','318',3625.00,0.00,'Payment Id 12027 for invoice:, receipt:  by ECOBANK','2017-04-07 10:37:14','',''),('1','14',98326,'','customer','318',3480.00,0.00,'Payment Id 12026 for invoice:, receipt:  by ECOBANK','2017-04-07 10:37:30','',''),('1','14',98328,'','customer','318',83600.00,0.00,'Payment Id 12025 for invoice:, receipt:  by ECOBANK','2017-04-07 10:40:26','',''),('1','14',98329,'','supplier','6',0.00,3625.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 67183)','2017-04-07 00:00:00','',''),('1','14',98331,'','supplier','6',0.00,3480.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 66957)','2017-04-07 00:00:00','',''),('1','14',98335,'','supplier','6',0.00,83600.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 66956)','2017-04-07 00:00:00','',''),('1','14',98340,'','customer','646',3000.00,0.00,'DISC0UNT 0F #1 ON 3,000LTS OF AGO@189 To SALAM BREAD','2017-04-05 00:00:00','',''),('1','14',98345,'','supplier','6',0.00,129000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 66883)','2017-04-04 00:00:00','',''),('1','14',98349,'','supplier','6',0.00,6000.00,'CREDIT PAID BY KALTINGO (PAYMENT NO:66585.]','2017-04-04 00:00:00','',''),('1','14',98351,'','supplier','6',0.00,9000.00,'CREDIT PAID BY KALTINGO (PAYMENT NO:66878)','2017-04-04 00:00:00','',''),('1','14',98355,'','supplier','6',0.00,80000.00,'DECREASE FOR AGO (002) ON 16,000 LTRS FROM( 195----190) X 5','2017-04-03 00:00:00','',''),('1','14',98359,'','supplier','6',0.00,2343675.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 225590/SHIFT ID 7217','2017-04-04 00:00:00','',''),('1','14',98361,'','supplier','6',0.00,2912085.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 233011/SHIFT ID 7127','2017-04-04 00:00:00','',''),('1','14',98366,'','supplier','6',0.00,10000.00,'CREDIT PAID BY KALTINGO (PAYMENT NO:63684)','2017-03-11 00:00:00','',''),('1','14',98370,'','supplier','6',0.00,129000.00,'CREDIT PAID BY DIR MOHD SULE (PAYMENT NO:42289)','2017-03-30 00:00:00','',''),('1','14',98372,'','supplier','6',0.00,4117750.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 177510/SHIFT ID 6990','2017-03-30 00:00:00','',''),('1','14',98374,'','supplier','6',0.00,3821075.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 240517SHIFT ID 6830','2017-03-28 00:00:00','',''),('1','14',98378,'','supplier','6',0.00,1181910.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42293/SHIFT ID 6890','2017-03-30 00:00:00','',''),('1','14',98382,'','supplier','6',0.00,2519870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42295/SHIFT ID 7029','2017-03-30 00:00:00','',''),('1','14',98384,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 228858/SHIFT ID 7163','2017-04-03 00:00:00','',''),('1','14',98386,'','supplier','6',0.00,1703905.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031582,TELLER NO 92401/SHIFT ID 7163','2017-04-03 00:00:00','',''),('1','14',98388,'','supplier','6',0.00,1218485.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717278,TELLER NO 228886/SHIFT ID 7166','2017-04-03 00:00:00','',''),('1','14',98390,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031836,TELLER NO 233010/SHIFT ID 7129','2017-04-03 00:00:00','',''),('1','14',98392,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717261,TELLER NO 87405/SHIFT ID 7216','2017-04-03 00:00:00','',''),('1','14',98394,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717285,TELLER NO 228883/SHIFT ID 7213','2017-04-04 00:00:00','',''),('1','14',98396,'','supplier','6',0.00,933865.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717278,TELLER NO 87406/SHIFT ID 7216','2017-04-04 00:00:00','',''),('1','14',98805,'','customer','560',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 7465 on 2017-04-07 17:11:44 ','2017-04-07 17:11:44','',''),('1','14',98806,'','customer','163',0.00,10730.00,'Credit Sales for 74.00 Litres of PMS from shift 7465 on 2017-04-07 17:11:44 ','2017-04-07 17:11:44','',''),('1','14',98816,'','customer','213',249000.00,0.00,'Payment Id 12117 for invoice:7465, receipt:  by MAI KWANO GENERAL ENT.','2017-04-07 17:16:16','',''),('1','14',98818,'','customer','227',88000.00,0.00,'Payment Id 12116 for invoice:7465, receipt:  by ZANGO PAINT','2017-04-07 17:16:53','',''),('1','14',98836,'','customer','421',0.00,19140.00,'Credit Sales for 132.00 Litres of PMS from shift 7466 on 2017-04-07 18:10:13 ','2017-04-07 18:10:13','',''),('1','14',98837,'','customer','163',0.00,23055.00,'Credit Sales for 159.00 Litres of PMS from shift 7466 on 2017-04-07 18:10:13 ','2017-04-07 18:10:13','',''),('1','14',98838,'','customer','213',0.00,167200.00,'Credit Sales for 880.00 Litres of AGO from shift 7466 on 2017-04-07 18:10:13 ','2017-04-07 18:10:13','',''),('1','14',98839,'','customer','484',0.00,4750.00,'Credit Sales for 25.00 Litres of AGO from shift 7466 on 2017-04-07 18:10:13 ','2017-04-07 18:10:13','',''),('1','14',98944,'','supplier','6',9570000.00,0.00,'Purchase Id 5237 for 66,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-08 08:14:27','',''),('1','14',99107,'','supplier','6',7600000.00,0.00,'Purchase Id 5250 for 40,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-04-08 15:38:28','',''),('1','14',99119,'','customer','163',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 7502 on 2017-04-08 15:56:50 ','2017-04-08 15:56:50','',''),('1','14',99120,'','customer','475',0.00,76000.00,'Credit Sales for 400.00 Litres of AGO from shift 7502 on 2017-04-08 15:56:50 ','2017-04-08 15:56:50','',''),('1','14',99121,'','customer','646',0.00,91200.00,'Credit Sales for 480.00 Litres of AGO from shift 7502 on 2017-04-08 15:56:50 ','2017-04-08 15:56:50','',''),('1','14',99125,'','customer','646',91200.00,0.00,'Payment Id 12201 for invoice:7466, receipt:  by SALAM BREAD','2017-04-08 16:02:31','',''),('1','14',99128,'','customer','486',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 7508 on 2017-04-08 16:34:24 ','2017-04-08 16:34:24','',''),('1','14',99129,'','customer','195',0.00,209000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 7508 on 2017-04-08 16:34:24 ','2017-04-08 16:34:24','',''),('1','14',99130,'','customer','484',0.00,4750.00,'Credit Sales for 25.00 Litres of AGO from shift 7508 on 2017-04-08 16:34:24 ','2017-04-08 16:34:24','',''),('1','14',99475,'','supplier','6',8700000.00,0.00,'Purchase Id 5291 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-10 10:15:28','',''),('1','14',99481,'','supplier','6',2850000.00,0.00,'Purchase Id 5292 for 15,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-04-10 10:19:22','',''),('1','14',99655,'','customer','195',0.00,171000.00,'Credit Sales for 900.00 Litres of AGO from shift 7589 on 2017-04-10 11:13:23 ','2017-04-10 11:13:23','',''),('1','14',100013,'','supplier','6',8700000.00,0.00,'Purchase Id 5305 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-10 17:33:48','',''),('1','14',100051,'','customer','214',276750.00,0.00,'Payment Id 12322 for invoice:7622, receipt:  by KEDA NIG LTD','2017-04-10 19:28:06','',''),('1','14',100101,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 7631 on 2017-04-11 08:45:06 ','2017-04-11 08:45:06','',''),('1','14',100102,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 7631 on 2017-04-11 08:45:06 ','2017-04-11 08:45:06','',''),('1','14',100116,'','customer','475',76000.00,0.00,'Payment Id 12357 for invoice:7631, receipt:  by BORONI PRONO','2017-04-11 09:32:23','',''),('1','14',100118,'','customer','200',300000.00,0.00,'Payment Id 12358 for invoice:7631, receipt:  by ABBAS KATSINA','2017-04-11 09:32:39','',''),('1','14',100491,'','customer','124',3000000.00,0.00,'Payment Id 12301 for invoice:7511, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-11 15:21:23','',''),('1','14',100494,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717340,TELLER NO 87431/SHIFT ID 7511','2017-04-10 00:00:00','',''),('1','14',100693,'','customer','163',0.00,16095.00,'Credit Sales for 111.00 Litres of PMS from shift 7670 on 2017-04-11 17:50:31 ','2017-04-11 17:50:31','',''),('1','14',100694,'','customer','195',0.00,19000.00,'Credit Sales for 100.00 Litres of AGO from shift 7670 on 2017-04-11 17:50:31 ','2017-04-11 17:50:31','',''),('1','14',100695,'','customer','200',0.00,228000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 7670 on 2017-04-11 17:50:31 ','2017-04-11 17:50:31','',''),('1','14',100696,'','customer','475',0.00,38000.00,'Credit Sales for 200.00 Litres of AGO from shift 7670 on 2017-04-11 17:50:31 ','2017-04-11 17:50:31','',''),('1','14',100697,'','customer','192',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 7670 on 2017-04-11 17:50:31 ','2017-04-11 17:50:31','',''),('1','14',100698,'','customer','203',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 7670 on 2017-04-11 17:50:31 ','2017-04-11 17:50:31','',''),('1','14',100704,'','customer','484',100000.00,0.00,'Payment Id 12418 for invoice:7670, receipt:  by AUGUSTINE EZE OBI','2017-04-11 18:05:09','',''),('1','14',100755,'','customer','486',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 7675 on 2017-04-12 08:08:22 ','2017-04-12 08:08:22','',''),('1','14',100756,'','customer','421',0.00,24070.00,'Credit Sales for 166.00 Litres of PMS from shift 7675 on 2017-04-12 08:08:22 ','2017-04-12 08:08:22','',''),('1','14',100757,'','customer','195',0.00,228000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 7675 on 2017-04-12 08:08:22 ','2017-04-12 08:08:22','',''),('1','14',100790,'','supplier','6',5700000.00,0.00,'Purchase Id 5346 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-04-12 10:20:41','',''),('1','14',100839,'','customer','124',3000000.00,0.00,'Payment Id 11857 for invoice:7263, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-12 10:41:04','',''),('1','14',100847,'','customer','124',3000000.00,0.00,'Payment Id 11956 for invoice:7312, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-12 10:53:19','',''),('1','14',100849,'','customer','124',3000000.00,0.00,'Payment Id 12023 for invoice:7357, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-12 11:04:37','',''),('1','14',100855,'','customer','475',114000.00,0.00,'Payment Id 12171 for invoice:, receipt:  by BORONI PRONO','2017-04-12 11:12:49','',''),('1','14',100857,'','customer','124',3000000.00,0.00,'Payment Id 12173 for invoice:7403, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-12 11:15:47','',''),('1','14',100859,'','customer','124',1550000.00,0.00,'Payment Id 12174 for invoice:7465, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-12 11:16:43','',''),('1','14',100861,'','customer','124',3000000.00,0.00,'Payment Id 12300 for invoice:7589, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-12 11:23:21','',''),('1','14',100863,'','customer','124',3000000.00,0.00,'Payment Id 12302 for invoice:7508, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-12 11:24:44','',''),('1','14',100865,'','customer','124',3000000.00,0.00,'Payment Id 12303 for invoice:7466, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-12 11:26:23','',''),('1','14',100867,'','customer','124',1154900.00,0.00,'Payment Id 12306 for invoice:7589, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-12 11:28:18','',''),('1','14',100869,'','customer','124',1836860.00,0.00,'Payment Id 12307 for invoice:7511, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-12 11:29:05','',''),('1','14',100878,'','customer','124',900000.00,0.00,'Payment Id 12362 for invoice:7622, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-12 12:03:35','',''),('1','14',100880,'','customer','124',900000.00,0.00,'Payment Id 12363 for invoice:7622, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-12 12:04:26','',''),('1','14',100891,'','supplier','6',0.00,900000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,PAYMENT NO 67497/SHIFT ID 7622','2017-04-11 00:00:00','',''),('1','14',100893,'','supplier','6',0.00,900000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,PAYMENT NO 67496/SHIFT ID 7622','2017-04-11 00:00:00','',''),('1','14',100895,'','supplier','6',0.00,29250.00,'CREDIT NOTE(005264) IRO 150LTRS OF AGO @195 SOLD TO RAN 377 XA','2017-04-10 00:00:00','',''),('1','14',100896,'','customer','218',29250.00,0.00,'CREDIT NOTE(005264) IRO 150LTRS OF AGO @195 SOLD TO RAN 377 XA','2017-04-10 00:00:00','',''),('1','14',100897,'','supplier','6',0.00,19000.00,'CREDIT NOTE(005287) IRO 100LTRS OF AGO @190 SOLD TO RAN 443 XA','2017-04-10 00:00:00','',''),('1','14',100898,'','customer','218',19000.00,0.00,'CREDIT NOTE(005287) IRO 100LTRS OF AGO @190 SOLD TO RAN 443 XA','2017-04-10 00:00:00','',''),('1','14',100903,'','supplier','6',0.00,1836860.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717278,TELLER NO 87432/SHIFT ID 7511','2017-04-10 00:00:00','',''),('1','14',100905,'','supplier','6',0.00,1154900.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717278,TELLER NO 87433/SHIFT ID 7589','2017-04-10 00:00:00','',''),('1','14',100907,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 87424/SHIFT ID 7466','2017-04-10 00:00:00','',''),('1','14',100914,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717285,TELLER NO 87428/SHIFT ID 7508','2017-04-10 00:00:00','',''),('1','14',100916,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717261,TELLER NO 87430/SHIFT ID 7589','2017-04-10 00:00:00','',''),('1','14',100927,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 87418/SHIFT ID 7403','2017-04-08 00:00:00','',''),('1','14',100929,'','supplier','6',0.00,1550000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717261,TELLER NO NIL/SHIFT ID 7465','2017-04-08 00:00:00','',''),('1','14',100934,'','supplier','6',0.00,114000.00,'CREDIT PAID BY BORONI (PAYMENT NO:193379)','2017-04-08 00:00:00','',''),('1','14',100936,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 87413/SHIFT ID 7357','2017-04-07 00:00:00','',''),('1','14',101229,'','supplier','6',2147000.00,0.00,'Purchase Id 5354 for 11,300 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-04-12 16:57:21','',''),('1','14',101303,'','customer','163',0.00,26680.00,'Credit Sales for 184.00 Litres of PMS from shift 7720 on 2017-04-12 18:40:42 ','2017-04-12 18:40:42','',''),('1','14',101304,'','customer','421',0.00,1015.00,'Credit Sales for 7.00 Litres of PMS from shift 7720 on 2017-04-12 18:40:42 ','2017-04-12 18:40:42','',''),('1','14',101305,'','customer','195',0.00,19000.00,'Credit Sales for 100.00 Litres of AGO from shift 7720 on 2017-04-12 18:40:42 ','2017-04-12 18:40:42','',''),('1','14',101309,'','supplier','6',76560.00,0.00,'Purchase Id 5359 for 528 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-12 18:59:00','',''),('1','14',101320,'','customer','163',0.00,23925.00,'Credit Sales for 165.00 Litres of PMS from shift 7725 on 2017-04-12 19:26:03 ','2017-04-12 19:26:03','',''),('1','14',101321,'','customer','421',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 7725 on 2017-04-12 19:26:03 ','2017-04-12 19:26:03','',''),('1','14',101322,'','customer','484',0.00,123500.00,'Credit Sales for 650.00 Litres of AGO from shift 7725 on 2017-04-12 19:26:03 ','2017-04-12 19:26:03','',''),('1','14',101323,'','customer','197',0.00,120080.00,'Credit Sales for 632.00 Litres of AGO from shift 7725 on 2017-04-12 19:26:03 ','2017-04-12 19:26:03','',''),('1','14',101324,'','customer','318',0.00,117040.00,'Credit Sales for 616.00 Litres of AGO from shift 7725 on 2017-04-12 19:26:03 ','2017-04-12 19:26:03','',''),('1','14',101381,'','supplier','6',7148500.00,0.00,'Purchase Id 5364 for 49,300 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-13 08:28:23','',''),('1','14',101772,'','customer','192',169000.00,0.00,'Payment Id 12589 for invoice:7725, receipt:  by AIR FORCE 339','2017-04-13 14:58:29','',''),('1','14',101774,'','customer','198',735000.00,0.00,'Payment Id 12590 for invoice:7725, receipt:  by SARKIN FAWA','2017-04-13 14:58:44','',''),('1','14',101898,'','customer','163',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 7760 on 2017-04-13 16:34:16 ','2017-04-13 16:34:16','',''),('1','14',101899,'','customer','163',0.00,22800.00,'Credit Sales for 120.00 Litres of AGO from shift 7760 on 2017-04-13 16:34:16 ','2017-04-13 16:34:16','',''),('1','14',101900,'','customer','195',0.00,57000.00,'Credit Sales for 300.00 Litres of AGO from shift 7760 on 2017-04-13 16:34:16 ','2017-04-13 16:34:16','',''),('1','14',101901,'','customer','202',0.00,250040.00,'Credit Sales for 1,316.00 Litres of AGO from shift 7760 on 2017-04-13 16:34:16 ','2017-04-13 16:34:16','',''),('1','14',101908,'','customer','475',38000.00,0.00,'Payment Id 12612 for invoice:7760, receipt:  by BORONI PRONO','2017-04-13 16:37:07','',''),('1','14',101934,'','supplier','6',45385.00,0.00,'Purchase Id 5392 for 313 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-13 17:32:02','',''),('1','14',101940,'','customer','421',0.00,8120.00,'Credit Sales for 56.00 Litres of PMS from shift 7771 on 2017-04-13 17:54:02 ','2017-04-13 17:54:02','',''),('1','14',101941,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 7771 on 2017-04-13 17:54:02 ','2017-04-13 17:54:02','',''),('1','14',101942,'','customer','318',0.00,4060.00,'Credit Sales for 28.00 Litres of PMS from shift 7771 on 2017-04-13 17:54:02 ','2017-04-13 17:54:02','',''),('1','14',101943,'','customer','476',0.00,5800.00,'Credit Sales for 40.00 Litres of PMS from shift 7771 on 2017-04-13 17:54:02 ','2017-04-13 17:54:02','',''),('1','14',101944,'','customer','421',0.00,3040.00,'Credit Sales for 16.00 Litres of AGO from shift 7771 on 2017-04-13 17:54:02 ','2017-04-13 17:54:02','',''),('1','14',102146,'','supplier','6',5800000.00,0.00,'Purchase Id 5410 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-14 11:44:01','',''),('1','14',102248,'','customer','163',0.00,9570.00,'Credit Sales for 66.00 Litres of PMS from shift 7816 on 2017-04-14 16:58:39 ','2017-04-14 16:58:39','',''),('1','14',102249,'','customer','421',0.00,16095.00,'Credit Sales for 111.00 Litres of PMS from shift 7816 on 2017-04-14 16:58:39 ','2017-04-14 16:58:39','',''),('1','14',102250,'','customer','195',0.00,256500.00,'Credit Sales for 1,350.00 Litres of AGO from shift 7816 on 2017-04-14 16:58:39 ','2017-04-14 16:58:39','',''),('1','14',102251,'','customer','475',0.00,190000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 7816 on 2017-04-14 16:58:39 ','2017-04-14 16:58:39','',''),('1','14',102252,'','customer','214',0.00,4750.00,'Credit Sales for 25.00 Litres of AGO from shift 7816 on 2017-04-14 16:58:39 ','2017-04-14 16:58:39','',''),('1','14',102333,'','supplier','6',2900000.00,0.00,'Purchase Id 5432 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-15 10:54:03','',''),('1','14',102335,'','supplier','6',6745000.00,0.00,'Purchase Id 5433 for 35,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-04-15 10:55:41','',''),('1','14',102370,'','obe','obe',0.00,0.00,'Opening balance of 868','0000-00-00 00:00:00','',''),('1','14',102417,'','customer','163',0.00,8845.00,'Credit Sales for 61.00 Litres of PMS from shift 7835 on 2017-04-15 16:34:16 ','2017-04-15 16:34:16','',''),('1','14',102418,'','customer','421',0.00,6080.00,'Credit Sales for 32.00 Litres of AGO from shift 7835 on 2017-04-15 16:34:16 ','2017-04-15 16:34:16','',''),('1','14',102419,'','customer','195',0.00,104500.00,'Credit Sales for 550.00 Litres of AGO from shift 7835 on 2017-04-15 16:34:16 ','2017-04-15 16:34:16','',''),('1','14',102439,'','customer','548',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 7853 on 2017-04-15 17:36:24 ','2017-04-15 17:36:24','',''),('1','14',102440,'','customer','162',0.00,2610.00,'Credit Sales for 18.00 Litres of PMS from shift 7853 on 2017-04-15 17:36:24 ','2017-04-15 17:36:24','',''),('1','14',102441,'','customer','421',0.00,11600.00,'Credit Sales for 80.00 Litres of PMS from shift 7853 on 2017-04-15 17:36:24 ','2017-04-15 17:36:24','',''),('1','14',102442,'','customer','163',0.00,10440.00,'Credit Sales for 72.00 Litres of PMS from shift 7853 on 2017-04-15 17:36:24 ','2017-04-15 17:36:24','',''),('1','14',102448,'','supplier','6',8700000.00,0.00,'Purchase Id 5456 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-15 18:14:45','',''),('1','14',102875,'','supplier','6',2888000.00,0.00,'Purchase Id 5506 for 15,200 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-04-17 10:16:11','',''),('1','14',103093,'','customer','192',8700.00,0.00,'Payment Id 12759 for invoice:7833, receipt:  by AIR FORCE 339','2017-04-18 09:10:01','',''),('1','14',103120,'','customer','421',0.00,12325.00,'Credit Sales for 85.00 Litres of PMS from shift 7985 on 2017-04-18 09:46:51 ','2017-04-18 09:46:51','',''),('1','14',103140,'','customer','202',0.00,439090.00,'Credit Sales for 2,311.00 Litres of AGO from shift 7988 on 2017-04-18 10:10:54 ','2017-04-18 10:10:54','',''),('1','14',103141,'','customer','214',0.00,4750.00,'Credit Sales for 25.00 Litres of AGO from shift 7988 on 2017-04-18 10:10:54 ','2017-04-18 10:10:54','',''),('1','14',103154,'','customer','548',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 7991 on 2017-04-18 10:31:06 ','2017-04-18 10:31:06','',''),('1','14',103334,'','supplier','6',6525000.00,0.00,'Purchase Id 5543 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-18 14:26:16','',''),('1','14',103358,'','customer','195',0.00,19000.00,'Credit Sales for 100.00 Litres of AGO from shift 7998 on 2017-04-18 14:49:31 ','2017-04-18 14:49:31','',''),('1','14',103378,'','customer','124',3000000.00,0.00,'Payment Id 12443 for invoice:7631, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-18 15:28:00','',''),('1','14',103412,'','customer','124',482800.00,0.00,'Payment Id 12683 for invoice:7675, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-18 15:50:22','',''),('1','14',103432,'','customer','124',3000000.00,0.00,'Payment Id 12693 for invoice:7725, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-18 16:01:58','',''),('1','14',103434,'','customer','124',850745.00,0.00,'Payment Id 12684 for invoice:7675, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-18 16:02:41','',''),('1','14',103436,'','customer','318',117000.00,0.00,'Payment Id 12796 for invoice:, receipt:  by ECOBANK','2017-04-18 16:03:40','',''),('1','14',103438,'','customer','124',900000.00,0.00,'Payment Id 12794 for invoice:7857, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-18 16:04:03','',''),('1','14',103442,'','customer','318',4000.00,0.00,'Payment Id 12696 for invoice:, receipt:  by ECOBANK','2017-04-18 16:04:38','',''),('1','14',103468,'','supplier','6',0.00,117000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 68212)','2017-04-18 00:00:00','',''),('1','14',103479,'','supplier','6',0.00,900000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 68216/SHIFT ID 7857','2017-04-18 00:00:00','',''),('1','14',103493,'','supplier','6',0.00,4000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 68119)','2017-04-15 00:00:00','',''),('1','14',103495,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 41602/SHIFT ID 7725','2017-04-15 00:00:00','',''),('1','14',103499,'','supplier','6',0.00,850745.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 87441/SHIFT ID 7675','2017-04-15 00:00:00','',''),('1','14',103507,'','supplier','6',0.00,482800.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 87440/SHIFT ID 7675','2017-04-15 00:00:00','',''),('1','14',103599,'','customer','548',2500.00,0.00,'Payment Id 12813 for invoice:7670, receipt:  by ENGR TAOFEEK','2017-04-18 16:44:31','',''),('1','14',103603,'','customer','214',19000.00,0.00,'Payment Id 12770 for invoice:7991, receipt:  by KEDA NIG LTD','2017-04-18 16:44:59','',''),('1','14',103655,'','supplier','6',111340.00,0.00,'Purchase Id 5551 for 586 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-04-18 17:07:26','',''),('1','14',103693,'','customer','163',0.00,57275.00,'Credit Sales for 395.00 Litres of PMS from shift 8021 on 2017-04-18 17:40:50 ','2017-04-18 17:40:50','',''),('1','14',103694,'','customer','421',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 8021 on 2017-04-18 17:40:50 ','2017-04-18 17:40:50','',''),('1','14',103695,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 8021 on 2017-04-18 17:40:50 ','2017-04-18 17:40:50','',''),('1','14',103696,'','customer','213',0.00,167200.00,'Credit Sales for 880.00 Litres of AGO from shift 8021 on 2017-04-18 17:40:50 ','2017-04-18 17:40:50','',''),('1','14',103697,'','customer','195',0.00,95000.00,'Credit Sales for 500.00 Litres of AGO from shift 8021 on 2017-04-18 17:40:50 ','2017-04-18 17:40:50','',''),('1','14',103698,'','customer','421',0.00,6080.00,'Credit Sales for 32.00 Litres of AGO from shift 8021 on 2017-04-18 17:40:50 ','2017-04-18 17:40:50','',''),('1','14',103702,'','customer','475',190000.00,0.00,'Payment Id 12828 for invoice:8021, receipt:  by BORONI PRONO','2017-04-18 17:45:00','',''),('1','14',103879,'','supplier','6',5800000.00,0.00,'Purchase Id 5564 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-19 09:48:44','',''),('1','14',103885,'','supplier','6',6270000.00,0.00,'Purchase Id 5566 for 33,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-04-19 09:58:56','',''),('1','14',104026,'','customer','163',0.00,21750.00,'Credit Sales for 150.00 Litres of PMS from shift 8030 on 2017-04-19 12:51:54 ','2017-04-19 12:51:54','',''),('1','14',104027,'','customer','560',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 8030 on 2017-04-19 12:51:54 ','2017-04-19 12:51:54','',''),('1','14',104028,'','customer','548',0.00,1305.00,'Credit Sales for 9.00 Litres of PMS from shift 8030 on 2017-04-19 12:51:54 ','2017-04-19 12:51:54','',''),('1','14',104029,'','customer','421',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 8030 on 2017-04-19 12:51:54 ','2017-04-19 12:51:54','',''),('1','14',104030,'','customer','162',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 8030 on 2017-04-19 12:51:54 ','2017-04-19 12:51:54','',''),('1','14',104031,'','customer','486',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 8030 on 2017-04-19 12:51:54 ','2017-04-19 12:51:54','',''),('1','14',104041,'','customer','421',100000.00,0.00,'Payment Id 12891 for invoice:8030, receipt:  by KEDCO KANO CENTRAL','2017-04-19 12:53:44','',''),('1','14',104228,'','customer','214',0.00,18125.00,'Credit Sales for 125.00 Litres of PMS from shift 8074 on 2017-04-19 17:07:33 ','2017-04-19 17:07:33','',''),('1','14',104229,'','customer','163',0.00,7250.00,'Credit Sales for 50.00 Litres of PMS from shift 8074 on 2017-04-19 17:07:33 ','2017-04-19 17:07:33','',''),('1','14',104230,'','customer','195',0.00,25080.00,'Credit Sales for 132.00 Litres of AGO from shift 8074 on 2017-04-19 17:07:33 ','2017-04-19 17:07:33','',''),('1','14',104231,'','customer','318',0.00,83600.00,'Credit Sales for 440.00 Litres of AGO from shift 8074 on 2017-04-19 17:07:33 ','2017-04-19 17:07:33','',''),('1','14',104237,'','customer','646',317500.00,0.00,'Payment Id 12936 for invoice:8074, receipt:  by SALAM BREAD','2017-04-19 17:15:51','',''),('1','14',104239,'','customer','200',380000.00,0.00,'Payment Id 12935 for invoice:8074, receipt:  by ABBAS KATSINA','2017-04-19 17:16:11','',''),('1','14',104465,'','supplier','6',6525000.00,0.00,'Purchase Id 5607 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-20 10:33:41','',''),('1','14',104479,'','customer','200',232000.00,0.00,'Payment Id 13012 for invoice:8106, receipt: 8106 by ABBAS KATSINA','2017-04-20 11:18:16','',''),('1','14',105189,'','supplier','6',2900000.00,0.00,'Purchase Id 5627 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-20 16:47:24','',''),('1','14',105364,'','customer','213',0.00,7830.00,'Credit Sales for 54.00 Litres of PMS from shift 8106 on 2017-04-21 08:51:58 ','2017-04-21 08:51:58','',''),('1','14',105365,'','customer','163',0.00,18850.00,'Credit Sales for 130.00 Litres of PMS from shift 8106 on 2017-04-21 08:51:58 ','2017-04-21 08:51:58','',''),('1','14',105366,'','customer','476',0.00,5220.00,'Credit Sales for 36.00 Litres of PMS from shift 8106 on 2017-04-21 08:51:58 ','2017-04-21 08:51:58','',''),('1','14',105367,'','customer','195',0.00,95000.00,'Credit Sales for 500.00 Litres of AGO from shift 8106 on 2017-04-21 08:51:58 ','2017-04-21 08:51:58','',''),('1','14',105368,'','customer','646',0.00,319200.00,'Credit Sales for 1,680.00 Litres of AGO from shift 8106 on 2017-04-21 08:51:58 ','2017-04-21 08:51:58','',''),('1','14',105369,'','customer','569',0.00,15010.00,'Credit Sales for 79.00 Litres of AGO from shift 8106 on 2017-04-21 08:51:58 ','2017-04-21 08:51:58','',''),('1','14',105379,'','customer','163',0.00,12905.00,'Credit Sales for 89.00 Litres of PMS from shift 8167 on 2017-04-21 09:26:51 ','2017-04-21 09:26:51','',''),('1','14',105380,'','customer','421',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 8167 on 2017-04-21 09:26:51 ','2017-04-21 09:26:51','',''),('1','14',105381,'','customer','318',0.00,83600.00,'Credit Sales for 440.00 Litres of AGO from shift 8167 on 2017-04-21 09:26:51 ','2017-04-21 09:26:51','',''),('1','14',105382,'','customer','195',0.00,4750.00,'Credit Sales for 25.00 Litres of AGO from shift 8167 on 2017-04-21 09:26:51 ','2017-04-21 09:26:51','',''),('1','14',105383,'','customer','163',0.00,38000.00,'Credit Sales for 200.00 Litres of AGO from shift 8167 on 2017-04-21 09:26:51 ','2017-04-21 09:26:51','',''),('1','14',106370,'','supplier','6',2945000.00,0.00,'Purchase Id 5671 for 15,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-04-21 17:05:51','',''),('1','14',106565,'','customer','421',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 8171 on 2017-04-21 17:39:42 ','2017-04-21 17:39:42','',''),('1','14',106566,'','customer','203',0.00,9715.00,'Credit Sales for 67.00 Litres of PMS from shift 8171 on 2017-04-21 17:39:42 ','2017-04-21 17:39:42','',''),('1','14',106567,'','customer','548',0.00,1015.00,'Credit Sales for 7.00 Litres of PMS from shift 8171 on 2017-04-21 17:39:42 ','2017-04-21 17:39:42','',''),('1','14',106568,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 8171 on 2017-04-21 17:39:42 ','2017-04-21 17:39:42','',''),('1','14',106569,'','customer','200',0.00,456000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 8171 on 2017-04-21 17:39:42 ','2017-04-21 17:39:42','',''),('1','14',106570,'','customer','195',0.00,223250.00,'Credit Sales for 1,175.00 Litres of AGO from shift 8171 on 2017-04-21 17:39:42 ','2017-04-21 17:39:42','',''),('1','14',106571,'','customer','214',0.00,4750.00,'Credit Sales for 25.00 Litres of AGO from shift 8171 on 2017-04-21 17:39:42 ','2017-04-21 17:39:42','',''),('1','14',106572,'','customer','475',0.00,190000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 8171 on 2017-04-21 17:39:42 ','2017-04-21 17:39:42','',''),('1','14',106675,'','customer','486',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 8227 on 2017-04-21 18:52:56 ','2017-04-21 18:52:56','',''),('1','14',106676,'','customer','163',0.00,22910.00,'Credit Sales for 158.00 Litres of PMS from shift 8227 on 2017-04-21 18:52:56 ','2017-04-21 18:52:56','',''),('1','14',106918,'','supplier','6',6525000.00,0.00,'Purchase Id 5691 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-22 11:43:20','',''),('1','14',107282,'','supplier','6',5800000.00,0.00,'Purchase Id 5708 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-22 18:37:41','',''),('1','14',107515,'','supplier','6',5548000.00,0.00,'Purchase Id 5731 for 29,200 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-04-23 13:05:38','',''),('1','14',107625,'','customer','163',0.00,14500.00,'Credit Sales for 100.00 Litres of PMS from shift 8300 on 2017-04-23 17:22:35 ','2017-04-23 17:22:35','',''),('1','14',107626,'','customer','162',0.00,1595.00,'Credit Sales for 11.00 Litres of PMS from shift 8300 on 2017-04-23 17:22:35 ','2017-04-23 17:22:35','',''),('1','14',107627,'','customer','560',0.00,870.00,'Credit Sales for 6.00 Litres of PMS from shift 8300 on 2017-04-23 17:22:35 ','2017-04-23 17:22:35','',''),('1','14',107628,'','customer','195',0.00,513000.00,'Credit Sales for 2,700.00 Litres of AGO from shift 8300 on 2017-04-23 17:22:35 ','2017-04-23 17:22:35','',''),('1','14',107629,'','customer','214',0.00,251750.00,'Credit Sales for 1,325.00 Litres of AGO from shift 8300 on 2017-04-23 17:22:35 ','2017-04-23 17:22:35','',''),('1','14',107630,'','customer','200',0.00,228000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 8300 on 2017-04-23 17:22:35 ','2017-04-23 17:22:35','',''),('1','14',107634,'','customer','595',85700.00,0.00,'Payment Id 13417 for invoice:8300, receipt:  by MUSTAPHA RAPA','2017-04-23 17:25:13','',''),('1','14',107635,'','customer','163',0.00,28275.00,'Credit Sales for 195.00 Litres of PMS from shift 8363 on 2017-04-23 18:15:38 ','2017-04-23 18:15:38','',''),('1','14',107639,'','customer','476',16600.00,0.00,'Payment Id 13423 for invoice:8363, receipt:  by SUPLUX PAINT','2017-04-23 18:21:03','',''),('1','14',107800,'','customer','163',0.00,8555.00,'Credit Sales for 59.00 Litres of PMS from shift 8364 on 2017-04-24 10:29:25 ','2017-04-24 10:29:25','',''),('1','14',107801,'','customer','569',0.00,15010.00,'Credit Sales for 79.00 Litres of AGO from shift 8364 on 2017-04-24 10:29:25 ','2017-04-24 10:29:25','',''),('1','14',107816,'','customer','560',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 8409 on 2017-04-24 11:19:16 ','2017-04-24 11:19:16','',''),('1','14',108211,'','supplier','6',4350000.00,0.00,'Purchase Id 5774 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-24 17:11:44','',''),('1','14',108257,'','customer','318',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 8447 on 2017-04-24 17:47:03 ','2017-04-24 17:47:03','',''),('1','14',108258,'','customer','163',0.00,9425.00,'Credit Sales for 65.00 Litres of PMS from shift 8447 on 2017-04-24 17:47:03 ','2017-04-24 17:47:03','',''),('1','14',108259,'','customer','569',0.00,6525.00,'Credit Sales for 45.00 Litres of PMS from shift 8447 on 2017-04-24 17:47:03 ','2017-04-24 17:47:03','',''),('1','14',108260,'','customer','162',0.00,14065.00,'Credit Sales for 97.00 Litres of PMS from shift 8447 on 2017-04-24 17:47:03 ','2017-04-24 17:47:03','',''),('1','14',108275,'','customer','475',190000.00,0.00,'Payment Id 13518 for invoice:8411, receipt:  by BORONI PRONO','2017-04-24 18:09:11','',''),('1','14',108478,'','supplier','6',4408000.00,0.00,'Purchase Id 5795 for 23,200 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-04-25 09:35:51','',''),('1','14',110295,'','supplier','6',2900000.00,0.00,'Purchase Id 5837 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-26 16:13:27','',''),('1','14',110355,'','customer','548',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 8614 on 2017-04-26 16:35:07 ','2017-04-26 16:35:07','',''),('1','14',110356,'','customer','163',0.00,52055.00,'Credit Sales for 359.00 Litres of PMS from shift 8614 on 2017-04-26 16:35:07 ','2017-04-26 16:35:07','',''),('1','14',110357,'','customer','421',0.00,19140.00,'Credit Sales for 132.00 Litres of PMS from shift 8614 on 2017-04-26 16:35:07 ','2017-04-26 16:35:07','',''),('1','14',110358,'','customer','195',0.00,228000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 8614 on 2017-04-26 16:35:07 ','2017-04-26 16:35:07','',''),('1','14',110359,'','customer','475',0.00,190000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 8614 on 2017-04-26 16:35:07 ','2017-04-26 16:35:07','',''),('1','14',110374,'','customer','421',0.00,18125.00,'Credit Sales for 125.00 Litres of PMS from shift 8618 on 2017-04-26 16:52:16 ','2017-04-26 16:52:16','',''),('1','14',110375,'','customer','486',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 8618 on 2017-04-26 16:52:16 ','2017-04-26 16:52:16','',''),('1','14',110376,'','customer','554',0.00,15080.00,'Credit Sales for 104.00 Litres of PMS from shift 8618 on 2017-04-26 16:52:16 ','2017-04-26 16:52:16','',''),('1','14',110377,'','customer','476',0.00,200100.00,'Credit Sales for 1,380.00 Litres of PMS from shift 8618 on 2017-04-26 16:52:16 ','2017-04-26 16:52:16','',''),('1','14',110387,'','customer','475',190000.00,0.00,'Payment Id 13819 for invoice:8618, receipt:  by BORONI PRONO','2017-04-26 16:56:00','',''),('1','14',110453,'','customer','421',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 8620 on 2017-04-26 17:32:35 ','2017-04-26 17:32:35','',''),('1','14',110454,'','customer','163',0.00,43645.00,'Credit Sales for 301.00 Litres of PMS from shift 8620 on 2017-04-26 17:32:35 ','2017-04-26 17:32:35','',''),('1','14',110455,'','customer','421',0.00,4180.00,'Credit Sales for 22.00 Litres of AGO from shift 8620 on 2017-04-26 17:32:35 ','2017-04-26 17:32:35','',''),('1','14',110456,'','customer','195',0.00,57000.00,'Credit Sales for 300.00 Litres of AGO from shift 8620 on 2017-04-26 17:32:35 ','2017-04-26 17:32:35','',''),('1','14',110474,'','customer','421',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 8623 on 2017-04-26 17:53:56 ','2017-04-26 17:53:56','',''),('1','14',110475,'','customer','163',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 8623 on 2017-04-26 17:53:56 ','2017-04-26 17:53:56','',''),('1','14',110476,'','customer','569',0.00,2850.00,'Credit Sales for 15.00 Litres of AGO from shift 8623 on 2017-04-26 17:53:56 ','2017-04-26 17:53:56','',''),('1','14',110477,'','customer','163',0.00,38000.00,'Credit Sales for 200.00 Litres of AGO from shift 8623 on 2017-04-26 17:53:56 ','2017-04-26 17:53:56','',''),('1','14',110478,'','customer','195',0.00,47500.00,'Credit Sales for 250.00 Litres of AGO from shift 8623 on 2017-04-26 17:53:56 ','2017-04-26 17:53:56','',''),('1','14',110639,'','supplier','6',2900000.00,0.00,'Purchase Id 5870 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-27 10:26:36','',''),('1','14',110695,'','customer','163',0.00,31900.00,'Credit Sales for 220.00 Litres of PMS from shift 8664 on 2017-04-27 11:28:15 ','2017-04-27 11:28:15','',''),('1','14',110696,'','customer','476',0.00,5220.00,'Credit Sales for 36.00 Litres of PMS from shift 8664 on 2017-04-27 11:28:15 ','2017-04-27 11:28:15','',''),('1','14',110697,'','customer','163',0.00,22800.00,'Credit Sales for 120.00 Litres of AGO from shift 8664 on 2017-04-27 11:28:15 ','2017-04-27 11:28:15','',''),('1','14',110701,'','customer','213',504000.00,0.00,'Payment Id 13928 for invoice:8664, receipt:  by MAI KWANO GENERAL ENT.','2017-04-27 11:29:46','',''),('1','14',111262,'','customer','475',210000.00,0.00,'Payment Id 13999 for invoice:6890, receipt:  by BORONI PRONO','2017-04-27 17:00:55','',''),('1','14',111279,'','supplier','6',8700000.00,0.00,'Purchase Id 5899 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-27 17:20:56','',''),('1','14',111292,'','customer','421',0.00,12035.00,'Credit Sales for 83.00 Litres of PMS from shift 8715 on 2017-04-27 17:45:05 ','2017-04-27 17:45:05','',''),('1','14',111293,'','customer','548',0.00,2610.00,'Credit Sales for 18.00 Litres of PMS from shift 8715 on 2017-04-27 17:45:05 ','2017-04-27 17:45:05','',''),('1','14',111294,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 8715 on 2017-04-27 17:45:05 ','2017-04-27 17:45:05','',''),('1','14',111295,'','customer','421',0.00,3040.00,'Credit Sales for 16.00 Litres of AGO from shift 8715 on 2017-04-27 17:45:05 ','2017-04-27 17:45:05','',''),('1','14',111296,'','customer','213',0.00,165300.00,'Credit Sales for 870.00 Litres of AGO from shift 8715 on 2017-04-27 17:45:05 ','2017-04-27 17:45:05','',''),('1','14',111297,'','customer','195',0.00,123500.00,'Credit Sales for 650.00 Litres of AGO from shift 8715 on 2017-04-27 17:45:05 ','2017-04-27 17:45:05','',''),('1','14',111298,'','customer','569',0.00,1520.00,'Credit Sales for 8.00 Litres of AGO from shift 8715 on 2017-04-27 17:45:05 ','2017-04-27 17:45:05','',''),('1','14',111429,'','supplier','6',4422500.00,0.00,'Purchase Id 5930 for 30,500 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-28 08:56:09','',''),('1','14',111436,'','supplier','6',2900000.00,0.00,'Purchase Id 5931 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-28 09:01:41','',''),('1','14',112223,'','supplier','6',5966000.00,0.00,'Purchase Id 5960 for 31,400 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-04-28 18:18:46','',''),('1','14',112363,'','customer','163',0.00,32045.00,'Credit Sales for 221.00 Litres of PMS from shift 8829 on 2017-04-29 10:44:15 ','2017-04-29 10:44:15','',''),('1','14',112364,'','customer','486',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 8829 on 2017-04-29 10:44:15 ','2017-04-29 10:44:15','',''),('1','14',112365,'','customer','548',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 8829 on 2017-04-29 10:44:15 ','2017-04-29 10:44:15','',''),('1','14',112366,'','customer','195',0.00,85500.00,'Credit Sales for 450.00 Litres of AGO from shift 8829 on 2017-04-29 10:44:15 ','2017-04-29 10:44:15','',''),('1','14',112367,'','customer','318',0.00,83600.00,'Credit Sales for 440.00 Litres of AGO from shift 8829 on 2017-04-29 10:44:15 ','2017-04-29 10:44:15','',''),('1','14',112374,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 8832 on 2017-04-29 11:20:36 ','2017-04-29 11:20:36','',''),('1','14',112375,'','customer','163',0.00,55970.00,'Credit Sales for 386.00 Litres of PMS from shift 8832 on 2017-04-29 11:20:36 ','2017-04-29 11:20:36','',''),('1','14',112376,'','customer','421',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 8832 on 2017-04-29 11:20:36 ','2017-04-29 11:20:36','',''),('1','14',112377,'','customer','213',0.00,167200.00,'Credit Sales for 880.00 Litres of AGO from shift 8832 on 2017-04-29 11:20:36 ','2017-04-29 11:20:36','',''),('1','14',112378,'','customer','484',0.00,114000.00,'Credit Sales for 600.00 Litres of AGO from shift 8832 on 2017-04-29 11:20:36 ','2017-04-29 11:20:36','',''),('1','14',112379,'','customer','192',0.00,38000.00,'Credit Sales for 200.00 Litres of AGO from shift 8832 on 2017-04-29 11:20:36 ','2017-04-29 11:20:36','',''),('1','14',112380,'','customer','421',0.00,7600.00,'Credit Sales for 40.00 Litres of AGO from shift 8832 on 2017-04-29 11:20:36 ','2017-04-29 11:20:36','',''),('1','14',112381,'','customer','198',0.00,405080.00,'Credit Sales for 2,132.00 Litres of AGO from shift 8832 on 2017-04-29 11:20:36 ','2017-04-29 11:20:36','',''),('1','14',112387,'','customer','484',133000.00,0.00,'Payment Id 14123 for invoice:8829, receipt:  by AUGUSTINE EZE OBI','2017-04-29 11:27:33','',''),('1','14',112389,'','customer','476',205100.00,0.00,'Payment Id 14124 for invoice:8829, receipt:  by SUPLUX PAINT','2017-04-29 11:27:48','',''),('1','14',112391,'','customer','200',456000.00,0.00,'Payment Id 14125 for invoice:8832, receipt:  by ABBAS KATSINA','2017-04-29 11:28:05','',''),('1','14',112393,'','customer','124',72500.00,0.00,'Payment Id 10869 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 11:28:25','',''),('1','14',112395,'','customer','421',50000.00,0.00,'Payment Id 11226 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-04-29 11:31:02','',''),('1','14',112397,'','supplier','6',2175000.00,0.00,'Purchase Id 5970 for 15,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-04-29 11:32:20','',''),('1','14',112399,'','customer','124',1703905.00,0.00,'Payment Id 11805 for invoice:7163, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 11:35:32','',''),('1','14',112408,'','customer','124',3000000.00,0.00,'Payment Id 11807 for invoice:7129, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 11:46:21','',''),('1','14',112416,'','customer','124',408160.00,0.00,'Payment Id 11809 for invoice:7213, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:02:03','',''),('1','14',112420,'','customer','124',800000.00,0.00,'Payment Id 11811 for invoice:7213, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:03:01','',''),('1','14',112422,'','customer','124',1151500.00,0.00,'Payment Id 11814 for invoice:7217, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:03:40','',''),('1','14',112424,'','customer','124',482710.00,0.00,'Payment Id 11815 for invoice:7129, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:05:09','',''),('1','14',112426,'','customer','124',2334540.00,0.00,'Payment Id 11856 for invoice:7263, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:06:13','',''),('1','14',112434,'','customer','124',2000000.00,0.00,'Payment Id 11858 for invoice:7287, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:07:05','',''),('1','14',112440,'','customer','124',814375.00,0.00,'Payment Id 11955 for invoice:7312, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:08:31','',''),('1','14',112446,'','customer','124',334805.00,0.00,'Payment Id 11957 for invoice:7287, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:11:05','',''),('1','14',112450,'','customer','124',2670500.00,0.00,'Payment Id 12020 for invoice:7381, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:12:11','',''),('1','14',112456,'','customer','124',818690.00,0.00,'Payment Id 12021 for invoice:7332, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:13:38','',''),('1','14',112460,'','customer','124',1998035.00,0.00,'Payment Id 12022 for invoice:7357, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:15:44','',''),('1','14',112464,'','customer','124',1108500.00,0.00,'Payment Id 12024 for invoice:7381, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:17:41','',''),('1','14',112466,'','customer','124',22030.00,0.00,'Payment Id 12170 for invoice:DRIVER SHORT PAYMENT, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:18:29','',''),('1','14',112468,'','customer','124',1803520.00,0.00,'Payment Id 12172 for invoice:7403, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:19:10','',''),('1','14',112470,'','customer','124',150000.00,0.00,'Payment Id 12175 for invoice:7213, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:20:06','',''),('1','14',112472,'','customer','124',294185.00,0.00,'Payment Id 12176 for invoice:7381, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:22:52','',''),('1','14',112474,'','customer','124',1045000.00,0.00,'Payment Id 12177 for invoice:7465, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:23:19','',''),('1','14',112476,'','customer','124',2056875.00,0.00,'Payment Id 12304 for invoice:7502, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:24:17','',''),('1','14',112480,'','customer','124',443630.00,0.00,'Payment Id 12305 for invoice:7465, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:25:08','',''),('1','14',112482,'','customer','124',1867310.00,0.00,'Payment Id 12308 for invoice:7508, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:26:03','',''),('1','14',112502,'','customer','124',2373500.00,0.00,'Payment Id 12682 for invoice:7720, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:42:57','',''),('1','14',112504,'','customer','124',442290.00,0.00,'Payment Id 12689 for invoice:7720, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:46:22','',''),('1','14',112506,'','customer','124',1100000.00,0.00,'Payment Id 12364 for invoice:7622, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:49:22','',''),('1','14',112508,'','customer','124',900000.00,0.00,'Payment Id 12365 for invoice:7622, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:49:43','',''),('1','14',112510,'','customer','124',2506125.00,0.00,'Payment Id 12413 for invoice:7466, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:50:09','',''),('1','14',112514,'','customer','124',83000.00,0.00,'Payment Id 12688 for invoice:7720, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:50:36','',''),('1','14',112516,'','customer','124',3000000.00,0.00,'Payment Id 12686 for invoice:7675, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:51:02','',''),('1','14',112518,'','customer','124',2593060.00,0.00,'Payment Id 12685 for invoice:7670, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 12:51:53','',''),('1','14',112538,'','customer','124',121879.00,0.00,'Payment Id 12690 for invoice:7760, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:00:38','',''),('1','14',112542,'','customer','124',1061535.00,0.00,'Payment Id 12866 for invoice:7833, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:01:30','',''),('1','14',112546,'','customer','124',1016610.00,0.00,'Payment Id 12691 for invoice:7760, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:02:38','',''),('1','14',112550,'','customer','124',1364555.00,0.00,'Payment Id 12692 for invoice:7725, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:03:16','',''),('1','14',112554,'','customer','124',1551875.00,0.00,'Payment Id 12694 for invoice:7771, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:03:39','',''),('1','14',112556,'','customer','124',1235230.00,0.00,'Payment Id 12865 for invoice:7816, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:03:59','',''),('1','14',112558,'','customer','124',3000000.00,0.00,'Payment Id 12695 for invoice:7771, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:04:55','',''),('1','14',112562,'','customer','124',267190.00,0.00,'Payment Id 12861 for invoice:7985, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:05:49','',''),('1','14',112564,'','customer','124',3000000.00,0.00,'Payment Id 12862 for invoice:7985, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:07:17','',''),('1','14',112566,'','customer','202',800000.00,0.00,'Payment Id 12863 for invoice:, receipt:  by CHIJIOKE','2017-04-29 13:07:40','',''),('1','14',112568,'','customer','124',3000000.00,0.00,'Payment Id 12864 for invoice:7816, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:08:06','',''),('1','14',112595,'','customer','124',3000000.00,0.00,'Payment Id 13161 for invoice:8074, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:29:12','',''),('1','14',112599,'','customer','124',3000000.00,0.00,'Payment Id 12867 for invoice:7833, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:30:31','',''),('1','14',112601,'','customer','124',2369115.00,0.00,'Payment Id 12868 for invoice:7857, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:32:30','',''),('1','14',112603,'','customer','124',97330.00,0.00,'Payment Id 12869 for invoice:7853, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:33:20','',''),('1','14',112605,'','customer','124',3000000.00,0.00,'Payment Id 12870 for invoice:7853, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:33:37','',''),('1','14',112609,'','customer','124',2244735.00,0.00,'Payment Id 12871 for invoice:7835, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:34:08','',''),('1','14',112611,'','customer','124',1945185.00,0.00,'Payment Id 13163 for invoice:8074, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:34:33','',''),('1','14',112615,'','customer','124',1269500.00,0.00,'Payment Id 12906 for invoice:8030, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:35:14','',''),('1','14',112617,'','customer','124',939255.00,0.00,'Payment Id 12907 for invoice:8021, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:36:14','',''),('1','14',112622,'','customer','124',3000000.00,0.00,'Payment Id 12908 for invoice:8021, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:38:12','',''),('1','14',112624,'','customer','124',1261000.00,0.00,'Payment Id 13160 for invoice:8106, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:38:28','',''),('1','14',112626,'','customer','124',2726570.00,0.00,'Payment Id 12914 for invoice:7988, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:38:52','',''),('1','14',112628,'','customer','124',505560.00,0.00,'Payment Id 12910 for invoice:7998, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:39:15','',''),('1','14',112630,'','customer','124',121879.00,0.00,'Payment Id 12911 for invoice:7998, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:39:40','',''),('1','14',112632,'','customer','124',2979810.00,0.00,'Payment Id 12913 for invoice:7991, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:40:22','',''),('1','14',112634,'','customer','124',2748500.00,0.00,'Payment Id 12912 for invoice:7998, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 13:40:42','',''),('1','14',112699,'','customer','124',539585.00,0.00,'Payment Id 13164 for invoice:8030, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:27:22','',''),('1','14',112701,'','customer','197',120000.00,0.00,'Payment Id 13167 for invoice:, receipt:  by PHARMADEX','2017-04-29 14:27:48','',''),('1','14',112705,'','customer','124',1350000.00,0.00,'Payment Id 13327 for invoice:8171, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:28:27','',''),('1','14',112707,'','customer','124',418470.00,0.00,'Payment Id 13328 for invoice:8171, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:28:50','',''),('1','14',112711,'','customer','124',2054330.00,0.00,'Payment Id 13329 for invoice:8167, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:29:23','',''),('1','14',112713,'','customer','124',3000000.00,0.00,'Payment Id 13330 for invoice:8167, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:30:07','',''),('1','14',112715,'','customer','124',1828175.00,0.00,'Payment Id 13331 for invoice:8106, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:30:39','',''),('1','14',112721,'','customer','124',6300.00,0.00,'Payment Id 13434 for invoice:8364, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:32:26','',''),('1','14',112727,'','customer','124',556500.00,0.00,'Payment Id 13569 for invoice:8411, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:33:31','',''),('1','14',112731,'','customer','124',3260165.00,0.00,'Payment Id 13572 for invoice:8227, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:34:15','',''),('1','14',112735,'','customer','124',548690.00,0.00,'Payment Id 13570 for invoice:8171, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:36:08','',''),('1','14',112739,'','customer','124',4592360.00,0.00,'Payment Id 13573 for invoice:8409, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:36:47','',''),('1','14',112743,'','customer','124',3400255.00,0.00,'Payment Id 13574 for invoice:8364, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:37:14','',''),('1','14',112745,'','customer','124',2961920.00,0.00,'Payment Id 13576 for invoice:8300, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:37:37','',''),('1','14',112747,'','customer','124',1300000.00,0.00,'Payment Id 13577 for invoice:8411, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:38:03','',''),('1','14',112769,'','customer','124',4165985.00,0.00,'Payment Id 13578 for invoice:8363, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:46:41','',''),('1','14',112771,'','customer','124',936500.00,0.00,'Payment Id 13869 for invoice:8614, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:46:54','',''),('1','14',112773,'','customer','124',2742395.00,0.00,'Payment Id 13871 for invoice:8447, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:47:09','',''),('1','14',112775,'','customer','124',99710.00,0.00,'Payment Id 13872 for invoice:8614, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:47:25','',''),('1','14',112777,'','customer','124',167200.00,0.00,'Payment Id 13874 for invoice:8614, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:47:35','',''),('1','14',112779,'','customer','124',3768520.00,0.00,'Payment Id 13875 for invoice:8618, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:47:53','',''),('1','14',112785,'','customer','124',2450000.00,0.00,'Payment Id 13877 for invoice:8620, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:49:54','',''),('1','14',112787,'','customer','124',493295.00,0.00,'Payment Id 13879 for invoice:8620, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:50:12','',''),('1','14',112789,'','customer','124',2566740.00,0.00,'Payment Id 13883 for invoice:8623, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:50:28','',''),('1','14',112793,'','customer','124',524160.00,0.00,'Payment Id 13900 for invoice:8411, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:50:45','',''),('1','14',112795,'','customer','124',1711000.00,0.00,'Payment Id 13930 for invoice:8664, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:51:06','',''),('1','14',112797,'','customer','124',2979410.00,0.00,'Payment Id 14016 for invoice:8715, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:51:39','',''),('1','14',112799,'','customer','124',331630.00,0.00,'Payment Id 14017 for invoice:8664, receipt:  by AIRPORT ROAD SERVICE STATION','2017-04-29 14:52:48','',''),('1','14',112802,'','supplier','6',0.00,408160.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031506,TELLER NO 228882/SHIFT ID 7213','2017-04-04 00:00:00','',''),('1','14',112804,'','supplier','6',0.00,800000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031582,TELLER NO 87402/SHIFT ID 7213','2017-04-04 00:00:00','',''),('1','14',112820,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717340,TELLER NO 87407/SHIFT ID 7166','2017-04-04 00:00:00','',''),('1','14',112822,'','supplier','6',0.00,1151500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031506,TELLER NO 228887/SHIFT ID 7217','2017-04-04 00:00:00','',''),('1','14',112826,'','supplier','6',0.00,482710.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031582,TELLER NO 233015/SHIFT ID 7129','2017-04-04 00:00:00','',''),('1','14',112839,'','supplier','6',0.00,442290.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031836,TELLER NO 41604/SHIFT ID 7720','2017-04-15 00:00:00','',''),('1','14',112841,'','supplier','6',0.00,2334540.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031836,TELLER NO 225588/SHIFT ID 7263','2017-04-04 00:00:00','',''),('1','14',112843,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031582,TELLER NO 225589/SHIFT ID 7263','2017-04-04 00:00:00','',''),('1','14',112849,'','supplier','6',0.00,2000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031506,TELLER NO 225578/SHIFT ID 7287','2017-04-04 00:00:00','',''),('1','14',112853,'','supplier','6',0.00,814375.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031582,TELLER NO 87412/SHIFT ID 7312','2017-04-06 00:00:00','',''),('1','14',112855,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 87410/SHIFT ID 7312','2017-04-06 00:00:00','',''),('1','14',112857,'','supplier','6',0.00,334805.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031582,TELLER NO 87411/SHIFT ID 7287','2017-04-06 00:00:00','',''),('1','14',112861,'','supplier','6',0.00,2670500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031506,TELLER NO 53038/SHIFT ID 7381','2017-04-07 00:00:00','',''),('1','14',112863,'','supplier','6',0.00,818690.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031836,TELLER NO 87414/SHIFT ID 7332','2017-04-07 00:00:00','',''),('1','14',112865,'','supplier','6',0.00,1998035.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031836,TELLER NO 87415/SHIFT ID 7357','2017-04-07 00:00:00','',''),('1','14',112867,'','supplier','6',0.00,1108500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031582,TELLER NO 87416/SHIFT ID 7381','2017-04-07 00:00:00','',''),('1','14',112871,'','supplier','6',22030.00,0.00,'PAYMENT FOR 150LTRS SHORTAGE OF PMS @145 BY RAN 433 XA TEL: NO 87422','2017-04-08 00:00:00','',''),('1','14',112873,'','supplier','6',0.00,1803520.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031836,TELLER NO 87417/SHIFT ID 7403','2017-04-08 00:00:00','',''),('1','14',112875,'','supplier','6',0.00,150000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031836,TELLER NO 87419/SHIFT ID 7213','2017-04-08 00:00:00','',''),('1','14',112879,'','supplier','6',0.00,294185.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031582,TELLER NO 87420/SHIFT ID 7381','2017-04-08 00:00:00','',''),('1','14',112881,'','supplier','6',0.00,1045000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031836,TELLER NO 87421/SHIFT ID 7465','2017-04-08 00:00:00','',''),('1','14',112889,'','supplier','6',0.00,2056875.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031506,TELLER NO 87429/SHIFT ID 7502','2017-04-10 00:00:00','',''),('1','14',112893,'','supplier','6',0.00,443630.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031836,TELLER NO 59982/SHIFT ID 7465','2017-04-10 00:00:00','',''),('1','14',112895,'','supplier','6',0.00,1867310.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031582,TELLER NO 59972/SHIFT ID 7508','2017-04-10 00:00:00','',''),('1','14',112897,'','supplier','6',0.00,900000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031506,TELLER NO 69710/SHIFT ID 7622','2017-04-11 00:00:00','',''),('1','14',112901,'','supplier','6',0.00,1100000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031836,TELLER NO 69709/SHIFT ID 7622','2017-04-11 00:00:00','',''),('1','14',112903,'','supplier','6',0.00,2506125.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031836,TELLER NO 41601/SHIFT ID 7466','2017-04-11 00:00:00','',''),('1','14',112905,'','supplier','6',0.00,2546000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717261,TELLER NO 185493/SHIFT ID 7670','2017-04-12 00:00:00','',''),('1','14',112907,'','supplier','6',0.00,1500000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717340,TELLER NO 176361/SHIFT ID 7502','2017-04-12 00:00:00','',''),('1','14',112921,'','supplier','6',0.00,331630.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 362318/SHIFT ID 8664','2017-04-28 00:00:00','',''),('1','14',112927,'','supplier','6',0.00,2979410.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 362317/SHIFT ID 8715','2017-04-28 00:00:00','',''),('1','14',112929,'','supplier','6',0.00,1711000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 362379/SHIFT ID 8664','2017-04-27 00:00:00','',''),('1','14',112931,'','supplier','6',0.00,524160.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 298658/SHIFT ID 8411','2017-04-27 00:00:00','',''),('1','14',112935,'','supplier','6',0.00,2566740.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 291123/SHIFT ID 8622','2017-04-27 00:00:00','',''),('1','14',112939,'','supplier','6',0.00,493295.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 291124/SHIFT ID 8620','2017-04-27 00:00:00','',''),('1','14',112941,'','supplier','6',0.00,2450000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 292841/SHIFT ID 8620','2017-04-27 00:00:00','',''),('1','14',112945,'','supplier','6',0.00,3768520.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 41620/SHIFT ID 8618','2017-04-27 00:00:00','',''),('1','14',112949,'','supplier','6',0.00,167200.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 41621/SHIFT ID 8614','2017-04-27 00:00:00','',''),('1','14',112951,'','supplier','6',0.00,99710.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 41618/SHIFT ID 8614','2017-04-27 00:00:00','',''),('1','14',112953,'','supplier','6',0.00,2742395.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 299654/SHIFT ID 8447','2017-04-27 00:00:00','',''),('1','14',112955,'','supplier','6',0.00,936500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 292748/SHIFT ID 8614','2017-04-27 00:00:00','',''),('1','14',112959,'','supplier','6',0.00,4165985.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 292633/SHIFT ID 8363','2017-04-25 00:00:00','',''),('1','14',112963,'','supplier','6',0.00,2608500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 360817/SHIFT ID 8829','2017-04-29 00:00:00','',''),('1','14',112969,'','supplier','6',0.00,1300000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338810/SHIFT ID 8411','2017-04-25 00:00:00','',''),('1','14',112971,'','supplier','6',0.00,2961920.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338809/SHIFT ID 8300','2017-04-25 00:00:00','',''),('1','14',112991,'','supplier','6',0.00,3400255.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 298651/SHIFT ID 8364','2017-04-25 00:00:00','',''),('1','14',112993,'','supplier','6',0.00,4592360.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 299652/SHIFT ID 8409','2017-04-25 00:00:00','',''),('1','14',112995,'','supplier','6',0.00,3260165.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338812/SHIFT ID 8227','2017-04-25 00:00:00','',''),('1','14',112997,'','supplier','6',0.00,548690.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338816/SHIFT ID 8171','2017-04-25 00:00:00','',''),('1','14',112999,'','customer','421',0.00,20010.00,'Credit Sales for 138.00 Litres of PMS from shift 8834 on 2017-04-29 16:03:33 ','2017-04-29 16:03:33','',''),('1','14',113000,'','customer','569',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 8834 on 2017-04-29 16:03:33 ','2017-04-29 16:03:33','',''),('1','14',113001,'','customer','163',0.00,10875.00,'Credit Sales for 75.00 Litres of PMS from shift 8834 on 2017-04-29 16:03:33 ','2017-04-29 16:03:33','',''),('1','14',113002,'','customer','318',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 8834 on 2017-04-29 16:03:33 ','2017-04-29 16:03:33','',''),('1','14',113003,'','customer','475',0.00,190000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 8834 on 2017-04-29 16:03:33 ','2017-04-29 16:03:33','',''),('1','14',113004,'','customer','198',0.00,187150.00,'Credit Sales for 985.00 Litres of AGO from shift 8834 on 2017-04-29 16:03:33 ','2017-04-29 16:03:33','',''),('1','14',113005,'','customer','200',0.00,228000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 8834 on 2017-04-29 16:03:33 ','2017-04-29 16:03:33','',''),('1','14',113010,'','supplier','6',0.00,556500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 292526/SHIFT ID 8411','2017-04-25 00:00:00','',''),('1','14',113012,'','supplier','6',0.00,6300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031836,TELLER NO 308780/SHIFT ID 8364','2017-04-24 00:00:00','',''),('1','14',113014,'','supplier','6',0.00,83600.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 69071)','2017-04-22 00:00:00','',''),('1','14',113016,'','supplier','6',0.00,1828175.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031582,TELLER NO 26179/SHIFT ID 8106','2017-04-22 00:00:00','',''),('1','14',113018,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 26178/SHIFT ID 8167','2017-04-22 00:00:00','',''),('1','14',113020,'','supplier','6',0.00,2054330.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031836,TELLER NO 299643/SHIFT ID 8167','2017-04-22 00:00:00','',''),('1','14',113022,'','supplier','6',0.00,418470.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031582,TELLER NO 308798/SHIFT ID 8171','2017-04-22 00:00:00','',''),('1','14',113026,'','supplier','6',0.00,1350000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031836,TELLER NO 308781/SHIFT ID 8171','2017-04-22 00:00:00','',''),('1','14',113028,'','supplier','6',0.00,3200625.00,'CREDIT PAID BY AUSTAM  (PAYMENT NO:68795)','2017-04-21 00:00:00','',''),('1','14',113034,'','supplier','6',0.00,120000.00,'CREDIT PAID BY PHARMADEX (PAYMENT NO:72405)','2017-04-21 00:00:00','',''),('1','14',113038,'','supplier','6',0.00,539585.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 41616/SHIFT ID 8030','2017-04-21 00:00:00','',''),('1','14',113040,'','supplier','6',0.00,1945185.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031836,TELLER NO 41619/SHIFT ID 8074','2017-04-21 00:00:00','',''),('1','14',113042,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031836,TELLER NO 41617/SHIFT ID 8074','2017-04-21 00:00:00','',''),('1','14',113046,'','supplier','6',0.00,1261000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031582,TELLER NO 72407/SHIFT ID 8106','2017-04-21 00:00:00','',''),('1','14',113049,'','customer','195',25000.00,0.00,'DISC0UNT 0F #1 ON 25,000 LTS OF AGO@189 TO AUSTAM TRANSPORT','2017-04-19 00:00:00','',''),('1','14',113052,'','supplier','6',0.00,2726570.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 30674/SHIFT ID 7988','2017-04-19 00:00:00','',''),('1','14',113054,'','supplier','6',0.00,2979810.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031836,TELLER NO 30673/SHIFT ID 7991','2017-04-19 00:00:00','',''),('1','14',113056,'','supplier','6',0.00,2748500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015074907,TELLER NO 40547/SHIFT ID 7998','2017-04-19 00:00:00','',''),('1','14',113058,'','supplier','6',0.00,121879.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031582,TELLER NO 41615/SHIFT ID 7998','2017-04-19 00:00:00','',''),('1','14',113060,'','supplier','6',0.00,505560.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031506,TELLER NO 41614/SHIFT ID 7998','2017-04-19 00:00:00','',''),('1','14',113062,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031582,TELLER NO 41612/SHIFT ID 8021','2017-04-19 00:00:00','',''),('1','14',113064,'','customer','195',0.00,95000.00,'Credit Sales for 500.00 Litres of AGO from shift 8866 on 2017-04-29 16:21:55 ','2017-04-29 16:21:55','',''),('1','14',113067,'','supplier','6',0.00,939255.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031506,TELLER NO 41613/SHIFT ID 8021','2017-04-19 00:00:00','',''),('1','14',113071,'','supplier','6',0.00,1269500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015074897,TELLER NO 82390/SHIFT ID 8030','2017-04-19 00:00:00','',''),('1','14',113074,'','customer','646',1680.00,0.00,'DISC0UNT 0F #1 ON 1,680 LTS OF AGO@189 To SALAM BREAD','2017-04-19 00:00:00','',''),('1','14',113075,'','supplier','6',0.00,2244735.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031506,TELLER NO 41609/SHIFT ID 7835','2017-04-19 00:00:00','',''),('1','14',113077,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 41607/SHIFT ID 7853','2017-04-19 00:00:00','',''),('1','14',113079,'','supplier','6',0.00,97330.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031506,TELLER NO 41611/SHIFT ID 7853','2017-04-19 00:00:00','',''),('1','14',113086,'','supplier','6',0.00,2369115.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015074907,TELLER NO 26187/SHIFT ID 7857','2017-04-19 00:00:00','',''),('1','14',113088,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031836,TELLER NO 41605/SHIFT ID 7833','2017-04-19 00:00:00','',''),('1','14',113092,'','supplier','6',0.00,1061535.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031582,TELLER NO 41608/SHIFT ID 7833','2017-04-19 00:00:00','',''),('1','14',113094,'','supplier','6',0.00,1235230.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031582,TELLER NO 41606/SHIFT ID 7816','2017-04-19 00:00:00','',''),('1','14',113098,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015074880,TELLER NO 41610/SHIFT ID 7816','2017-04-19 00:00:00','',''),('1','14',113100,'','supplier','6',0.00,800000.00,'CREDIT PAID BY CHIJI (PAYMENT NO:26190)','2017-04-19 00:00:00','',''),('1','14',113108,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015074897,TELLER NO 26189/SHIFT ID 7985','2017-04-19 00:00:00','',''),('1','14',113115,'','supplier','6',0.00,267190.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015074907,TELLER NO 26188/SHIFT ID 7985','2017-04-19 00:00:00','',''),('1','14',113117,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031506,TELLER NO 30100/SHIFT ID 7771','2017-04-15 00:00:00','',''),('1','14',113119,'','supplier','6',0.00,1551875.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015074880,TELLER NO 30094/SHIFT ID 7771','2017-04-15 00:00:00','',''),('1','14',113121,'','supplier','6',0.00,1364555.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031836,TELLER NO 41603/SHIFT ID 7725','2017-04-15 00:00:00','',''),('1','14',113123,'','supplier','6',0.00,1016610.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015074880,TELLER NO 30097/SHIFT ID 7760','2017-04-15 00:00:00','',''),('1','14',113125,'','supplier','6',0.00,121879.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031836,TELLER NO 3711/SHIFT ID 7760','2017-04-15 00:00:00','',''),('1','14',113127,'','supplier','6',0.00,83000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015074880,TELLER NO 30096/SHIFT ID 7720','2017-04-15 00:00:00','',''),('1','14',113129,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031582,TELLER NO 87439/SHIFT ID 7675','2017-04-15 00:00:00','',''),('1','14',113131,'','supplier','6',0.00,2593060.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015031836,TELLER NO 87438/SHIFT ID 7670','2017-04-15 00:00:00','',''),('1','14',113133,'','supplier','6',0.00,2373500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1015074880,TELLER NO 47310/SHIFT ID 7720','2017-04-15 00:00:00','',''),('1','14',113137,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 87434/SHIFT ID 7631','2017-04-12 00:00:00','',''),('1','14',113816,'','supplier','6',4350000.00,0.00,'Purchase Id 6042 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-01 14:39:10','',''),('1','14',113818,'','supplier','6',2900000.00,0.00,'Purchase Id 6043 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-01 14:42:04','',''),('1','14',113819,'','customer','202',0.00,492480.00,'Credit Sales for 2,592.00 Litres of AGO from shift 8869 on 2017-05-01 15:03:24 ','2017-05-01 15:03:24','',''),('1','14',113820,'','customer','163',0.00,22475.00,'Credit Sales for 155.00 Litres of PMS from shift 8869 on 2017-05-01 15:03:24 ','2017-05-01 15:03:24','',''),('1','14',113833,'','customer','195',0.00,133000.00,'Credit Sales for 700.00 Litres of AGO from shift 9029 on 2017-05-01 15:30:04 ','2017-05-01 15:30:04','',''),('1','14',113854,'','customer','195',0.00,47500.00,'Credit Sales for 250.00 Litres of AGO from shift 9031 on 2017-05-01 15:50:53 ','2017-05-01 15:50:53','',''),('1','14',114147,'','customer','195',0.00,9500.00,'Credit Sales for 50.00 Litres of AGO from shift 9035 on 2017-05-02 10:20:22 ','2017-05-02 10:20:22','',''),('1','14',114148,'','customer','550',0.00,17480.00,'Credit Sales for 92.00 Litres of AGO from shift 9035 on 2017-05-02 10:20:22 ','2017-05-02 10:20:22','',''),('1','14',114530,'','supplier','6',61370.00,0.00,'Purchase Id 6076 for 323 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-05-02 15:52:29','',''),('1','14',114540,'','supplier','6',643530.00,0.00,'Purchase Id 6075 for 3,387 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-05-02 15:54:09','',''),('1','14',114620,'','supplier','6',0.00,61370.00,'Purchase Id 6076 for 323 litters of DPK - 003 returned to AA RANO NIGERIA LIMITED','2017-05-02 16:21:01','',''),('1','14',114626,'','supplier','6',86260.00,0.00,'Purchase Id 6078 for 454 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-05-02 16:22:50','',''),('1','14',114639,'','customer','560',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 9155 on 2017-05-02 16:34:08 ','2017-05-02 16:34:08','',''),('1','14',114673,'','supplier','6',2892750.00,0.00,'Purchase Id 6087 for 19,950 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-02 16:56:55','',''),('1','14',114675,'','supplier','6',7400000.00,0.00,'Purchase Id 6086 for 40,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-05-02 16:58:55','',''),('1','14',114677,'','supplier','6',2394000.00,0.00,'Purchase Id 6085 for 13,300 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-05-02 17:01:02','',''),('1','14',114681,'','customer','569',45775.00,0.00,'Payment Id 14360 for invoice:9155, receipt:  by STAFF SHORTAGES/IOU','2017-05-02 17:04:19','',''),('1','14',114991,'','customer','213',0.00,167240.00,'Credit Sales for 904.00 Litres of AGO from shift 9195 on 2017-05-03 08:53:58 ','2017-05-03 08:53:58','',''),('1','14',114992,'','customer','195',0.00,27750.00,'Credit Sales for 150.00 Litres of AGO from shift 9195 on 2017-05-03 08:53:58 ','2017-05-03 08:53:58','',''),('1','14',114993,'','customer','198',0.00,74000.00,'Credit Sales for 400.00 Litres of AGO from shift 9195 on 2017-05-03 08:53:58 ','2017-05-03 08:53:58','',''),('1','14',114994,'','customer','318',0.00,114145.00,'Credit Sales for 617.00 Litres of AGO from shift 9195 on 2017-05-03 08:53:58 ','2017-05-03 08:53:58','',''),('1','14',114995,'','customer','163',0.00,20300.00,'Credit Sales for 140.00 Litres of PMS from shift 9195 on 2017-05-03 08:53:58 ','2017-05-03 08:53:58','',''),('1','14',114999,'','customer','475',190000.00,0.00,'Payment Id 14413 for invoice:9195, receipt:  by BORONI PRONO','2017-05-03 08:57:27','',''),('1','14',115001,'','customer','548',10000.00,0.00,'Payment Id 14412 for invoice:9195, receipt:  by ENGR TAOFEEK','2017-05-03 08:57:50','',''),('1','14',115151,'','supplier','6',2900000.00,0.00,'Purchase Id 6109 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-03 11:50:49','',''),('1','14',115174,'','customer','163',0.00,23925.00,'Credit Sales for 165.00 Litres of PMS from shift 9204 on 2017-05-03 12:11:53 ','2017-05-03 12:11:53','',''),('1','14',115175,'','customer','421',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 9204 on 2017-05-03 12:11:53 ','2017-05-03 12:11:53','',''),('1','14',115176,'','customer','195',0.00,92500.00,'Credit Sales for 500.00 Litres of AGO from shift 9204 on 2017-05-03 12:11:53 ','2017-05-03 12:11:53','',''),('1','14',116196,'','customer','476',0.00,5365.00,'Credit Sales for 37.00 Litres of PMS from shift 9314 on 2017-05-04 08:05:28 ','2017-05-04 08:05:28','',''),('1','14',116778,'','customer','163',0.00,24360.00,'Credit Sales for 168.00 Litres of PMS from shift 9317 on 2017-05-04 17:19:01 ','2017-05-04 17:19:01','',''),('1','14',116779,'','customer','421',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 9317 on 2017-05-04 17:19:01 ','2017-05-04 17:19:01','',''),('1','14',116780,'','customer','318',0.00,4640.00,'Credit Sales for 32.00 Litres of PMS from shift 9317 on 2017-05-04 17:19:01 ','2017-05-04 17:19:01','',''),('1','14',116781,'','customer','486',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 9317 on 2017-05-04 17:19:01 ','2017-05-04 17:19:01','',''),('1','14',116782,'','customer','476',0.00,252360.00,'Credit Sales for 1,402.00 Litres of DPK from shift 9317 on 2017-05-04 17:19:01 ','2017-05-04 17:19:01','',''),('1','14',116783,'','customer','475',0.00,74000.00,'Credit Sales for 400.00 Litres of AGO from shift 9317 on 2017-05-04 17:19:01 ','2017-05-04 17:19:01','',''),('1','14',116817,'','customer','124',2608500.00,0.00,'Payment Id 14129 for invoice:8829, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-04 17:35:55','',''),('1','14',116819,'','customer','318',83600.00,0.00,'Payment Id 14322 for invoice:, receipt: 69071 by ECOBANK','2017-05-04 17:36:27','',''),('1','14',116821,'','supplier','6',6503250.00,0.00,'Purchase Id 6170 for 44,850 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-04 17:36:39','',''),('1','14',116823,'','customer','203',9650.00,0.00,'Payment Id 14328 for invoice:, receipt:  by ALH LAWAN KIBIYA','2017-05-04 17:36:57','',''),('1','14',116825,'','customer','124',400000.00,0.00,'Payment Id 14423 for invoice:8620, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-04 17:38:08','',''),('1','14',116827,'','customer','124',3995990.00,0.00,'Payment Id 14424 for invoice:9035, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-04 17:39:15','',''),('1','14',116829,'','supplier','6',4350000.00,0.00,'Purchase Id 6171 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-04 17:39:22','',''),('1','14',116833,'','customer','124',2249800.00,0.00,'Payment Id 14426 for invoice:9155, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-04 17:39:34','',''),('1','14',116837,'','customer','124',34200.00,0.00,'Payment Id 14427 for invoice:8832, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-04 17:40:13','',''),('1','14',116839,'','customer','124',1315600.00,0.00,'Payment Id 14428 for invoice:8829, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-04 17:40:31','',''),('1','14',116841,'','customer','124',3858760.00,0.00,'Payment Id 14429 for invoice:8832, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-04 17:40:45','',''),('1','14',116843,'','customer','124',2785615.00,0.00,'Payment Id 14430 for invoice:8866, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-04 17:41:01','',''),('1','14',116845,'','customer','124',3744480.00,0.00,'Payment Id 14431 for invoice:8834, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-04 17:41:16','',''),('1','14',116847,'','customer','124',4060740.00,0.00,'Payment Id 14432 for invoice:8869, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-04 17:41:29','',''),('1','14',116849,'','customer','124',3298950.00,0.00,'Payment Id 14433 for invoice:9029, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-04 17:41:42','',''),('1','14',116851,'','customer','124',3154060.00,0.00,'Payment Id 14434 for invoice:9031, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-04 17:41:54','',''),('1','14',116863,'','customer','484',50250.00,0.00,'Payment Id 14329 for invoice:, receipt:  by AUGUSTINE EZE OBI','2017-05-04 17:57:34','',''),('1','14',116866,'','supplier','6',0.00,9650.00,'CREDIT PAID BY ALH LAWAN KIBIYA (PAYMENT NO:69379)','2017-05-02 00:00:00','',''),('1','14',116868,'','supplier','6',0.00,50250.00,'CREDIT PAID BY AUGUSTINE (PAYMENT NO:68363)','2017-05-02 00:00:00','',''),('1','14',116870,'','supplier','6',0.00,83600.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 70197','2017-05-02 00:00:00','',''),('1','14',116872,'','supplier','6',0.00,400000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,PAYMENT ID 70200/SHIFT ID 8620','2017-05-03 00:00:00','',''),('1','14',116874,'','supplier','6',0.00,3995990.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338429/SHIFT ID 9035','2017-05-03 00:00:00','',''),('1','14',116876,'','supplier','6',0.00,2249800.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 360532/SHIFT ID 9155','2017-05-03 00:00:00','',''),('1','14',116878,'','supplier','6',0.00,3154060.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338428/SHIFT ID 9031','2017-05-03 00:00:00','',''),('1','14',116880,'','supplier','6',0.00,3298950.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338426/SHIFT ID 9029','2017-05-03 00:00:00','',''),('1','14',116882,'','supplier','6',0.00,4060740.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338427/SHIFT ID 8869','2017-05-03 00:00:00','',''),('1','14',116884,'','supplier','6',0.00,3744480.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 292663/SHIFT ID 8834','2017-05-03 00:00:00','',''),('1','14',116886,'','supplier','6',0.00,2785615.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 292664/SHIFT ID 8866','2017-05-03 00:00:00','',''),('1','14',116888,'','supplier','6',0.00,3858760.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 292656/SHIFT ID 8832','2017-05-03 00:00:00','',''),('1','14',116890,'','supplier','6',0.00,1315600.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 292655/SHIFT ID 8829','2017-05-03 00:00:00','',''),('1','14',116892,'','supplier','6',0.00,34200.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 292665/SHIFT ID 8832','2017-05-03 00:00:00','',''),('1','14',116958,'','customer','163',0.00,14500.00,'Credit Sales for 100.00 Litres of PMS from shift 9397 on 2017-05-04 18:36:12 ','2017-05-04 18:36:12','',''),('1','14',116959,'','customer','421',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 9397 on 2017-05-04 18:36:12 ','2017-05-04 18:36:12','',''),('1','14',116960,'','customer','548',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 9397 on 2017-05-04 18:36:12 ','2017-05-04 18:36:12','',''),('1','14',116961,'','customer','213',0.00,160950.00,'Credit Sales for 870.00 Litres of AGO from shift 9397 on 2017-05-04 18:36:12 ','2017-05-04 18:36:12','',''),('1','14',116962,'','customer','195',0.00,9250.00,'Credit Sales for 50.00 Litres of AGO from shift 9397 on 2017-05-04 18:36:12 ','2017-05-04 18:36:12','',''),('1','14',116977,'','customer','197',21750.00,0.00,'Payment Id 14759 for invoice:9317, receipt:  by PHARMADEX','2017-05-04 18:48:21','',''),('1','14',117529,'','customer','163',0.00,20300.00,'Credit Sales for 140.00 Litres of PMS from shift 9462 on 2017-05-05 16:31:16 ','2017-05-05 16:31:16','',''),('1','14',117530,'','customer','421',0.00,18125.00,'Credit Sales for 125.00 Litres of PMS from shift 9462 on 2017-05-05 16:31:16 ','2017-05-05 16:31:16','',''),('1','14',117531,'','customer','213',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 9462 on 2017-05-05 16:31:16 ','2017-05-05 16:31:16','',''),('1','14',117532,'','customer','486',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 9462 on 2017-05-05 16:31:16 ','2017-05-05 16:31:16','',''),('1','14',117533,'','customer','197',0.00,21750.00,'Credit Sales for 150.00 Litres of PMS from shift 9462 on 2017-05-05 16:31:16 ','2017-05-05 16:31:16','',''),('1','14',117534,'','customer','163',0.00,37000.00,'Credit Sales for 200.00 Litres of AGO from shift 9462 on 2017-05-05 16:31:16 ','2017-05-05 16:31:16','',''),('1','14',117535,'','customer','202',0.00,225145.00,'Credit Sales for 1,217.00 Litres of AGO from shift 9462 on 2017-05-05 16:31:16 ','2017-05-05 16:31:16','',''),('1','14',117536,'','customer','195',0.00,185000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 9462 on 2017-05-05 16:31:16 ','2017-05-05 16:31:16','',''),('1','14',117537,'','customer','421',0.00,9620.00,'Credit Sales for 52.00 Litres of AGO from shift 9462 on 2017-05-05 16:31:16 ','2017-05-05 16:31:16','',''),('1','14',117538,'','customer','475',0.00,74000.00,'Credit Sales for 400.00 Litres of AGO from shift 9462 on 2017-05-05 16:31:16 ','2017-05-05 16:31:16','',''),('1','14',117578,'','customer','200',456000.00,0.00,'Payment Id 14846 for invoice:9462, receipt:  by ABBAS KATSINA','2017-05-05 16:45:28','',''),('1','14',117580,'','customer','421',305000.00,0.00,'Payment Id 14845 for invoice:9462, receipt:  by KEDCO KANO CENTRAL','2017-05-05 16:45:48','',''),('1','14',117582,'','customer','214',18125.00,0.00,'Payment Id 14844 for invoice:9462, receipt:  by KEDA NIG LTD','2017-05-05 16:46:04','',''),('1','14',117588,'','customer','162',30000.00,0.00,'Payment Id 14843 for invoice:9462, receipt:  by AMINU SOJA','2017-05-05 16:47:22','',''),('1','14',117650,'','customer','200',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 9473 on 2017-05-05 18:17:46 ','2017-05-05 18:17:46','',''),('1','14',117651,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 9473 on 2017-05-05 18:17:46 ','2017-05-05 18:17:46','',''),('1','14',117652,'','customer','195',0.00,212750.00,'Credit Sales for 1,150.00 Litres of AGO from shift 9473 on 2017-05-05 18:17:46 ','2017-05-05 18:17:46','',''),('1','14',117653,'','customer','200',0.00,444000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 9473 on 2017-05-05 18:17:46 ','2017-05-05 18:17:46','',''),('1','14',117659,'','customer','554',10000.00,0.00,'Payment Id 14885 for invoice:9473, receipt:  by KALTINGO','2017-05-05 18:31:15','',''),('1','14',117663,'','supplier','6',7400000.00,0.00,'Purchase Id 6214 for 40,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-05-05 18:35:31','',''),('1','14',117846,'','supplier','6',8700000.00,0.00,'Purchase Id 6227 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-06 12:15:35','',''),('1','14',117850,'','supplier','6',2574000.00,0.00,'Purchase Id 6228 for 14,300 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-05-06 12:22:08','',''),('1','14',118167,'','customer','195',0.00,138750.00,'Credit Sales for 750.00 Litres of AGO from shift 9535 on 2017-05-06 16:31:35 ','2017-05-06 16:31:35','',''),('1','14',118168,'','customer','163',0.00,24505.00,'Credit Sales for 169.00 Litres of PMS from shift 9535 on 2017-05-06 16:31:35 ','2017-05-06 16:31:35','',''),('1','14',119336,'','customer','124',21750.00,0.00,'Payment Id 14938 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-08 15:42:25','',''),('1','14',119338,'','customer','124',7200.00,0.00,'Payment Id 14939 for invoice:9473, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-08 15:42:41','',''),('1','14',119340,'','customer','124',2744500.00,0.00,'Payment Id 14940 for invoice:9462, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-08 15:43:09','',''),('1','14',119363,'','customer','159',0.00,150000.00,'SOMOSIBLE( BY ENG TOPIQ) SHIFT ID 9473','2017-05-06 00:00:00','',''),('1','14',119386,'','supplier','6',0.00,2744500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 348237/SHIFT ID 9462','2017-05-06 00:00:00','',''),('1','14',119390,'','supplier','6',0.00,7200.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 325737/SHIFT ID 9473','2017-05-06 00:00:00','',''),('1','14',119405,'','supplier','6',21750.00,0.00,'PYMENT FOR 150LTRS OF PMS @145 BY STK 18 XA TEL NO: 348215','2017-05-06 00:00:00','',''),('1','14',119419,'','customer','124',3678260.00,0.00,'Payment Id 14774 for invoice:9397, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-08 15:52:24','',''),('1','14',119423,'','customer','124',4344550.00,0.00,'Payment Id 14771 for invoice:9314, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-08 15:52:43','',''),('1','14',119427,'','customer','124',1555545.00,0.00,'Payment Id 14772 for invoice:9317, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-08 15:52:58','',''),('1','14',119433,'','customer','124',602000.00,0.00,'Payment Id 14773 for invoice:9317, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-08 15:53:19','',''),('1','14',119434,'','supplier','6',0.00,3678260.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 348244/SHIFT ID 9397','2017-05-05 00:00:00','',''),('1','14',119438,'','supplier','6',0.00,602000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 348243/SHIFT ID 9317','2017-05-05 00:00:00','',''),('1','14',119448,'','supplier','6',0.00,1555545.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 350850/SHIFT ID 9317','2017-05-05 00:00:00','',''),('1','14',119450,'','supplier','6',0.00,4344550.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 350772/SHIFT ID 9314','2017-05-05 00:00:00','',''),('1','14',120156,'','customer','197',0.00,30015.00,'Credit Sales for 207.00 Litres of PMS from shift 9539 on 2017-05-09 10:14:55 ','2017-05-09 10:14:55','',''),('1','14',120157,'','customer','195',0.00,231250.00,'Credit Sales for 1,250.00 Litres of AGO from shift 9539 on 2017-05-09 10:14:55 ','2017-05-09 10:14:55','',''),('1','14',120158,'','customer','475',0.00,7400.00,'Credit Sales for 40.00 Litres of AGO from shift 9539 on 2017-05-09 10:14:55 ','2017-05-09 10:14:55','',''),('1','14',120159,'','customer','421',0.00,4070.00,'Credit Sales for 22.00 Litres of AGO from shift 9539 on 2017-05-09 10:14:55 ','2017-05-09 10:14:55','',''),('1','14',120183,'','supplier','6',4350000.00,0.00,'Purchase Id 6314 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-09 10:43:01','',''),('1','14',120189,'','supplier','6',5550000.00,0.00,'Purchase Id 6313 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-05-09 10:47:57','',''),('1','14',120191,'','supplier','6',4350000.00,0.00,'Purchase Id 6312 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-09 10:49:51','',''),('1','14',120211,'','supplier','6',2892750.00,0.00,'Purchase Id 6316 for 19,950 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-09 10:57:04','',''),('1','14',120213,'','supplier','6',2700000.00,0.00,'Purchase Id 6317 for 15,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-05-09 11:00:01','',''),('1','14',120311,'','customer','214',0.00,249750.00,'Credit Sales for 1,350.00 Litres of AGO from shift 9776 on 2017-05-09 11:32:20 ','2017-05-09 11:32:20','',''),('1','14',120312,'','customer','195',0.00,6290.00,'Credit Sales for 34.00 Litres of AGO from shift 9776 on 2017-05-09 11:32:20 ','2017-05-09 11:32:20','',''),('1','14',120313,'','customer','475',0.00,66600.00,'Credit Sales for 360.00 Litres of AGO from shift 9776 on 2017-05-09 11:32:20 ','2017-05-09 11:32:20','',''),('1','14',120681,'','customer','195',0.00,305250.00,'Credit Sales for 1,650.00 Litres of AGO from shift 9810 on 2017-05-09 16:36:24 ','2017-05-09 16:36:24','',''),('1','14',120800,'','customer','214',256500.00,0.00,'Payment Id 15262 for invoice:9810, receipt:  by KEDA NIG LTD','2017-05-09 17:05:51','',''),('1','14',120859,'','customer','163',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 9818 on 2017-05-09 17:28:30 ','2017-05-09 17:28:30','',''),('1','14',120860,'','customer','195',0.00,37000.00,'Credit Sales for 200.00 Litres of AGO from shift 9818 on 2017-05-09 17:28:30 ','2017-05-09 17:28:30','',''),('1','14',121307,'','supplier','6',2929000.00,0.00,'Purchase Id 6357 for 20,200 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-10 11:03:34','',''),('1','14',121431,'','customer','569',0.00,2960.00,'Credit Sales for 16.00 Litres of AGO from shift 9890 on 2017-05-10 11:43:59 ','2017-05-10 11:43:59','',''),('1','14',121432,'','customer','421',0.00,18125.00,'Credit Sales for 125.00 Litres of PMS from shift 9890 on 2017-05-10 11:43:59 ','2017-05-10 11:43:59','',''),('1','14',121433,'','customer','163',0.00,12760.00,'Credit Sales for 88.00 Litres of PMS from shift 9890 on 2017-05-10 11:43:59 ','2017-05-10 11:43:59','',''),('1','14',121434,'','customer','318',0.00,123210.00,'Credit Sales for 666.00 Litres of AGO from shift 9890 on 2017-05-10 11:43:59 ','2017-05-10 11:43:59','',''),('1','14',122006,'','customer','124',117660.00,0.00,'Payment Id 14941 for invoice:9462, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-10 18:17:46','',''),('1','14',122010,'','customer','318',3625.00,0.00,'Payment Id 15341 for invoice:, receipt:  by ECOBANK','2017-05-10 18:18:54','',''),('1','14',122012,'','customer','318',83600.00,0.00,'Payment Id 15342 for invoice:, receipt:  by ECOBANK','2017-05-10 18:19:40','',''),('1','14',122014,'','customer','318',83600.00,0.00,'Payment Id 15344 for invoice:, receipt:  by ECOBANK','2017-05-10 18:20:12','',''),('1','14',122016,'','customer','554',10000.00,0.00,'Payment Id 15347 for invoice:, receipt:  by KALTINGO','2017-05-10 18:20:51','',''),('1','14',122018,'','customer','318',2000.00,0.00,'Payment Id 15359 for invoice:, receipt:  by ECOBANK','2017-05-10 18:21:24','',''),('1','14',122020,'','customer','484',70000.00,0.00,'Payment Id 15362 for invoice:, receipt:  by AUGUSTINE EZE OBI','2017-05-10 18:22:03','',''),('1','14',122022,'','customer','318',41800.00,0.00,'Payment Id 15364 for invoice:, receipt:  by ECOBANK','2017-05-10 18:22:47','',''),('1','14',122030,'','customer','318',3625.00,0.00,'Payment Id 15367 for invoice:, receipt:  by ECOBANK','2017-05-10 18:26:56','',''),('1','14',122032,'','customer','124',4294175.00,0.00,'Payment Id 15381 for invoice:9473, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-10 18:27:16','',''),('1','14',122034,'','customer','124',3075765.00,0.00,'Payment Id 15382 for invoice:9535, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-10 18:28:41','',''),('1','14',122038,'','customer','124',4091595.00,0.00,'Payment Id 15383 for invoice:9539, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-10 18:29:47','',''),('1','14',122047,'','customer','124',4365965.00,0.00,'Payment Id 15385 for invoice:9776, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-10 18:43:07','',''),('1','14',122049,'','customer','124',4352035.00,0.00,'Payment Id 15387 for invoice:9810, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-10 18:44:00','',''),('1','14',122155,'','customer','203',0.00,4640.00,'Credit Sales for 32.00 Litres of PMS from shift 9899 on 2017-05-11 09:47:43 ','2017-05-11 09:47:43','',''),('1','14',122156,'','customer','197',0.00,6235.00,'Credit Sales for 43.00 Litres of PMS from shift 9899 on 2017-05-11 09:47:43 ','2017-05-11 09:47:43','',''),('1','14',122157,'','customer','421',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 9899 on 2017-05-11 09:47:43 ','2017-05-11 09:47:43','',''),('1','14',122158,'','customer','163',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 9899 on 2017-05-11 09:47:43 ','2017-05-11 09:47:43','',''),('1','14',122159,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 9899 on 2017-05-11 09:47:43 ','2017-05-11 09:47:43','',''),('1','14',122160,'','customer','595',0.00,21750.00,'Credit Sales for 150.00 Litres of PMS from shift 9899 on 2017-05-11 09:47:43 ','2017-05-11 09:47:43','',''),('1','14',122161,'','customer','476',0.00,243540.00,'Credit Sales for 1,353.00 Litres of DPK from shift 9899 on 2017-05-11 09:47:43 ','2017-05-11 09:47:43','',''),('1','14',122162,'','customer','197',0.00,15540.00,'Credit Sales for 84.00 Litres of AGO from shift 9899 on 2017-05-11 09:47:43 ','2017-05-11 09:47:43','',''),('1','14',122163,'','customer','475',0.00,111000.00,'Credit Sales for 600.00 Litres of AGO from shift 9899 on 2017-05-11 09:47:43 ','2017-05-11 09:47:43','',''),('1','14',122164,'','customer','218',0.00,14800.00,'Credit Sales for 80.00 Litres of AGO from shift 9899 on 2017-05-11 09:47:43 ','2017-05-11 09:47:43','',''),('1','14',122165,'','customer','195',0.00,678395.00,'Credit Sales for 3,667.00 Litres of AGO from shift 9899 on 2017-05-11 09:47:43 ','2017-05-11 09:47:43','',''),('1','14',122166,'','customer','595',0.00,213490.00,'Credit Sales for 1,154.00 Litres of AGO from shift 9899 on 2017-05-11 09:47:43 ','2017-05-11 09:47:43','',''),('1','14',122588,'','customer','124',3282910.00,0.00,'Payment Id 15388 for invoice:9818, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-11 14:39:49','',''),('1','14',122594,'','customer','124',2127840.00,0.00,'Payment Id 15390 for invoice:9890, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-11 14:40:36','',''),('1','14',122612,'','customer','124',136115.00,0.00,'Payment Id 15391 for invoice:9462, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-11 14:44:55','',''),('1','14',122618,'','customer','124',300000.00,0.00,'Payment Id 15398 for invoice:9397, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-11 14:46:23','',''),('1','14',122635,'','supplier','6',0.00,300000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,payment ID 71371/SHIFT ID 9397','2017-05-10 00:00:00','',''),('1','14',122639,'','supplier','6',0.00,136115.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 29265/SHIFT ID 9462','2017-05-10 00:00:00','',''),('1','14',122643,'','supplier','6',0.00,2127840.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 336778/SHIFT ID 9890','2017-05-10 00:00:00','',''),('1','14',122654,'','supplier','6',0.00,3282910.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 336777/SHIFT ID 9818','2017-05-10 00:00:00','',''),('1','14',122668,'','supplier','6',0.00,4352035.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 26195/SHIFT ID 9810','2017-05-10 00:00:00','',''),('1','14',122692,'','supplier','6',0.00,4365965.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 26194/SHIFT ID 9776','2017-05-10 00:00:00','',''),('1','14',122722,'','supplier','6',0.00,4091595.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 26198/SHIFT ID 9539','2017-05-10 00:00:00','',''),('1','14',122728,'','supplier','6',0.00,3075765.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 26197/SHIFT ID 9535','2017-05-10 00:00:00','',''),('1','14',122740,'','supplier','6',0.00,4294175.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 292658/SHIFT ID 9473','2017-05-10 00:00:00','',''),('1','14',122746,'','supplier','6',0.00,3625.00,'Credit paid by Ecobank (Payment ID: 72560)','2017-05-10 00:00:00','',''),('1','14',122762,'','supplier','6',0.00,41800.00,'Credit paid by Ecobank (Payment ID: 72559)','2017-05-10 00:00:00','',''),('1','14',122810,'','supplier','6',0.00,70000.00,'Credit paid by Augustine (Payment ID: 72547)','2017-05-10 00:00:00','',''),('1','14',122812,'','supplier','6',0.00,2000.00,'Credit paid by Ecobank (Payment ID: 72561)','2017-05-10 00:00:00','',''),('1','14',122814,'','supplier','6',0.00,10000.00,'Credit paid by Kaltingo (payment ID: 71512)','2017-05-10 00:00:00','',''),('1','14',122818,'','supplier','6',0.00,83600.00,'Credit paid by Ecobank (Payment ID: 71630)','2017-05-10 00:00:00','',''),('1','14',122829,'','supplier','6',0.00,83600.00,'Credit paid by Ecobank (Payment ID: 71642)','2017-05-10 00:00:00','',''),('1','14',122869,'','supplier','6',0.00,3625.00,'Credit paid by Ecobank (Payment ID: 71643)','2017-05-10 00:00:00','',''),('1','14',122873,'','customer','159',0.00,110000.00,'OFFICE FURNITURE/ SHIFT ID 9890','2017-05-10 00:00:00','',''),('1','14',122877,'','customer','159',0.00,25000.00,'SUBMERSIBLE SHIFT ID 9890','2017-05-10 00:00:00','',''),('1','14',122919,'','customer','159',0.00,33000.00,'SUBMERSIBLE SHIFT ID 9818','2017-05-10 00:00:00','',''),('1','14',122921,'','customer','159',0.00,200000.00,'SUBMERSIBLE SHIFT ID 9776','2017-05-10 00:00:00','',''),('1','14',122929,'','supplier','6',0.00,117660.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 348236/SHIFT ID 9462','2017-05-06 00:00:00','',''),('1','14',123011,'','customer','421',0.00,12035.00,'Credit Sales for 83.00 Litres of PMS from shift 9984 on 2017-05-11 17:01:56 ','2017-05-11 17:01:56','',''),('1','14',123012,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 9984 on 2017-05-11 17:01:56 ','2017-05-11 17:01:56','',''),('1','14',123013,'','customer','162',0.00,15080.00,'Credit Sales for 104.00 Litres of PMS from shift 9984 on 2017-05-11 17:01:56 ','2017-05-11 17:01:56','',''),('1','14',123014,'','customer','195',0.00,222000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 9984 on 2017-05-11 17:01:56 ','2017-05-11 17:01:56','',''),('1','14',123136,'','customer','548',0.00,870.00,'Credit Sales for 6.00 Litres of PMS from shift 10035 on 2017-05-11 17:31:10 ','2017-05-11 17:31:10','',''),('1','14',123137,'','customer','486',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 10035 on 2017-05-11 17:31:10 ','2017-05-11 17:31:10','',''),('1','14',123138,'','customer','163',0.00,26825.00,'Credit Sales for 185.00 Litres of PMS from shift 10035 on 2017-05-11 17:31:10 ','2017-05-11 17:31:10','',''),('1','14',123139,'','customer','318',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 10035 on 2017-05-11 17:31:10 ','2017-05-11 17:31:10','',''),('1','14',123140,'','customer','195',0.00,222000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 10035 on 2017-05-11 17:31:10 ','2017-05-11 17:31:10','',''),('1','14',123223,'','supplier','6',7192000.00,0.00,'Purchase Id 6426 for 49,600 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-11 18:14:29','',''),('1','14',123254,'','supplier','6',3087000.00,0.00,'Purchase Id 6427 for 17,150 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-05-11 18:23:42','',''),('1','14',123445,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 10060 on 2017-05-12 08:41:14 ','2017-05-12 08:41:14','',''),('1','14',123446,'','customer','476',0.00,5510.00,'Credit Sales for 38.00 Litres of PMS from shift 10060 on 2017-05-12 08:41:14 ','2017-05-12 08:41:14','',''),('1','14',123447,'','customer','421',0.00,24070.00,'Credit Sales for 166.00 Litres of PMS from shift 10060 on 2017-05-12 08:41:14 ','2017-05-12 08:41:14','',''),('1','14',123448,'','customer','195',0.00,36000.00,'Credit Sales for 200.00 Litres of AGO from shift 10060 on 2017-05-12 08:41:14 ','2017-05-12 08:41:14','',''),('1','14',123449,'','customer','421',0.00,10080.00,'Credit Sales for 56.00 Litres of AGO from shift 10060 on 2017-05-12 08:41:14 ','2017-05-12 08:41:14','',''),('1','14',123460,'','customer','318',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 10063 on 2017-05-12 09:15:12 ','2017-05-12 09:15:12','',''),('1','14',123461,'','customer','163',0.00,11310.00,'Credit Sales for 78.00 Litres of PMS from shift 10063 on 2017-05-12 09:15:12 ','2017-05-12 09:15:12','',''),('1','14',123462,'','customer','548',0.00,4860.00,'Credit Sales for 27.00 Litres of AGO from shift 10063 on 2017-05-12 09:15:12 ','2017-05-12 09:15:12','',''),('1','14',123463,'','customer','595',0.00,198000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 10063 on 2017-05-12 09:15:12 ','2017-05-12 09:15:12','',''),('1','14',123506,'','customer','163',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 10066 on 2017-05-12 10:13:18 ','2017-05-12 10:13:18','',''),('1','14',123507,'','customer','421',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 10066 on 2017-05-12 10:13:18 ','2017-05-12 10:13:18','',''),('1','14',123508,'','customer','548',0.00,1885.00,'Credit Sales for 13.00 Litres of PMS from shift 10066 on 2017-05-12 10:13:18 ','2017-05-12 10:13:18','',''),('1','14',123509,'','customer','486',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 10066 on 2017-05-12 10:13:18 ','2017-05-12 10:13:18','',''),('1','14',123510,'','customer','163',0.00,36000.00,'Credit Sales for 200.00 Litres of AGO from shift 10066 on 2017-05-12 10:13:18 ','2017-05-12 10:13:18','',''),('1','14',123544,'','customer','200',447130.00,0.00,'Payment Id 15595 for invoice:10063, receipt:  by ABBAS KATSINA','2017-05-12 10:53:51','',''),('1','14',123546,'','customer','197',51800.00,0.00,'Payment Id 15594 for invoice:10060, receipt:  by PHARMADEX','2017-05-12 10:54:41','',''),('1','14',123548,'','customer','475',69125.00,0.00,'Payment Id 15593 for invoice:10060, receipt:  by BORONI PRONO','2017-05-12 10:55:17','',''),('1','14',123550,'','customer','202',848800.00,0.00,'Payment Id 15592 for invoice:9984, receipt:  by CHIJIOKE','2017-05-12 10:55:42','',''),('1','14',123552,'','customer','484',44000.00,0.00,'Payment Id 15589 for invoice:9535, receipt:  by AUGUSTINE EZE OBI','2017-05-12 10:56:53','',''),('1','14',123556,'','customer','476',257500.00,0.00,'Payment Id 15591 for invoice:9899, receipt:  by SUPLUX PAINT','2017-05-12 10:57:19','',''),('1','14',123558,'','customer','548',16000.00,0.00,'Payment Id 15588 for invoice:9535, receipt:  by ENGR TAOFEEK','2017-05-12 10:58:08','',''),('1','14',123560,'','customer','569',3030.00,0.00,'Payment Id 15585 for invoice:10066, receipt:  by STAFF SHORTAGES/IOU','2017-05-12 10:58:48','',''),('1','14',124300,'','customer','560',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 10150 on 2017-05-13 08:22:54 ','2017-05-13 08:22:54','',''),('1','14',124301,'','customer','163',0.00,32915.00,'Credit Sales for 227.00 Litres of PMS from shift 10150 on 2017-05-13 08:22:54 ','2017-05-13 08:22:54','',''),('1','14',124302,'','customer','213',0.00,316800.00,'Credit Sales for 1,760.00 Litres of AGO from shift 10150 on 2017-05-13 08:22:54 ','2017-05-13 08:22:54','',''),('1','14',124303,'','customer','200',0.00,216000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 10150 on 2017-05-13 08:22:54 ','2017-05-13 08:22:54','',''),('1','14',124304,'','customer','569',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 10150 on 2017-05-13 08:22:54 ','2017-05-13 08:22:54','',''),('1','14',124320,'','supplier','6',7200000.00,0.00,'Purchase Id 6489 for 40,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-05-13 08:50:26','',''),('1','14',124352,'','customer','219',5000.00,0.00,'Payment Id 15696 for invoice:10150, receipt:  by IBRO ASHAKA','2017-05-13 09:49:41','',''),('1','14',124354,'','customer','213',100000.00,0.00,'Payment Id 15695 for invoice:10150, receipt:  by MAI KWANO GENERAL ENT.','2017-05-13 09:49:56','',''),('1','14',124356,'','customer','548',2000.00,0.00,'Payment Id 15694 for invoice:10150, receipt:  by ENGR TAOFEEK','2017-05-13 09:50:11','',''),('1','14',124358,'','supplier','6',8700000.00,0.00,'Purchase Id 6490 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-13 09:53:05','',''),('1','14',124362,'','supplier','6',2030000.00,0.00,'Purchase Id 6491 for 14,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-13 09:56:29','',''),('1','14',124991,'','customer','548',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 10224 on 2017-05-13 17:40:38 ','2017-05-13 17:40:38','',''),('1','14',124992,'','customer','421',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 10224 on 2017-05-13 17:40:38 ','2017-05-13 17:40:38','',''),('1','14',124993,'','customer','476',0.00,238680.00,'Credit Sales for 1,326.00 Litres of DPK from shift 10224 on 2017-05-13 17:40:38 ','2017-05-13 17:40:38','',''),('1','14',124994,'','customer','484',0.00,9000.00,'Credit Sales for 50.00 Litres of AGO from shift 10224 on 2017-05-13 17:40:38 ','2017-05-13 17:40:38','',''),('1','14',124995,'','customer','475',0.00,72000.00,'Credit Sales for 400.00 Litres of AGO from shift 10224 on 2017-05-13 17:40:38 ','2017-05-13 17:40:38','',''),('1','14',124996,'','customer','569',0.00,4140.00,'Credit Sales for 23.00 Litres of AGO from shift 10224 on 2017-05-13 17:40:38 ','2017-05-13 17:40:38','',''),('1','14',125067,'','customer','486',0.00,13775.00,'Credit Sales for 95.00 Litres of PMS from shift 10227 on 2017-05-13 18:29:18 ','2017-05-13 18:29:18','',''),('1','14',125068,'','customer','198',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 10227 on 2017-05-13 18:29:18 ','2017-05-13 18:29:18','',''),('1','14',125069,'','customer','475',0.00,36000.00,'Credit Sales for 200.00 Litres of AGO from shift 10227 on 2017-05-13 18:29:18 ','2017-05-13 18:29:18','',''),('1','14',125159,'','customer','569',3000.00,0.00,'Payment Id 15755 for invoice:10227, receipt:  by STAFF SHORTAGES/IOU','2017-05-13 18:51:51','',''),('1','14',125161,'','customer','548',7000.00,0.00,'Payment Id 15754 for invoice:10227, receipt:  by ENGR TAOFEEK','2017-05-13 18:52:07','',''),('1','14',125163,'','customer','213',400000.00,0.00,'Payment Id 15753 for invoice:10224, receipt:  by MAI KWANO GENERAL ENT.','2017-05-13 18:52:22','',''),('1','14',125725,'','supplier','6',4350000.00,0.00,'Purchase Id 6541 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-15 08:43:57','',''),('1','14',125742,'','customer','195',0.00,18000.00,'Credit Sales for 100.00 Litres of AGO from shift 10344 on 2017-05-15 09:48:28 ','2017-05-15 09:48:28','',''),('1','14',125743,'','customer','421',0.00,10080.00,'Credit Sales for 56.00 Litres of AGO from shift 10344 on 2017-05-15 09:48:28 ','2017-05-15 09:48:28','',''),('1','14',125865,'','customer','421',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 10350 on 2017-05-15 11:06:19 ','2017-05-15 11:06:19','',''),('1','14',125866,'','customer','197',0.00,6380.00,'Credit Sales for 44.00 Litres of PMS from shift 10350 on 2017-05-15 11:06:19 ','2017-05-15 11:06:19','',''),('1','14',125867,'','customer','203',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 10350 on 2017-05-15 11:06:19 ','2017-05-15 11:06:19','',''),('1','14',125875,'','customer','476',487500.00,0.00,'Payment Id 15911 for invoice:10350, receipt:  by SUPLUX PAINT','2017-05-15 11:09:37','',''),('1','14',127377,'','supplier','6',8700000.00,0.00,'Purchase Id 6576 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-16 07:44:16','',''),('1','14',127748,'','customer','124',25000.00,0.00,'Payment Id 15399 for invoice:8832, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-16 12:48:38','',''),('1','14',127756,'','customer','124',460000.00,0.00,'Payment Id 15401 for invoice:9462, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-16 12:49:34','',''),('1','14',127774,'','customer','124',113630.00,0.00,'Payment Id 15601 for invoice:9899, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-16 12:53:20','',''),('1','14',127782,'','customer','124',500000.00,0.00,'Payment Id 15402 for invoice:9462, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-16 12:56:32','',''),('1','14',127784,'','customer','124',300000.00,0.00,'Payment Id 15603 for invoice:9984, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-16 12:57:07','',''),('1','14',127858,'','customer','124',5300625.00,0.00,'Payment Id 15606 for invoice:9984, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-16 13:20:09','',''),('1','14',127862,'','customer','124',1246855.00,0.00,'Payment Id 15607 for invoice:10035, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-16 13:22:00','',''),('1','14',127877,'','customer','124',3160435.00,0.00,'Payment Id 15609 for invoice:10035, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-16 13:27:30','',''),('1','14',127879,'','customer','124',5000.00,0.00,'Payment Id 15610 for invoice:9890, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-16 13:28:12','',''),('1','14',127883,'','customer','124',3368880.00,0.00,'Payment Id 15611 for invoice:10060, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-16 13:31:04','',''),('1','14',127890,'','customer','124',1480040.00,0.00,'Payment Id 15612 for invoice:10063, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-16 13:32:40','',''),('1','14',127896,'','customer','124',3860715.00,0.00,'Payment Id 15613 for invoice:10066, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-16 13:38:28','',''),('1','14',127898,'','customer','124',58000.00,0.00,'Payment Id 15614 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-16 13:39:29','',''),('1','14',127900,'','customer','124',1092500.00,0.00,'Payment Id 15615 for invoice:9899, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-16 13:41:52','',''),('1','14',127907,'','customer','124',3293000.00,0.00,'Payment Id 15750 for invoice:10150, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-16 13:45:31','',''),('1','14',127913,'','customer','124',118000.00,0.00,'Payment Id 15751 for invoice:10224, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-16 13:48:42','',''),('1','14',127918,'','customer','318',2000.00,0.00,'Payment Id 15752 for invoice:, receipt:  by ECOBANK','2017-05-16 13:50:00','',''),('1','14',127920,'','customer','318',4500.00,0.00,'Payment Id 16069 for invoice:, receipt:  by ECOBANK','2017-05-16 13:50:31','',''),('1','14',127922,'','customer','318',114000.00,0.00,'Payment Id 16070 for invoice:, receipt:  by ECOBANK','2017-05-16 13:51:21','',''),('1','14',127924,'','customer','318',83600.00,0.00,'Payment Id 16071 for invoice:, receipt:  by ECOBANK','2017-05-16 13:51:46','',''),('1','14',127945,'','supplier','6',0.00,4500.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 73195','2017-05-16 00:00:00','',''),('1','14',127947,'','supplier','6',0.00,114000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 73198','2017-05-16 00:00:00','',''),('1','14',127955,'','supplier','6',0.00,83600.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 73196','2017-05-16 00:00:00','',''),('1','14',127961,'','supplier','6',0.00,2000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 72561','2017-05-13 00:00:00','',''),('1','14',127970,'','supplier','6',0.00,118000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 310076/SHIFT ID 10224','2017-05-13 00:00:00','',''),('1','14',127974,'','supplier','6',0.00,3293000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 310060/SHIFT ID 10150','2017-05-13 00:00:00','',''),('1','14',127978,'','customer','159',0.00,56000.00,'SUBMERSIBLE/ SHIFT ID 10227','2017-05-13 00:00:00','',''),('1','14',127983,'','supplier','6',0.00,1092500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 352710/ ID 9899','2017-05-12 00:00:00','',''),('1','14',128001,'','supplier','6',0.00,3860715.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 299655/SHIFT ID 10066','2017-05-12 00:00:00','',''),('1','14',128003,'','supplier','6',0.00,1480040.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 299656/SHIFT ID 10063','2017-05-12 00:00:00','',''),('1','14',128048,'','supplier','6',58000.00,0.00,'PAYMENT FOR 400LTRS OF PMS @145 BY RAN 682 XA/ TELL NO: 26192','2017-05-12 00:00:00','',''),('1','14',128052,'','supplier','6',0.00,3368880.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354402/SHIFT ID 10060','2017-05-12 00:00:00','',''),('1','14',128056,'','supplier','6',0.00,5000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338432/SHIFT ID 9890','2017-05-12 00:00:00','',''),('1','14',128077,'','supplier','6',0.00,3160435.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 352798/SHIFT ID 10035','2017-05-12 00:00:00','',''),('1','14',128079,'','supplier','6',0.00,1246855.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354401/SHIFT ID 10035','2017-05-12 00:00:00','',''),('1','14',128081,'','supplier','6',0.00,5300625.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338430/SHIFT ID 9984','2017-05-12 00:00:00','',''),('1','14',128083,'','supplier','6',0.00,300000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,PAYMENT ID 72562/SHIFT ID 9984','2017-05-12 00:00:00','',''),('1','14',128090,'','supplier','6',0.00,113630.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338431/SHIFT ID 9899','2017-05-12 00:00:00','',''),('1','14',128098,'','supplier','6',0.00,110000.00,'CREDIT NOTE(006396) IRO PAYMENT FOR OFFICE FURNITURE','2017-05-12 00:00:00','',''),('1','14',128099,'','customer','159',110000.00,0.00,'CREDIT NOTE(006396) IRO PAYMENT FOR OFFICE FURNITURE','2017-05-12 00:00:00','',''),('1','14',128101,'','customer','159',0.00,20000.00,'SUBMERSIBLE/ SHIFT ID 10063','2017-05-10 00:00:00','',''),('1','14',128102,'','customer','159',0.00,15000.00,'SUBMERSIBLE SHIFT ID 10060/ shift id 10060','2017-05-10 00:00:00','',''),('1','14',128104,'','supplier','6',0.00,110000.00,'DECREASE FOR AGO (002) ON 22,000 LTRS FROM( 185----180) X 5','2017-05-10 00:00:00','',''),('1','14',128113,'','customer','159',0.00,20000.00,'SUBMERSIBLE SHIFT ID 9984','2017-05-11 00:00:00','',''),('1','14',128115,'','supplier','6',0.00,500000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,PAYMENT ID 71515/SHIFT ID 9462','2017-05-10 00:00:00','',''),('1','14',128117,'','supplier','6',0.00,460000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,PAYMENT ID 71514/SHIFT ID 9462','2017-05-10 00:00:00','',''),('1','14',128119,'','supplier','6',0.00,25000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,PAYMENT ID  70940/SHIFT ID 8832','2017-05-10 00:00:00','',''),('1','14',128466,'','customer','163',0.00,7830.00,'Credit Sales for 54.00 Litres of PMS from shift 10486 on 2017-05-16 18:28:14 ','2017-05-16 18:28:14','',''),('1','14',128480,'','customer','203',20000.00,0.00,'Payment Id 16200 for invoice:10486, receipt:  by ALH LAWAN KIBIYA','2017-05-16 18:30:05','',''),('1','14',128514,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 10488 on 2017-05-16 18:54:36 ','2017-05-16 18:54:36','',''),('1','14',128515,'','customer','421',0.00,12035.00,'Credit Sales for 83.00 Litres of PMS from shift 10488 on 2017-05-16 18:54:36 ','2017-05-16 18:54:36','',''),('1','14',128516,'','customer','163',0.00,5400.00,'Credit Sales for 30.00 Litres of AGO from shift 10488 on 2017-05-16 18:54:36 ','2017-05-16 18:54:36','',''),('1','14',128517,'','customer','475',0.00,72000.00,'Credit Sales for 400.00 Litres of AGO from shift 10488 on 2017-05-16 18:54:36 ','2017-05-16 18:54:36','',''),('1','14',128521,'','customer','548',3000.00,0.00,'Payment Id 16214 for invoice:10488, receipt:  by ENGR TAOFEEK','2017-05-16 18:56:37','',''),('1','14',128529,'','customer','163',0.00,25375.00,'Credit Sales for 175.00 Litres of PMS from shift 10492 on 2017-05-16 19:21:36 ','2017-05-16 19:21:36','',''),('1','14',128530,'','customer','237',0.00,39600.00,'Credit Sales for 220.00 Litres of AGO from shift 10492 on 2017-05-16 19:21:36 ','2017-05-16 19:21:36','',''),('1','14',128581,'','supplier','6',36180.00,0.00,'Purchase Id 6613 for 201 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-05-17 07:37:02','',''),('1','14',128588,'','supplier','6',0.00,36180.00,'Purchase Id 6613 for 201 litters of AGO - 002 returned to AA RANO NIGERIA LIMITED','2017-05-17 07:55:31','',''),('1','14',128592,'','supplier','6',216180.00,0.00,'Purchase Id 6614 for 1,201 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-05-17 07:58:58','',''),('1','14',128605,'','customer','163',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 10493 on 2017-05-17 08:31:30 ','2017-05-17 08:31:30','',''),('1','14',128606,'','customer','560',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 10493 on 2017-05-17 08:31:30 ','2017-05-17 08:31:30','',''),('1','14',128607,'','customer','421',0.00,19140.00,'Credit Sales for 132.00 Litres of PMS from shift 10493 on 2017-05-17 08:31:30 ','2017-05-17 08:31:30','',''),('1','14',128608,'','customer','486',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 10493 on 2017-05-17 08:31:30 ','2017-05-17 08:31:30','',''),('1','14',128609,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 10493 on 2017-05-17 08:31:30 ','2017-05-17 08:31:30','',''),('1','14',128610,'','customer','202',0.00,12060.00,'Credit Sales for 67.00 Litres of AGO from shift 10493 on 2017-05-17 08:31:30 ','2017-05-17 08:31:30','',''),('1','14',129835,'','supplier','6',7250000.00,0.00,'Purchase Id 6652 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-17 16:17:53','',''),('1','14',129874,'','customer','421',0.00,18125.00,'Credit Sales for 125.00 Litres of PMS from shift 10507 on 2017-05-17 16:38:13 ','2017-05-17 16:38:13','',''),('1','14',129875,'','customer','476',0.00,131225.00,'Credit Sales for 905.00 Litres of PMS from shift 10507 on 2017-05-17 16:38:13 ','2017-05-17 16:38:13','',''),('1','14',129887,'','customer','163',323300.00,0.00,'Payment Id 16340 for invoice:10507, receipt:  by EFCC','2017-05-17 16:40:08','',''),('1','14',129976,'','customer','163',0.00,15080.00,'Credit Sales for 104.00 Litres of PMS from shift 10595 on 2017-05-17 17:04:53 ','2017-05-17 17:04:53','',''),('1','14',129977,'','customer','421',0.00,18125.00,'Credit Sales for 125.00 Litres of PMS from shift 10595 on 2017-05-17 17:04:53 ','2017-05-17 17:04:53','',''),('1','14',129978,'','customer','569',0.00,4060.00,'Credit Sales for 28.00 Litres of PMS from shift 10595 on 2017-05-17 17:04:53 ','2017-05-17 17:04:53','',''),('1','14',130275,'','customer','124',72000.00,0.00,'Payment Id 16240 for invoice:10066, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-17 18:03:54','',''),('1','14',130277,'','customer','124',1249860.00,0.00,'Payment Id 16241 for invoice:10150, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-17 18:04:15','',''),('1','14',130280,'','customer','124',1173000.00,0.00,'Payment Id 16242 for invoice:10224, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-17 18:06:05','',''),('1','14',130282,'','customer','124',2241560.00,0.00,'Payment Id 16243 for invoice:10224, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-17 18:06:35','',''),('1','14',130284,'','customer','124',2976635.00,0.00,'Payment Id 16244 for invoice:10227, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-17 18:07:10','',''),('1','14',130286,'','customer','124',3569170.00,0.00,'Payment Id 16245 for invoice:10344, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-17 18:07:34','',''),('1','14',130288,'','customer','124',25965.00,0.00,'Payment Id 16246 for invoice:10344, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-17 18:08:23','',''),('1','14',130305,'','customer','124',1432000.00,0.00,'Payment Id 16248 for invoice:10350, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-17 18:17:44','',''),('1','14',130307,'','customer','124',2537925.00,0.00,'Payment Id 16249 for invoice:10350, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-17 18:18:05','',''),('1','14',130312,'','customer','124',5100.00,0.00,'Payment Id 16251 for invoice:10350, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-17 18:19:57','',''),('1','14',130314,'','customer','124',13820.00,0.00,'Payment Id 16252 for invoice:10358, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-17 18:21:53','',''),('1','14',130316,'','customer','124',3773310.00,0.00,'Payment Id 16254 for invoice:10358, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-17 18:22:11','',''),('1','14',130318,'','customer','124',2095500.00,0.00,'Payment Id 16255 for invoice:10486, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-17 18:22:30','',''),('1','14',130320,'','customer','124',927770.00,0.00,'Payment Id 16257 for invoice:10486, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-17 18:23:20','',''),('1','14',130324,'','customer','124',3030070.00,0.00,'Payment Id 16259 for invoice:10488, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-17 18:24:16','',''),('1','14',130326,'','customer','124',453500.00,0.00,'Payment Id 16262 for invoice:10492, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-17 18:25:13','',''),('1','14',130338,'','supplier','6',0.00,72000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293109/SHIFT ID 10066','2017-05-17 00:00:00','',''),('1','14',130340,'','supplier','6',0.00,1249860.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 292669/SHIFT ID 10150','2017-05-17 00:00:00','',''),('1','14',130342,'','supplier','6',0.00,1173000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,PAYMENT ID 72617/SHIFT ID 10224','2017-05-17 00:00:00','',''),('1','14',130344,'','supplier','6',0.00,2241560.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 292668/SHIFT ID 10224','2017-05-17 00:00:00','',''),('1','14',130349,'','supplier','6',0.00,2976635.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 291302/SHIFT ID 10227','2017-05-17 00:00:00','',''),('1','14',130351,'','supplier','6',0.00,3569170.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 290907/SHIFT ID 10344','2017-05-17 00:00:00','',''),('1','14',130353,'','supplier','6',0.00,25965.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 292671/SHIFT ID 10344','2017-05-17 00:00:00','',''),('1','14',130355,'','supplier','6',0.00,1432000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 290906/SHIFT ID 10350','2017-05-17 00:00:00','',''),('1','14',130357,'','supplier','6',0.00,2537925.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338434/SHIFT ID 10350','2017-05-17 00:00:00','',''),('1','14',130362,'','supplier','6',0.00,5100.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 292670/SHIFT ID 10350','2017-05-17 00:00:00','',''),('1','14',130364,'','supplier','6',0.00,13820.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 292672/SHIFT ID 10358','2017-05-17 00:00:00','',''),('1','14',130366,'','supplier','6',0.00,3773310.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338435/SHIFT ID 10358','2017-05-17 00:00:00','',''),('1','14',130371,'','supplier','6',0.00,2095500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 352728/SHIFT ID 10486','2017-05-17 00:00:00','',''),('1','14',130391,'','supplier','6',0.00,927770.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 292674/SHIFT ID 10486','2017-05-17 00:00:00','',''),('1','14',130393,'','supplier','6',0.00,3030070.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 292673/SHIFT ID 10488','2017-05-17 00:00:00','',''),('1','14',130395,'','supplier','6',0.00,453500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 391283/SHIFT ID 10492','2017-05-17 00:00:00','',''),('1','14',130397,'','customer','159',0.00,27000.00,'SOLLON VALVE/ SHIFT ID 10595','2017-05-17 00:00:00','',''),('1','14',130791,'','supplier','6',2304000.00,0.00,'Purchase Id 6678 for 12,800 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-05-18 11:57:02','',''),('1','14',130811,'','supplier','6',3960000.00,0.00,'Purchase Id 6679 for 22,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-05-18 12:02:18','',''),('1','14',130823,'','supplier','6',7250000.00,0.00,'Purchase Id 6680 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-18 12:06:46','',''),('1','14',131263,'','customer','213',181500.00,0.00,'Payment Id 16436 for invoice:10600, receipt:  by MAI KWANO GENERAL ENT.','2017-05-18 14:48:15','',''),('1','14',131273,'','customer','569',18800.00,0.00,'Payment Id 16437 for invoice:10600, receipt:  by STAFF SHORTAGES/IOU','2017-05-18 14:51:40','',''),('1','14',131290,'','customer','163',0.00,24650.00,'Credit Sales for 170.00 Litres of PMS from shift 10600 on 2017-05-18 15:01:13 ','2017-05-18 15:01:13','',''),('1','14',131291,'','customer','202',0.00,461880.00,'Credit Sales for 2,566.00 Litres of AGO from shift 10600 on 2017-05-18 15:01:13 ','2017-05-18 15:01:13','',''),('1','14',131292,'','customer','237',0.00,39600.00,'Credit Sales for 220.00 Litres of AGO from shift 10600 on 2017-05-18 15:01:13 ','2017-05-18 15:01:13','',''),('1','14',132049,'','customer','200',216000.00,0.00,'Payment Id 16568 for invoice:10699, receipt:  by ABBAS KATSINA','2017-05-19 09:00:22','',''),('1','14',132060,'','customer','219',0.00,16965.00,'Credit Sales for 117.00 Litres of PMS from shift 10699 on 2017-05-19 09:26:51 ','2017-05-19 09:26:51','',''),('1','14',132061,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 10699 on 2017-05-19 09:26:51 ','2017-05-19 09:26:51','',''),('1','14',132062,'','customer','198',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 10699 on 2017-05-19 09:26:51 ','2017-05-19 09:26:51','',''),('1','14',132063,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 10699 on 2017-05-19 09:26:51 ','2017-05-19 09:26:51','',''),('1','14',132064,'','customer','318',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 10699 on 2017-05-19 09:26:51 ','2017-05-19 09:26:51','',''),('1','14',132065,'','customer','163',0.00,36000.00,'Credit Sales for 200.00 Litres of AGO from shift 10699 on 2017-05-19 09:26:51 ','2017-05-19 09:26:51','',''),('1','14',133174,'','supplier','6',3780000.00,0.00,'Purchase Id 6726 for 21,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-05-20 07:49:52','',''),('1','14',133182,'','customer','163',0.00,1305.00,'Credit Sales for 9.00 Litres of PMS from shift 10819 on 2017-05-20 08:25:47 ','2017-05-20 08:25:47','',''),('1','14',133183,'','customer','203',0.00,8990.00,'Credit Sales for 62.00 Litres of PMS from shift 10819 on 2017-05-20 08:25:47 ','2017-05-20 08:25:47','',''),('1','14',133184,'','customer','554',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 10819 on 2017-05-20 08:25:47 ','2017-05-20 08:25:47','',''),('1','14',133185,'','customer','486',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 10819 on 2017-05-20 08:25:47 ','2017-05-20 08:25:47','',''),('1','14',133186,'','customer','421',0.00,3060.00,'Credit Sales for 17.00 Litres of AGO from shift 10819 on 2017-05-20 08:25:47 ','2017-05-20 08:25:47','',''),('1','14',133187,'','customer','569',0.00,2900.00,'Credit Sales for 20.00 Litres of PMS from shift 10819 on 2017-05-20 08:25:47 ','2017-05-20 08:25:47','',''),('1','14',133200,'','customer','219',16900.00,0.00,'Payment Id 16711 for invoice:10819, receipt:  by IBRO ASHAKA','2017-05-20 09:11:14','',''),('1','14',133224,'','supplier','6',8678250.00,0.00,'Purchase Id 6731 for 59,850 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-20 10:15:08','',''),('1','14',133225,'','customer','163',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 10826 on 2017-05-20 10:42:16 ','2017-05-20 10:42:16','',''),('1','14',133226,'','customer','162',0.00,15080.00,'Credit Sales for 104.00 Litres of PMS from shift 10826 on 2017-05-20 10:42:16 ','2017-05-20 10:42:16','',''),('1','14',133227,'','customer','421',0.00,15080.00,'Credit Sales for 104.00 Litres of PMS from shift 10826 on 2017-05-20 10:42:16 ','2017-05-20 10:42:16','',''),('1','14',133228,'','customer','569',0.00,1305.00,'Credit Sales for 9.00 Litres of PMS from shift 10826 on 2017-05-20 10:42:16 ','2017-05-20 10:42:16','',''),('1','14',133229,'','customer','200',0.00,216000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 10826 on 2017-05-20 10:42:16 ','2017-05-20 10:42:16','',''),('1','14',133394,'','customer','124',4470730.00,0.00,'Payment Id 16345 for invoice:10493, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-20 14:03:05','',''),('1','14',133396,'','customer','124',12000.00,0.00,'Payment Id 16346 for invoice:10488, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-20 14:03:32','',''),('1','14',133398,'','customer','124',115560.00,0.00,'Payment Id 16348 for invoice:10492, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-20 14:04:11','',''),('1','14',133400,'','customer','124',765770.00,0.00,'Payment Id 16349 for invoice:10492, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-20 14:05:52','',''),('1','14',133404,'','customer','124',2565000.00,0.00,'Payment Id 16350 for invoice:10507, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-20 14:06:38','',''),('1','14',133408,'','customer','124',1194300.00,0.00,'Payment Id 16729 for invoice:10507, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-20 14:07:46','',''),('1','14',133410,'','customer','124',832220.00,0.00,'Payment Id 16730 for invoice:10600, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-20 14:08:19','',''),('1','14',133438,'','customer','124',2736380.00,0.00,'Payment Id 16731 for invoice:10595, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-20 14:10:37','',''),('1','14',133444,'','customer','124',2097500.00,0.00,'Payment Id 16733 for invoice:10600, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-20 14:12:01','',''),('1','14',133446,'','customer','124',3219690.00,0.00,'Payment Id 16734 for invoice:10699, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-20 14:12:20','',''),('1','14',133457,'','supplier','6',0.00,3219690.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 305105/SHIFT ID 10699','2017-05-20 00:00:00','',''),('1','14',133463,'','supplier','6',0.00,2097500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 390775/SHIFT ID 10600','2017-05-20 00:00:00','',''),('1','14',133475,'','supplier','6',0.00,2736380.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 298662/SHIFT ID 10595','2017-05-20 00:00:00','',''),('1','14',133484,'','supplier','6',0.00,832220.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 305106/SHIFT ID 10600','2017-05-20 00:00:00','',''),('1','14',133486,'','supplier','6',0.00,1194300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 29866/SHIFT ID 10507','2017-05-20 00:00:00','',''),('1','14',133496,'','supplier','6',0.00,2565000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 453097/SHIFT ID 10507','2017-05-17 00:00:00','',''),('1','14',133610,'','customer','163',0.00,13195.00,'Credit Sales for 91.00 Litres of PMS from shift 10874 on 2017-05-20 17:37:55 ','2017-05-20 17:37:55','',''),('1','14',133611,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 10874 on 2017-05-20 17:37:55 ','2017-05-20 17:37:55','',''),('1','14',133612,'','customer','569',0.00,6380.00,'Credit Sales for 44.00 Litres of PMS from shift 10874 on 2017-05-20 17:37:55 ','2017-05-20 17:37:55','',''),('1','14',133613,'','customer','200',0.00,216000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 10874 on 2017-05-20 17:37:55 ','2017-05-20 17:37:55','',''),('1','14',133637,'','customer','548',0.00,40020.00,'Credit Sales for 276.00 Litres of PMS from shift 10880 on 2017-05-20 18:33:13 ','2017-05-20 18:33:13','',''),('1','14',133643,'','customer','162',30000.00,0.00,'Payment Id 16723 for invoice:10826, receipt:  by AMINU SOJA','2017-05-20 18:35:41','',''),('1','14',133645,'','customer','192',154000.00,0.00,'Payment Id 16726 for invoice:10826, receipt:  by AIR FORCE 339','2017-05-20 18:36:08','',''),('1','14',133647,'','customer','214',250500.00,0.00,'Payment Id 16725 for invoice:10826, receipt:  by KEDA NIG LTD','2017-05-20 18:36:35','',''),('1','14',133649,'','customer','560',38000.00,0.00,'Payment Id 16724 for invoice:10826, receipt:  by TAHIR INVESTMENT','2017-05-20 18:36:52','',''),('1','14',134692,'','supplier','6',3960000.00,0.00,'Purchase Id 6809 for 22,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-05-22 10:09:56','',''),('1','14',134696,'','supplier','6',5763750.00,0.00,'Purchase Id 6808 for 39,750 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-22 10:11:39','',''),('1','14',134701,'','supplier','6',5800000.00,0.00,'Purchase Id 6807 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-22 10:13:48','',''),('1','14',134703,'','supplier','6',1980000.00,0.00,'Purchase Id 6806 for 11,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-05-22 10:15:33','',''),('1','14',134710,'','customer','560',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 10883 on 2017-05-22 10:38:15 ','2017-05-22 10:38:15','',''),('1','14',134711,'','customer','197',0.00,6235.00,'Credit Sales for 43.00 Litres of PMS from shift 10883 on 2017-05-22 10:38:15 ','2017-05-22 10:38:15','',''),('1','14',134712,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 10883 on 2017-05-22 10:38:15 ','2017-05-22 10:38:15','',''),('1','14',134713,'','customer','200',0.00,216000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 10883 on 2017-05-22 10:38:15 ','2017-05-22 10:38:15','',''),('1','14',134720,'','customer','476',131200.00,0.00,'Payment Id 16851 for invoice:10883, receipt:  by SUPLUX PAINT','2017-05-22 10:45:44','',''),('1','14',134801,'','customer','202',0.00,229860.00,'Credit Sales for 1,277.00 Litres of AGO from shift 11014 on 2017-05-22 11:10:06 ','2017-05-22 11:10:06','',''),('1','14',134802,'','customer','569',0.00,3060.00,'Credit Sales for 17.00 Litres of AGO from shift 11014 on 2017-05-22 11:10:06 ','2017-05-22 11:10:06','',''),('1','14',136173,'','supplier','6',8700000.00,0.00,'Purchase Id 6831 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-23 09:35:12','',''),('1','14',136243,'','customer','569',0.00,1885.00,'Credit Sales for 13.00 Litres of PMS from shift 11019 on 2017-05-23 10:00:36 ','2017-05-23 10:00:36','',''),('1','14',136244,'','customer','213',0.00,9570.00,'Credit Sales for 66.00 Litres of PMS from shift 11019 on 2017-05-23 10:00:36 ','2017-05-23 10:00:36','',''),('1','14',136403,'','customer','421',0.00,22330.00,'Credit Sales for 154.00 Litres of PMS from shift 11095 on 2017-05-23 11:03:47 ','2017-05-23 11:03:47','',''),('1','14',136404,'','customer','163',0.00,22475.00,'Credit Sales for 155.00 Litres of PMS from shift 11095 on 2017-05-23 11:03:47 ','2017-05-23 11:03:47','',''),('1','14',136405,'','customer','548',0.00,9425.00,'Credit Sales for 65.00 Litres of PMS from shift 11095 on 2017-05-23 11:03:47 ','2017-05-23 11:03:47','',''),('1','14',136406,'','customer','554',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 11095 on 2017-05-23 11:03:47 ','2017-05-23 11:03:47','',''),('1','14',136407,'','customer','318',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 11095 on 2017-05-23 11:03:47 ','2017-05-23 11:03:47','',''),('1','14',136408,'','customer','195',0.00,252000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 11095 on 2017-05-23 11:03:47 ','2017-05-23 11:03:47','',''),('1','14',136409,'','customer','318',0.00,190260.00,'Credit Sales for 1,057.00 Litres of AGO from shift 11095 on 2017-05-23 11:03:47 ','2017-05-23 11:03:47','',''),('1','14',136410,'','customer','163',0.00,5400.00,'Credit Sales for 30.00 Litres of AGO from shift 11095 on 2017-05-23 11:03:47 ','2017-05-23 11:03:47','',''),('1','14',136411,'','customer','197',0.00,9900.00,'Credit Sales for 55.00 Litres of AGO from shift 11095 on 2017-05-23 11:03:47 ','2017-05-23 11:03:47','',''),('1','14',136412,'','customer','227',0.00,42120.00,'Credit Sales for 234.00 Litres of AGO from shift 11095 on 2017-05-23 11:03:47 ','2017-05-23 11:03:47','',''),('1','14',137516,'','customer','163',0.00,43935.00,'Credit Sales for 303.00 Litres of PMS from shift 11162 on 2017-05-23 16:58:10 ','2017-05-23 16:58:10','',''),('1','14',137517,'','customer','421',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 11162 on 2017-05-23 16:58:10 ','2017-05-23 16:58:10','',''),('1','14',137741,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 11169 on 2017-05-23 17:52:09 ','2017-05-23 17:52:09','',''),('1','14',137742,'','customer','486',0.00,6815.00,'Credit Sales for 47.00 Litres of PMS from shift 11169 on 2017-05-23 17:52:09 ','2017-05-23 17:52:09','',''),('1','14',137743,'','customer','554',0.00,15080.00,'Credit Sales for 104.00 Litres of PMS from shift 11169 on 2017-05-23 17:52:09 ','2017-05-23 17:52:09','',''),('1','14',137744,'','customer','227',0.00,12060.00,'Credit Sales for 67.00 Litres of DPK from shift 11169 on 2017-05-23 17:52:09 ','2017-05-23 17:52:09','',''),('1','14',137745,'','customer','213',0.00,158400.00,'Credit Sales for 880.00 Litres of AGO from shift 11169 on 2017-05-23 17:52:09 ','2017-05-23 17:52:09','',''),('1','14',137746,'','customer','318',0.00,79200.00,'Credit Sales for 440.00 Litres of AGO from shift 11169 on 2017-05-23 17:52:09 ','2017-05-23 17:52:09','',''),('1','14',137756,'','customer','548',9350.00,0.00,'Payment Id 17206 for invoice:11169, receipt:  by ENGR TAOFEEK','2017-05-23 17:56:44','',''),('1','14',138431,'','customer','318',3000.00,0.00,'Payment Id 17048 for invoice:, receipt:  by ECOBANK','2017-05-24 10:42:38','',''),('1','14',138443,'','customer','124',2981000.00,0.00,'Payment Id 17049 for invoice:11019, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-24 10:44:45','',''),('1','14',138447,'','customer','124',15000.00,0.00,'Payment Id 17050 for invoice:10699, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-24 10:46:33','',''),('1','14',138449,'','customer','124',6370.00,0.00,'Payment Id 17051 for invoice:10600, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-24 10:46:55','',''),('1','14',138457,'','customer','124',839745.00,0.00,'Payment Id 17052 for invoice:10819, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-24 10:47:20','',''),('1','14',138459,'','customer','124',3697125.00,0.00,'Payment Id 17053 for invoice:10826, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-24 10:48:57','',''),('1','14',138468,'','customer','124',838260.00,0.00,'Payment Id 17054 for invoice:10874, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-24 10:50:54','',''),('1','14',138470,'','customer','124',1938290.00,0.00,'Payment Id 17055 for invoice:10874, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-24 10:52:01','',''),('1','14',138478,'','customer','124',3301000.00,0.00,'Payment Id 17056 for invoice:10880, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-24 10:53:43','',''),('1','14',138482,'','customer','124',3706905.00,0.00,'Payment Id 17057 for invoice:10883, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-24 10:54:07','',''),('1','14',138484,'','customer','124',115560.00,0.00,'Payment Id 17058 for invoice:10883, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-24 10:54:31','',''),('1','14',138489,'','customer','124',3717080.00,0.00,'Payment Id 17059 for invoice:11014, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-24 10:55:05','',''),('1','14',138501,'','customer','124',2422000.00,0.00,'Payment Id 17218 for invoice:10819, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-24 10:56:17','',''),('1','14',138515,'','customer','124',2708000.00,0.00,'Payment Id 206 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-24 11:00:22','',''),('1','14',138517,'','customer','124',3439000.00,0.00,'Payment Id 2386 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-24 11:01:55','',''),('1','14',138519,'','customer','554',10000.00,0.00,'Payment Id 10540 for invoice:, receipt:  by KALTINGO','2017-05-24 11:05:37','',''),('1','14',138521,'','customer','124',4280800.00,0.00,'Payment Id 9442 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-24 11:06:15','',''),('1','14',138529,'','customer','318',83600.00,0.00,'Payment Id 14330 for invoice:, receipt:  by ECOBANK','2017-05-24 11:09:35','',''),('1','14',138549,'','customer','124',2733200.00,0.00,'Payment Id 11503 for invoice:65376, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-24 11:12:58','',''),('1','14',138555,'','supplier','6',0.00,2733200.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 65376/','2017-03-31 00:00:00','',''),('1','14',138736,'','supplier','6',4770000.00,0.00,'Purchase Id 6870 for 26,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-05-24 13:01:38','',''),('1','14',138761,'','customer','163',0.00,15950.00,'Credit Sales for 110.00 Litres of PMS from shift 11215 on 2017-05-24 13:19:58 ','2017-05-24 13:19:58','',''),('1','14',138762,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 11215 on 2017-05-24 13:19:58 ','2017-05-24 13:19:58','',''),('1','14',138763,'','customer','200',0.00,216000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 11215 on 2017-05-24 13:19:58 ','2017-05-24 13:19:58','',''),('1','14',138764,'','customer','163',0.00,21600.00,'Credit Sales for 120.00 Litres of AGO from shift 11215 on 2017-05-24 13:19:58 ','2017-05-24 13:19:58','',''),('1','14',138765,'','customer','554',0.00,5400.00,'Credit Sales for 30.00 Litres of AGO from shift 11215 on 2017-05-24 13:19:58 ','2017-05-24 13:19:58','',''),('1','14',138769,'','customer','569',5035.00,0.00,'Payment Id 17294 for invoice:11215, receipt:  by STAFF SHORTAGES/IOU','2017-05-24 13:25:18','',''),('1','14',138781,'','customer','197',6350.00,0.00,'Payment Id 17297 for invoice:, receipt:  by PHARMADEX','2017-05-24 13:29:20','',''),('1','14',138783,'','customer','200',432000.00,0.00,'Payment Id 17295 for invoice:11215, receipt:  by ABBAS KATSINA','2017-05-24 13:29:50','',''),('1','14',140052,'','supplier','6',0.00,1938290.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 299667/SHIFT ID 10874','2017-05-23 00:00:00','',''),('1','14',140054,'','supplier','6',0.00,3000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 74194','2017-05-23 00:00:00','',''),('1','14',140059,'','supplier','6',0.00,14800.00,'CREDIT NOTE(008098) IRO 80LTRS OF AGO @185 TO RAN 686 XA','2017-05-23 00:00:00','',''),('1','14',140060,'','customer','218',14800.00,0.00,'CREDIT NOTE(008098) IRO 80LTRS OF AGO @185 TO RAN 686 XA','2017-05-23 00:00:00','',''),('1','14',140067,'','supplier','6',0.00,4470730.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 299659/SHIFT ID 10493','2017-05-17 00:00:00','',''),('1','14',140069,'','supplier','6',0.00,12000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 484031/SHIFT ID 10488','2017-05-17 00:00:00','',''),('1','14',140071,'','supplier','6',0.00,765770.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 299658/SHIFT ID 10492','2017-05-17 00:00:00','',''),('1','14',140073,'','supplier','6',0.00,115560.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 484033/SHIFT ID 10492','2017-05-17 00:00:00','',''),('1','14',140077,'','supplier','6',0.00,15000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 299664/SHIFT ID 10699','2017-05-23 00:00:00','',''),('1','14',140079,'','supplier','6',0.00,2981000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 344000/SHIFT ID 11019','2017-05-23 00:00:00','',''),('1','14',140081,'','supplier','6',0.00,6370.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338436/SHIFT ID 10600','2017-05-23 00:00:00','',''),('1','14',140083,'','supplier','6',0.00,839745.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 343957/SHIFT ID 10819','2017-05-23 00:00:00','',''),('1','14',140085,'','supplier','6',0.00,3697125.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 343958/SHIFT ID 10826','2017-05-23 00:00:00','',''),('1','14',140097,'','customer','124',393440.00,0.00,'Payment Id 17219 for invoice:11019, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-25 11:28:00','',''),('1','14',140101,'','customer','124',3218725.00,0.00,'Payment Id 17221 for invoice:11095, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-25 11:31:13','',''),('1','14',140103,'','customer','124',3707305.00,0.00,'Payment Id 17309 for invoice:11169, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-25 11:32:23','',''),('1','14',140105,'','customer','124',1220000.00,0.00,'Payment Id 17222 for invoice:11162, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-25 11:33:51','',''),('1','14',140109,'','customer','124',13000.00,0.00,'Payment Id 17310 for invoice:10826, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-25 11:35:06','',''),('1','14',140111,'','customer','124',97200.00,0.00,'Payment Id 17311 for invoice:11019, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-25 11:35:41','',''),('1','14',140117,'','customer','124',2986500.00,0.00,'Payment Id 17312 for invoice:11215, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-25 11:37:06','',''),('1','14',140119,'','customer','124',155800.00,0.00,'Payment Id 17313 for invoice:11095, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-25 11:38:41','',''),('1','14',140121,'','customer','124',1605210.00,0.00,'Payment Id 17314 for invoice:1162, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-25 11:39:47','',''),('1','14',140122,'','supplier','6',0.00,1605210.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338443/SHIFT ID 11162','2017-05-24 00:00:00','',''),('1','14',140191,'','customer','197',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 11250 on 2017-05-25 13:38:11 ','2017-05-25 13:38:11','',''),('1','14',140192,'','customer','163',0.00,33350.00,'Credit Sales for 230.00 Litres of PMS from shift 11250 on 2017-05-25 13:38:11 ','2017-05-25 13:38:11','',''),('1','14',140193,'','customer','203',0.00,8410.00,'Credit Sales for 58.00 Litres of PMS from shift 11250 on 2017-05-25 13:38:11 ','2017-05-25 13:38:11','',''),('1','14',140194,'','customer','548',0.00,20160.00,'Credit Sales for 112.00 Litres of AGO from shift 11250 on 2017-05-25 13:38:11 ','2017-05-25 13:38:11','',''),('1','14',140195,'','customer','421',0.00,20160.00,'Credit Sales for 112.00 Litres of AGO from shift 11250 on 2017-05-25 13:38:11 ','2017-05-25 13:38:11','',''),('1','14',140196,'','customer','569',0.00,11340.00,'Credit Sales for 63.00 Litres of AGO from shift 11250 on 2017-05-25 13:38:11 ','2017-05-25 13:38:11','',''),('1','14',140274,'','customer','163',0.00,23635.00,'Credit Sales for 163.00 Litres of PMS from shift 11320 on 2017-05-25 14:10:16 ','2017-05-25 14:10:16','',''),('1','14',140275,'','customer','548',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 11320 on 2017-05-25 14:10:16 ','2017-05-25 14:10:16','',''),('1','14',140276,'','customer','187',0.00,2160.00,'Credit Sales for 12.00 Litres of DPK from shift 11320 on 2017-05-25 14:10:16 ','2017-05-25 14:10:16','',''),('1','14',140277,'','customer','213',0.00,158400.00,'Credit Sales for 880.00 Litres of AGO from shift 11320 on 2017-05-25 14:10:16 ','2017-05-25 14:10:16','',''),('1','14',140278,'','customer','195',0.00,9000.00,'Credit Sales for 50.00 Litres of AGO from shift 11320 on 2017-05-25 14:10:16 ','2017-05-25 14:10:16','',''),('1','14',140279,'','customer','237',0.00,118800.00,'Credit Sales for 660.00 Litres of AGO from shift 11320 on 2017-05-25 14:10:16 ','2017-05-25 14:10:16','',''),('1','14',140280,'','customer','548',0.00,19980.00,'Credit Sales for 111.00 Litres of AGO from shift 11320 on 2017-05-25 14:10:16 ','2017-05-25 14:10:16','',''),('1','14',140325,'','supplier','6',0.00,155800.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338440/SHIFT ID 11095','2017-05-24 00:00:00','',''),('1','14',140327,'','supplier','6',0.00,2986500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293239/SHIFT ID 11215','2017-05-24 00:00:00','',''),('1','14',140331,'','supplier','6',0.00,97200.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338441/SHIFT ID 11019','2017-05-24 00:00:00','',''),('1','14',140333,'','supplier','6',0.00,13000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338442/SHIFT ID 10826','2017-05-24 00:00:00','',''),('1','14',140335,'','supplier','6',0.00,3707305.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338444/SHIFT ID 11169','2017-05-24 00:00:00','',''),('1','14',140337,'','supplier','6',0.00,1220000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338439/SHIFT ID 11162','2017-05-23 00:00:00','',''),('1','14',140339,'','supplier','6',0.00,1386990.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 468516/SHIFT ID 11215','2017-05-25 00:00:00','',''),('1','14',140341,'','supplier','6',0.00,3218725.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338438/SHIFT ID 11095','2017-05-23 00:00:00','',''),('1','14',140343,'','supplier','6',0.00,393440.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338437/SHIFT ID 11019','2017-05-23 00:00:00','',''),('1','14',140345,'','supplier','6',0.00,2422000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 305141/SHIFT ID 10819','2017-05-23 00:00:00','',''),('1','14',140349,'','customer','159',0.00,150000.00,'CASH GIVEN TO YAKUBU SADARA/SHIFT ID 11162','2017-05-23 00:00:00','',''),('1','14',140351,'','supplier','6',0.00,3717080.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 292659/SHIFT ID 11014','2017-05-23 00:00:00','',''),('1','14',140394,'','supplier','6',0.00,115560.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 304690/SHIFT ID 10883','2017-05-23 00:00:00','',''),('1','14',140427,'','supplier','6',0.00,3706905.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 292660/SHIFT ID 10883','2017-05-23 00:00:00','',''),('1','14',140431,'','supplier','6',0.00,838260.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 304688/SHIFT ID 10874','2017-05-23 00:00:00','',''),('1','14',140433,'','supplier','6',0.00,3301000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 298668/SHIFT ID 10880','2017-05-23 00:00:00','',''),('1','14',140562,'','supplier','6',8700000.00,0.00,'Purchase Id 6918 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-25 18:23:19','',''),('1','14',140588,'','customer','421',0.00,30015.00,'Credit Sales for 207.00 Litres of PMS from shift 11372 on 2017-05-25 18:51:31 ','2017-05-25 18:51:31','',''),('1','14',140595,'','customer','554',5200.00,0.00,'Payment Id 17477 for invoice:11372, receipt:  by KALTINGO','2017-05-25 18:56:58','',''),('1','14',141297,'','supplier','6',2929000.00,0.00,'Purchase Id 6951 for 20,200 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-26 15:50:52','',''),('1','14',141324,'','supplier','6',2047500.00,0.00,'Purchase Id 6952 for 11,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-05-26 15:58:07','',''),('1','14',141651,'','customer','162',0.00,4640.00,'Credit Sales for 32.00 Litres of PMS from shift 11452 on 2017-05-26 17:38:22 ','2017-05-26 17:38:22','',''),('1','14',141652,'','customer','163',0.00,9425.00,'Credit Sales for 65.00 Litres of PMS from shift 11452 on 2017-05-26 17:38:22 ','2017-05-26 17:38:22','',''),('1','14',141653,'','customer','198',0.00,147525.00,'Credit Sales for 843.00 Litres of AGO from shift 11452 on 2017-05-26 17:38:22 ','2017-05-26 17:38:22','',''),('1','14',141664,'','customer','569',9700.00,0.00,'Payment Id 17646 for invoice:11452, receipt:  by STAFF SHORTAGES/IOU','2017-05-26 17:44:46','',''),('1','14',141666,'','customer','187',2200.00,0.00,'Payment Id 17644 for invoice:11452, receipt:  by NAF (HOSPITAL)','2017-05-26 17:45:18','',''),('1','14',141677,'','customer','569',0.00,2900.00,'Credit Sales for 20.00 Litres of PMS from shift 11463 on 2017-05-26 18:31:06 ','2017-05-26 18:31:06','',''),('1','14',141678,'','customer','421',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 11463 on 2017-05-26 18:31:06 ','2017-05-26 18:31:06','',''),('1','14',141679,'','customer','163',0.00,24650.00,'Credit Sales for 170.00 Litres of PMS from shift 11463 on 2017-05-26 18:31:06 ','2017-05-26 18:31:06','',''),('1','14',141680,'','customer','197',0.00,2900.00,'Credit Sales for 20.00 Litres of PMS from shift 11463 on 2017-05-26 18:31:06 ','2017-05-26 18:31:06','',''),('1','14',141681,'','customer','198',0.00,350000.00,'Credit Sales for 2,000.00 Litres of AGO from shift 11463 on 2017-05-26 18:31:06 ','2017-05-26 18:31:06','',''),('1','14',141687,'','customer','569',2610.00,0.00,'Payment Id 17653 for invoice:11463, receipt:  by STAFF SHORTAGES/IOU','2017-05-26 18:42:45','',''),('1','14',142295,'','supplier','6',32040.00,0.00,'Purchase Id 6993 for 178 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-05-27 17:31:33','',''),('1','14',142306,'','customer','163',0.00,33785.00,'Credit Sales for 233.00 Litres of PMS from shift 11468 on 2017-05-27 19:02:32 ','2017-05-27 19:02:32','',''),('1','14',142307,'','customer','318',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 11468 on 2017-05-27 19:02:32 ','2017-05-27 19:02:32','',''),('1','14',142308,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 11468 on 2017-05-27 19:02:32 ','2017-05-27 19:02:32','',''),('1','14',142309,'','customer','195',0.00,33250.00,'Credit Sales for 190.00 Litres of AGO from shift 11468 on 2017-05-27 19:02:32 ','2017-05-27 19:02:32','',''),('1','14',142310,'','customer','198',0.00,92050.00,'Credit Sales for 526.00 Litres of AGO from shift 11468 on 2017-05-27 19:02:32 ','2017-05-27 19:02:32','',''),('1','14',142311,'','customer','484',0.00,113750.00,'Credit Sales for 650.00 Litres of AGO from shift 11468 on 2017-05-27 19:02:32 ','2017-05-27 19:02:32','',''),('1','14',142312,'','customer','237',0.00,15750.00,'Credit Sales for 90.00 Litres of AGO from shift 11468 on 2017-05-27 19:02:32 ','2017-05-27 19:02:32','',''),('1','14',142388,'','supplier','6',8613000.00,0.00,'Purchase Id 7008 for 59,400 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-28 09:07:46','',''),('1','14',142407,'','customer','162',0.00,10585.00,'Credit Sales for 73.00 Litres of PMS from shift 11573 on 2017-05-28 09:24:57 ','2017-05-28 09:24:57','',''),('1','14',142703,'','supplier','6',3500000.00,0.00,'Purchase Id 7039 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-05-28 16:08:40','',''),('1','14',142741,'','customer','163',0.00,10875.00,'Credit Sales for 75.00 Litres of PMS from shift 11590 on 2017-05-28 16:42:40 ','2017-05-28 16:42:40','',''),('1','14',142742,'','customer','195',0.00,52500.00,'Credit Sales for 300.00 Litres of AGO from shift 11590 on 2017-05-28 16:42:40 ','2017-05-28 16:42:40','',''),('1','14',142743,'','customer','213',0.00,154000.00,'Credit Sales for 880.00 Litres of AGO from shift 11590 on 2017-05-28 16:42:40 ','2017-05-28 16:42:40','',''),('1','14',142754,'','customer','213',327000.00,0.00,'Payment Id 17758 for invoice:11590, receipt:  by MAI KWANO GENERAL ENT.','2017-05-28 16:58:50','',''),('1','14',142761,'','customer','595',250000.00,0.00,'Payment Id 17757 for invoice:11573, receipt:  by MUSTAPHA RAPA','2017-05-28 16:59:27','',''),('1','14',142800,'','customer','162',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 11671 on 2017-05-28 17:21:30 ','2017-05-28 17:21:30','',''),('1','14',143331,'','supplier','6',5771000.00,0.00,'Purchase Id 7102 for 39,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-30 09:17:02','',''),('1','14',143339,'','supplier','6',3960000.00,0.00,'Purchase Id 7103 for 22,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-05-30 09:21:54','',''),('1','14',143362,'','customer','163',0.00,11600.00,'Credit Sales for 80.00 Litres of PMS from shift 11826 on 2017-05-30 09:47:58 ','2017-05-30 09:47:58','',''),('1','14',143363,'','customer','195',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 11826 on 2017-05-30 09:47:58 ','2017-05-30 09:47:58','',''),('1','14',143364,'','customer','560',0.00,12035.00,'Credit Sales for 83.00 Litres of PMS from shift 11826 on 2017-05-30 09:47:58 ','2017-05-30 09:47:58','',''),('1','14',143365,'','customer','197',0.00,23100.00,'Credit Sales for 132.00 Litres of AGO from shift 11826 on 2017-05-30 09:47:58 ','2017-05-30 09:47:58','',''),('1','14',143394,'','customer','237',0.00,8750.00,'Credit Sales for 50.00 Litres of AGO from shift 11831 on 2017-05-30 10:12:16 ','2017-05-30 10:12:16','',''),('1','14',143401,'','customer','202',800000.00,0.00,'Payment Id 17830 for invoice:11831, receipt:  by CHIJIOKE','2017-05-30 10:18:01','',''),('1','14',143903,'','customer','124',2154000.00,0.00,'Payment Id 17428 for invoice:11320, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-30 15:13:04','',''),('1','14',143905,'','customer','124',2995510.00,0.00,'Payment Id 17429 for invoice:11250, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-30 15:14:13','',''),('1','14',143909,'','customer','124',1386990.00,0.00,'Payment Id 17430 for invoice:11215, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-30 15:14:44','',''),('1','14',143911,'','customer','124',2911875.00,0.00,'Payment Id 17533 for invoice:11372, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-30 15:15:01','',''),('1','14',143915,'','customer','124',1625100.00,0.00,'Payment Id 17534 for invoice:11320, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-30 15:15:32','',''),('1','14',143920,'','customer','124',115560.00,0.00,'Payment Id 17535 for invoice:11320, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-30 15:16:46','',''),('1','14',143936,'','customer','124',2747000.00,0.00,'Payment Id 17651 for invoice:11452, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-30 15:19:45','',''),('1','14',143975,'','supplier','6',0.00,2995510.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 468519/SHIFT ID 11250','2017-05-25 00:00:00','',''),('1','14',143981,'','supplier','6',0.00,2154000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 468525/SHIFT ID 11320','2017-05-25 00:00:00','',''),('1','14',143986,'','supplier','6',0.00,90000.00,'DECREASE FOR AGO (002) ON 18,000 LTRS FROM( 180----175) X 5','2017-05-25 00:00:00','',''),('1','14',144005,'','supplier','6',0.00,2911875.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 343072/SHIFT ID 11372','2017-05-26 00:00:00','',''),('1','14',144007,'','customer','213',0.00,154000.00,'Credit Sales for 880.00 Litres of AGO from shift 11837 on 2017-05-30 15:39:53 ','2017-05-30 15:39:53','',''),('1','14',144010,'','supplier','6',0.00,1625100.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 343056/SHIFT ID 11320','2017-05-26 00:00:00','',''),('1','14',144012,'','supplier','6',0.00,115560.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 343063/SHIFT ID 11320','2017-05-26 00:00:00','',''),('1','14',144048,'','supplier','6',0.00,150000.00,'CREDIT NOTE(10138) IRO CASH GIVEN TO YAKUBU SADARA','2017-05-26 00:00:00','',''),('1','14',144049,'','customer','159',150000.00,0.00,'CREDIT NOTE(10138) IRO CASH GIVEN TO YAKUBU SADARA','2017-05-26 00:00:00','',''),('1','14',144053,'','supplier','6',0.00,2747000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 299670/SHIFT ID 11452','2017-05-26 00:00:00','',''),('1','14',144059,'','customer','159',0.00,35000.00,'CASH GIVEN TO MOHD SULE/shift id 11590','2017-05-28 00:00:00','',''),('1','14',144166,'','customer','421',0.00,12035.00,'Credit Sales for 83.00 Litres of PMS from shift 11880 on 2017-05-30 16:27:02 ','2017-05-30 16:27:02','',''),('1','14',144167,'','customer','163',0.00,35000.00,'Credit Sales for 200.00 Litres of AGO from shift 11880 on 2017-05-30 16:27:02 ','2017-05-30 16:27:02','',''),('1','14',144168,'','customer','198',0.00,70000.00,'Credit Sales for 400.00 Litres of AGO from shift 11880 on 2017-05-30 16:27:02 ','2017-05-30 16:27:02','',''),('1','14',144169,'','customer','197',0.00,714000.00,'Credit Sales for 4,080.00 Litres of AGO from shift 11880 on 2017-05-30 16:27:02 ','2017-05-30 16:27:02','',''),('1','14',144657,'','supplier','6',8555000.00,0.00,'Purchase Id 7147 for 59,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-31 11:55:43','',''),('1','14',144660,'','supplier','6',0.00,8555000.00,'Purchase Id 7147 for 59,000 litters of PMS - 001 returned to AA RANO NIGERIA LIMITED','2017-05-31 11:58:03','',''),('1','14',144662,'','supplier','6',8685500.00,0.00,'Purchase Id 7149 for 59,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-05-31 12:00:13','',''),('1','14',145050,'','customer','124',1000000.00,0.00,'Payment Id 17652 for invoice:11162, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-31 15:12:34','',''),('1','14',145068,'','customer','124',540045.00,0.00,'Payment Id 18014 for invoice:11452, receipt:  by AIRPORT ROAD SERVICE STATION','2017-05-31 15:18:19','',''),('1','14',145166,'','supplier','6',0.00,4000000.00,'CREDIT PAID BY AUSTAM  (PAYMENT NO:74976)','2017-05-26 00:00:00','',''),('1','14',145331,'','customer','197',704700.00,0.00,'Payment Id 18188 for invoice:11880, receipt:  by PHARMADEX','2017-05-31 16:31:21','',''),('1','14',145540,'','supplier','6',4585000.00,0.00,'Purchase Id 7170 for 26,200 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-05-31 17:19:58','',''),('1','14',145560,'','customer','163',0.00,52635.00,'Credit Sales for 363.00 Litres of PMS from shift 11889 on 2017-05-31 17:52:12 ','2017-05-31 17:52:12','',''),('1','14',145561,'','customer','548',0.00,2900.00,'Credit Sales for 20.00 Litres of PMS from shift 11889 on 2017-05-31 17:52:12 ','2017-05-31 17:52:12','',''),('1','14',145562,'','customer','214',0.00,155575.00,'Credit Sales for 889.00 Litres of AGO from shift 11889 on 2017-05-31 17:52:12 ','2017-05-31 17:52:12','',''),('1','14',145563,'','customer','202',0.00,4375.00,'Credit Sales for 25.00 Litres of AGO from shift 11889 on 2017-05-31 17:52:12 ','2017-05-31 17:52:12','',''),('1','14',145583,'','customer','421',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 12007 on 2017-05-31 18:32:44 ','2017-05-31 18:32:44','',''),('1','14',145593,'','customer','569',390.00,0.00,'Payment Id 18247 for invoice:11837, receipt:  by STAFF SHORTAGES/IOU','2017-05-31 19:01:03','',''),('1','14',145595,'','customer','163',5100.00,0.00,'Payment Id 18248 for invoice:12007, receipt:  by EFCC','2017-05-31 19:01:55','',''),('1','14',145597,'','customer','548',80000.00,0.00,'Payment Id 18249 for invoice:12007, receipt:  by ENGR TAOFEEK','2017-05-31 19:02:21','',''),('1','14',145599,'','customer','475',402000.00,0.00,'Payment Id 18250 for invoice:12007, receipt:  by BORONI PRONO','2017-05-31 19:02:41','',''),('1','14',146183,'','customer','163',0.00,11020.00,'Credit Sales for 76.00 Litres of PMS from shift 12073 on 2017-06-01 14:57:06 ','2017-06-01 14:57:06','',''),('1','14',146184,'','customer','421',0.00,8120.00,'Credit Sales for 56.00 Litres of PMS from shift 12073 on 2017-06-01 14:57:06 ','2017-06-01 14:57:06','',''),('1','14',146185,'','customer','475',0.00,175000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 12073 on 2017-06-01 14:57:06 ','2017-06-01 14:57:06','',''),('1','14',146189,'','customer','200',432000.00,0.00,'Payment Id 18347 for invoice:12073, receipt:  by ABBAS KATSINA','2017-06-01 14:58:44','',''),('1','14',146451,'','supplier','6',43935.00,0.00,'Purchase Id 7213 for 303 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-06-01 16:53:05','',''),('1','14',146483,'','customer','163',0.00,22910.00,'Credit Sales for 158.00 Litres of PMS from shift 12107 on 2017-06-01 17:24:36 ','2017-06-01 17:24:36','',''),('1','14',146484,'','customer','318',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 12107 on 2017-06-01 17:24:36 ','2017-06-01 17:24:36','',''),('1','14',146485,'','customer','202',0.00,230650.00,'Credit Sales for 1,318.00 Litres of AGO from shift 12107 on 2017-06-01 17:24:36 ','2017-06-01 17:24:36','',''),('1','14',146491,'','customer','198',669500.00,0.00,'Payment Id 18384 for invoice:12107, receipt:  by SARKIN FAWA','2017-06-01 17:33:39','',''),('1','14',146493,'','customer','569',680.00,0.00,'Payment Id 18386 for invoice:12107, receipt:  by STAFF SHORTAGES/IOU','2017-06-01 17:34:02','',''),('1','14',147021,'','supplier','6',7250000.00,0.00,'Purchase Id 7256 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-06-02 15:51:23','',''),('1','14',147031,'','supplier','6',2625000.00,0.00,'Purchase Id 7257 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-06-02 15:55:52','',''),('1','14',147071,'','customer','163',0.00,13775.00,'Credit Sales for 95.00 Litres of PMS from shift 12225 on 2017-06-02 16:38:21 ','2017-06-02 16:38:21','',''),('1','14',147072,'','customer','197',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 12225 on 2017-06-02 16:38:21 ','2017-06-02 16:38:21','',''),('1','14',147073,'','customer','213',0.00,152250.00,'Credit Sales for 870.00 Litres of AGO from shift 12225 on 2017-06-02 16:38:21 ','2017-06-02 16:38:21','',''),('1','14',147074,'','customer','163',0.00,5250.00,'Credit Sales for 30.00 Litres of AGO from shift 12225 on 2017-06-02 16:38:21 ','2017-06-02 16:38:21','',''),('1','14',147096,'','customer','163',0.00,10585.00,'Credit Sales for 73.00 Litres of PMS from shift 12232 on 2017-06-02 17:02:12 ','2017-06-02 17:02:12','',''),('1','14',147097,'','customer','421',0.00,35090.00,'Credit Sales for 242.00 Litres of PMS from shift 12232 on 2017-06-02 17:02:12 ','2017-06-02 17:02:12','',''),('1','14',147107,'','customer','213',308000.00,0.00,'Payment Id 18571 for invoice:12232, receipt:  by MAI KWANO GENERAL ENT.','2017-06-02 17:16:49','',''),('1','14',147563,'','customer','162',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 12304 on 2017-06-03 13:55:01 ','2017-06-03 13:55:01','',''),('1','14',147564,'','customer','163',0.00,27550.00,'Credit Sales for 190.00 Litres of PMS from shift 12304 on 2017-06-03 13:55:01 ','2017-06-03 13:55:01','',''),('1','14',147565,'','customer','213',0.00,154000.00,'Credit Sales for 880.00 Litres of AGO from shift 12304 on 2017-06-03 13:55:01 ','2017-06-03 13:55:01','',''),('1','14',147775,'','customer','200',0.00,210000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 12328 on 2017-06-03 16:46:54 ','2017-06-03 16:46:54','',''),('1','14',148021,'','supplier','6',4070000.00,0.00,'Purchase Id 7344 for 22,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-06-04 14:02:15','',''),('1','14',148027,'','customer','237',0.00,38500.00,'Credit Sales for 220.00 Litres of AGO from shift 12331 on 2017-06-04 14:18:46 ','2017-06-04 14:18:46','',''),('1','14',148713,'','customer','569',0.00,2175.00,'Credit Sales for 15.00 Litres of PMS from shift 12383 on 2017-06-05 11:56:48 ','2017-06-05 11:56:48','',''),('1','14',148849,'','supplier','6',3762750.00,0.00,'Purchase Id 7374 for 25,950 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-06-05 13:27:28','',''),('1','14',148856,'','supplier','6',5250000.00,0.00,'Purchase Id 7375 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-06-05 13:32:21','',''),('1','14',148905,'','customer','200',0.00,420000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 12467 on 2017-06-05 13:51:33 ','2017-06-05 13:51:33','',''),('1','14',150750,'','customer','124',3255500.00,0.00,'Payment Id 18016 for invoice:11463, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 15:41:48','',''),('1','14',150766,'','customer','124',3291000.00,0.00,'Payment Id 18018 for invoice:11468/11837, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 15:49:26','',''),('1','14',150768,'','customer','124',2224535.00,0.00,'Payment Id 18020 for invoice:11573, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 15:51:45','',''),('1','14',150773,'','customer','124',2528005.00,0.00,'Payment Id 18022 for invoice:11590, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 15:52:27','',''),('1','14',150777,'','supplier','6',1925000.00,0.00,'Purchase Id 7426 for 11,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-06-06 15:54:32','',''),('1','14',150783,'','customer','124',2577100.00,0.00,'Payment Id 18025 for invoice:11826, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 15:57:24','',''),('1','14',150799,'','customer','124',2618125.00,0.00,'Payment Id 18026 for invoice:11831, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:01:40','',''),('1','14',150805,'','customer','124',1897500.00,0.00,'Payment Id 18027 for invoice:11837, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:02:11','',''),('1','14',150819,'','customer','124',2479480.00,0.00,'Payment Id 18028 for invoice:11671, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:04:02','',''),('1','14',150829,'','customer','318',3625.00,0.00,'Payment Id 18029 for invoice:, receipt:  by ECOBANK','2017-06-06 16:05:27','',''),('1','14',150864,'','customer','124',2535500.00,0.00,'Payment Id 18693 for invoice:11889, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:12:36','',''),('1','14',150872,'','customer','124',3697050.00,0.00,'Payment Id 18694 for invoice:11880, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:14:07','',''),('1','14',150876,'','customer','124',342530.00,0.00,'Payment Id 18695 for invoice:11837, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:19:02','',''),('1','14',150878,'','customer','124',112350.00,0.00,'Payment Id 18697 for invoice:377191, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:19:39','',''),('1','14',150884,'','customer','124',892760.00,0.00,'Payment Id 18698 for invoice:12073, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:21:34','',''),('1','14',150886,'','customer','124',649310.00,0.00,'Payment Id 18700 for invoice:11889, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:22:13','',''),('1','14',150889,'','customer','163',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 12470 on 2017-06-06 16:22:54 ','2017-06-06 16:22:54','',''),('1','14',150890,'','customer','548',0.00,1665.00,'Credit Sales for 9.00 Litres of DPK from shift 12470 on 2017-06-06 16:22:54 ','2017-06-06 16:22:54','',''),('1','14',150894,'','customer','124',2835500.00,0.00,'Payment Id 18701 for invoice:12073, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:23:01','',''),('1','14',150898,'','customer','124',3116625.00,0.00,'Payment Id 18702 for invoice:12007, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:23:30','',''),('1','14',150920,'','customer','124',3397575.00,0.00,'Payment Id 18703 for invoice:12107, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:25:33','',''),('1','14',150930,'','customer','124',2675000.00,0.00,'Payment Id 18704 for invoice:12225, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:26:57','',''),('1','14',150944,'','customer','124',40000.00,0.00,'Payment Id 18873 for invoice:11590, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:28:39','',''),('1','14',150946,'','customer','318',2000.00,0.00,'Payment Id 18874 for invoice:, receipt:  by ECOBANK','2017-06-06 16:28:59','',''),('1','14',150952,'','customer','124',3000000.00,0.00,'Payment Id 18876 for invoice:12232, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:30:40','',''),('1','14',150979,'','customer','124',5000.00,0.00,'Payment Id 18879 for invoice:11573, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:33:11','',''),('1','14',150985,'','customer','124',4500.00,0.00,'Payment Id 18881 for invoice:11889, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:33:36','',''),('1','14',150989,'','customer','124',2565580.00,0.00,'Payment Id 18884 for invoice:12328, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:33:59','',''),('1','14',150995,'','customer','124',2848325.00,0.00,'Payment Id 18887 for invoice:12383, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:34:22','',''),('1','14',150999,'','customer','124',2119500.00,0.00,'Payment Id 18890 for invoice:12467, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:34:37','',''),('1','14',151003,'','customer','124',3121135.00,0.00,'Payment Id 18895 for invoice:12331, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:35:11','',''),('1','14',151009,'','customer','124',3026260.00,0.00,'Payment Id 18899 for invoice:12304, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:35:49','',''),('1','14',151011,'','customer','124',175825.00,0.00,'Payment Id 18903 for invoice:12232, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:36:05','',''),('1','14',151015,'','customer','124',253155.00,0.00,'Payment Id 18905 for invoice:12225, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-06 16:36:49','',''),('1','14',151295,'','supplier','6',8700000.00,0.00,'Purchase Id 7455 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-06-07 09:12:25','',''),('1','14',151300,'','supplier','6',5800000.00,0.00,'Purchase Id 7457 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-06-07 09:23:20','',''),('1','14',151383,'','customer','569',565.00,0.00,'Payment Id 19203 for invoice:12331, receipt:  by STAFF SHORTAGES/IOU','2017-06-07 10:51:09','',''),('1','14',151387,'','customer','227',67750.00,0.00,'Payment Id 19202 for invoice:12331, receipt:  by ZANGO PAINT','2017-06-07 10:51:28','',''),('1','14',151391,'','customer','560',12000.00,0.00,'Payment Id 19200 for invoice:12331, receipt:  by TAHIR INVESTMENT','2017-06-07 10:51:42','',''),('1','14',151413,'','customer','569',1285.00,0.00,'Payment Id 19208 for invoice:12383, receipt:  by STAFF SHORTAGES/IOU','2017-06-07 10:57:54','',''),('1','14',151415,'','customer','569',1610.00,0.00,'Payment Id 19210 for invoice:12467, receipt:  by STAFF SHORTAGES/IOU','2017-06-07 10:58:16','',''),('1','14',151557,'','customer','569',0.00,725.00,'Credit Sales for 5.00 Litres of PMS from shift 12643 on 2017-06-07 12:03:51 ','2017-06-07 12:03:51','',''),('1','14',151558,'','customer','560',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 12643 on 2017-06-07 12:03:51 ','2017-06-07 12:03:51','',''),('1','14',151559,'','customer','318',0.00,4060.00,'Credit Sales for 28.00 Litres of PMS from shift 12643 on 2017-06-07 12:03:51 ','2017-06-07 12:03:51','',''),('1','14',151560,'','customer','163',0.00,25810.00,'Credit Sales for 178.00 Litres of PMS from shift 12643 on 2017-06-07 12:03:51 ','2017-06-07 12:03:51','',''),('1','14',151561,'','customer','202',0.00,449750.00,'Credit Sales for 2,570.00 Litres of AGO from shift 12643 on 2017-06-07 12:03:51 ','2017-06-07 12:03:51','',''),('1','14',151562,'','customer','318',0.00,77000.00,'Credit Sales for 440.00 Litres of AGO from shift 12643 on 2017-06-07 12:03:51 ','2017-06-07 12:03:51','',''),('1','14',151639,'','customer','163',0.00,13050.00,'Credit Sales for 90.00 Litres of PMS from shift 12657 on 2017-06-07 12:47:40 ','2017-06-07 12:47:40','',''),('1','14',151640,'','customer','162',0.00,12035.00,'Credit Sales for 83.00 Litres of PMS from shift 12657 on 2017-06-07 12:47:40 ','2017-06-07 12:47:40','',''),('1','14',151641,'','customer','197',0.00,2900.00,'Credit Sales for 20.00 Litres of PMS from shift 12657 on 2017-06-07 12:47:40 ','2017-06-07 12:47:40','',''),('1','14',151642,'','customer','421',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 12657 on 2017-06-07 12:47:40 ','2017-06-07 12:47:40','',''),('1','14',151643,'','customer','192',0.00,35000.00,'Credit Sales for 200.00 Litres of AGO from shift 12657 on 2017-06-07 12:47:40 ','2017-06-07 12:47:40','',''),('1','14',151644,'','customer','200',0.00,210000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 12657 on 2017-06-07 12:47:40 ','2017-06-07 12:47:40','',''),('1','14',151701,'','customer','213',312000.00,0.00,'Payment Id 19240 for invoice:12657, receipt:  by MAI KWANO GENERAL ENT.','2017-06-07 13:01:38','',''),('1','14',151820,'','customer','124',2000000.00,0.00,'Payment Id 19243 for invoice:12470, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-07 13:49:26','',''),('1','14',152149,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 74834/SHIFT ID 11162','2017-05-26 00:00:00','',''),('1','14',152164,'','supplier','6',0.00,3255500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338447/SHIFT ID 11463','2017-05-30 00:00:00','',''),('1','14',152169,'','supplier','6',0.00,540045.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338446/SHIFT ID 11452','2017-05-30 00:00:00','',''),('1','14',152175,'','supplier','6',0.00,3291000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 299672/SHIFT ID 11468/11837','2017-05-30 00:00:00','',''),('1','14',152184,'','supplier','6',0.00,2224535.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 299671/SHIFT ID 11573','2017-05-30 00:00:00','',''),('1','14',152194,'','supplier','6',0.00,2528005.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354404/SHIFT ID 11590','2017-05-30 00:00:00','',''),('1','14',152198,'','supplier','6',0.00,2577100.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354405/SHIFT ID 11826','2017-05-30 00:00:00','',''),('1','14',152204,'','supplier','6',0.00,2618125.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354406/SHIFT ID 11831','2017-05-30 00:00:00','',''),('1','14',152212,'','supplier','6',0.00,1897500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 308824/SHIFT ID 11837','2017-05-30 00:00:00','',''),('1','14',152219,'','supplier','6',0.00,2479480.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354403/SHIFT ID 11671','2017-05-30 00:00:00','',''),('1','14',152223,'','supplier','6',0.00,3625.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 75237','2017-05-30 00:00:00','',''),('1','14',152230,'','supplier','6',0.00,100000.00,'CREDIT PAID BY MAILAFIYA VIA AUGUSTINE ACCT (PAYMENT NO:75234)','2017-05-31 00:00:00','',''),('1','14',152236,'','customer','197',4080.00,0.00,'DISC0UNT 0F #1 ON 4,080 LTS OF AGO@174 TO PHARMADEX','2017-05-31 00:00:00','',''),('1','14',152239,'','supplier','6',61500.00,0.00,'INCREASE FOR DPK (003) ON  12,300 LRTS FROM (180----185) X 5','2017-06-02 00:00:00','',''),('1','14',152256,'','supplier','6',0.00,2535500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 308319/SHIFT ID 11889','2017-06-03 00:00:00','',''),('1','14',152268,'','supplier','6',0.00,3697050.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354408/SHIFT ID 11880','2017-06-03 00:00:00','',''),('1','14',152292,'','supplier','6',0.00,892760.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293001/SHIFT ID 12073','2017-06-03 00:00:00','',''),('1','14',152299,'','supplier','6',0.00,649310.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354409/SHIFT ID 11889','2017-06-03 00:00:00','',''),('1','14',152301,'','supplier','6',0.00,2835500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 378942/SHIFT ID 12073','2017-06-03 00:00:00','',''),('1','14',152303,'','supplier','6',0.00,3116625.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354410/SHIFT ID 12007','2017-06-03 00:00:00','',''),('1','14',152307,'','supplier','6',0.00,3397575.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293002/SHIFT ID 12107','2017-06-03 00:00:00','',''),('1','14',152309,'','supplier','6',0.00,2675000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 377186/SHIFT ID 12225','2017-06-03 00:00:00','',''),('1','14',152315,'','supplier','6',0.00,2000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 76237','2017-06-05 00:00:00','',''),('1','14',152317,'','supplier','6',0.00,3000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 75536/SHIFT ID 12232','2017-06-05 00:00:00','',''),('1','14',152323,'','supplier','6',0.00,4500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293006/SHIFT ID 11889','2017-06-05 00:00:00','',''),('1','14',152362,'','supplier','6',0.00,2000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293005/SHIFT ID 12470','2017-06-07 00:00:00','',''),('1','14',152366,'','customer','159',0.00,30000.00,'CASH GIVEN TO ADO AIRPORT/SHIFT ID 12225','2017-06-01 00:00:00','',''),('1','14',152378,'','supplier','6',0.00,408000.00,'CREDIT NOTE(006874) IRO PAYMENT FOR RAMADAN BONUS','2017-06-06 00:00:00','',''),('1','14',152384,'','supplier','6',0.00,5000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293007/SHIFT ID 11573','2017-06-05 00:00:00','',''),('1','14',152386,'','supplier','6',0.00,2565580.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293008/SHIFT ID 12328','2017-06-05 00:00:00','',''),('1','14',152388,'','supplier','6',0.00,2848325.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293011/SHIFT ID 12383','2017-06-05 00:00:00','',''),('1','14',152406,'','supplier','6',0.00,2119500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 377152/SHIFT ID 12467','2017-06-05 00:00:00','',''),('1','14',152412,'','supplier','6',0.00,3121135.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293010/SHIFT ID 12331','2017-06-05 00:00:00','',''),('1','14',152416,'','supplier','6',0.00,3026260.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293009/SHIFT ID 12304','2017-06-05 00:00:00','',''),('1','14',152422,'','supplier','6',0.00,175825.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293004/SHIFT ID 12232','2017-06-05 00:00:00','',''),('1','14',152426,'','supplier','6',0.00,253155.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293003/SHIFT ID 12225','2017-06-05 00:00:00','',''),('1','14',152646,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 12731 on 2017-06-08 09:44:54 ','2017-06-08 09:44:54','',''),('1','14',152647,'','customer','163',0.00,5250.00,'Credit Sales for 30.00 Litres of AGO from shift 12731 on 2017-06-08 09:44:54 ','2017-06-08 09:44:54','',''),('1','14',152661,'','customer','163',0.00,13775.00,'Credit Sales for 95.00 Litres of PMS from shift 12738 on 2017-06-08 09:57:57 ','2017-06-08 09:57:57','',''),('1','14',152662,'','customer','421',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 12738 on 2017-06-08 09:57:57 ','2017-06-08 09:57:57','',''),('1','14',152666,'','customer','569',650.00,0.00,'Payment Id 19327 for invoice:12738, receipt:  by STAFF SHORTAGES/IOU','2017-06-08 10:01:20','',''),('1','14',152816,'','supplier','6',0.00,40000.00,'PAYMENT FOR PRODUCTS SUPPLIED (STERLING B. ACC NO 0030349840,TELLER NO 76235/SHIFT ID 11590','2017-06-05 00:00:00','',''),('1','14',152818,'','supplier','6',0.00,342530.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354407/SHIFT ID 11837','2017-06-03 00:00:00','',''),('1','14',152820,'','supplier','6',0.00,112350.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 377191/SHIFT ID 12007','2017-06-03 00:00:00','',''),('1','14',152827,'','customer','124',934764.00,0.00,'Payment Id 19331 for invoice:12731, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-08 11:25:04','',''),('1','14',152829,'','customer','124',400000.00,0.00,'Payment Id 19332 for invoice:12643, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-08 11:27:18','',''),('1','14',152831,'','customer','124',600000.00,0.00,'Payment Id 19334 for invoice:12643, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-08 11:28:42','',''),('1','14',152833,'','customer','124',1253120.00,0.00,'Payment Id 19335 for invoice:12643, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-08 11:29:22','',''),('1','14',152835,'','customer','124',3113285.00,0.00,'Payment Id 19337 for invoice:12657, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-08 11:32:50','',''),('1','14',152841,'','customer','124',1816000.00,0.00,'Payment Id 19338 for invoice:12731, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-08 11:34:37','',''),('1','14',152844,'','supplier','6',0.00,1816000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 466341/SHIFT ID 12731','2017-06-08 00:00:00','',''),('1','14',152848,'','supplier','6',0.00,3113285.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293015/SHIFT ID 12657','2017-06-08 00:00:00','',''),('1','14',152850,'','supplier','6',0.00,1253120.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354411/SHIFT ID 12643','2017-06-08 00:00:00','',''),('1','14',152861,'','supplier','6',0.00,600000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293016/SHIFT ID 12643','2017-06-08 00:00:00','',''),('1','14',152863,'','supplier','6',0.00,400000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 466309/SHIFT ID 12643','2017-06-08 00:00:00','',''),('1','14',152865,'','supplier','6',0.00,934764.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 466313/SHIFT ID 12731','2017-06-08 00:00:00','',''),('1','14',153121,'','customer','163',0.00,19575.00,'Credit Sales for 135.00 Litres of PMS from shift 12744 on 2017-06-08 15:37:24 ','2017-06-08 15:37:24','',''),('1','14',153122,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 12744 on 2017-06-08 15:37:24 ','2017-06-08 15:37:24','',''),('1','14',153183,'','supplier','6',7040000.00,0.00,'Purchase Id 7508 for 40,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-06-08 16:10:29','',''),('1','14',153201,'','customer','979',0.00,7040000.00,'Sales Id 36545 for 40,000 litters of AGO - 002','2017-06-08 16:16:06','',''),('1','14',153254,'','supplier','6',5100000.00,0.00,'Purchase Id 7512 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-06-08 16:38:11','',''),('1','14',153256,'','supplier','6',3740000.00,0.00,'Purchase Id 7511 for 22,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-06-08 16:38:36','',''),('1','14',153268,'','customer','219',0.00,3740000.00,'Sales Id 36560 for 22,000 litters of AGO - 002','2017-06-08 16:43:55','',''),('1','14',153270,'','customer','219',0.00,5100000.00,'Sales Id 36561 for 30,000 litters of AGO - 002','2017-06-08 16:46:18','',''),('1','14',153540,'','supplier','6',2210000.00,0.00,'Purchase Id 7525 for 13,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-06-09 08:45:41','',''),('1','14',154325,'','supplier','6',8598500.00,0.00,'Purchase Id 7540 for 59,300 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-06-09 16:16:01','',''),('1','14',154470,'','customer','476',0.00,5510.00,'Credit Sales for 38.00 Litres of PMS from shift 12914 on 2017-06-09 17:00:07 ','2017-06-09 17:00:07','',''),('1','14',154471,'','customer','163',0.00,15225.00,'Credit Sales for 105.00 Litres of PMS from shift 12914 on 2017-06-09 17:00:07 ','2017-06-09 17:00:07','',''),('1','14',154472,'','customer','421',0.00,24070.00,'Credit Sales for 166.00 Litres of PMS from shift 12914 on 2017-06-09 17:00:07 ','2017-06-09 17:00:07','',''),('1','14',154473,'','customer','192',0.00,58000.00,'Credit Sales for 400.00 Litres of PMS from shift 12914 on 2017-06-09 17:00:07 ','2017-06-09 17:00:07','',''),('1','14',154476,'','customer','163',0.00,13195.00,'Credit Sales for 91.00 Litres of PMS from shift 12918 on 2017-06-09 17:13:39 ','2017-06-09 17:13:39','',''),('1','14',154477,'','customer','213',0.00,149600.00,'Credit Sales for 880.00 Litres of AGO from shift 12918 on 2017-06-09 17:13:39 ','2017-06-09 17:13:39','',''),('1','14',154478,'','customer','569',0.00,1020.00,'Credit Sales for 6.00 Litres of AGO from shift 12918 on 2017-06-09 17:13:39 ','2017-06-09 17:13:39','',''),('1','14',154492,'','customer','569',0.00,1160.00,'Credit Sales for 8.00 Litres of PMS from shift 12919 on 2017-06-09 17:34:14 ','2017-06-09 17:34:14','',''),('1','14',154493,'','customer','163',0.00,15080.00,'Credit Sales for 104.00 Litres of PMS from shift 12919 on 2017-06-09 17:34:14 ','2017-06-09 17:34:14','',''),('1','14',154494,'','customer','421',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 12919 on 2017-06-09 17:34:14 ','2017-06-09 17:34:14','',''),('1','14',154495,'','customer','476',0.00,251230.00,'Credit Sales for 1,358.00 Litres of DPK from shift 12919 on 2017-06-09 17:34:14 ','2017-06-09 17:34:14','',''),('1','14',154499,'','customer','554',10000.00,0.00,'Payment Id 19574 for invoice:12919, receipt:  by KALTINGO','2017-06-09 17:41:26','',''),('1','14',154501,'','customer','200',420000.00,0.00,'Payment Id 19572 for invoice:12919, receipt:  by ABBAS KATSINA','2017-06-09 17:41:41','',''),('1','14',154503,'','customer','421',326000.00,0.00,'Payment Id 19552 for invoice:12914, receipt:  by KEDCO KANO CENTRAL','2017-06-09 17:41:56','',''),('1','14',154860,'','customer','569',0.00,2610.00,'Credit Sales for 18.00 Litres of PMS from shift 12991 on 2017-06-10 16:10:46 ','2017-06-10 16:10:46','',''),('1','14',154861,'','customer','163',0.00,13340.00,'Credit Sales for 92.00 Litres of PMS from shift 12991 on 2017-06-10 16:10:46 ','2017-06-10 16:10:46','',''),('1','14',154862,'','customer','203',0.00,8555.00,'Credit Sales for 59.00 Litres of PMS from shift 12991 on 2017-06-10 16:10:46 ','2017-06-10 16:10:46','',''),('1','14',155296,'','supplier','6',73815.00,0.00,'Purchase Id 7594 for 399 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-06-11 15:56:37','',''),('1','14',155311,'','customer','213',0.00,149600.00,'Credit Sales for 880.00 Litres of AGO from shift 13112 on 2017-06-11 16:16:43 ','2017-06-11 16:16:43','',''),('1','14',155325,'','customer','476',256500.00,0.00,'Payment Id 19714 for invoice:13112, receipt:  by SUPLUX PAINT','2017-06-11 16:25:59','',''),('1','14',155331,'','supplier','6',6525000.00,0.00,'Purchase Id 7596 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-06-11 16:31:33','',''),('1','14',155637,'','supplier','6',7250000.00,0.00,'Purchase Id 7614 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-06-12 11:14:49','',''),('1','14',155648,'','supplier','6',1870000.00,0.00,'Purchase Id 7613 for 11,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-06-12 11:17:46','',''),('1','14',156212,'','customer','163',0.00,10875.00,'Credit Sales for 75.00 Litres of PMS from shift 13213 on 2017-06-12 15:55:49 ','2017-06-12 15:55:49','',''),('1','14',156213,'','customer','202',0.00,224060.00,'Credit Sales for 1,318.00 Litres of AGO from shift 13213 on 2017-06-12 15:55:49 ','2017-06-12 15:55:49','',''),('1','14',156363,'','customer','554',0.00,8120.00,'Credit Sales for 56.00 Litres of PMS from shift 13217 on 2017-06-12 16:23:59 ','2017-06-12 16:23:59','',''),('1','14',156364,'','customer','421',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 13217 on 2017-06-12 16:23:59 ','2017-06-12 16:23:59','',''),('1','14',156365,'','customer','163',0.00,22040.00,'Credit Sales for 152.00 Litres of PMS from shift 13217 on 2017-06-12 16:23:59 ','2017-06-12 16:23:59','',''),('1','14',156366,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 13217 on 2017-06-12 16:23:59 ','2017-06-12 16:23:59','',''),('1','14',156367,'','customer','163',0.00,5100.00,'Credit Sales for 30.00 Litres of AGO from shift 13217 on 2017-06-12 16:23:59 ','2017-06-12 16:23:59','',''),('1','14',156368,'','customer','569',0.00,1530.00,'Credit Sales for 9.00 Litres of AGO from shift 13217 on 2017-06-12 16:23:59 ','2017-06-12 16:23:59','',''),('1','14',156386,'','customer','569',425.00,0.00,'Payment Id 19886 for invoice:13217, receipt:  by STAFF SHORTAGES/IOU','2017-06-12 16:26:39','',''),('1','14',156451,'','customer','595',100000.00,0.00,'Payment Id 19894 for invoice:13213, receipt:  by MUSTAPHA RAPA','2017-06-12 16:35:32','',''),('1','14',157130,'','supplier','6',2519700.00,0.00,'Purchase Id 7655 for 13,620 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-06-13 13:54:20','',''),('1','14',157149,'','supplier','6',2295000.00,0.00,'Purchase Id 7654 for 13,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-06-13 13:57:43','',''),('1','14',157398,'','customer','421',0.00,15080.00,'Credit Sales for 104.00 Litres of PMS from shift 13291 on 2017-06-13 14:46:53 ','2017-06-13 14:46:53','',''),('1','14',157399,'','customer','318',0.00,7250.00,'Credit Sales for 50.00 Litres of PMS from shift 13291 on 2017-06-13 14:46:53 ','2017-06-13 14:46:53','',''),('1','14',157400,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 13291 on 2017-06-13 14:46:53 ','2017-06-13 14:46:53','',''),('1','14',157989,'','customer','421',0.00,24070.00,'Credit Sales for 166.00 Litres of PMS from shift 13359 on 2017-06-14 10:24:09 ','2017-06-14 10:24:09','',''),('1','14',157990,'','customer','163',0.00,32190.00,'Credit Sales for 222.00 Litres of PMS from shift 13359 on 2017-06-14 10:24:09 ','2017-06-14 10:24:09','',''),('1','14',157991,'','customer','203',0.00,4625.00,'Credit Sales for 25.00 Litres of DPK from shift 13359 on 2017-06-14 10:24:09 ','2017-06-14 10:24:09','',''),('1','14',157992,'','customer','421',0.00,7990.00,'Credit Sales for 47.00 Litres of AGO from shift 13359 on 2017-06-14 10:24:09 ','2017-06-14 10:24:09','',''),('1','14',157998,'','customer','569',4450.00,0.00,'Payment Id 20158 for invoice:13359, receipt:  by STAFF SHORTAGES/IOU','2017-06-14 10:27:13','',''),('1','14',158268,'','customer','569',0.00,2175.00,'Credit Sales for 15.00 Litres of PMS from shift 13379 on 2017-06-14 12:57:35 ','2017-06-14 12:57:35','',''),('1','14',158269,'','customer','162',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 13379 on 2017-06-14 12:57:35 ','2017-06-14 12:57:35','',''),('1','14',158270,'','customer','421',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 13379 on 2017-06-14 12:57:35 ','2017-06-14 12:57:35','',''),('1','14',158271,'','customer','163',0.00,15080.00,'Credit Sales for 104.00 Litres of PMS from shift 13379 on 2017-06-14 12:57:35 ','2017-06-14 12:57:35','',''),('1','14',158822,'','supplier','6',2380000.00,0.00,'Purchase Id 7704 for 14,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-06-14 17:14:35','',''),('1','14',158833,'','customer','421',0.00,12035.00,'Credit Sales for 83.00 Litres of PMS from shift 13430 on 2017-06-14 17:47:46 ','2017-06-14 17:47:46','',''),('1','14',158834,'','customer','9',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 13430 on 2017-06-14 17:47:46 ','2017-06-14 17:47:46','',''),('1','14',158835,'','customer','162',0.00,11020.00,'Credit Sales for 76.00 Litres of PMS from shift 13430 on 2017-06-14 17:47:46 ','2017-06-14 17:47:46','',''),('1','14',158836,'','customer','163',0.00,13775.00,'Credit Sales for 95.00 Litres of PMS from shift 13430 on 2017-06-14 17:47:46 ','2017-06-14 17:47:46','',''),('1','14',159852,'','supplier','6',8656500.00,0.00,'Purchase Id 7749 for 59,700 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-06-16 08:41:45','',''),('1','14',159860,'','customer','163',0.00,32335.00,'Credit Sales for 223.00 Litres of PMS from shift 13433 on 2017-06-16 09:01:24 ','2017-06-16 09:01:24','',''),('1','14',159887,'','customer','162',0.00,8410.00,'Credit Sales for 58.00 Litres of PMS from shift 13596 on 2017-06-16 09:21:52 ','2017-06-16 09:21:52','',''),('1','14',159888,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 13596 on 2017-06-16 09:21:52 ','2017-06-16 09:21:52','',''),('1','14',159915,'','supplier','6',4833400.00,0.00,'Purchase Id 7753 for 33,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-06-16 10:01:56','',''),('1','14',159934,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 13609 on 2017-06-16 10:22:02 ','2017-06-16 10:22:02','',''),('1','14',159935,'','customer','163',0.00,4950.00,'Credit Sales for 30.00 Litres of AGO from shift 13609 on 2017-06-16 10:22:02 ','2017-06-16 10:22:02','',''),('1','14',159936,'','customer','476',0.00,3432.00,'Credit Sales for 24.00 Litres of PMS from shift 13609 on 2017-06-16 10:22:02 ','2017-06-16 10:22:02','',''),('1','14',159937,'','customer','476',0.00,11285.00,'Credit Sales for 61.00 Litres of DPK from shift 13609 on 2017-06-16 10:22:02 ','2017-06-16 10:22:02','',''),('1','14',159955,'','customer','569',250.00,0.00,'Payment Id 20415 for invoice:13609, receipt:  by STAFF SHORTAGES/IOU','2017-06-16 10:26:24','',''),('1','14',159957,'','customer','202',813050.00,0.00,'Payment Id 20414 for invoice:13609, receipt:  by CHIJIOKE','2017-06-16 10:26:43','',''),('1','14',161441,'','customer','984',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 13701 on 2017-06-17 10:04:52 ','2017-06-17 10:04:52','',''),('1','14',161442,'','customer','554',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 13701 on 2017-06-17 10:04:52 ','2017-06-17 10:04:52','',''),('1','14',161443,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 13701 on 2017-06-17 10:04:52 ','2017-06-17 10:04:52','',''),('1','14',161444,'','customer','569',0.00,2860.00,'Credit Sales for 20.00 Litres of PMS from shift 13701 on 2017-06-17 10:04:52 ','2017-06-17 10:04:52','',''),('1','14',161448,'','supplier','6',5720000.00,0.00,'Purchase Id 7784 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-06-17 10:08:44','',''),('1','14',161450,'','supplier','6',4372500.00,0.00,'Purchase Id 7785 for 26,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-06-17 10:09:05','',''),('1','14',161494,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 13710 on 2017-06-17 10:41:22 ','2017-06-17 10:41:22','',''),('1','14',161495,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 13710 on 2017-06-17 10:41:22 ','2017-06-17 10:41:22','',''),('1','14',161496,'','customer','569',0.00,1144.00,'Credit Sales for 8.00 Litres of PMS from shift 13710 on 2017-06-17 10:41:22 ','2017-06-17 10:41:22','',''),('1','14',161497,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 13710 on 2017-06-17 10:41:22 ','2017-06-17 10:41:22','',''),('1','14',161498,'','customer','192',0.00,33000.00,'Credit Sales for 200.00 Litres of AGO from shift 13710 on 2017-06-17 10:41:22 ','2017-06-17 10:41:22','',''),('1','14',161499,'','customer','421',0.00,5115.00,'Credit Sales for 31.00 Litres of AGO from shift 13710 on 2017-06-17 10:41:22 ','2017-06-17 10:41:22','',''),('1','14',161552,'','customer','548',5000.00,0.00,'Payment Id 20535 for invoice:13710, receipt:  by ENGR TAOFEEK','2017-06-17 11:02:32','',''),('1','14',162942,'','customer','421',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 13715 on 2017-06-17 16:37:45 ','2017-06-17 16:37:45','',''),('1','14',162943,'','customer','318',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 13715 on 2017-06-17 16:37:45 ','2017-06-17 16:37:45','',''),('1','14',162944,'','customer','203',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 13715 on 2017-06-17 16:37:45 ','2017-06-17 16:37:45','',''),('1','14',162945,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 13715 on 2017-06-17 16:37:45 ','2017-06-17 16:37:45','',''),('1','14',162946,'','customer','595',0.00,25740.00,'Credit Sales for 180.00 Litres of PMS from shift 13715 on 2017-06-17 16:37:45 ','2017-06-17 16:37:45','',''),('1','14',162947,'','customer','595',0.00,188100.00,'Credit Sales for 1,140.00 Litres of AGO from shift 13715 on 2017-06-17 16:37:45 ','2017-06-17 16:37:45','',''),('1','14',162948,'','customer','213',0.00,63855.00,'Credit Sales for 387.00 Litres of AGO from shift 13715 on 2017-06-17 16:37:45 ','2017-06-17 16:37:45','',''),('1','14',162949,'','customer','569',0.00,1980.00,'Credit Sales for 12.00 Litres of AGO from shift 13715 on 2017-06-17 16:37:45 ','2017-06-17 16:37:45','',''),('1','14',162981,'','customer','213',250000.00,0.00,'Payment Id 20636 for invoice:13715, receipt:  by MAI KWANO GENERAL ENT.','2017-06-17 16:42:07','',''),('1','14',162983,'','customer','595',183200.00,0.00,'Payment Id 20635 for invoice:13715, receipt:  by MUSTAPHA RAPA','2017-06-17 16:42:20','',''),('1','14',163287,'','supplier','6',6435000.00,0.00,'Purchase Id 7832 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-06-18 07:46:06','',''),('1','14',163295,'','customer','203',50000.00,0.00,'Payment Id 20643 for invoice:13784, receipt:  by ALH LAWAN KIBIYA','2017-06-18 08:05:51','',''),('1','14',163512,'','customer','569',0.00,1287.00,'Credit Sales for 9.00 Litres of PMS from shift 13810 on 2017-06-18 16:23:12 ','2017-06-18 16:23:12','',''),('1','14',163513,'','customer','163',0.00,10582.00,'Credit Sales for 74.00 Litres of PMS from shift 13810 on 2017-06-18 16:23:12 ','2017-06-18 16:23:12','',''),('1','14',163514,'','customer','213',0.00,81510.00,'Credit Sales for 494.00 Litres of AGO from shift 13810 on 2017-06-18 16:23:12 ','2017-06-18 16:23:12','',''),('1','14',163529,'','customer','569',8615.00,0.00,'Payment Id 20661 for invoice:13810, receipt:  by STAFF SHORTAGES/IOU','2017-06-18 16:29:51','',''),('1','14',163546,'','customer','554',34000.00,0.00,'Payment Id 20664 for invoice:13873, receipt:  by KALTINGO','2017-06-18 16:54:56','',''),('1','14',163548,'','customer','484',60000.00,0.00,'Payment Id 20663 for invoice:13873, receipt:  by AUGUSTINE EZE OBI','2017-06-18 16:55:08','',''),('1','14',164256,'','customer','984',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 13939 on 2017-06-19 14:14:43 ','2017-06-19 14:14:43','',''),('1','14',164257,'','customer','198',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 13939 on 2017-06-19 14:14:43 ','2017-06-19 14:14:43','',''),('1','14',164258,'','customer','548',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 13939 on 2017-06-19 14:14:43 ','2017-06-19 14:14:43','',''),('1','14',164259,'','customer','484',0.00,74250.00,'Credit Sales for 450.00 Litres of AGO from shift 13939 on 2017-06-19 14:14:43 ','2017-06-19 14:14:43','',''),('1','14',164576,'','customer','421',0.00,36036.00,'Credit Sales for 252.00 Litres of PMS from shift 13967 on 2017-06-19 15:45:17 ','2017-06-19 15:45:17','',''),('1','14',164577,'','customer','163',0.00,15873.00,'Credit Sales for 111.00 Litres of PMS from shift 13967 on 2017-06-19 15:45:17 ','2017-06-19 15:45:17','',''),('1','14',164727,'','customer','124',266460.00,0.00,'Payment Id 19387 for invoice:12731, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 16:02:41','',''),('1','14',164743,'','customer','124',2366645.00,0.00,'Payment Id 19388 for invoice:12738, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 16:04:44','',''),('1','14',164751,'','customer','124',2156000.00,0.00,'Payment Id 19391 for invoice:12744, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 16:06:38','',''),('1','14',164759,'','customer','124',112350.00,0.00,'Payment Id 19392 for invoice:12744, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 16:08:15','',''),('1','14',164775,'','customer','124',29000.00,0.00,'Payment Id 19607 for invoice:12731, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 16:10:47','',''),('1','14',164783,'','customer','124',1348080.00,0.00,'Payment Id 19608 for invoice:12744, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 16:12:10','',''),('1','14',164785,'','customer','124',175600.00,0.00,'Payment Id 19609 for invoice:12914, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 16:12:53','',''),('1','14',164799,'','customer','124',101500.00,0.00,'Payment Id 19610 for invoice:DRIVER SHORT, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 16:14:17','',''),('1','14',164809,'','customer','124',1971260.00,0.00,'Payment Id 19612 for invoice:12919, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 16:16:05','',''),('1','14',164813,'','customer','124',1653405.00,0.00,'Payment Id 19611 for invoice:12918, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 16:16:50','',''),('1','14',164819,'','customer','124',2840.00,0.00,'Payment Id 19933 for invoice:12470, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 16:20:03','',''),('1','14',164823,'','customer','124',891455.00,0.00,'Payment Id 19934 for invoice:12919, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 16:20:36','',''),('1','14',164833,'','customer','124',2975230.00,0.00,'Payment Id 19935 for invoice:12991, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 16:21:37','',''),('1','14',164845,'','customer','124',2714490.00,0.00,'Payment Id 19936 for invoice:12992, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 16:24:32','',''),('1','14',164851,'','customer','124',3568025.00,0.00,'Payment Id 19937 for invoice:13112, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 16:25:20','',''),('1','14',164857,'','customer','124',2502050.00,0.00,'Payment Id 19938 for invoice:13119, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 16:26:58','',''),('1','14',164861,'','customer','124',1682500.00,0.00,'Payment Id 19939 for invoice:13213, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 16:28:00','',''),('1','14',164863,'','customer','124',10000.00,0.00,'Payment Id 20040 for invoice:12992, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 16:29:49','',''),('1','14',164875,'','customer','124',1128625.00,0.00,'Payment Id 20041 for invoice:13213, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 16:34:09','',''),('1','14',164879,'','customer','124',2611125.00,0.00,'Payment Id 20042 for invoice:13217, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 16:35:24','',''),('1','14',165032,'','customer','124',1578000.00,0.00,'Payment Id 20044 for invoice:13291, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 17:07:34','',''),('1','14',165048,'','customer','124',2643000.00,0.00,'Payment Id 20182 for invoice:13379, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 17:09:09','',''),('1','14',165062,'','customer','124',2387135.00,0.00,'Payment Id 20183 for invoice:13359, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 17:10:25','',''),('1','14',165074,'','customer','124',1463260.00,0.00,'Payment Id 20184 for invoice:13291, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 17:11:16','',''),('1','14',165094,'','customer','124',891665.00,0.00,'Payment Id 20543 for invoice:13433, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 17:15:52','',''),('1','14',165098,'','customer','318',111000.00,0.00,'Payment Id 20830 for invoice:, receipt:  by ECOBANK','2017-06-19 17:16:32','',''),('1','14',165100,'','customer','318',77000.00,0.00,'Payment Id 20829 for invoice:, receipt:  by ECOBANK','2017-06-19 17:17:08','',''),('1','14',165105,'','customer','318',79200.00,0.00,'Payment Id 20831 for invoice:, receipt:  by ECOBANK','2017-06-19 17:17:32','',''),('1','14',165110,'','customer','318',5000.00,0.00,'Payment Id 20832 for invoice:, receipt:  by ECOBANK','2017-06-19 17:18:33','',''),('1','14',165112,'','customer','318',4000.00,0.00,'Payment Id 20828 for invoice:, receipt:  by ECOBANK','2017-06-19 17:18:53','',''),('1','14',165114,'','customer','124',934175.00,0.00,'Payment Id 20541 for invoice:13596, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 17:20:27','',''),('1','14',165116,'','customer','124',2666675.00,0.00,'Payment Id 20540 for invoice:13609, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 17:22:32','',''),('1','14',165118,'','customer','124',2166000.00,0.00,'Payment Id 20538 for invoice:13701, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 17:23:24','',''),('1','14',165120,'','customer','124',2118000.00,0.00,'Payment Id 20426 for invoice:13433, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 17:24:40','',''),('1','14',165153,'','customer','124',2750720.00,0.00,'Payment Id 20425 for invoice:13430, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 17:25:57','',''),('1','14',165157,'','customer','124',712080.00,0.00,'Payment Id 20424 for invoice:13379, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-19 17:27:39','',''),('1','14',165163,'','customer','163',253050.00,0.00,'Payment Id 20318 for invoice:, receipt:  by EFCC','2017-06-19 17:28:19','',''),('1','14',165169,'','customer','163',1397693.00,0.00,'Payment Id 20317 for invoice:, receipt:  by EFCC','2017-06-19 17:29:41','',''),('1','14',165423,'','supplier','6',0.00,266460.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293017/SHIFT ID 12731','2017-06-08 00:00:00','',''),('1','14',165428,'','supplier','6',0.00,2366645.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293018/SHIFT ID 12738','2017-06-08 00:00:00','',''),('1','14',165449,'','supplier','6',0.00,2156000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 377057/SHIFT ID 12744','2017-06-08 00:00:00','',''),('1','14',165455,'','supplier','6',0.00,112350.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 377056/SHIFT ID 12744','2017-06-08 00:00:00','',''),('1','14',165463,'','supplier','6',0.00,29000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 473101/SHIFT ID 12731','2017-06-10 00:00:00','',''),('1','14',165471,'','supplier','6',0.00,87500.00,'DECREASE FOR AGO (002) ON 17,500 LTRS FROM( 175----170) X 5','2017-06-09 00:00:00','',''),('1','14',165473,'','supplier','6',0.00,1348080.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 461351/SHIFT ID 12744','2017-06-10 00:00:00','',''),('1','14',165475,'','supplier','6',0.00,175600.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 461145/SHIFT ID 12914','2017-06-10 00:00:00','',''),('1','14',165497,'','supplier','6',101500.00,0.00,'PAYMENT FOR 700LTRS OF PMS @145 BY RAN 405 XA/TELL: 473102','2017-06-10 00:00:00','',''),('1','14',165505,'','supplier','6',0.00,1653405.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 461135/SHIFT ID 12918','2017-06-10 00:00:00','',''),('1','14',165509,'','supplier','6',0.00,1971260.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 473109/SHIFT ID 12919','2017-06-10 00:00:00','',''),('1','14',165513,'','supplier','6',0.00,532000.00,'CREDIT NOTE(008248) IRO PAYMENT FOR LPG EXPENSES AT CENTRAL HOTEL SERVICE STATION','2017-06-10 00:00:00','',''),('1','14',165514,'','customer','159',532000.00,0.00,'CREDIT NOTE(008248) IRO PAYMENT FOR LPG EXPENSES AT CENTRAL HOTEL SERVICE STATION','2017-06-10 00:00:00','',''),('1','14',165517,'','supplier','6',0.00,30000.00,'CREDIT NOTE(008215) IRO CASH GIVEN TO ADO AIRPORT','2017-06-10 00:00:00','',''),('1','14',165518,'','customer','159',30000.00,0.00,'CREDIT NOTE(008215) IRO CASH GIVEN TO ADO AIRPORT','2017-06-10 00:00:00','',''),('1','14',165519,'','supplier','6',0.00,546900.00,'CREDIT NOTE(008216) IRO PAYMENT FOR SUBMERSIBLE PUMP INSTLLATION','2017-06-10 00:00:00','',''),('1','14',165520,'','customer','159',546900.00,0.00,'CREDIT NOTE(008216) IRO PAYMENT FOR SUBMERSIBLE PUMP INSTLLATION','2017-06-10 00:00:00','',''),('1','14',165523,'','supplier','6',0.00,2840.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293014/SHIFT ID 12470','2017-06-12 00:00:00','',''),('1','14',165531,'','supplier','6',0.00,891455.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354414/SHIFT ID 12919','2017-06-12 00:00:00','',''),('1','14',165537,'','supplier','6',0.00,2975230.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354413/SHIFT ID 12991','2017-06-12 00:00:00','',''),('1','14',165541,'','supplier','6',0.00,2714490.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354412/SHIFT ID 12992','2017-06-12 00:00:00','',''),('1','14',165549,'','supplier','6',0.00,3568025.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354415/SHIFT ID 13112','2017-06-12 00:00:00','',''),('1','14',165553,'','supplier','6',0.00,2502050.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354416/SHIFT ID 13119','2017-06-12 00:00:00','',''),('1','14',165557,'','supplier','6',0.00,1682500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 461159/SHIFT ID 13213','2017-06-12 00:00:00','',''),('1','14',165559,'','supplier','6',0.00,10000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354417/SHIFT ID 12992','2017-06-13 00:00:00','',''),('1','14',165563,'','supplier','6',0.00,1128625.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354419/SHIFT ID 13213','2017-06-13 00:00:00','',''),('1','14',165569,'','supplier','6',0.00,2611125.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354418/SHIFT ID 13217','2017-06-13 00:00:00','',''),('1','14',165571,'','supplier','6',0.00,1578000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 286218/SHIFT ID 13291','2017-06-13 00:00:00','',''),('1','14',165573,'','supplier','6',0.00,2643000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 280555/SHIFT ID 13379','2017-06-14 00:00:00','',''),('1','14',165575,'','supplier','6',0.00,2387135.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354420/SHIFT ID 13359','2017-06-14 00:00:00','',''),('1','14',165579,'','supplier','6',0.00,1463260.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354421/SHIFT ID 13291','2017-06-14 00:00:00','',''),('1','14',165581,'','supplier','6',0.00,1397693.00,'CREDIT PAID BY EFCC  (PAYMENT NO:77999)','2017-06-15 00:00:00','',''),('1','14',165589,'','supplier','6',0.00,253050.00,'CREDIT PAID BY EFCC  (PAYMENT NO:77998)','2017-06-15 00:00:00','',''),('1','14',165595,'','supplier','6',0.00,82000.00,'DECREASE FOR AGO (002) ON 16,400 LTRS FROM( 170----165) X 5','2017-06-15 00:00:00','',''),('1','14',165597,'','supplier','6',0.00,154400.00,'DECREASE FOR PMS (001) ON 77,200  LTRS FROM( 145----143) X 2','2017-06-15 00:00:00','',''),('1','14',165603,'','supplier','6',0.00,712080.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354423/SHIFT ID 13379','2017-06-16 00:00:00','',''),('1','14',165607,'','supplier','6',0.00,2750720.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 354422/SHIFT ID 13430','2017-06-16 00:00:00','',''),('1','14',165623,'','supplier','6',0.00,2118000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 282334/SHIFT ID 13433','2017-06-16 00:00:00','',''),('1','14',165656,'','supplier','6',0.00,2166000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 282273/SHIFT ID 13701','2017-06-17 00:00:00','',''),('1','14',165658,'','supplier','6',0.00,2666675.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293020/SHIFT ID 13609','2017-06-17 00:00:00','',''),('1','14',165670,'','supplier','6',0.00,891665.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293019/SHIFT ID 13433','2017-06-17 00:00:00','',''),('1','14',165676,'','supplier','6',0.00,4000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 78472','2017-06-19 00:00:00','',''),('1','14',165688,'','supplier','6',0.00,90000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 77302/SHIFT ID 12919','2017-06-19 00:00:00','',''),('1','14',165692,'','supplier','6',0.00,5000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 78477','2017-06-19 00:00:00','',''),('1','14',165696,'','supplier','6',0.00,111000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 78470','2017-06-19 00:00:00','',''),('1','14',165698,'','supplier','6',0.00,77000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 78471','2017-06-19 00:00:00','',''),('1','14',165704,'','supplier','6',0.00,79200.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 78469','2017-06-19 00:00:00','',''),('1','14',165709,'','customer','124',2624405.00,0.00,'Payment Id 20827 for invoice:13873, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-20 12:11:39','',''),('1','14',165803,'','customer','124',1005245.00,0.00,'Payment Id 20819 for invoice:13701, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-20 12:40:37','',''),('1','14',165807,'','customer','124',2047430.00,0.00,'Payment Id 20823 for invoice:13810, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-20 12:42:14','',''),('1','14',165809,'','customer','124',2596450.00,0.00,'Payment Id 20822 for invoice:13784, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-20 12:43:58','',''),('1','14',165813,'','customer','124',3284150.00,0.00,'Payment Id 20821 for invoice:13715, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-20 12:47:38','',''),('1','14',165817,'','supplier','6',4372500.00,0.00,'Purchase Id 7925 for 26,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-06-20 12:47:55','',''),('1','14',165821,'','customer','124',3403610.00,0.00,'Payment Id 20820 for invoice:13710, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-20 12:49:21','',''),('1','14',165828,'','supplier','6',0.00,2047430.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492603/SHIFT ID 13810','2017-06-19 00:00:00','',''),('1','14',165840,'','supplier','6',0.00,2596450.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492602/SHIFT ID 13784','2017-06-19 00:00:00','',''),('1','14',165844,'','supplier','6',0.00,2624405.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492604/SHIFT ID 13873','2017-06-19 00:00:00','',''),('1','14',165944,'','supplier','6',0.00,3284150.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492600/SHIFT ID 13715','2017-06-19 00:00:00','',''),('1','14',165948,'','supplier','6',0.00,3403610.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293023/SHIFT ID 13710','2017-06-19 00:00:00','',''),('1','14',165953,'','supplier','6',0.00,1005245.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293024/SHIFT ID 13701','2017-06-19 00:00:00','',''),('1','14',166045,'','customer','569',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 14030 on 2017-06-20 13:41:03 ','2017-06-20 13:41:03','',''),('1','14',166046,'','customer','163',0.00,4950.00,'Credit Sales for 30.00 Litres of AGO from shift 14030 on 2017-06-20 13:41:03 ','2017-06-20 13:41:03','',''),('1','14',167571,'','supplier','6',8580000.00,0.00,'Purchase Id 7968 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-06-21 08:54:54','',''),('1','14',167779,'','customer','163',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 14128 on 2017-06-21 12:00:41 ','2017-06-21 12:00:41','',''),('1','14',167780,'','customer','569',0.00,1716.00,'Credit Sales for 12.00 Litres of PMS from shift 14128 on 2017-06-21 12:00:41 ','2017-06-21 12:00:41','',''),('1','14',167814,'','customer','163',0.00,20020.00,'Credit Sales for 140.00 Litres of PMS from shift 14131 on 2017-06-21 12:33:19 ','2017-06-21 12:33:19','',''),('1','14',167815,'','customer','421',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 14131 on 2017-06-21 12:33:19 ','2017-06-21 12:33:19','',''),('1','14',167816,'','customer','421',0.00,6105.00,'Credit Sales for 37.00 Litres of AGO from shift 14131 on 2017-06-21 12:33:19 ','2017-06-21 12:33:19','',''),('1','14',167817,'','customer','213',0.00,145200.00,'Credit Sales for 880.00 Litres of AGO from shift 14131 on 2017-06-21 12:33:19 ','2017-06-21 12:33:19','',''),('1','14',168891,'','customer','421',0.00,6105.00,'Credit Sales for 37.00 Litres of AGO from shift 14134 on 2017-06-21 18:27:32 ','2017-06-21 18:27:32','',''),('1','14',168892,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 14134 on 2017-06-21 18:27:32 ','2017-06-21 18:27:32','',''),('1','14',168893,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 14134 on 2017-06-21 18:27:32 ','2017-06-21 18:27:32','',''),('1','14',168894,'','customer','569',0.00,1573.00,'Credit Sales for 11.00 Litres of PMS from shift 14134 on 2017-06-21 18:27:32 ','2017-06-21 18:27:32','',''),('1','14',169168,'','customer','124',109140.00,0.00,'Payment Id 20818 for invoice:13433, receipt:  by AIRPORT ROAD SERVICE STATION','2017-06-22 11:38:35','',''),('1','14',169222,'','customer','979',7040000.00,0.00,'Payment Id 19413 for invoice:76219, receipt:  by TURAI MUFTEE GEN ENT','2017-06-22 12:44:30','',''),('1','14',169728,'','supplier','6',8580000.00,0.00,'Purchase Id 8030 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-06-22 15:48:57','',''),('1','14',169770,'','customer','569',0.00,1859.00,'Credit Sales for 13.00 Litres of PMS from shift 14301 on 2017-06-22 16:16:25 ','2017-06-22 16:16:25','',''),('1','14',169771,'','customer','163',0.00,20735.00,'Credit Sales for 145.00 Litres of PMS from shift 14301 on 2017-06-22 16:16:25 ','2017-06-22 16:16:25','',''),('1','14',169772,'','customer','213',0.00,7293.00,'Credit Sales for 51.00 Litres of PMS from shift 14301 on 2017-06-22 16:16:25 ','2017-06-22 16:16:25','',''),('1','14',169773,'','customer','554',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 14301 on 2017-06-22 16:16:25 ','2017-06-22 16:16:25','',''),('1','14',169774,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 14301 on 2017-06-22 16:16:25 ','2017-06-22 16:16:25','',''),('1','14',169775,'','customer','192',0.00,33000.00,'Credit Sales for 200.00 Litres of AGO from shift 14301 on 2017-06-22 16:16:25 ','2017-06-22 16:16:25','',''),('1','14',169784,'','customer','200',210000.00,0.00,'Payment Id 21315 for invoice:14301, receipt:  by ABBAS KATSINA','2017-06-22 16:20:15','',''),('1','14',169786,'','customer','200',210000.00,0.00,'Payment Id 20985 for invoice:14030, receipt:  by ABBAS KATSINA','2017-06-22 16:20:39','',''),('1','14',169788,'','customer','192',183600.00,0.00,'Payment Id 21108 for invoice:14128, receipt:  by AIR FORCE 339','2017-06-22 16:20:56','',''),('1','14',169790,'','customer','569',1820.00,0.00,'Payment Id 20986 for invoice:14030, receipt:  by STAFF SHORTAGES/IOU','2017-06-22 16:21:15','',''),('1','14',169859,'','customer','219',8840000.00,0.00,'Payment Id 19422 for invoice:76076, receipt:  by IBRO ASHAKA','2017-06-22 16:46:53','',''),('1','14',169862,'','customer','476',0.00,5148.00,'Credit Sales for 36.00 Litres of PMS from shift 14308 on 2017-06-22 16:47:52 ','2017-06-22 16:47:52','',''),('1','14',169863,'','customer','421',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 14308 on 2017-06-22 16:47:52 ','2017-06-22 16:47:52','',''),('1','14',169864,'','customer','569',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 14308 on 2017-06-22 16:47:52 ','2017-06-22 16:47:52','',''),('1','14',169877,'','customer','163',600000.00,0.00,'Payment Id 21335 for invoice:14308, receipt:  by EFCC','2017-06-22 16:50:38','',''),('1','14',170949,'','customer','569',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 14470 on 2017-06-24 13:23:16 ','2017-06-24 13:23:16','',''),('1','14',170950,'','customer','984',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 14470 on 2017-06-24 13:23:16 ','2017-06-24 13:23:16','',''),('1','14',170951,'','customer','198',0.00,137120.00,'Credit Sales for 857.00 Litres of AGO from shift 14470 on 2017-06-24 13:23:16 ','2017-06-24 13:23:16','',''),('1','14',170961,'','customer','163',0.00,25740.00,'Credit Sales for 180.00 Litres of PMS from shift 14471 on 2017-06-24 13:41:56 ','2017-06-24 13:41:56','',''),('1','14',170962,'','customer','198',0.00,320000.00,'Credit Sales for 2,000.00 Litres of AGO from shift 14471 on 2017-06-24 13:41:56 ','2017-06-24 13:41:56','',''),('1','14',170966,'','supplier','6',4800000.00,0.00,'Purchase Id 8099 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-06-24 13:47:24','',''),('1','14',170993,'','supplier','6',7150000.00,0.00,'Purchase Id 8101 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-06-24 14:22:57','',''),('1','14',171026,'','customer','203',0.00,10725.00,'Credit Sales for 75.00 Litres of PMS from shift 14482 on 2017-06-24 14:57:49 ','2017-06-24 14:57:49','',''),('1','14',171027,'','customer','214',0.00,212000.00,'Credit Sales for 1,325.00 Litres of AGO from shift 14482 on 2017-06-24 14:57:49 ','2017-06-24 14:57:49','',''),('1','14',171028,'','customer','198',0.00,92000.00,'Credit Sales for 575.00 Litres of AGO from shift 14482 on 2017-06-24 14:57:49 ','2017-06-24 14:57:49','',''),('1','14',171631,'','customer','569',0.00,2431.00,'Credit Sales for 17.00 Litres of PMS from shift 14596 on 2017-06-26 10:47:35 ','2017-06-26 10:47:35','',''),('1','14',171632,'','customer','163',0.00,10296.00,'Credit Sales for 72.00 Litres of PMS from shift 14596 on 2017-06-26 10:47:35 ','2017-06-26 10:47:35','',''),('1','14',171633,'','customer','195',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 14596 on 2017-06-26 10:47:35 ','2017-06-26 10:47:35','',''),('1','14',171645,'','customer','569',0.00,6578.00,'Credit Sales for 46.00 Litres of PMS from shift 14605 on 2017-06-26 11:15:35 ','2017-06-26 11:15:35','',''),('1','14',171646,'','customer','162',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 14605 on 2017-06-26 11:15:35 ','2017-06-26 11:15:35','',''),('1','14',171693,'','customer','569',0.00,5434.00,'Credit Sales for 38.00 Litres of PMS from shift 14612 on 2017-06-26 12:21:04 ','2017-06-26 12:21:04','',''),('1','14',172054,'','supplier','6',5720000.00,0.00,'Purchase Id 8177 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-06-27 15:42:57','',''),('1','14',172058,'','supplier','6',5662800.00,0.00,'Purchase Id 8176 for 39,600 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-06-27 15:45:30','',''),('1','14',172060,'','supplier','6',5550000.00,0.00,'Purchase Id 8175 for 30,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-06-27 15:47:05','',''),('1','14',172116,'','customer','569',0.00,2145.00,'Credit Sales for 15.00 Litres of PMS from shift 14730 on 2017-06-27 17:12:08 ','2017-06-27 17:12:08','',''),('1','14',172168,'','customer','569',0.00,3861.00,'Credit Sales for 27.00 Litres of PMS from shift 14734 on 2017-06-27 18:43:37 ','2017-06-27 18:43:37','',''),('1','14',172169,'','customer','554',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 14734 on 2017-06-27 18:43:37 ','2017-06-27 18:43:37','',''),('1','14',172170,'','customer','548',0.00,3575.00,'Credit Sales for 25.00 Litres of PMS from shift 14734 on 2017-06-27 18:43:37 ','2017-06-27 18:43:37','',''),('1','14',172176,'','customer','569',8500.00,0.00,'Payment Id 21670 for invoice:14730, receipt:  by STAFF SHORTAGES/IOU','2017-06-27 18:45:56','',''),('1','14',172327,'','customer','548',0.00,572.00,'Credit Sales for 4.00 Litres of PMS from shift 14747 on 2017-06-28 08:52:55 ','2017-06-28 08:52:55','',''),('1','14',173164,'','supplier','6',8580000.00,0.00,'Purchase Id 8259 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-06-29 10:52:27','',''),('1','14',173166,'','supplier','6',4224000.00,0.00,'Purchase Id 8260 for 26,400 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-06-29 10:57:07','',''),('1','14',173247,'','customer','421',0.00,21593.00,'Credit Sales for 151.00 Litres of PMS from shift 14899 on 2017-06-29 12:34:53 ','2017-06-29 12:34:53','',''),('1','14',173248,'','customer','163',0.00,15158.00,'Credit Sales for 106.00 Litres of PMS from shift 14899 on 2017-06-29 12:34:53 ','2017-06-29 12:34:53','',''),('1','14',173249,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 14899 on 2017-06-29 12:34:53 ','2017-06-29 12:34:53','',''),('1','14',173250,'','customer','192',0.00,32000.00,'Credit Sales for 200.00 Litres of AGO from shift 14899 on 2017-06-29 12:34:53 ','2017-06-29 12:34:53','',''),('1','14',173251,'','customer','318',0.00,16000.00,'Credit Sales for 100.00 Litres of AGO from shift 14899 on 2017-06-29 12:34:53 ','2017-06-29 12:34:53','',''),('1','14',173252,'','customer','195',0.00,4000.00,'Credit Sales for 25.00 Litres of AGO from shift 14899 on 2017-06-29 12:34:53 ','2017-06-29 12:34:53','',''),('1','14',173803,'','customer','421',0.00,3432.00,'Credit Sales for 24.00 Litres of PMS from shift 14991 on 2017-06-30 10:28:16 ','2017-06-30 10:28:16','',''),('1','14',173804,'','customer','163',0.00,19877.00,'Credit Sales for 139.00 Litres of PMS from shift 14991 on 2017-06-30 10:28:16 ','2017-06-30 10:28:16','',''),('1','14',173805,'','customer','421',0.00,3840.00,'Credit Sales for 24.00 Litres of AGO from shift 14991 on 2017-06-30 10:28:16 ','2017-06-30 10:28:16','',''),('1','14',173815,'','supplier','6',5655650.00,0.00,'Purchase Id 8295 for 39,550 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-06-30 10:32:32','',''),('1','14',173885,'','customer','569',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 14996 on 2017-06-30 10:56:09 ','2017-06-30 10:56:09','',''),('1','14',173886,'','customer','163',0.00,10868.00,'Credit Sales for 76.00 Litres of PMS from shift 14996 on 2017-06-30 10:56:09 ','2017-06-30 10:56:09','',''),('1','14',173887,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 14996 on 2017-06-30 10:56:09 ','2017-06-30 10:56:09','',''),('1','14',173888,'','customer','421',0.00,3040.00,'Credit Sales for 19.00 Litres of AGO from shift 14996 on 2017-06-30 10:56:09 ','2017-06-30 10:56:09','',''),('1','14',173889,'','customer','200',0.00,416000.00,'Credit Sales for 2,600.00 Litres of AGO from shift 14996 on 2017-06-30 10:56:09 ','2017-06-30 10:56:09','',''),('1','14',173890,'','customer','198',0.00,32000.00,'Credit Sales for 200.00 Litres of AGO from shift 14996 on 2017-06-30 10:56:09 ','2017-06-30 10:56:09','',''),('1','14',174578,'','customer','124',4500000.00,0.00,'Payment Id 20427 for invoice:12914, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-01 11:14:32','',''),('1','14',174580,'','customer','124',703475.00,0.00,'Payment Id 19244 for invoice:12470, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-01 11:22:20','',''),('1','14',174584,'','customer','124',608000.00,0.00,'Payment Id 19245 for invoice:12643, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-01 11:24:27','',''),('1','14',174721,'','customer','124',2316000.00,0.00,'Payment Id 21066 for invoice:13967, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-01 13:26:27','',''),('1','14',174725,'','customer','124',2487470.00,0.00,'Payment Id 21067 for invoice:13939, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-01 13:30:28','',''),('1','14',174729,'','customer','124',2589670.00,0.00,'Payment Id 21190 for invoice:14030, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-01 13:35:55','',''),('1','14',174736,'','customer','124',1373000.00,0.00,'Payment Id 21191 for invoice:14131, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-01 13:38:56','',''),('1','14',174738,'','customer','124',2584230.00,0.00,'Payment Id 21193 for invoice:14128, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-01 13:40:47','',''),('1','14',174740,'','customer','124',1098205.00,0.00,'Payment Id 21361 for invoice:14131, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-01 13:41:48','',''),('1','14',174744,'','customer','124',2385715.00,0.00,'Payment Id 21363 for invoice:14134, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-01 13:42:55','',''),('1','14',174746,'','customer','124',1886500.00,0.00,'Payment Id 21364 for invoice:14301, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-01 13:43:54','',''),('1','14',174748,'','customer','124',851290.00,0.00,'Payment Id 21585 for invoice:14301, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-01 13:45:55','',''),('1','14',174750,'','customer','124',3356395.00,0.00,'Payment Id 21586 for invoice:14308, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-01 13:46:38','',''),('1','14',174752,'','customer','124',1828000.00,0.00,'Payment Id 21587 for invoice:14470, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-01 13:46:57','',''),('1','14',174759,'','customer','124',90000.00,0.00,'Payment Id 20834 for invoice:12919, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-01 13:49:15','',''),('1','14',174762,'','customer','195',15000.00,0.00,'DISC0UNT 0F #1 ON 15,000 LTS OF AGO@164 TO AUSTAM TRANSPORT','2017-06-27 00:00:00','',''),('1','14',174764,'','supplier','6',0.00,3356395.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293356/SHIFT ID 14308','2017-06-25 00:00:00','',''),('1','14',174766,'','supplier','6',0.00,851290.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293355/SHIFT ID 14301','2017-06-25 00:00:00','',''),('1','14',174768,'','supplier','6',0.00,1828000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 41597/SHIFT ID 14470','2017-06-25 00:00:00','',''),('1','14',174775,'','supplier','6',0.00,78000.00,'DECREASE FOR AGO (002) ON 15,600 LTRS FROM( 165----160) X 5','2017-06-22 00:00:00','',''),('1','14',174777,'','supplier','6',0.00,1886500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 943734/SHIFT ID 14301','2017-06-23 00:00:00','',''),('1','14',174779,'','supplier','6',0.00,2385715.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293353/SHIFT ID 14134','2017-06-23 00:00:00','',''),('1','14',174802,'','supplier','6',0.00,1098205.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293354/SHIFT ID 14131','2017-06-22 00:00:00','',''),('1','14',174804,'','supplier','6',0.00,2584230.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545768/SHIFT ID 14128','2017-06-21 00:00:00','',''),('1','14',174810,'','supplier','6',0.00,1373000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43850/SHIFT ID 14131','2017-06-21 00:00:00','',''),('1','14',174812,'','supplier','6',0.00,2589670.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293352/SHIFT ID 14030','2017-06-21 00:00:00','',''),('1','14',174816,'','supplier','6',0.00,2487470.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 285210/SHIFT ID 13939','2017-06-21 00:00:00','',''),('1','14',174818,'','supplier','6',0.00,2316000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492696/SHIFT ID 13967','2017-06-21 00:00:00','',''),('1','14',174829,'','supplier','6',0.00,4500000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,PAYMENT ID NO 76538/SHIFT ID 12914','2017-06-16 00:00:00','',''),('1','14',174835,'','supplier','6',0.00,703475.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293013/SHIFT ID 12470','2017-06-07 00:00:00','',''),('1','14',174837,'','supplier','6',0.00,608000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 283853/SHIFT ID 12643','2017-06-07 00:00:00','',''),('1','14',174839,'','supplier','6',0.00,532540.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 283912/SHIFT ID 12467','2017-06-07 00:00:00','',''),('1','14',174846,'','supplier','6',0.00,7040000.00,'BULK SALES PAID BY TURAI MUFTEE    ( 76219)','2017-06-08 00:00:00','',''),('1','14',174848,'','supplier','6',0.00,8840000.00,'BULK SALES PAID BY IBRO ASHAKA ID76076','2017-06-08 00:00:00','',''),('1','14',174856,'','supplier','6',0.00,934175.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293021/SHIFT ID 13596','2017-06-17 00:00:00','',''),('1','14',174858,'','supplier','6',0.00,109140.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 203025/SHIFT ID 13433','2017-06-19 00:00:00','',''),('1','14',175161,'','customer','569',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 14998 on 2017-07-01 18:32:07 ','2017-07-01 18:32:07','',''),('1','14',175162,'','customer','162',0.00,8723.00,'Credit Sales for 61.00 Litres of PMS from shift 14998 on 2017-07-01 18:32:07 ','2017-07-01 18:32:07','',''),('1','14',175163,'','customer','163',0.00,11154.00,'Credit Sales for 78.00 Litres of PMS from shift 14998 on 2017-07-01 18:32:07 ','2017-07-01 18:32:07','',''),('1','14',175169,'','customer','162',75600.00,0.00,'Payment Id 22391 for invoice:14996, receipt:  by AMINU SOJA','2017-07-01 18:45:05','',''),('1','14',175171,'','customer','484',62750.00,0.00,'Payment Id 22392 for invoice:14998, receipt:  by AUGUSTINE EZE OBI','2017-07-01 18:45:36','',''),('1','14',175185,'','customer','421',0.00,8008.00,'Credit Sales for 56.00 Litres of PMS from shift 15157 on 2017-07-01 19:05:26 ','2017-07-01 19:05:26','',''),('1','14',175186,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 15157 on 2017-07-01 19:05:26 ','2017-07-01 19:05:26','',''),('1','14',175187,'','customer','197',0.00,16000.00,'Credit Sales for 100.00 Litres of AGO from shift 15157 on 2017-07-01 19:05:26 ','2017-07-01 19:05:26','',''),('1','14',175193,'','customer','569',1830.00,0.00,'Payment Id 22394 for invoice:15157, receipt:  by STAFF SHORTAGES/IOU','2017-07-01 19:06:44','',''),('1','14',175198,'','customer','163',0.00,17732.00,'Credit Sales for 124.00 Litres of PMS from shift 15160 on 2017-07-01 19:28:22 ','2017-07-01 19:28:22','',''),('1','14',175202,'','customer','1008',15540.00,0.00,'Payment Id 22398 for invoice:14998, receipt:  by AFDIN LPG','2017-07-01 19:34:09','',''),('1','14',175204,'','customer','213',360000.00,0.00,'Payment Id 22397 for invoice:15160, receipt:  by MAI KWANO GENERAL ENT.','2017-07-01 19:34:28','',''),('1','14',175224,'','customer','476',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 15163 on 2017-07-01 20:02:44 ','2017-07-01 20:02:44','',''),('1','14',175310,'','supplier','6',5280000.00,0.00,'Purchase Id 8363 for 33,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-07-02 09:35:20','',''),('1','14',175336,'','supplier','6',3700000.00,0.00,'Purchase Id 8368 for 20,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-07-02 10:00:50','',''),('1','14',175654,'','customer','200',0.00,208000.00,'Credit Sales for 1,300.00 Litres of AGO from shift 15243 on 2017-07-02 16:32:39 ','2017-07-02 16:32:39','',''),('1','14',175655,'','customer','202',0.00,3040.00,'Credit Sales for 19.00 Litres of AGO from shift 15243 on 2017-07-02 16:32:39 ','2017-07-02 16:32:39','',''),('1','14',175656,'','customer','213',0.00,140800.00,'Credit Sales for 880.00 Litres of AGO from shift 15243 on 2017-07-02 16:32:39 ','2017-07-02 16:32:39','',''),('1','14',175890,'','customer','202',0.00,126240.00,'Credit Sales for 789.00 Litres of AGO from shift 15257 on 2017-07-02 18:33:06 ','2017-07-02 18:33:06','',''),('1','14',175891,'','customer','213',0.00,224000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 15257 on 2017-07-02 18:33:06 ','2017-07-02 18:33:06','',''),('1','14',175892,'','customer','1008',0.00,15680.00,'Credit Sales for 98.00 Litres of AGO from shift 15257 on 2017-07-02 18:33:06 ','2017-07-02 18:33:06','',''),('1','14',175906,'','customer','569',4070.00,0.00,'Payment Id 22498 for invoice:15257, receipt:  by STAFF SHORTAGES/IOU','2017-07-02 18:34:35','',''),('1','14',176381,'','supplier','6',6771050.00,0.00,'Purchase Id 8413 for 47,350 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-03 12:40:01','',''),('1','14',176403,'','customer','162',0.00,9295.00,'Credit Sales for 65.00 Litres of PMS from shift 15299 on 2017-07-03 13:07:27 ','2017-07-03 13:07:27','',''),('1','14',176404,'','customer','200',0.00,208000.00,'Credit Sales for 1,300.00 Litres of AGO from shift 15299 on 2017-07-03 13:07:27 ','2017-07-03 13:07:27','',''),('1','14',176405,'','customer','213',0.00,17600.00,'Credit Sales for 110.00 Litres of AGO from shift 15299 on 2017-07-03 13:07:27 ','2017-07-03 13:07:27','',''),('1','14',176418,'','customer','569',120.00,0.00,'Payment Id 22576 for invoice:15299, receipt:  by STAFF SHORTAGES/IOU','2017-07-03 13:12:49','',''),('1','14',176422,'','customer','569',1870.00,0.00,'Payment Id 22577 for invoice:15160, receipt:  by STAFF SHORTAGES/IOU','2017-07-03 13:14:48','',''),('1','14',176513,'','customer','554',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 15327 on 2017-07-03 15:55:10 ','2017-07-03 15:55:10','',''),('1','14',176514,'','customer','421',0.00,25900.00,'Credit Sales for 140.00 Litres of DPK from shift 15327 on 2017-07-03 15:55:10 ','2017-07-03 15:55:10','',''),('1','14',176515,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 15327 on 2017-07-03 15:55:10 ','2017-07-03 15:55:10','',''),('1','14',176516,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 15327 on 2017-07-03 15:55:10 ','2017-07-03 15:55:10','',''),('1','14',176517,'','customer','202',0.00,224000.00,'Credit Sales for 1,400.00 Litres of AGO from shift 15327 on 2017-07-03 15:55:10 ','2017-07-03 15:55:10','',''),('1','14',176518,'','customer','195',0.00,304000.00,'Credit Sales for 1,900.00 Litres of AGO from shift 15327 on 2017-07-03 15:55:10 ','2017-07-03 15:55:10','',''),('1','14',176554,'','customer','569',2120.00,0.00,'Payment Id 22635 for invoice:15327, receipt:  by STAFF SHORTAGES/IOU','2017-07-03 16:11:18','',''),('1','14',176556,'','customer','554',10000.00,0.00,'Payment Id 22634 for invoice:15327, receipt:  by KALTINGO','2017-07-03 16:11:42','',''),('1','14',177515,'','supplier','6',4189900.00,0.00,'Purchase Id 8458 for 29,300 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-04 16:11:15','',''),('1','14',177548,'','customer','163',0.00,19162.00,'Credit Sales for 134.00 Litres of PMS from shift 15435 on 2017-07-04 16:36:57 ','2017-07-04 16:36:57','',''),('1','14',177549,'','customer','204',0.00,5863.00,'Credit Sales for 41.00 Litres of PMS from shift 15435 on 2017-07-04 16:36:57 ','2017-07-04 16:36:57','',''),('1','14',177550,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 15435 on 2017-07-04 16:36:57 ','2017-07-04 16:36:57','',''),('1','14',177551,'','customer','163',0.00,4800.00,'Credit Sales for 30.00 Litres of AGO from shift 15435 on 2017-07-04 16:36:57 ','2017-07-04 16:36:57','',''),('1','14',177562,'','customer','554',6000.00,0.00,'Payment Id 22802 for invoice:15435, receipt:  by KALTINGO','2017-07-04 16:41:55','',''),('1','14',177664,'','customer','554',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 15444 on 2017-07-04 17:16:00 ','2017-07-04 17:16:00','',''),('1','14',177665,'','customer','163',0.00,19162.00,'Credit Sales for 134.00 Litres of PMS from shift 15444 on 2017-07-04 17:16:00 ','2017-07-04 17:16:00','',''),('1','14',177666,'','customer','476',0.00,255855.00,'Credit Sales for 1,383.00 Litres of DPK from shift 15444 on 2017-07-04 17:16:00 ','2017-07-04 17:16:00','',''),('1','14',177667,'','customer','192',0.00,32000.00,'Credit Sales for 200.00 Litres of AGO from shift 15444 on 2017-07-04 17:16:00 ','2017-07-04 17:16:00','',''),('1','14',177668,'','customer','569',0.00,1280.00,'Credit Sales for 8.00 Litres of AGO from shift 15444 on 2017-07-04 17:16:00 ','2017-07-04 17:16:00','',''),('1','14',177869,'','customer','197',16000.00,0.00,'Payment Id 22863 for invoice:15444, receipt:  by PHARMADEX','2017-07-05 10:18:17','',''),('1','14',179158,'','supplier','6',3520000.00,0.00,'Purchase Id 8492 for 22,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-07-05 19:14:19','',''),('1','14',179216,'','supplier','6',8580000.00,0.00,'Purchase Id 8494 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-05 19:29:01','',''),('1','14',179294,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 15564 on 2017-07-05 19:56:40 ','2017-07-05 19:56:40','',''),('1','14',179295,'','customer','195',0.00,32000.00,'Credit Sales for 200.00 Litres of AGO from shift 15564 on 2017-07-05 19:56:40 ','2017-07-05 19:56:40','',''),('1','14',179309,'','customer','569',4930.00,0.00,'Payment Id 22999 for invoice:15564, receipt:  by STAFF SHORTAGES/IOU','2017-07-05 19:59:51','',''),('1','14',179336,'','customer','421',0.00,18018.00,'Credit Sales for 126.00 Litres of PMS from shift 15566 on 2017-07-05 20:15:04 ','2017-07-05 20:15:04','',''),('1','14',179337,'','customer','195',0.00,400000.00,'Credit Sales for 2,500.00 Litres of AGO from shift 15566 on 2017-07-05 20:15:04 ','2017-07-05 20:15:04','',''),('1','14',179338,'','customer','421',0.00,5120.00,'Credit Sales for 32.00 Litres of AGO from shift 15566 on 2017-07-05 20:15:04 ','2017-07-05 20:15:04','',''),('1','14',179339,'','customer','198',0.00,64000.00,'Credit Sales for 400.00 Litres of AGO from shift 15566 on 2017-07-05 20:15:04 ','2017-07-05 20:15:04','',''),('1','14',179340,'','customer','569',0.00,2560.00,'Credit Sales for 16.00 Litres of AGO from shift 15566 on 2017-07-05 20:15:04 ','2017-07-05 20:15:04','',''),('1','14',179349,'','customer','421',250000.00,0.00,'Payment Id 23001 for invoice:15566, receipt:  by KEDCO KANO CENTRAL','2017-07-05 20:17:43','',''),('1','14',181339,'','customer','163',0.00,24453.00,'Credit Sales for 171.00 Litres of PMS from shift 15655 on 2017-07-06 18:01:04 ','2017-07-06 18:01:04','',''),('1','14',181340,'','customer','554',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 15655 on 2017-07-06 18:01:04 ','2017-07-06 18:01:04','',''),('1','14',181341,'','customer','1008',0.00,928000.00,'Credit Sales for 5,800.00 Litres of AGO from shift 15655 on 2017-07-06 18:01:04 ','2017-07-06 18:01:04','',''),('1','14',181416,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 15661 on 2017-07-06 18:53:24 ','2017-07-06 18:53:24','',''),('1','14',181417,'','customer','318',0.00,3575.00,'Credit Sales for 25.00 Litres of PMS from shift 15661 on 2017-07-06 18:53:24 ','2017-07-06 18:53:24','',''),('1','14',181418,'','customer','421',0.00,8008.00,'Credit Sales for 56.00 Litres of PMS from shift 15661 on 2017-07-06 18:53:24 ','2017-07-06 18:53:24','',''),('1','14',181419,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 15661 on 2017-07-06 18:53:24 ','2017-07-06 18:53:24','',''),('1','14',181420,'','customer','195',0.00,144000.00,'Credit Sales for 900.00 Litres of AGO from shift 15661 on 2017-07-06 18:53:24 ','2017-07-06 18:53:24','',''),('1','14',181426,'','customer','569',4890.00,0.00,'Payment Id 23156 for invoice:15661, receipt:  by STAFF SHORTAGES/IOU','2017-07-06 18:57:45','',''),('1','14',181430,'','customer','200',416000.00,0.00,'Payment Id 23157 for invoice:15661, receipt:  by ABBAS KATSINA','2017-07-06 18:58:05','',''),('1','14',181432,'','customer','1008',921400.00,0.00,'Payment Id 23158 for invoice:15655, receipt:  by AFDIN LPG','2017-07-06 18:58:17','',''),('1','14',181936,'','supplier','6',2860000.00,0.00,'Purchase Id 8560 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-07 16:28:05','',''),('1','14',181942,'','supplier','6',3200000.00,0.00,'Purchase Id 8561 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-07-07 16:31:51','',''),('1','14',181945,'','customer','163',0.00,8008.00,'Credit Sales for 56.00 Litres of PMS from shift 15753 on 2017-07-07 16:52:24 ','2017-07-07 16:52:24','',''),('1','14',181946,'','customer','213',0.00,139200.00,'Credit Sales for 870.00 Litres of AGO from shift 15753 on 2017-07-07 16:52:24 ','2017-07-07 16:52:24','',''),('1','14',181986,'','customer','569',1200.00,0.00,'Payment Id 23325 for invoice:15753, receipt:  by STAFF SHORTAGES/IOU','2017-07-07 16:57:52','',''),('1','14',181990,'','customer','213',300000.00,0.00,'Payment Id 23324 for invoice:15753, receipt:  by MAI KWANO GENERAL ENT.','2017-07-07 16:58:11','',''),('1','14',182017,'','supplier','6',229585.00,0.00,'Purchase Id 8563 for 1,241 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-07-07 17:09:32','',''),('1','14',182026,'','customer','421',0.00,27027.00,'Credit Sales for 189.00 Litres of PMS from shift 15757 on 2017-07-07 17:28:56 ','2017-07-07 17:28:56','',''),('1','14',182027,'','customer','195',0.00,112000.00,'Credit Sales for 700.00 Litres of AGO from shift 15757 on 2017-07-07 17:28:56 ','2017-07-07 17:28:56','',''),('1','14',182028,'','customer','421',0.00,7040.00,'Credit Sales for 44.00 Litres of AGO from shift 15757 on 2017-07-07 17:28:56 ','2017-07-07 17:28:56','',''),('1','14',183133,'','customer','124',868475.00,0.00,'Payment Id 22295 for invoice:14470, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-08 13:51:26','',''),('1','14',183143,'','customer','124',2685570.00,0.00,'Payment Id 22296 for invoice:14471, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-08 13:58:53','',''),('1','14',183159,'','customer','124',170000.00,0.00,'Payment Id 22297 for invoice:14482, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-08 14:05:53','',''),('1','14',183161,'','customer','124',3221160.00,0.00,'Payment Id 22299 for invoice:14482, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-08 14:09:54','',''),('1','14',183169,'','customer','124',4300.00,0.00,'Payment Id 22300 for invoice:14596, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-08 14:12:11','',''),('1','14',183210,'','customer','124',2445875.00,0.00,'Payment Id 22301 for invoice:14596, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-08 14:43:23','',''),('1','14',183235,'','customer','124',3632105.00,0.00,'Payment Id 22302 for invoice:14605, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-08 14:55:46','',''),('1','14',183239,'','customer','124',3056450.00,0.00,'Payment Id 22304 for invoice:14612, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-08 15:15:22','',''),('1','14',183251,'','customer','124',2710670.00,0.00,'Payment Id 22305 for invoice:14623, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-08 15:28:50','',''),('1','14',183287,'','supplier','6',3977500.00,0.00,'Purchase Id 8595 for 21,500 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-07-08 16:30:30','',''),('1','14',183302,'','customer','163',0.00,10725.00,'Credit Sales for 75.00 Litres of PMS from shift 15759 on 2017-07-08 16:47:47 ','2017-07-08 16:47:47','',''),('1','14',183303,'','customer','318',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 15759 on 2017-07-08 16:47:47 ','2017-07-08 16:47:47','',''),('1','14',183304,'','customer','318',0.00,49600.00,'Credit Sales for 310.00 Litres of AGO from shift 15759 on 2017-07-08 16:47:47 ','2017-07-08 16:47:47','',''),('1','14',183313,'','customer','163',0.00,10725.00,'Credit Sales for 75.00 Litres of PMS from shift 15842 on 2017-07-08 17:07:45 ','2017-07-08 17:07:45','',''),('1','14',183314,'','customer','162',0.00,8723.00,'Credit Sales for 61.00 Litres of PMS from shift 15842 on 2017-07-08 17:07:45 ','2017-07-08 17:07:45','',''),('1','14',183315,'','customer','476',0.00,4719.00,'Credit Sales for 33.00 Litres of PMS from shift 15842 on 2017-07-08 17:07:45 ','2017-07-08 17:07:45','',''),('1','14',183316,'','customer','213',0.00,140800.00,'Credit Sales for 880.00 Litres of AGO from shift 15842 on 2017-07-08 17:07:45 ','2017-07-08 17:07:45','',''),('1','14',183326,'','customer','569',790.00,0.00,'Payment Id 23419 for invoice:15842, receipt:  by STAFF SHORTAGES/IOU','2017-07-08 17:11:47','',''),('1','14',183328,'','customer','213',139000.00,0.00,'Payment Id 23420 for invoice:15759, receipt:  by MAI KWANO GENERAL ENT.','2017-07-08 17:12:00','',''),('1','14',183586,'','supplier','6',8294.00,0.00,'Purchase Id 8622 for 58 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-09 15:29:46','',''),('1','14',183845,'','customer','124',1901860.00,0.00,'Payment Id 22306 for invoice:14730, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 09:36:25','',''),('1','14',183862,'','customer','124',2833755.00,0.00,'Payment Id 22307 for invoice:14734, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 09:42:48','',''),('1','14',183869,'','customer','124',2406315.00,0.00,'Payment Id 22308 for invoice:14747, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 09:47:43','',''),('1','14',183871,'','customer','124',2867685.00,0.00,'Payment Id 22309 for invoice:14783, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 09:49:04','',''),('1','14',183873,'','customer','124',2079065.00,0.00,'Payment Id 22310 for invoice:14899, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 09:50:27','',''),('1','14',183875,'','customer','124',2819500.00,0.00,'Payment Id 22311 for invoice:14991, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 09:51:24','',''),('1','14',183877,'','customer','124',870185.00,0.00,'Payment Id 22312 for invoice:14991, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 09:52:43','',''),('1','14',183879,'','customer','124',1856040.00,0.00,'Payment Id 22313 for invoice:14996, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 09:53:35','',''),('1','14',183881,'','customer','124',2400000.00,0.00,'Payment Id 22315 for invoice:14998, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 09:53:57','',''),('1','14',183883,'','customer','124',320000.00,0.00,'Payment Id 22405 for invoice:14747, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 09:55:17','',''),('1','14',183887,'','customer','124',883452.00,0.00,'Payment Id 22406 for invoice:14899, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 09:56:17','',''),('1','14',183889,'','customer','124',999770.00,0.00,'Payment Id 22636 for invoice:14998, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 09:57:11','',''),('1','14',183891,'','customer','124',490000.00,0.00,'Payment Id 22637 for invoice:15157, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 09:58:01','',''),('1','14',183893,'','customer','124',1401025.00,0.00,'Payment Id 22638 for invoice:15157, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 09:59:23','',''),('1','14',183895,'','customer','124',34240.00,0.00,'Payment Id 22640 for invoice:15160, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:00:06','',''),('1','14',183901,'','customer','124',5500.00,0.00,'Payment Id 22641 for invoice:15163, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:01:07','',''),('1','14',183903,'','customer','124',2748850.00,0.00,'Payment Id 22642 for invoice:15163, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:02:41','',''),('1','14',183905,'','customer','124',3806315.00,0.00,'Payment Id 22643 for invoice:15243, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:03:42','',''),('1','14',183907,'','customer','124',2635315.00,0.00,'Payment Id 22644 for invoice:15257, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:04:50','',''),('1','14',183909,'','customer','124',10000.00,0.00,'Payment Id 22645 for invoice:14991, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:06:00','',''),('1','14',183911,'','customer','124',3369470.00,0.00,'Payment Id 22646 for invoice:15160, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:06:39','',''),('1','14',183919,'','customer','124',1919000.00,0.00,'Payment Id 22647 for invoice:15299, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:08:23','',''),('1','14',183921,'','customer','124',170000.00,0.00,'Payment Id 22648 for invoice:15299, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:08:50','',''),('1','14',183925,'','customer','318',16000.00,0.00,'Payment Id 22813 for invoice:, receipt:  by ECOBANK','2017-07-10 10:12:30','',''),('1','14',183927,'','customer','124',500000.00,0.00,'Payment Id 22816 for invoice:14996, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:13:37','',''),('1','14',183937,'','customer','124',34240.00,0.00,'Payment Id 23075 for invoice:15435, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:16:50','',''),('1','14',183939,'','customer','124',2315500.00,0.00,'Payment Id 23076 for invoice:15564, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:18:01','',''),('1','14',183941,'','customer','124',2860.00,0.00,'Payment Id 23077 for invoice:15444, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:18:30','',''),('1','14',183945,'','customer','124',1736505.00,0.00,'Payment Id 23078 for invoice:15444, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:19:41','',''),('1','14',183949,'','customer','124',3001355.00,0.00,'Payment Id 23079 for invoice:15435, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:20:49','',''),('1','14',183953,'','customer','124',2527440.00,0.00,'Payment Id 23080 for invoice:15327, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:24:16','',''),('1','14',183957,'','customer','124',719595.00,0.00,'Payment Id 23081 for invoice:15299, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:25:54','',''),('1','14',183969,'','customer','124',435000.00,0.00,'Payment Id 23220 for invoice:15160, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:32:43','',''),('1','14',183981,'','customer','124',1000000.00,0.00,'Payment Id 23221 for invoice:15444, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:34:18','',''),('1','14',183983,'','customer','124',897870.00,0.00,'Payment Id 23223 for invoice:15564, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:34:48','',''),('1','14',183989,'','customer','124',2427985.00,0.00,'Payment Id 23224 for invoice:15566, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:35:14','',''),('1','14',183991,'','customer','124',3277000.00,0.00,'Payment Id 23227 for invoice:15655, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-10 10:36:11','',''),('1','14',183993,'','customer','318',3625.00,0.00,'Payment Id 23362 for invoice:, receipt:  by ECOBANK','2017-07-10 10:36:34','',''),('1','14',183994,'','customer','159',0.00,230000.00,'CASH GIVEN TO MOHD SULE/shift id 15842','2017-07-09 00:00:00','',''),('1','14',183997,'','customer','476',1850.00,0.00,'DISC0UNT 0F #1 ON 1,850 LTS OF DPK 184 TO SUPLUX PAINT','2017-07-09 00:00:00','',''),('1','14',184000,'','supplier','6',0.00,3625.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 81433','2017-07-08 00:00:00','',''),('1','14',184008,'','supplier','6',0.00,3277000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 526828/SHIFT ID 15655','2017-07-07 00:00:00','',''),('1','14',184018,'','supplier','6',0.00,868475.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293358/SHIFT ID 14470','2017-07-01 00:00:00','',''),('1','14',184022,'','supplier','6',0.00,2685570.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293357/SHIFT ID 14471','2017-07-01 00:00:00','',''),('1','14',184024,'','supplier','6',0.00,170000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293359/SHIFT ID 14482','2017-07-01 00:00:00','',''),('1','14',184028,'','supplier','6',0.00,3221160.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492607/SHIFT ID 14482','2017-07-01 00:00:00','',''),('1','14',184032,'','supplier','6',0.00,4300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492612/SHIFT ID 14596','2017-07-01 00:00:00','',''),('1','14',184034,'','supplier','6',0.00,2445875.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492609/SHIFT ID 14596','2017-07-01 00:00:00','',''),('1','14',184036,'','supplier','6',0.00,3632105.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492611/SHIFT ID 14605','2017-07-01 00:00:00','',''),('1','14',184040,'','supplier','6',0.00,3056450.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492608/SHIFT ID 14612','2017-07-01 00:00:00','',''),('1','14',184042,'','supplier','6',0.00,2710670.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492613/SHIFT ID 14623','2017-07-01 00:00:00','',''),('1','14',184046,'','supplier','6',0.00,1901860.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492614/SHIFT ID 14730','2017-07-01 00:00:00','',''),('1','14',184050,'','supplier','6',0.00,2833755.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293361/SHIFT ID 14734','2017-07-01 00:00:00','',''),('1','14',184058,'','supplier','6',0.00,2406315.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293360/SHIFT ID 14747','2017-07-01 00:00:00','',''),('1','14',184060,'','supplier','6',0.00,2867685.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 552288/SHIFT ID 14783','2017-07-01 00:00:00','',''),('1','14',184070,'','supplier','6',0.00,2079065.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293364/SHIFT ID 14899','2017-07-01 00:00:00','',''),('1','14',184078,'','supplier','6',0.00,2819500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 552292/SHIFT ID 14991','2017-07-01 00:00:00','',''),('1','14',184080,'','supplier','6',0.00,870185.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492615/SHIFT ID 14991','2017-07-01 00:00:00','',''),('1','14',184084,'','supplier','6',0.00,1856040.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492617/SHIFT ID 14996','2017-07-01 00:00:00','',''),('1','14',184086,'','supplier','6',0.00,2400000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 553242/SHIFT ID 14998','2017-07-01 00:00:00','',''),('1','14',184088,'','supplier','6',0.00,320000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 553679/SHIFT ID 14747','2017-07-02 00:00:00','',''),('1','14',184092,'','supplier','6',0.00,883452.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 553277/SHIFT ID 14899','2017-07-02 00:00:00','',''),('1','14',184094,'','supplier','6',0.00,999770.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293365/SHIFT ID 14998','2017-07-03 00:00:00','',''),('1','14',184096,'','supplier','6',0.00,490000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 572671/SHIFT ID 15157','2017-07-03 00:00:00','',''),('1','14',184098,'','supplier','6',0.00,1401025.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 574991/SHIFT ID 15157','2017-07-03 00:00:00','',''),('1','14',184106,'','supplier','6',0.00,34240.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 572670/SHIFT ID 15160','2017-07-03 00:00:00','',''),('1','14',184108,'','supplier','6',0.00,5500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293371/SHIFT ID 15163','2017-07-03 00:00:00','',''),('1','14',184110,'','supplier','6',0.00,2748850.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492619/SHIFT ID 15163','2017-07-03 00:00:00','',''),('1','14',184112,'','supplier','6',0.00,3806315.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293372/SHIFT ID 15243','2017-07-03 00:00:00','',''),('1','14',184114,'','supplier','6',0.00,2635315.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293373/SHIFT ID 15257','2017-07-03 00:00:00','',''),('1','14',184116,'','supplier','6',0.00,10000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293370/SHIFT ID 14991','2017-07-03 00:00:00','',''),('1','14',184118,'','supplier','6',0.00,3369470.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492620/SHIFT ID 15160','2017-07-03 00:00:00','',''),('1','14',184120,'','supplier','6',0.00,1919000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 572669/SHIFT ID 15299','2017-07-03 00:00:00','',''),('1','14',184122,'','supplier','6',0.00,170000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 572672/SHIFT ID 15299','2017-07-03 00:00:00','',''),('1','14',184124,'','supplier','6',0.00,975250.00,'CREDIT PAID BY AUSTAM  (PAYMENT NO:79604)','2017-07-04 00:00:00','',''),('1','14',184126,'','supplier','6',0.00,16000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 80723','2017-07-04 00:00:00','',''),('1','14',184128,'','supplier','6',0.00,500000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 80518/SHIFT ID 14996','2017-07-04 00:00:00','',''),('1','14',184138,'','supplier','6',0.00,500000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 81012/SHIFT ID 14996','2017-07-06 00:00:00','',''),('1','14',184144,'','supplier','6',0.00,34240.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492003/SHIFT ID 15435','2017-07-06 00:00:00','',''),('1','14',184146,'','supplier','6',0.00,2315500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 526898/SHIFT ID 15564','2017-07-06 00:00:00','',''),('1','14',184150,'','supplier','6',0.00,2860.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 526848/SHIFT ID 15444','2017-07-06 00:00:00','',''),('1','14',184152,'','supplier','6',0.00,1736505.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492001/SHIFT ID 15444','2017-07-06 00:00:00','',''),('1','14',184156,'','supplier','6',0.00,3001355.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492002/SHIFT ID 15435','2017-07-06 00:00:00','',''),('1','14',184158,'','supplier','6',0.00,2527440.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293375/SHIFT ID 15327','2017-07-06 00:00:00','',''),('1','14',184162,'','supplier','6',0.00,719595.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 293374/SHIFT ID 15299','2017-07-06 00:00:00','',''),('1','14',184166,'','supplier','6',0.00,435000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO: 526899/SHIFT ID 15160','2017-07-07 00:00:00','',''),('1','14',184172,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 526886/SHIFT ID 15444','2017-07-07 00:00:00','',''),('1','14',184176,'','supplier','6',0.00,897870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 526895/SHIFT ID 15564','2017-07-07 00:00:00','',''),('1','14',184178,'','supplier','6',0.00,2427985.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 526896/SHIFT ID 15566','2017-07-07 00:00:00','',''),('1','14',184199,'','customer','476',273500.00,0.00,'Payment Id 23523 for invoice:15912, receipt:  by SUPLUX PAINT','2017-07-10 12:06:25','',''),('1','14',184339,'','customer','198',668000.00,0.00,'Payment Id 23538 for invoice:9314, receipt:  by SARKIN FAWA','2017-07-10 12:50:54','',''),('1','14',184946,'','customer','569',0.00,1600.00,'Credit Sales for 10.00 Litres of AGO from shift 16030 on 2017-07-10 16:18:53 ','2017-07-10 16:18:53','',''),('1','14',184947,'','customer','163',0.00,4800.00,'Credit Sales for 30.00 Litres of AGO from shift 16030 on 2017-07-10 16:18:53 ','2017-07-10 16:18:53','',''),('1','14',184948,'','customer','197',0.00,140800.00,'Credit Sales for 880.00 Litres of AGO from shift 16030 on 2017-07-10 16:18:53 ','2017-07-10 16:18:53','',''),('1','14',184960,'','customer','197',140800.00,0.00,'Payment Id 23613 for invoice:16030, receipt:  by PHARMADEX','2017-07-10 16:24:21','',''),('1','14',185380,'','supplier','6',2720000.00,0.00,'Purchase Id 8677 for 17,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-07-11 08:41:49','',''),('1','14',185382,'','supplier','6',3003000.00,0.00,'Purchase Id 8678 for 21,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-11 08:43:41','',''),('1','14',185396,'','supplier','6',5720000.00,0.00,'Purchase Id 8679 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-11 08:49:30','',''),('1','14',185904,'','customer','124',170000.00,0.00,'Payment Id 23356 for invoice:15753, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-11 14:08:03','',''),('1','14',186042,'','customer','124',2200500.00,0.00,'Payment Id 23358 for invoice:15753, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-11 15:35:56','',''),('1','14',186050,'','customer','124',3518690.00,0.00,'Payment Id 23359 for invoice:15661, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-11 15:36:09','',''),('1','14',186052,'','customer','124',543735.00,0.00,'Payment Id 23361 for invoice:15655, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-11 15:36:39','',''),('1','14',186054,'','customer','124',1216890.00,0.00,'Payment Id 23577 for invoice:15753, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-11 15:36:59','',''),('1','14',186056,'','customer','124',2972550.00,0.00,'Payment Id 23579 for invoice:15757, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-11 15:37:16','',''),('1','14',186058,'','customer','124',3030955.00,0.00,'Payment Id 23582 for invoice:15759, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-11 15:37:34','',''),('1','14',186060,'','customer','124',2803305.00,0.00,'Payment Id 23583 for invoice:15842, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-11 15:37:49','',''),('1','14',186062,'','customer','124',102720.00,0.00,'Payment Id 23584 for invoice:15842, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-11 15:38:05','',''),('1','14',186064,'','customer','124',2418720.00,0.00,'Payment Id 23586 for invoice:15912, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-11 15:38:22','',''),('1','14',186066,'','customer','124',683400.00,0.00,'Payment Id 23587 for invoice:15915, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-11 15:38:38','',''),('1','14',186084,'','customer','124',500000.00,0.00,'Payment Id 23073 for invoice:14996, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-11 15:46:44','',''),('1','14',186087,'','supplier','6',0.00,102720.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 530670/SHIFT ID 15842','2017-07-10 00:00:00','',''),('1','14',186089,'','supplier','6',0.00,683400.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545676/SHIFT ID 15915','2017-07-10 00:00:00','',''),('1','14',186091,'','supplier','6',0.00,57436.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 526836/SHIFT ID 15564','2017-07-07 00:00:00','',''),('1','14',186093,'','supplier','6',0.00,14400.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 526830/SHIFT ID 15655','2017-07-07 00:00:00','',''),('1','14',186095,'','supplier','6',0.00,170000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 542530/SHIFT ID 15753','2017-07-08 00:00:00','',''),('1','14',186100,'','supplier','6',0.00,1216890.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 530667/SHIFT ID 15753','2017-07-10 00:00:00','',''),('1','14',186108,'','supplier','6',0.00,2200500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 542531/SHIFT ID 15753','2017-07-08 00:00:00','',''),('1','14',186116,'','supplier','6',0.00,3518690.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492005/SHIFT ID 15661','2017-07-08 00:00:00','',''),('1','14',186126,'','supplier','6',0.00,543735.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492004/SHIFT ID 15655','2017-07-08 00:00:00','',''),('1','14',186128,'','supplier','6',0.00,2972550.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 530668/SHIFT ID 15757','2017-07-10 00:00:00','',''),('1','14',186130,'','supplier','6',0.00,3030955.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492007/SHIFT ID 15759','2017-07-10 00:00:00','',''),('1','14',186132,'','supplier','6',0.00,2803305.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492008/SHIFT ID 15842','2017-07-10 00:00:00','',''),('1','14',186136,'','supplier','6',0.00,2418720.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545677/SHIFT ID 15912','2017-07-10 00:00:00','',''),('1','14',186320,'','customer','162',0.00,11726.00,'Credit Sales for 82.00 Litres of PMS from shift 16138 on 2017-07-11 17:13:55 ','2017-07-11 17:13:55','',''),('1','14',186321,'','customer','421',0.00,26598.00,'Credit Sales for 186.00 Litres of PMS from shift 16138 on 2017-07-11 17:13:55 ','2017-07-11 17:13:55','',''),('1','14',186322,'','customer','163',0.00,21450.00,'Credit Sales for 150.00 Litres of PMS from shift 16138 on 2017-07-11 17:13:55 ','2017-07-11 17:13:55','',''),('1','14',186323,'','customer','484',0.00,96000.00,'Credit Sales for 600.00 Litres of AGO from shift 16138 on 2017-07-11 17:13:55 ','2017-07-11 17:13:55','',''),('1','14',186324,'','customer','195',0.00,280000.00,'Credit Sales for 1,750.00 Litres of AGO from shift 16138 on 2017-07-11 17:13:55 ','2017-07-11 17:13:55','',''),('1','14',186374,'','customer','421',0.00,20020.00,'Credit Sales for 140.00 Litres of PMS from shift 16144 on 2017-07-11 17:34:52 ','2017-07-11 17:34:52','',''),('1','14',186375,'','customer','163',0.00,7150.00,'Credit Sales for 50.00 Litres of PMS from shift 16144 on 2017-07-11 17:34:52 ','2017-07-11 17:34:52','',''),('1','14',186376,'','customer','213',0.00,140800.00,'Credit Sales for 880.00 Litres of AGO from shift 16144 on 2017-07-11 17:34:52 ','2017-07-11 17:34:52','',''),('1','14',186377,'','customer','195',0.00,408000.00,'Credit Sales for 2,550.00 Litres of AGO from shift 16144 on 2017-07-11 17:34:52 ','2017-07-11 17:34:52','',''),('1','14',187076,'','supplier','6',2431000.00,0.00,'Purchase Id 8750 for 17,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-12 16:03:00','',''),('1','14',187093,'','customer','476',0.00,198627.00,'Credit Sales for 1,389.00 Litres of PMS from shift 16223 on 2017-07-12 16:43:06 ','2017-07-12 16:43:06','',''),('1','14',187094,'','customer','550',0.00,20449.00,'Credit Sales for 143.00 Litres of PMS from shift 16223 on 2017-07-12 16:43:06 ','2017-07-12 16:43:06','',''),('1','14',187095,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 16223 on 2017-07-12 16:43:06 ','2017-07-12 16:43:06','',''),('1','14',187096,'','customer','421',0.00,6080.00,'Credit Sales for 38.00 Litres of AGO from shift 16223 on 2017-07-12 16:43:06 ','2017-07-12 16:43:06','',''),('1','14',187097,'','customer','550',0.00,22400.00,'Credit Sales for 140.00 Litres of AGO from shift 16223 on 2017-07-12 16:43:06 ','2017-07-12 16:43:06','',''),('1','14',187140,'','customer','163',0.00,25597.00,'Credit Sales for 179.00 Litres of PMS from shift 16231 on 2017-07-12 17:39:52 ','2017-07-12 17:39:52','',''),('1','14',187141,'','customer','421',0.00,4640.00,'Credit Sales for 29.00 Litres of AGO from shift 16231 on 2017-07-12 17:39:52 ','2017-07-12 17:39:52','',''),('1','14',187142,'','customer','227',0.00,71520.00,'Credit Sales for 447.00 Litres of AGO from shift 16231 on 2017-07-12 17:39:52 ','2017-07-12 17:39:52','',''),('1','14',187177,'','customer','569',6000.00,0.00,'Payment Id 23965 for invoice:16231, receipt:  by STAFF SHORTAGES/IOU','2017-07-12 17:58:53','',''),('1','14',187179,'','customer','214',117700.00,0.00,'Payment Id 23966 for invoice:16231, receipt:  by KEDA NIG LTD','2017-07-12 17:59:07','',''),('1','14',187192,'','customer','484',74250.00,0.00,'Payment Id 23794 for invoice:16138, receipt:  by AUGUSTINE EZE OBI','2017-07-12 18:25:45','',''),('1','14',187539,'','supplier','6',4224000.00,0.00,'Purchase Id 8770 for 26,400 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-07-13 08:18:20','',''),('1','14',187848,'','supplier','6',8580000.00,0.00,'Purchase Id 8782 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-13 12:08:43','',''),('1','14',187924,'','supplier','6',45695.00,0.00,'Purchase Id 8783 for 247 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-07-13 12:54:09','',''),('1','14',188069,'','customer','548',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 16289 on 2017-07-13 13:46:08 ','2017-07-13 13:46:08','',''),('1','14',188070,'','customer','163',0.00,22165.00,'Credit Sales for 155.00 Litres of PMS from shift 16289 on 2017-07-13 13:46:08 ','2017-07-13 13:46:08','',''),('1','14',188071,'','customer','569',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 16289 on 2017-07-13 13:46:08 ','2017-07-13 13:46:08','',''),('1','14',188072,'','customer','195',0.00,239040.00,'Credit Sales for 1,494.00 Litres of AGO from shift 16289 on 2017-07-13 13:46:08 ','2017-07-13 13:46:08','',''),('1','14',188084,'','customer','595',114000.00,0.00,'Payment Id 24041 for invoice:16289, receipt:  by MUSTAPHA RAPA','2017-07-13 14:01:30','',''),('1','14',188086,'','customer','202',456000.00,0.00,'Payment Id 24040 for invoice:16289, receipt:  by CHIJIOKE','2017-07-13 14:01:48','',''),('1','14',188088,'','customer','213',60000.00,0.00,'Payment Id 24039 for invoice:16289, receipt:  by MAI KWANO GENERAL ENT.','2017-07-13 14:02:01','',''),('1','14',188090,'','customer','200',330000.00,0.00,'Payment Id 24038 for invoice:16289, receipt:  by ABBAS KATSINA','2017-07-13 14:02:12','',''),('1','14',188098,'','customer','192',100000.00,0.00,'Payment Id 24036 for invoice:16289, receipt:  by AIR FORCE 339','2017-07-13 14:02:24','',''),('1','14',188100,'','customer','476',203700.00,0.00,'Payment Id 24037 for invoice:16289, receipt:  by SUPLUX PAINT','2017-07-13 14:02:35','',''),('1','14',188102,'','customer','569',2860.00,0.00,'Payment Id 24035 for invoice:16289, receipt:  by STAFF SHORTAGES/IOU','2017-07-13 14:02:46','',''),('1','14',188964,'','customer','569',0.00,2431.00,'Credit Sales for 17.00 Litres of PMS from shift 16339 on 2017-07-13 18:59:39 ','2017-07-13 18:59:39','',''),('1','14',188965,'','customer','421',0.00,24024.00,'Credit Sales for 168.00 Litres of PMS from shift 16339 on 2017-07-13 18:59:39 ','2017-07-13 18:59:39','',''),('1','14',188966,'','customer','163',0.00,5291.00,'Credit Sales for 37.00 Litres of PMS from shift 16339 on 2017-07-13 18:59:39 ','2017-07-13 18:59:39','',''),('1','14',188967,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 16339 on 2017-07-13 18:59:39 ','2017-07-13 18:59:39','',''),('1','14',189201,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 16382 on 2017-07-14 12:39:04 ','2017-07-14 12:39:04','',''),('1','14',189202,'','customer','195',0.00,216000.00,'Credit Sales for 1,350.00 Litres of AGO from shift 16382 on 2017-07-14 12:39:04 ','2017-07-14 12:39:04','',''),('1','14',189203,'','customer','213',0.00,140800.00,'Credit Sales for 880.00 Litres of AGO from shift 16382 on 2017-07-14 12:39:04 ','2017-07-14 12:39:04','',''),('1','14',189204,'','customer','163',0.00,32000.00,'Credit Sales for 200.00 Litres of AGO from shift 16382 on 2017-07-14 12:39:04 ','2017-07-14 12:39:04','',''),('1','14',189208,'','customer','569',1300.00,0.00,'Payment Id 24210 for invoice:16382, receipt:  by STAFF SHORTAGES/IOU','2017-07-14 12:44:46','',''),('1','14',189581,'','customer','213',109500.00,0.00,'Payment Id 24231 for invoice:16138, receipt:  by MAI KWANO GENERAL ENT.','2017-07-14 15:57:20','',''),('1','14',189759,'','customer','124',562225.00,0.00,'Payment Id 23768 for invoice:16030, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-14 17:26:30','',''),('1','14',189763,'','customer','318',4000.00,0.00,'Payment Id 23773 for invoice:, receipt:  by ECOBANK','2017-07-14 17:27:12','',''),('1','14',189767,'','customer','124',719105.00,0.00,'Payment Id 23766 for invoice:16029, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-14 17:29:15','',''),('1','14',190014,'','supplier','6',7150000.00,0.00,'Purchase Id 8847 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-14 20:00:45','',''),('1','14',190021,'','supplier','6',2590000.00,0.00,'Purchase Id 8848 for 14,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-07-14 20:15:19','',''),('1','14',190115,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 16457 on 2017-07-15 08:13:13 ','2017-07-15 08:13:13','',''),('1','14',190116,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 16457 on 2017-07-15 08:13:13 ','2017-07-15 08:13:13','',''),('1','14',190117,'','customer','195',0.00,40000.00,'Credit Sales for 250.00 Litres of AGO from shift 16457 on 2017-07-15 08:13:13 ','2017-07-15 08:13:13','',''),('1','14',190179,'','supplier','6',16302.00,0.00,'Purchase Id 8870 for 114 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-15 10:35:55','',''),('1','14',190202,'','customer','163',0.00,20449.00,'Credit Sales for 143.00 Litres of PMS from shift 16476 on 2017-07-15 10:54:43 ','2017-07-15 10:54:43','',''),('1','14',190203,'','customer','318',0.00,3575.00,'Credit Sales for 25.00 Litres of PMS from shift 16476 on 2017-07-15 10:54:43 ','2017-07-15 10:54:43','',''),('1','14',190204,'','customer','202',0.00,100960.00,'Credit Sales for 631.00 Litres of AGO from shift 16476 on 2017-07-15 10:54:43 ','2017-07-15 10:54:43','',''),('1','14',190210,'','customer','213',100960.00,0.00,'Payment Id 24293 for invoice:16476, receipt:  by MAI KWANO GENERAL ENT.','2017-07-15 10:58:21','',''),('1','14',190214,'','customer','569',8700.00,0.00,'Payment Id 24294 for invoice:16476, receipt:  by STAFF SHORTAGES/IOU','2017-07-15 10:58:35','',''),('1','14',191197,'','supplier','6',2160000.00,0.00,'Purchase Id 8919 for 13,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-07-16 13:12:16','',''),('1','14',191199,'','supplier','6',2832000.00,0.00,'Purchase Id 8918 for 17,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-07-16 13:14:39','',''),('1','14',191201,'','supplier','6',8580000.00,0.00,'Purchase Id 8917 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-16 13:16:27','',''),('1','14',191227,'','customer','476',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 16571 on 2017-07-16 13:42:54 ','2017-07-16 13:42:54','',''),('1','14',191228,'','customer','195',0.00,192000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 16571 on 2017-07-16 13:42:54 ','2017-07-16 13:42:54','',''),('1','14',191229,'','customer','163',0.00,19680.00,'Credit Sales for 123.00 Litres of AGO from shift 16571 on 2017-07-16 13:42:54 ','2017-07-16 13:42:54','',''),('1','14',191230,'','customer','1008',0.00,464000.00,'Credit Sales for 2,900.00 Litres of AGO from shift 16571 on 2017-07-16 13:42:54 ','2017-07-16 13:42:54','',''),('1','14',191231,'','customer','569',0.00,16000.00,'Credit Sales for 100.00 Litres of AGO from shift 16571 on 2017-07-16 13:42:54 ','2017-07-16 13:42:54','',''),('1','14',191247,'','customer','1008',459650.00,0.00,'Payment Id 24385 for invoice:16571, receipt:  by AFDIN LPG','2017-07-16 13:50:58','',''),('1','14',191303,'','customer','197',0.00,80000.00,'Credit Sales for 500.00 Litres of AGO from shift 16593 on 2017-07-16 14:26:55 ','2017-07-16 14:26:55','',''),('1','14',191417,'','customer','163',0.00,7150.00,'Credit Sales for 50.00 Litres of PMS from shift 16632 on 2017-07-16 18:53:11 ','2017-07-16 18:53:11','',''),('1','14',191421,'','customer','569',4100.00,0.00,'Payment Id 24424 for invoice:16632, receipt:  by STAFF SHORTAGES/IOU','2017-07-16 18:56:04','',''),('1','14',191971,'','customer','195',0.00,192000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 16725 on 2017-07-17 15:55:00 ','2017-07-17 15:55:00','',''),('1','14',192170,'','customer','421',0.00,30030.00,'Credit Sales for 210.00 Litres of PMS from shift 16728 on 2017-07-17 17:56:18 ','2017-07-17 17:56:18','',''),('1','14',192171,'','customer','163',0.00,10582.00,'Credit Sales for 74.00 Litres of PMS from shift 16728 on 2017-07-17 17:56:18 ','2017-07-17 17:56:18','',''),('1','14',192172,'','customer','569',0.00,5577.00,'Credit Sales for 39.00 Litres of PMS from shift 16728 on 2017-07-17 17:56:18 ','2017-07-17 17:56:18','',''),('1','14',192173,'','customer','203',0.00,5550.00,'Credit Sales for 30.00 Litres of DPK from shift 16728 on 2017-07-17 17:56:18 ','2017-07-17 17:56:18','',''),('1','14',192174,'','customer','195',0.00,192000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 16728 on 2017-07-17 17:56:18 ','2017-07-17 17:56:18','',''),('1','14',192901,'','supplier','6',2312500.00,0.00,'Purchase Id 8993 for 12,500 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-07-18 15:48:00','',''),('1','14',192907,'','supplier','6',5720000.00,0.00,'Purchase Id 8994 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-18 15:51:51','',''),('1','14',193108,'','customer','214',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 16825 on 2017-07-18 16:54:50 ','2017-07-18 16:54:50','',''),('1','14',193109,'','customer','163',0.00,18161.00,'Credit Sales for 127.00 Litres of PMS from shift 16825 on 2017-07-18 16:54:50 ','2017-07-18 16:54:50','',''),('1','14',193110,'','customer','560',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 16825 on 2017-07-18 16:54:50 ','2017-07-18 16:54:50','',''),('1','14',193111,'','customer','569',0.00,2145.00,'Credit Sales for 15.00 Litres of PMS from shift 16825 on 2017-07-18 16:54:50 ','2017-07-18 16:54:50','',''),('1','14',193112,'','customer','197',0.00,160000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 16825 on 2017-07-18 16:54:50 ','2017-07-18 16:54:50','',''),('1','14',193113,'','customer','214',0.00,216000.00,'Credit Sales for 1,350.00 Litres of AGO from shift 16825 on 2017-07-18 16:54:50 ','2017-07-18 16:54:50','',''),('1','14',193127,'','customer','197',10000.00,0.00,'Payment Id 24718 for invoice:16825, receipt:  by PHARMADEX','2017-07-18 16:59:43','',''),('1','14',193240,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 16835 on 2017-07-18 18:19:36 ','2017-07-18 18:19:36','',''),('1','14',193241,'','customer','318',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 16835 on 2017-07-18 18:19:36 ','2017-07-18 18:19:36','',''),('1','14',193242,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 16835 on 2017-07-18 18:19:36 ','2017-07-18 18:19:36','',''),('1','14',193243,'','customer','550',0.00,9581.00,'Credit Sales for 67.00 Litres of PMS from shift 16835 on 2017-07-18 18:19:36 ','2017-07-18 18:19:36','',''),('1','14',193244,'','customer','213',0.00,140800.00,'Credit Sales for 880.00 Litres of AGO from shift 16835 on 2017-07-18 18:19:36 ','2017-07-18 18:19:36','',''),('1','14',193252,'','customer','198',645000.00,0.00,'Payment Id 24723 for invoice:16835, receipt:  by SARKIN FAWA','2017-07-18 18:27:49','',''),('1','14',193254,'','customer','197',224000.00,0.00,'Payment Id 24725 for invoice:16835, receipt:  by PHARMADEX','2017-07-18 18:28:05','',''),('1','14',193256,'','customer','550',46300.00,0.00,'Payment Id 24724 for invoice:16835, receipt:  by ALAJIDO','2017-07-18 18:28:15','',''),('1','14',193387,'','supplier','6',5720000.00,0.00,'Purchase Id 9024 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-19 08:21:06','',''),('1','14',194113,'','customer','421',0.00,12012.00,'Credit Sales for 84.00 Litres of PMS from shift 16929 on 2017-07-19 16:55:13 ','2017-07-19 16:55:13','',''),('1','14',194114,'','customer','213',0.00,9581.00,'Credit Sales for 67.00 Litres of PMS from shift 16929 on 2017-07-19 16:55:13 ','2017-07-19 16:55:13','',''),('1','14',194115,'','customer','163',0.00,11154.00,'Credit Sales for 78.00 Litres of PMS from shift 16929 on 2017-07-19 16:55:13 ','2017-07-19 16:55:13','',''),('1','14',194116,'','customer','554',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 16929 on 2017-07-19 16:55:13 ','2017-07-19 16:55:13','',''),('1','14',194117,'','customer','476',0.00,197626.00,'Credit Sales for 1,382.00 Litres of PMS from shift 16929 on 2017-07-19 16:55:13 ','2017-07-19 16:55:13','',''),('1','14',194118,'','customer','203',0.00,8437.00,'Credit Sales for 59.00 Litres of PMS from shift 16929 on 2017-07-19 16:55:13 ','2017-07-19 16:55:13','',''),('1','14',194119,'','customer','558',0.00,1850.00,'Credit Sales for 10.00 Litres of DPK from shift 16929 on 2017-07-19 16:55:13 ','2017-07-19 16:55:13','',''),('1','14',194120,'','customer','569',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 16929 on 2017-07-19 16:55:13 ','2017-07-19 16:55:13','',''),('1','14',194131,'','customer','200',86000.00,0.00,'Payment Id 24838 for invoice:16929, receipt:  by ABBAS KATSINA','2017-07-19 16:58:56','',''),('1','14',194133,'','customer','476',209000.00,0.00,'Payment Id 24837 for invoice:16929, receipt:  by SUPLUX PAINT','2017-07-19 16:59:07','',''),('1','14',194160,'','customer','569',0.00,1859.00,'Credit Sales for 13.00 Litres of PMS from shift 16938 on 2017-07-19 18:12:51 ','2017-07-19 18:12:51','',''),('1','14',194161,'','customer','254',0.00,2574.00,'Credit Sales for 18.00 Litres of PMS from shift 16938 on 2017-07-19 18:12:51 ','2017-07-19 18:12:51','',''),('1','14',194162,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 16938 on 2017-07-19 18:12:51 ','2017-07-19 18:12:51','',''),('1','14',194163,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 16938 on 2017-07-19 18:12:51 ','2017-07-19 18:12:51','',''),('1','14',194164,'','customer','213',0.00,140800.00,'Credit Sales for 880.00 Litres of AGO from shift 16938 on 2017-07-19 18:12:51 ','2017-07-19 18:12:51','',''),('1','14',194165,'','customer','200',0.00,192000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 16938 on 2017-07-19 18:12:51 ','2017-07-19 18:12:51','',''),('1','14',194176,'','customer','421',100000.00,0.00,'Payment Id 24853 for invoice:16938, receipt:  by KEDCO KANO CENTRAL','2017-07-19 18:43:57','',''),('1','14',194178,'','customer','200',100000.00,0.00,'Payment Id 24852 for invoice:16938, receipt:  by ABBAS KATSINA','2017-07-19 18:44:19','',''),('1','14',194588,'','supplier','6',2775000.00,0.00,'Purchase Id 9079 for 15,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-07-20 10:04:41','',''),('1','14',194590,'','supplier','6',5684250.00,0.00,'Purchase Id 9078 for 39,750 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-20 10:07:23','',''),('1','14',194592,'','supplier','6',2400000.00,0.00,'Purchase Id 9077 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-07-20 10:11:10','',''),('1','14',194593,'','supplier','6',0.00,5684250.00,'Purchase Id 9078 for 39,750 litters of PMS - 001 returned to AA RANO NIGERIA LIMITED','2017-07-20 10:20:49','',''),('1','14',194630,'','customer','124',14400.00,0.00,'Payment Id 23226 for invoice:15655, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 10:57:28','',''),('1','14',194642,'','customer','163',0.00,4147.00,'Credit Sales for 29.00 Litres of PMS from shift 16971 on 2017-07-20 11:02:48 ','2017-07-20 11:02:48','',''),('1','14',194643,'','customer','569',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 16971 on 2017-07-20 11:02:48 ','2017-07-20 11:02:48','',''),('1','14',194730,'','customer','318',49600.00,0.00,'Payment Id 23775 for invoice:, receipt:  by ECOBANK','2017-07-20 11:44:34','',''),('1','14',194739,'','customer','124',1287795.00,0.00,'Payment Id 23879 for invoice:16138, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 11:48:29','',''),('1','14',194741,'','customer','124',2641070.00,0.00,'Payment Id 23880 for invoice:16144, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 11:49:08','',''),('1','14',194745,'','customer','124',25000.00,0.00,'Payment Id 23968 for invoice:16231, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 12:09:10','',''),('1','14',194747,'','customer','124',2238500.00,0.00,'Payment Id 23969 for invoice:16223, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 12:15:01','',''),('1','14',194749,'','customer','124',812905.00,0.00,'Payment Id 23970 for invoice:16223, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 12:15:31','',''),('1','14',194751,'','customer','124',1976000.00,0.00,'Payment Id 23971 for invoice:16231, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 12:17:45','',''),('1','14',194757,'','customer','124',350000.00,0.00,'Payment Id 23972 for invoice:16030, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 12:18:19','',''),('1','14',194761,'','customer','124',10000.00,0.00,'Payment Id 23973 for invoice:14991, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 12:21:46','',''),('1','14',194763,'','customer','124',1100.00,0.00,'Payment Id 23974 for invoice:14605, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 12:25:31','',''),('1','14',194767,'','customer','124',1600.00,0.00,'Payment Id 23975 for invoice:14128, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 12:26:16','',''),('1','14',194776,'','customer','214',250000.00,0.00,'Payment Id 24016 for invoice:, receipt:  by KEDA NIG LTD','2017-07-20 12:32:25','',''),('1','14',194782,'','customer','124',610255.00,0.00,'Payment Id 24018 for invoice:16231, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 12:37:38','',''),('1','14',194784,'','customer','124',2089500.00,0.00,'Payment Id 24042 for invoice:16289, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 12:40:10','',''),('1','14',194786,'','customer','124',19680.00,0.00,'Payment Id 24750 for invoice:16457, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 12:40:29','',''),('1','14',194814,'','customer','124',1927410.00,0.00,'Payment Id 24233 for invoice:16289, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 13:00:17','',''),('1','14',194816,'','customer','124',2265335.00,0.00,'Payment Id 24234 for invoice:16339, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 13:02:25','',''),('1','14',194818,'','customer','124',1273055.00,0.00,'Payment Id 24751 for invoice:16725, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 13:02:57','',''),('1','14',194822,'','customer','124',2675260.00,0.00,'Payment Id 24752 for invoice:16728, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 13:03:21','',''),('1','14',194824,'','customer','124',270300.00,0.00,'Payment Id 24753 for invoice:16825, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 13:03:43','',''),('1','14',194826,'','customer','124',1554500.00,0.00,'Payment Id 24235 for invoice:16382, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 13:11:15','',''),('1','14',194831,'','customer','475',175000.00,0.00,'Payment Id 24260 for invoice:, receipt:  by BORONI PRONO','2017-07-20 13:12:54','',''),('1','14',194833,'','customer','237',261000.00,0.00,'Payment Id 24261 for invoice:, receipt:  by UMAR KIBIYA','2017-07-20 13:13:24','',''),('1','14',194835,'','customer','124',2916115.00,0.00,'Payment Id 24601 for invoice:16571, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 13:14:17','',''),('1','14',194837,'','customer','124',3241155.00,0.00,'Payment Id 24602 for invoice:16593, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 13:15:07','',''),('1','14',194839,'','customer','124',3215905.00,0.00,'Payment Id 24755 for invoice:16825, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 13:15:48','',''),('1','14',194841,'','customer','124',1450.00,0.00,'Payment Id 24609 for invoice:16571, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 13:17:41','',''),('1','14',194843,'','customer','124',2860.00,0.00,'Payment Id 24608 for invoice:16339, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 13:18:27','',''),('1','14',194845,'','customer','124',2845650.00,0.00,'Payment Id 24607 for invoice:16457, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 13:19:09','',''),('1','14',194847,'','customer','124',2679425.00,0.00,'Payment Id 24603 for invoice:16632, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 13:22:08','',''),('1','14',194849,'','customer','124',1735500.00,0.00,'Payment Id 24604 for invoice:16725, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 13:23:12','',''),('1','14',194851,'','customer','124',1049715.00,0.00,'Payment Id 24605 for invoice:16382, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 13:23:43','',''),('1','14',194853,'','customer','124',3186115.00,0.00,'Payment Id 24606 for invoice:16476, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-20 13:24:00','',''),('1','14',194860,'','customer','318',4000.00,0.00,'Payment Id 24913 for invoice:, receipt:  by ECOBANK','2017-07-20 13:29:32','',''),('1','14',194866,'','supplier','6',0.00,719105.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492621/SHIFT ID 16029','2017-07-11 00:00:00','',''),('1','14',194870,'','supplier','6',0.00,562225.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492622/SHIFT ID 16030','2017-07-11 00:00:00','',''),('1','14',194872,'','supplier','6',0.00,49600.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 81790','2017-07-11 00:00:00','',''),('1','14',194874,'','supplier','6',0.00,4000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 81791','2017-07-11 00:00:00','',''),('1','14',194876,'','supplier','6',0.00,2641070.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545679/SHIFT ID 16144','2017-07-12 00:00:00','',''),('1','14',194878,'','supplier','6',0.00,1287795.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545678/SHIFT ID 16138','2017-07-12 00:00:00','',''),('1','14',194882,'','supplier','6',0.00,25000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 81559/SHIFT ID 16231','2017-07-12 00:00:00','',''),('1','14',194884,'','supplier','6',0.00,2238500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 533864/SHIFT ID 16223','2017-07-12 00:00:00','',''),('1','14',194888,'','supplier','6',0.00,812905.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 533984/SHIFT ID 16223','2017-07-12 00:00:00','',''),('1','14',194890,'','supplier','6',0.00,1976000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 533990/SHIFT ID 16231','2017-07-12 00:00:00','',''),('1','14',194892,'','supplier','6',0.00,350000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 533987/SHIFT ID 1630','2017-07-12 00:00:00','',''),('1','14',194894,'','supplier','6',0.00,10000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 533986/SHIFT ID 14991','2017-07-12 00:00:00','',''),('1','14',194896,'','supplier','6',0.00,1100.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 533988/SHIFT ID 14605','2017-07-12 00:00:00','',''),('1','14',194900,'','supplier','6',0.00,1600.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 533991/SHIFT ID 14128','2017-07-12 00:00:00','',''),('1','14',194903,'','customer','1008',6000.00,0.00,'DISC0UNT 0F #1 ON 6,000 LTS OF AGO@159 TO AFDIN LPG','2017-07-13 00:00:00','',''),('1','14',194904,'','supplier','6',0.00,610255.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545680/SHIFT ID 16231','2017-07-13 00:00:00','',''),('1','14',194906,'','supplier','6',0.00,250000.00,'CREDIT PAID BY KEDA (PAYMENT NO:545681)','2017-07-13 00:00:00','',''),('1','14',194908,'','supplier','6',0.00,2089500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545682/SHIFT ID 16289','2017-07-13 00:00:00','',''),('1','14',194912,'','customer','159',0.00,196000.00,'CASH GIVEN TO MOHD SULE/shift id 16382','2017-07-13 00:00:00','',''),('1','14',194914,'','supplier','6',0.00,175000.00,'CREDIT PAID BY BORONI (PAYMENT NO:492012)','2017-07-14 00:00:00','',''),('1','14',194919,'','supplier','6',0.00,261000.00,'CREDIT PAID BY UMAR KIBIYA (PAYMENT NO:492013)','2017-07-14 00:00:00','',''),('1','14',194922,'','customer','159',0.00,40000.00,'CASH COLLECTED BY MOHD SULE FOR KEBBI S/STATION SAVE/SHIFT ID 16223','2017-07-14 00:00:00','',''),('1','14',194923,'','supplier','6',0.00,2916115.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545685/SHIFT ID 16571','2017-07-18 00:00:00','',''),('1','14',194925,'','supplier','6',0.00,3241155.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492014/SHIFT ID 16593','2017-07-18 00:00:00','',''),('1','14',194927,'','supplier','6',0.00,2679425.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492015/SHIFT ID 16632','2017-07-18 00:00:00','',''),('1','14',194929,'','supplier','6',0.00,1735500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 591420/SHIFT ID 16725','2017-07-18 00:00:00','',''),('1','14',194931,'','supplier','6',0.00,1049715.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492011/SHIFT ID 16382','2017-07-18 00:00:00','',''),('1','14',194933,'','supplier','6',0.00,3186115.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545686/SHIFT ID 16476','2017-07-18 00:00:00','',''),('1','14',194935,'','supplier','6',0.00,2845650.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 432010/SHIFT ID 16457','2017-07-18 00:00:00','',''),('1','14',194937,'','supplier','6',0.00,1450.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 591489/SHIFT ID 16571','2017-07-18 00:00:00','',''),('1','14',194939,'','supplier','6',0.00,2860.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 432009/SHIFT ID 16339','2017-07-18 00:00:00','',''),('1','14',194943,'','supplier','6',0.00,19680.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545687/SHIFT ID 16457','2017-07-19 00:00:00','',''),('1','14',194947,'','supplier','6',0.00,1273055.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492019/SHIFT ID 16725','2017-07-19 00:00:00','',''),('1','14',194949,'','supplier','6',0.00,2675260.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492018/SHIFT ID 16728','2017-07-19 00:00:00','',''),('1','14',194951,'','supplier','6',0.00,270300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589679/SHIFT ID 16825','2017-07-19 00:00:00','',''),('1','14',194957,'','supplier','6',0.00,3215905.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589676/SHIFT ID 16825','2017-07-19 00:00:00','',''),('1','14',194959,'','supplier','6',0.00,4000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 83305','2017-07-20 00:00:00','',''),('1','14',195306,'','supplier','6',5691400.00,0.00,'Purchase Id 9102 for 39,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-20 18:50:59','',''),('1','14',195312,'','supplier','6',5083650.00,0.00,'Purchase Id 9103 for 35,550 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-20 18:53:20','',''),('1','14',195317,'','customer','421',0.00,13013.00,'Credit Sales for 91.00 Litres of PMS from shift 17038 on 2017-07-20 19:23:59 ','2017-07-20 19:23:59','',''),('1','14',195318,'','customer','163',0.00,7436.00,'Credit Sales for 52.00 Litres of PMS from shift 17038 on 2017-07-20 19:23:59 ','2017-07-20 19:23:59','',''),('1','14',195319,'','customer','195',0.00,480000.00,'Credit Sales for 3,000.00 Litres of AGO from shift 17038 on 2017-07-20 19:23:59 ','2017-07-20 19:23:59','',''),('1','14',195542,'','supplier','6',0.00,8325.00,'AA RANO OFFICIAL RECIEPT (22715)/SHIFT ID 5672','2017-02-21 00:00:00','',''),('1','14',195544,'','supplier','6',0.00,537830.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717340,TELLER NO 185500/SHIFT ID 7622','2017-04-12 00:00:00','',''),('1','14',195546,'','supplier','6',0.00,923540.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717340,TELLER NO 41030/SHIFT ID 7631','2017-04-12 00:00:00','',''),('1','14',195548,'','supplier','6',3821075.00,0.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 240517/SHIFT ID 6830 ;CORRECTIO','2017-06-14 00:00:00','',''),('1','14',195549,'','customer','192',0.00,3821075.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 240517/SHIFT ID 6830 ;CORRECTIO','2017-06-14 00:00:00','',''),('1','14',195550,'','supplier','6',0.00,103720.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 558076/SHIFT ID 14482','2017-07-01 00:00:00','',''),('1','14',195552,'','supplier','6',0.00,5000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 78477','2017-07-04 00:00:00','',''),('1','14',195554,'','supplier','6',0.00,102720.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589678/SHIFT ID 16825','2017-07-19 00:00:00','',''),('1','14',195556,'','supplier','6',0.00,1703240.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 680257/SHIFT ID 16929','2017-07-20 00:00:00','',''),('1','14',195558,'','supplier','6',0.00,304000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 680256/SHIFT ID 16835','2017-07-20 00:00:00','',''),('1','14',195560,'','supplier','6',0.00,3283605.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492021/SHIFT ID 16835','2017-07-20 00:00:00','',''),('1','14',195562,'','supplier','6',0.00,1743000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 680249/SHIFT ID 16929','2017-07-20 00:00:00','',''),('1','14',195564,'','supplier','6',0.00,300000.00,'CREDIT PAID BY MAI KWANO (PAYMENT NO:680265','2017-07-20 00:00:00','',''),('1','14',195680,'','obe','obe',0.00,0.00,'Opening balance of 450','0000-00-00 00:00:00','',''),('1','14',195725,'','customer','124',532540.00,0.00,'Payment Id 19246 for invoice:12467, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-21 11:12:14','',''),('1','14',195741,'','customer','124',3821075.00,0.00,'Payment Id 20207 for invoice:6830, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-21 11:16:19','',''),('1','14',195743,'','customer','124',102720.00,0.00,'Payment Id 22298 for invoice:14482, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-21 11:17:56','',''),('1','14',195747,'','customer','159',200000.00,0.00,'Payment Id 8702 for invoice:, receipt:  by ATP','2017-07-21 11:19:46','',''),('1','14',195751,'','customer','569',16950.00,0.00,'Payment Id 9441 for invoice:, receipt:  by STAFF SHORTAGES/IOU','2017-07-21 11:20:43','',''),('1','14',195758,'','customer','159',10000.00,0.00,'Payment Id 10285 for invoice:, receipt:  by ATP','2017-07-21 11:21:33','',''),('1','14',196755,'','customer','548',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 17110 on 2017-07-21 16:35:52 ','2017-07-21 16:35:52','',''),('1','14',196756,'','customer','192',0.00,261120.00,'Credit Sales for 1,632.00 Litres of AGO from shift 17110 on 2017-07-21 16:35:52 ','2017-07-21 16:35:52','',''),('1','14',196757,'','customer','475',0.00,131200.00,'Credit Sales for 820.00 Litres of AGO from shift 17110 on 2017-07-21 16:35:52 ','2017-07-21 16:35:52','',''),('1','14',196790,'','customer','163',500000.00,0.00,'Payment Id 25127 for invoice:17119, receipt:  by EFCC','2017-07-21 16:49:38','',''),('1','14',196888,'','customer','569',0.00,2288.00,'Credit Sales for 16.00 Litres of PMS from shift 17119 on 2017-07-21 17:44:42 ','2017-07-21 17:44:42','',''),('1','14',196889,'','customer','421',0.00,20020.00,'Credit Sales for 140.00 Litres of PMS from shift 17119 on 2017-07-21 17:44:42 ','2017-07-21 17:44:42','',''),('1','14',196890,'','customer','162',0.00,4433.00,'Credit Sales for 31.00 Litres of PMS from shift 17119 on 2017-07-21 17:44:42 ','2017-07-21 17:44:42','',''),('1','14',196891,'','customer','163',0.00,10868.00,'Credit Sales for 76.00 Litres of PMS from shift 17119 on 2017-07-21 17:44:42 ','2017-07-21 17:44:42','',''),('1','14',196892,'','customer','195',0.00,40000.00,'Credit Sales for 250.00 Litres of AGO from shift 17119 on 2017-07-21 17:44:42 ','2017-07-21 17:44:42','',''),('1','14',196893,'','customer','475',0.00,16000.00,'Credit Sales for 100.00 Litres of AGO from shift 17119 on 2017-07-21 17:44:42 ','2017-07-21 17:44:42','',''),('1','14',196894,'','customer','9',0.00,7520.00,'Credit Sales for 47.00 Litres of AGO from shift 17119 on 2017-07-21 17:44:42 ','2017-07-21 17:44:42','',''),('1','14',197798,'','supplier','6',6435000.00,0.00,'Purchase Id 9172 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-22 15:27:40','',''),('1','14',197985,'','customer','163',0.00,53482.00,'Credit Sales for 374.00 Litres of PMS from shift 17212 on 2017-07-22 16:24:04 ','2017-07-22 16:24:04','',''),('1','14',197986,'','customer','421',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 17212 on 2017-07-22 16:24:04 ','2017-07-22 16:24:04','',''),('1','14',197987,'','customer','421',0.00,6080.00,'Credit Sales for 38.00 Litres of AGO from shift 17212 on 2017-07-22 16:24:04 ','2017-07-22 16:24:04','',''),('1','14',197988,'','customer','195',0.00,84000.00,'Credit Sales for 525.00 Litres of AGO from shift 17212 on 2017-07-22 16:24:04 ','2017-07-22 16:24:04','',''),('1','14',197989,'','customer','569',0.00,4000.00,'Credit Sales for 25.00 Litres of AGO from shift 17212 on 2017-07-22 16:24:04 ','2017-07-22 16:24:04','',''),('1','14',198036,'','customer','476',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 17219 on 2017-07-22 16:52:56 ','2017-07-22 16:52:56','',''),('1','14',198037,'','customer','569',0.00,2145.00,'Credit Sales for 15.00 Litres of PMS from shift 17219 on 2017-07-22 16:52:56 ','2017-07-22 16:52:56','',''),('1','14',198038,'','customer','213',0.00,140800.00,'Credit Sales for 880.00 Litres of AGO from shift 17219 on 2017-07-22 16:52:56 ','2017-07-22 16:52:56','',''),('1','14',198039,'','customer','202',0.00,8000.00,'Credit Sales for 50.00 Litres of AGO from shift 17219 on 2017-07-22 16:52:56 ','2017-07-22 16:52:56','',''),('1','14',198040,'','customer','421',0.00,25120.00,'Credit Sales for 157.00 Litres of AGO from shift 17219 on 2017-07-22 16:52:56 ','2017-07-22 16:52:56','',''),('1','14',198046,'','customer','569',495.00,0.00,'Payment Id 25272 for invoice:17219, receipt:  by STAFF SHORTAGES/IOU','2017-07-22 16:58:46','',''),('1','14',198048,'','customer','214',6000.00,0.00,'Payment Id 25273 for invoice:17212, receipt:  by KEDA NIG LTD','2017-07-22 16:58:57','',''),('1','14',198862,'','supplier','6',8580000.00,0.00,'Purchase Id 9203 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-23 15:27:46','',''),('1','14',198871,'','supplier','6',2080000.00,0.00,'Purchase Id 9204 for 13,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-07-23 15:44:51','',''),('1','14',198898,'','customer','569',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 17309 on 2017-07-23 16:21:13 ','2017-07-23 16:21:13','',''),('1','14',198899,'','customer','162',0.00,4719.00,'Credit Sales for 33.00 Litres of PMS from shift 17309 on 2017-07-23 16:21:13 ','2017-07-23 16:21:13','',''),('1','14',198900,'','customer','9',0.00,5863.00,'Credit Sales for 41.00 Litres of PMS from shift 17309 on 2017-07-23 16:21:13 ','2017-07-23 16:21:13','',''),('1','14',198901,'','customer','202',0.00,227040.00,'Credit Sales for 1,419.00 Litres of AGO from shift 17309 on 2017-07-23 16:21:13 ','2017-07-23 16:21:13','',''),('1','14',198905,'','customer','569',1050.00,0.00,'Payment Id 25373 for invoice:17309, receipt:  by STAFF SHORTAGES/IOU','2017-07-23 16:26:07','',''),('1','14',198918,'','customer','162',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 17318 on 2017-07-23 16:50:19 ','2017-07-23 16:50:19','',''),('1','14',198919,'','customer','569',0.00,3360.00,'Credit Sales for 21.00 Litres of AGO from shift 17318 on 2017-07-23 16:50:19 ','2017-07-23 16:50:19','',''),('1','14',198920,'','customer','202',0.00,227040.00,'Credit Sales for 1,419.00 Litres of AGO from shift 17318 on 2017-07-23 16:50:19 ','2017-07-23 16:50:19','',''),('1','14',199149,'','customer','124',102720.00,0.00,'Payment Id 24754 for invoice:16825, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-24 10:58:56','',''),('1','14',199151,'','customer','318',5000.00,0.00,'Payment Id 22814 for invoice:, receipt:  by ECOBANK','2017-07-24 11:00:40','',''),('1','14',199191,'','customer','124',57436.00,0.00,'Payment Id 23222 for invoice:15564, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-24 11:16:40','',''),('1','14',199314,'','customer','200',0.00,192000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 17374 on 2017-07-24 11:54:04 ','2017-07-24 11:54:04','',''),('1','14',199315,'','customer','569',0.00,1120.00,'Credit Sales for 7.00 Litres of AGO from shift 17374 on 2017-07-24 11:54:04 ','2017-07-24 11:54:04','',''),('1','14',199917,'','customer','124',1703240.00,0.00,'Payment Id 24908 for invoice:16929, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-24 15:32:08','',''),('1','14',199921,'','customer','124',304000.00,0.00,'Payment Id 24909 for invoice:16835, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-24 15:33:05','',''),('1','14',199925,'','customer','124',3283605.00,0.00,'Payment Id 24910 for invoice:16835, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-24 15:33:48','',''),('1','14',199929,'','customer','124',1743000.00,0.00,'Payment Id 24911 for invoice:16929, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-24 15:34:12','',''),('1','14',199933,'','customer','213',300000.00,0.00,'Payment Id 24912 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2017-07-24 15:34:59','',''),('1','14',199937,'','customer','124',2004000.00,0.00,'Payment Id 25064 for invoice:16971, receipt: 680370 by AIRPORT ROAD SERVICE STATION','2017-07-24 15:35:20','',''),('1','14',199941,'','customer','124',2073095.00,0.00,'Payment Id 25218 for invoice:17038, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-24 15:36:21','',''),('1','14',199945,'','customer','124',1165335.00,0.00,'Payment Id 25217 for invoice:16971, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-24 15:36:36','',''),('1','14',199949,'','customer','124',348480.00,0.00,'Payment Id 25216 for invoice:16938, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-24 15:37:12','',''),('1','14',199955,'','customer','124',1727500.00,0.00,'Payment Id 25219 for invoice:17110, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-24 15:37:52','',''),('1','14',199963,'','supplier','6',0.00,2004000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492014/SHIFT ID 16971','2017-07-21 00:00:00','',''),('1','14',199966,'','supplier','6',0.00,2073095.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545690/SHIFT ID 17038','2017-07-20 00:00:00','',''),('1','14',199968,'','supplier','6',0.00,1727500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 680033/SHIFT ID 17110','2017-07-20 00:00:00','',''),('1','14',199972,'','supplier','6',0.00,1165335.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545689/SHIFT ID 545689','2017-07-20 00:00:00','',''),('1','14',199974,'','supplier','6',0.00,348480.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545688/SHIFT ID 16938','2017-07-20 00:00:00','',''),('1','14',199978,'','supplier','6',0.00,809000.00,'CREDIT NOTE(008711) IRO REINVURSEMENT PAYMENT FOR  ZAKKAT','2017-07-24 00:00:00','',''),('1','14',200496,'','customer','213',0.00,140800.00,'Credit Sales for 880.00 Litres of AGO from shift 17427 on 2017-07-24 18:52:29 ','2017-07-24 18:52:29','',''),('1','14',200497,'','customer','569',0.00,4255.00,'Credit Sales for 23.00 Litres of DPK from shift 17427 on 2017-07-24 18:52:29 ','2017-07-24 18:52:29','',''),('1','14',200498,'','customer','421',0.00,34034.00,'Credit Sales for 238.00 Litres of PMS from shift 17427 on 2017-07-24 18:52:29 ','2017-07-24 18:52:29','',''),('1','14',200499,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 17427 on 2017-07-24 18:52:29 ','2017-07-24 18:52:29','',''),('1','14',200500,'','customer','554',0.00,17017.00,'Credit Sales for 119.00 Litres of PMS from shift 17427 on 2017-07-24 18:52:29 ','2017-07-24 18:52:29','',''),('1','14',200836,'','supplier','6',2860000.00,0.00,'Purchase Id 9252 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-25 10:51:19','',''),('1','14',200930,'','customer','124',2546000.00,0.00,'Payment Id 12440 for invoice:7670, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-25 11:24:39','',''),('1','14',200938,'','customer','124',1500000.00,0.00,'Payment Id 12441 for invoice:7502, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-25 11:26:28','',''),('1','14',200944,'','customer','124',537830.00,0.00,'Payment Id 12442 for invoice:7622, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-25 11:27:30','',''),('1','14',200950,'','customer','124',923540.00,0.00,'Payment Id 12444 for invoice:7631, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-25 11:29:40','',''),('1','14',201408,'','supplier','6',5440000.00,0.00,'Purchase Id 9271 for 34,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-07-25 15:33:12','',''),('1','14',201463,'','customer','554',0.00,6721.00,'Credit Sales for 47.00 Litres of PMS from shift 17516 on 2017-07-25 16:02:18 ','2017-07-25 16:02:18','',''),('1','14',201464,'','customer','163',0.00,11297.00,'Credit Sales for 79.00 Litres of PMS from shift 17516 on 2017-07-25 16:02:18 ','2017-07-25 16:02:18','',''),('1','14',201465,'','customer','569',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 17516 on 2017-07-25 16:02:18 ','2017-07-25 16:02:18','',''),('1','14',201466,'','customer','195',0.00,176000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 17516 on 2017-07-25 16:02:18 ','2017-07-25 16:02:18','',''),('1','14',201467,'','customer','200',0.00,192000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 17516 on 2017-07-25 16:02:18 ','2017-07-25 16:02:18','',''),('1','14',201468,'','customer','192',0.00,16000.00,'Credit Sales for 100.00 Litres of AGO from shift 17516 on 2017-07-25 16:02:18 ','2017-07-25 16:02:18','',''),('1','14',201474,'','customer','213',200000.00,0.00,'Payment Id 25688 for invoice:17516, receipt:  by MAI KWANO GENERAL ENT.','2017-07-25 16:04:04','',''),('1','14',201481,'','customer','421',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 17522 on 2017-07-25 16:21:47 ','2017-07-25 16:21:47','',''),('1','14',201482,'','customer','569',0.00,1573.00,'Credit Sales for 11.00 Litres of PMS from shift 17522 on 2017-07-25 16:21:47 ','2017-07-25 16:21:47','',''),('1','14',201483,'','customer','318',0.00,35321.00,'Credit Sales for 247.00 Litres of PMS from shift 17522 on 2017-07-25 16:21:47 ','2017-07-25 16:21:47','',''),('1','14',201484,'','customer','213',0.00,140800.00,'Credit Sales for 880.00 Litres of AGO from shift 17522 on 2017-07-25 16:21:47 ','2017-07-25 16:21:47','',''),('1','14',201488,'','customer','569',1000.00,0.00,'Payment Id 25692 for invoice:17522, receipt:  by STAFF SHORTAGES/IOU','2017-07-25 16:25:20','',''),('1','14',201635,'','supplier','6',0.00,5440000.00,'Purchase Id 9271 for 34,000 litters of AGO - 002 returned to AA RANO NIGERIA LIMITED','2017-07-25 19:35:56','',''),('1','14',201637,'','supplier','6',5270000.00,0.00,'Purchase Id 9281 for 34,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-07-25 19:44:04','',''),('1','14',202048,'','customer','124',1086540.00,0.00,'Payment Id 25599 for invoice:17110, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-26 10:24:24','',''),('1','14',202079,'','customer','124',3175710.00,0.00,'Payment Id 25600 for invoice:17119, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-26 10:36:14','',''),('1','14',202107,'','customer','124',2608595.00,0.00,'Payment Id 25602 for invoice:17212, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-26 10:49:31','',''),('1','14',202123,'','customer','124',2698035.00,0.00,'Payment Id 25603 for invoice:17219, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-26 10:55:59','',''),('1','14',202149,'','customer','124',3506185.00,0.00,'Payment Id 25604 for invoice:17309, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-26 11:05:17','',''),('1','14',202320,'','customer','124',2364100.00,0.00,'Payment Id 25605 for invoice:17318, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-26 12:31:40','',''),('1','14',202331,'','customer','124',1673000.00,0.00,'Payment Id 25606 for invoice:17374, receipt:  by AIRPORT ROAD SERVICE STATION','2017-07-26 12:33:13','',''),('1','14',202338,'','supplier','6',0.00,1086540.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545692/SHIFT ID 17110','2017-07-25 00:00:00','',''),('1','14',202346,'','supplier','6',0.00,3175710.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545691/SHIFT ID 17119','2017-07-25 00:00:00','',''),('1','14',202350,'','supplier','6',0.00,2608595.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545694/SHIFT ID 17212','2017-07-25 00:00:00','',''),('1','14',202354,'','supplier','6',0.00,2698035.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 605088/SHIFT ID 17219','2017-07-25 00:00:00','',''),('1','14',202358,'','supplier','6',0.00,3506185.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545695/SHIFT ID 17309','2017-07-25 00:00:00','',''),('1','14',202360,'','supplier','6',0.00,2364100.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 492025/SHIFT ID 17318','2017-07-25 00:00:00','',''),('1','14',202362,'','supplier','6',0.00,1673000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 683106/SHIFT ID 17374','2017-07-25 00:00:00','',''),('1','14',202827,'','customer','569',0.00,3861.00,'Credit Sales for 27.00 Litres of PMS from shift 17638 on 2017-07-26 19:06:08 ','2017-07-26 19:06:08','',''),('1','14',202828,'','customer','560',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 17638 on 2017-07-26 19:06:08 ','2017-07-26 19:06:08','',''),('1','14',202829,'','customer','163',0.00,23738.00,'Credit Sales for 166.00 Litres of PMS from shift 17638 on 2017-07-26 19:06:08 ','2017-07-26 19:06:08','',''),('1','14',202830,'','customer','548',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 17638 on 2017-07-26 19:06:08 ','2017-07-26 19:06:08','',''),('1','14',202831,'','customer','200',0.00,186000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 17638 on 2017-07-26 19:06:08 ','2017-07-26 19:06:08','',''),('1','14',202867,'','customer','421',0.00,9581.00,'Credit Sales for 67.00 Litres of PMS from shift 17640 on 2017-07-26 19:49:56 ','2017-07-26 19:49:56','',''),('1','14',202868,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 17640 on 2017-07-26 19:49:56 ','2017-07-26 19:49:56','',''),('1','14',202869,'','customer','569',0.00,5580.00,'Credit Sales for 36.00 Litres of AGO from shift 17640 on 2017-07-26 19:49:56 ','2017-07-26 19:49:56','',''),('1','14',202875,'','customer','214',150000.00,0.00,'Payment Id 25888 for invoice:17638, receipt:  by KEDA NIG LTD','2017-07-26 20:02:04','',''),('1','14',202877,'','customer','214',66000.00,0.00,'Payment Id 25889 for invoice:17640, receipt:  by KEDA NIG LTD','2017-07-26 20:02:18','',''),('1','14',202879,'','customer','162',46000.00,0.00,'Payment Id 25890 for invoice:17640, receipt:  by AMINU SOJA','2017-07-26 20:02:33','',''),('1','14',203562,'','customer','569',0.00,4433.00,'Credit Sales for 31.00 Litres of PMS from shift 17687 on 2017-07-27 13:19:40 ','2017-07-27 13:19:40','',''),('1','14',203563,'','customer','163',0.00,16445.00,'Credit Sales for 115.00 Litres of PMS from shift 17687 on 2017-07-27 13:19:40 ','2017-07-27 13:19:40','',''),('1','14',203564,'','customer','203',0.00,7436.00,'Credit Sales for 52.00 Litres of PMS from shift 17687 on 2017-07-27 13:19:40 ','2017-07-27 13:19:40','',''),('1','14',203565,'','customer','484',0.00,93000.00,'Credit Sales for 600.00 Litres of AGO from shift 17687 on 2017-07-27 13:19:40 ','2017-07-27 13:19:40','',''),('1','14',203577,'','customer','484',96000.00,0.00,'Payment Id 25945 for invoice:17687, receipt:  by AUGUSTINE EZE OBI','2017-07-27 13:22:24','',''),('1','14',204057,'','supplier','6',8580000.00,0.00,'Purchase Id 9365 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-27 18:22:27','',''),('1','14',204074,'','customer','421',0.00,20020.00,'Credit Sales for 140.00 Litres of PMS from shift 17730 on 2017-07-27 18:57:46 ','2017-07-27 18:57:46','',''),('1','14',204075,'','customer','163',0.00,23452.00,'Credit Sales for 164.00 Litres of PMS from shift 17730 on 2017-07-27 18:57:46 ','2017-07-27 18:57:46','',''),('1','14',204076,'','customer','569',0.00,3432.00,'Credit Sales for 24.00 Litres of PMS from shift 17730 on 2017-07-27 18:57:46 ','2017-07-27 18:57:46','',''),('1','14',204077,'','customer','595',0.00,25740.00,'Credit Sales for 180.00 Litres of PMS from shift 17730 on 2017-07-27 18:57:46 ','2017-07-27 18:57:46','',''),('1','14',204078,'','customer','595',0.00,172050.00,'Credit Sales for 1,110.00 Litres of AGO from shift 17730 on 2017-07-27 18:57:46 ','2017-07-27 18:57:46','',''),('1','14',204079,'','customer','318',0.00,3575.00,'Credit Sales for 25.00 Litres of PMS from shift 17730 on 2017-07-27 18:57:46 ','2017-07-27 18:57:46','',''),('1','14',205124,'','customer','163',0.00,26741.00,'Credit Sales for 187.00 Litres of PMS from shift 17809 on 2017-07-28 16:42:41 ','2017-07-28 16:42:41','',''),('1','14',205125,'','customer','421',0.00,8008.00,'Credit Sales for 56.00 Litres of PMS from shift 17809 on 2017-07-28 16:42:41 ','2017-07-28 16:42:41','',''),('1','14',205126,'','customer','569',0.00,3289.00,'Credit Sales for 23.00 Litres of PMS from shift 17809 on 2017-07-28 16:42:41 ','2017-07-28 16:42:41','',''),('1','14',205127,'','customer','198',0.00,164610.00,'Credit Sales for 1,062.00 Litres of AGO from shift 17809 on 2017-07-28 16:42:41 ','2017-07-28 16:42:41','',''),('1','14',205128,'','customer','202',0.00,212350.00,'Credit Sales for 1,370.00 Litres of AGO from shift 17809 on 2017-07-28 16:42:41 ','2017-07-28 16:42:41','',''),('1','14',205129,'','customer','595',0.00,200260.00,'Credit Sales for 1,292.00 Litres of AGO from shift 17809 on 2017-07-28 16:42:41 ','2017-07-28 16:42:41','',''),('1','14',205156,'','customer','163',0.00,7865.00,'Credit Sales for 55.00 Litres of PMS from shift 17818 on 2017-07-28 17:03:33 ','2017-07-28 17:03:33','',''),('1','14',205157,'','customer','192',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 17818 on 2017-07-28 17:03:33 ','2017-07-28 17:03:33','',''),('1','14',205158,'','customer','569',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 17818 on 2017-07-28 17:03:33 ','2017-07-28 17:03:33','',''),('1','14',205159,'','customer','197',0.00,136400.00,'Credit Sales for 880.00 Litres of AGO from shift 17818 on 2017-07-28 17:03:33 ','2017-07-28 17:03:33','',''),('1','14',205160,'','customer','198',0.00,310000.00,'Credit Sales for 2,000.00 Litres of AGO from shift 17818 on 2017-07-28 17:03:33 ','2017-07-28 17:03:33','',''),('1','14',205190,'','customer','197',136400.00,0.00,'Payment Id 26095 for invoice:17818, receipt:  by PHARMADEX','2017-07-28 17:22:35','',''),('1','14',205192,'','customer','200',92000.00,0.00,'Payment Id 26094 for invoice:17818, receipt:  by ABBAS KATSINA','2017-07-28 17:22:47','',''),('1','14',205763,'','supplier','6',2015000.00,0.00,'Purchase Id 9441 for 13,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-07-29 16:21:23','',''),('1','14',205769,'','supplier','6',5698550.00,0.00,'Purchase Id 9443 for 39,850 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-29 16:23:51','',''),('1','14',205773,'','supplier','6',2588500.00,0.00,'Purchase Id 9444 for 16,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-07-29 16:25:47','',''),('1','14',205802,'','customer','163',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 17921 on 2017-07-29 17:32:34 ','2017-07-29 17:32:34','',''),('1','14',205803,'','customer','569',0.00,2480.00,'Credit Sales for 16.00 Litres of AGO from shift 17921 on 2017-07-29 17:32:34 ','2017-07-29 17:32:34','',''),('1','14',205804,'','customer','198',0.00,92070.00,'Credit Sales for 594.00 Litres of AGO from shift 17921 on 2017-07-29 17:32:34 ','2017-07-29 17:32:34','',''),('1','14',205805,'','customer','213',0.00,147250.00,'Credit Sales for 950.00 Litres of AGO from shift 17921 on 2017-07-29 17:32:34 ','2017-07-29 17:32:34','',''),('1','14',205809,'','customer','213',444000.00,0.00,'Payment Id 26181 for invoice:17921, receipt:  by MAI KWANO GENERAL ENT.','2017-07-29 17:38:30','',''),('1','14',205811,'','customer','554',12000.00,0.00,'Payment Id 26182 for invoice:17921, receipt:  by KALTINGO','2017-07-29 17:38:48','',''),('1','14',205813,'','customer','203',40000.00,0.00,'Payment Id 26183 for invoice:17921, receipt:  by ALH LAWAN KIBIYA','2017-07-29 17:39:07','',''),('1','14',205825,'','customer','421',0.00,20020.00,'Credit Sales for 140.00 Litres of PMS from shift 17926 on 2017-07-29 18:06:43 ','2017-07-29 18:06:43','',''),('1','14',205826,'','customer','569',0.00,3575.00,'Credit Sales for 25.00 Litres of PMS from shift 17926 on 2017-07-29 18:06:43 ','2017-07-29 18:06:43','',''),('1','14',206209,'','supplier','6',8580000.00,0.00,'Purchase Id 9494 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-30 17:29:59','',''),('1','14',206223,'','customer','569',0.00,3432.00,'Credit Sales for 24.00 Litres of PMS from shift 17999 on 2017-07-30 17:53:08 ','2017-07-30 17:53:08','',''),('1','14',206253,'','customer','203',0.00,9009.00,'Credit Sales for 63.00 Litres of PMS from shift 18003 on 2017-07-30 18:43:39 ','2017-07-30 18:43:39','',''),('1','14',207593,'','customer','195',0.00,82615.00,'Credit Sales for 533.00 Litres of AGO from shift 18091 on 2017-07-31 16:40:34 ','2017-07-31 16:40:34','',''),('1','14',207597,'','supplier','6',7150000.00,0.00,'Purchase Id 9522 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-07-31 16:44:27','',''),('1','14',207643,'','customer','421',0.00,51051.00,'Credit Sales for 357.00 Litres of PMS from shift 18093 on 2017-07-31 17:04:44 ','2017-07-31 17:04:44','',''),('1','14',207644,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 18093 on 2017-07-31 17:04:44 ','2017-07-31 17:04:44','',''),('1','14',207645,'','customer','162',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 18093 on 2017-07-31 17:04:44 ','2017-07-31 17:04:44','',''),('1','14',207646,'','customer','476',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 18093 on 2017-07-31 17:04:44 ','2017-07-31 17:04:44','',''),('1','14',207647,'','customer','569',0.00,9300.00,'Credit Sales for 60.00 Litres of AGO from shift 18093 on 2017-07-31 17:04:44 ','2017-07-31 17:04:44','',''),('1','14',208108,'','customer','569',400.00,0.00,'Payment Id 26493 for invoice:18003, receipt:  by STAFF SHORTAGES/IOU','2017-08-01 10:11:14','',''),('1','14',209361,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 18190 on 2017-08-01 16:48:21 ','2017-08-01 16:48:21','',''),('1','14',209362,'','customer','162',0.00,12584.00,'Credit Sales for 88.00 Litres of PMS from shift 18190 on 2017-08-01 16:48:21 ','2017-08-01 16:48:21','',''),('1','14',209363,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 18190 on 2017-08-01 16:48:21 ','2017-08-01 16:48:21','',''),('1','14',209364,'','customer','421',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 18190 on 2017-08-01 16:48:21 ','2017-08-01 16:48:21','',''),('1','14',209365,'','customer','213',0.00,150350.00,'Credit Sales for 970.00 Litres of AGO from shift 18190 on 2017-08-01 16:48:21 ','2017-08-01 16:48:21','',''),('1','14',209366,'','customer','192',0.00,31000.00,'Credit Sales for 200.00 Litres of AGO from shift 18190 on 2017-08-01 16:48:21 ','2017-08-01 16:48:21','',''),('1','14',209457,'','customer','421',0.00,22022.00,'Credit Sales for 154.00 Litres of PMS from shift 18203 on 2017-08-01 17:16:54 ','2017-08-01 17:16:54','',''),('1','14',209458,'','customer','163',0.00,9009.00,'Credit Sales for 63.00 Litres of PMS from shift 18203 on 2017-08-01 17:16:54 ','2017-08-01 17:16:54','',''),('1','14',209459,'','customer','198',0.00,62000.00,'Credit Sales for 400.00 Litres of AGO from shift 18203 on 2017-08-01 17:16:54 ','2017-08-01 17:16:54','',''),('1','14',209460,'','customer','595',0.00,64790.00,'Credit Sales for 418.00 Litres of AGO from shift 18203 on 2017-08-01 17:16:54 ','2017-08-01 17:16:54','',''),('1','14',209487,'','customer','984',12000.00,0.00,'Payment Id 26603 for invoice:18190, receipt:  by TA\'AMBO ','2017-08-01 17:36:26','',''),('1','14',209489,'','customer','569',30000.00,0.00,'Payment Id 26600 for invoice:18190, receipt:  by STAFF SHORTAGES/IOU','2017-08-01 17:37:00','',''),('1','14',209493,'','customer','595',1550.00,0.00,'Payment Id 26601 for invoice:18190, receipt:  by MUSTAPHA RAPA','2017-08-01 17:37:25','',''),('1','14',209495,'','customer','197',31500.00,0.00,'Payment Id 26605 for invoice:18190, receipt:  by PHARMADEX','2017-08-01 17:38:02','',''),('1','14',209506,'','customer','192',198900.00,0.00,'Payment Id 26606 for invoice:18190, receipt:  by AIR FORCE 339','2017-08-01 17:44:52','',''),('1','14',209508,'','customer','200',192000.00,0.00,'Payment Id 26607 for invoice:18203, receipt:  by ABBAS KATSINA','2017-08-01 17:45:15','',''),('1','14',209510,'','customer','475',147200.00,0.00,'Payment Id 26608 for invoice:18203, receipt:  by BORONI PRONO','2017-08-01 17:45:32','',''),('1','14',210629,'','customer','213',0.00,9152.00,'Credit Sales for 64.00 Litres of PMS from shift 18297 on 2017-08-02 16:10:03 ','2017-08-02 16:10:03','',''),('1','14',210630,'','customer','163',0.00,17303.00,'Credit Sales for 121.00 Litres of PMS from shift 18297 on 2017-08-02 16:10:03 ','2017-08-02 16:10:03','',''),('1','14',210652,'','customer','569',5500.00,0.00,'Payment Id 26776 for invoice:18297, receipt:  by STAFF SHORTAGES/IOU','2017-08-02 16:24:44','',''),('1','14',210696,'','customer','421',0.00,25025.00,'Credit Sales for 175.00 Litres of PMS from shift 18325 on 2017-08-02 16:46:01 ','2017-08-02 16:46:01','',''),('1','14',211763,'','supplier','6',837775.00,0.00,'Purchase Id 9650 for 5,405 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-08-03 17:31:40','',''),('1','14',211778,'','customer','318',0.00,18447.00,'Credit Sales for 129.00 Litres of PMS from shift 18450 on 2017-08-03 17:57:00 ','2017-08-03 17:57:00','',''),('1','14',211779,'','customer','219',0.00,13156.00,'Credit Sales for 92.00 Litres of PMS from shift 18450 on 2017-08-03 17:57:00 ','2017-08-03 17:57:00','',''),('1','14',211780,'','customer','238',0.00,186000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 18450 on 2017-08-03 17:57:00 ','2017-08-03 17:57:00','',''),('1','14',211781,'','customer','197',0.00,108500.00,'Credit Sales for 700.00 Litres of AGO from shift 18450 on 2017-08-03 17:57:00 ','2017-08-03 17:57:00','',''),('1','14',211796,'','customer','569',2150.00,0.00,'Payment Id 26968 for invoice:18450, receipt:  by STAFF SHORTAGES/IOU','2017-08-03 18:04:51','',''),('1','14',211798,'','customer','238',60000.00,0.00,'Payment Id 26969 for invoice:18450, receipt:  by OKEKE AND CO','2017-08-03 18:05:10','',''),('1','14',211845,'','customer','163',0.00,16159.00,'Credit Sales for 113.00 Litres of PMS from shift 18465 on 2017-08-03 19:15:21 ','2017-08-03 19:15:21','',''),('1','14',211846,'','customer','421',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 18465 on 2017-08-03 19:15:21 ','2017-08-03 19:15:21','',''),('1','14',211847,'','customer','318',0.00,68200.00,'Credit Sales for 440.00 Litres of AGO from shift 18465 on 2017-08-03 19:15:21 ','2017-08-03 19:15:21','',''),('1','14',211871,'','customer','569',1220.00,0.00,'Payment Id 26981 for invoice:18465, receipt:  by STAFF SHORTAGES/IOU','2017-08-03 19:28:12','',''),('1','14',212339,'','supplier','6',4564750.00,0.00,'Purchase Id 9670 for 29,450 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-08-04 14:02:05','',''),('1','14',212376,'','supplier','6',63921.00,0.00,'Purchase Id 9671 for 447 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-08-04 14:40:33','',''),('1','14',212396,'','customer','548',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 18536 on 2017-08-04 15:12:57 ','2017-08-04 15:12:57','',''),('1','14',212397,'','customer','476',0.00,196768.00,'Credit Sales for 1,376.00 Litres of PMS from shift 18536 on 2017-08-04 15:12:57 ','2017-08-04 15:12:57','',''),('1','14',212398,'','customer','203',0.00,6864.00,'Credit Sales for 48.00 Litres of PMS from shift 18536 on 2017-08-04 15:12:57 ','2017-08-04 15:12:57','',''),('1','14',212399,'','customer','214',0.00,209250.00,'Credit Sales for 1,350.00 Litres of AGO from shift 18536 on 2017-08-04 15:12:57 ','2017-08-04 15:12:57','',''),('1','14',212400,'','customer','163',0.00,31000.00,'Credit Sales for 200.00 Litres of AGO from shift 18536 on 2017-08-04 15:12:57 ','2017-08-04 15:12:57','',''),('1','14',212471,'','supplier','6',8580000.00,0.00,'Purchase Id 9679 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-08-04 16:14:41','',''),('1','14',212526,'','customer','421',0.00,11869.00,'Credit Sales for 83.00 Litres of PMS from shift 18558 on 2017-08-04 16:47:24 ','2017-08-04 16:47:24','',''),('1','14',212527,'','customer','9',0.00,69750.00,'Credit Sales for 450.00 Litres of AGO from shift 18558 on 2017-08-04 16:47:24 ','2017-08-04 16:47:24','',''),('1','14',212528,'','customer','195',0.00,221650.00,'Credit Sales for 1,430.00 Litres of AGO from shift 18558 on 2017-08-04 16:47:24 ','2017-08-04 16:47:24','',''),('1','14',212542,'','customer','124',970000.00,0.00,'Payment Id 25734 for invoice:17374, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-04 16:51:55','',''),('1','14',212548,'','customer','197',112000.00,0.00,'Payment Id 27129 for invoice:18558, receipt:  by PHARMADEX','2017-08-04 16:53:14','',''),('1','14',212550,'','customer','554',10000.00,0.00,'Payment Id 27128 for invoice:18558, receipt:  by KALTINGO','2017-08-04 16:53:37','',''),('1','14',212552,'','customer','554',5000.00,0.00,'Payment Id 27127 for invoice:18558, receipt:  by KALTINGO','2017-08-04 16:54:42','',''),('1','14',212554,'','customer','548',17000.00,0.00,'Payment Id 27126 for invoice:18558, receipt:  by ENGR TAOFEEK','2017-08-04 16:54:59','',''),('1','14',212559,'','customer','124',2359300.00,0.00,'Payment Id 25735 for invoice:17427, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-04 16:57:52','',''),('1','14',212567,'','customer','124',2648000.00,0.00,'Payment Id 25737 for invoice:17516, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-04 17:01:28','',''),('1','14',212569,'','customer','124',57200.00,0.00,'Payment Id 25897 for invoice:17638, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-04 17:04:10','',''),('1','14',212575,'','customer','124',616675.00,0.00,'Payment Id 25898 for invoice:17516, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-04 17:07:43','',''),('1','14',212582,'','customer','124',2195025.00,0.00,'Payment Id 25901 for invoice:17522, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-04 17:14:24','',''),('1','14',212584,'','customer','124',956480.00,0.00,'Payment Id 25902 for invoice:17638, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-04 17:19:53','',''),('1','14',212586,'','customer','124',1311000.00,0.00,'Payment Id 25903 for invoice:17638, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-04 17:22:10','',''),('1','14',212625,'','customer','124',2240000.00,0.00,'Payment Id 26065 for invoice:17687, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-04 18:19:16','',''),('1','14',212733,'','customer','124',835560.00,0.00,'Payment Id 26066 for invoice:17638, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-04 18:44:50','',''),('1','14',212753,'','customer','124',2365785.00,0.00,'Payment Id 26067 for invoice:17640, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-04 18:51:05','',''),('1','14',212801,'','customer','213',300000.00,0.00,'Payment Id 27145 for invoice:18570, receipt:  by MAI KWANO GENERAL ENT.','2017-08-04 18:59:49','',''),('1','14',213178,'','customer','124',99510.00,0.00,'Payment Id 26090 for invoice:17809, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 11:43:21','',''),('1','14',213180,'','customer','318',3625.00,0.00,'Payment Id 26092 for invoice:, receipt:  by ECOBANK','2017-08-05 11:44:06','',''),('1','14',213182,'','customer','318',3625.00,0.00,'Payment Id 26093 for invoice:, receipt:  by ECOBANK','2017-08-05 11:44:23','',''),('1','14',213188,'','customer','124',150000.00,0.00,'Payment Id 26096 for invoice:17374, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 11:45:44','',''),('1','14',213190,'','customer','124',12000.00,0.00,'Payment Id 26097 for invoice:17212, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 11:46:30','',''),('1','14',213192,'','customer','124',962330.00,0.00,'Payment Id 26098 for invoice:17687, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 11:46:52','',''),('1','14',213194,'','customer','124',2221840.00,0.00,'Payment Id 26099 for invoice:17730, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 11:47:22','',''),('1','14',213198,'','customer','124',1579500.00,0.00,'Payment Id 26100 for invoice:17809, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 11:47:47','',''),('1','14',213200,'','customer','124',142000.00,0.00,'Payment Id 26101 for invoice:17818, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 11:48:21','',''),('1','14',213202,'','customer','318',35200.00,0.00,'Payment Id 26483 for invoice:, receipt:  by ECOBANK','2017-08-05 11:48:54','',''),('1','14',213206,'','customer','124',40000.00,0.00,'Payment Id 26494 for invoice:18003, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 11:49:47','',''),('1','14',213210,'','customer','124',2096090.00,0.00,'Payment Id 26496 for invoice:18003, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 11:50:30','',''),('1','14',213212,'','customer','124',2629650.00,0.00,'Payment Id 26497 for invoice:17999, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 11:50:52','',''),('1','14',213218,'','customer','124',25000.00,0.00,'Payment Id 26498 for invoice:17926, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 11:53:04','',''),('1','14',213248,'','customer','124',3016120.00,0.00,'Payment Id 26499 for invoice:17921, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 12:14:46','',''),('1','14',213260,'','customer','124',1854170.00,0.00,'Payment Id 26500 for invoice:17926, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 12:18:14','',''),('1','14',213270,'','customer','124',2367835.00,0.00,'Payment Id 26501 for invoice:17818, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 12:21:08','',''),('1','14',213292,'','customer','124',857975.00,0.00,'Payment Id 26503 for invoice:17809, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 12:23:26','',''),('1','14',213306,'','customer','124',8000.00,0.00,'Payment Id 26504 for invoice:16971, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 12:25:44','',''),('1','14',213319,'','customer','124',1496000.00,0.00,'Payment Id 26505 for invoice:18091, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 12:28:29','',''),('1','14',213327,'','customer','124',2148000.00,0.00,'Payment Id 26662 for invoice:18093, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 12:30:30','',''),('1','14',213337,'','customer','124',853100.00,0.00,'Payment Id 26663 for invoice:18091, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 12:32:23','',''),('1','14',213341,'','customer','124',200000.00,0.00,'Payment Id 26664 for invoice:17999, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 12:33:06','',''),('1','14',213345,'','customer','124',1860000.00,0.00,'Payment Id 26802 for invoice:18297, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 12:33:30','',''),('1','14',213347,'','customer','124',2500660.00,0.00,'Payment Id 26804 for invoice:18203, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 12:34:16','',''),('1','14',213349,'','customer','192',1881105.00,0.00,'Payment Id 26805 for invoice:18190, receipt:  by AIR FORCE 339','2017-08-05 12:35:22','',''),('1','14',213351,'','customer','124',1430.00,0.00,'Payment Id 26807 for invoice:18093, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 12:35:55','',''),('1','14',213358,'','customer','124',46000.00,0.00,'Payment Id 26808 for invoice:17999, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 12:36:51','',''),('1','14',213360,'','customer','124',1552000.00,0.00,'Payment Id 27073 for invoice:18450, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 12:37:31','',''),('1','14',213362,'','customer','124',989915.00,0.00,'Payment Id 27074 for invoice:18297, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 12:38:07','',''),('1','14',213364,'','customer','124',2370320.00,0.00,'Payment Id 27075 for invoice:18325, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 12:38:35','',''),('1','14',213366,'','customer','124',70000.00,0.00,'Payment Id 27076 for invoice:18450, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-05 12:39:06','',''),('1','14',213600,'','supplier','6',17875.00,0.00,'Purchase Id 9707 for 125 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-08-05 13:38:10','',''),('1','14',213678,'','customer','421',0.00,4862.00,'Credit Sales for 34.00 Litres of PMS from shift 18570 on 2017-08-05 14:07:19 ','2017-08-05 14:07:19','',''),('1','14',213679,'','customer','163',0.00,39182.00,'Credit Sales for 274.00 Litres of PMS from shift 18570 on 2017-08-05 14:07:19 ','2017-08-05 14:07:19','',''),('1','14',213680,'','customer','318',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 18570 on 2017-08-05 14:07:19 ','2017-08-05 14:07:19','',''),('1','14',213703,'','customer','9',69600.00,0.00,'Payment Id 27214 for invoice:18570, receipt:  by FECCOX PHERMACEUTICALS','2017-08-05 14:32:10','',''),('1','14',213705,'','customer','550',216500.00,0.00,'Payment Id 27213 for invoice:18570, receipt:  by ALAJIDO','2017-08-05 14:32:23','',''),('1','14',213707,'','customer','227',71500.00,0.00,'Payment Id 27210 for invoice:18570, receipt:  by ZANGO PAINT','2017-08-05 14:32:37','',''),('1','14',214132,'','supplier','6',8580000.00,0.00,'Purchase Id 9722 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-08-05 17:04:53','',''),('1','14',214213,'','customer','163',0.00,19877.00,'Credit Sales for 139.00 Litres of PMS from shift 18663 on 2017-08-05 18:04:18 ','2017-08-05 18:04:18','',''),('1','14',214214,'','customer','421',0.00,9920.00,'Credit Sales for 62.00 Litres of AGO from shift 18663 on 2017-08-05 18:04:18 ','2017-08-05 18:04:18','',''),('1','14',214215,'','customer','213',0.00,152000.00,'Credit Sales for 950.00 Litres of AGO from shift 18663 on 2017-08-05 18:04:18 ','2017-08-05 18:04:18','',''),('1','14',214216,'','customer','542',0.00,246400.00,'Credit Sales for 1,540.00 Litres of AGO from shift 18663 on 2017-08-05 18:04:18 ','2017-08-05 18:04:18','',''),('1','14',214226,'','customer','542',243320.00,0.00,'Payment Id 27242 for invoice:18663, receipt:  by AJAYI. O. GLOBACOM','2017-08-05 18:24:25','',''),('1','14',214713,'','customer','213',0.00,140800.00,'Credit Sales for 880.00 Litres of AGO from shift 18734 on 2017-08-06 15:03:09 ','2017-08-06 15:03:09','',''),('1','14',214723,'','customer','569',2845.00,0.00,'Payment Id 27305 for invoice:18734, receipt:  by STAFF SHORTAGES/IOU','2017-08-06 15:16:27','',''),('1','14',214727,'','customer','476',206600.00,0.00,'Payment Id 27302 for invoice:18734, receipt:  by SUPLUX PAINT','2017-08-06 15:16:56','',''),('1','14',214796,'','supplier','6',2775000.00,0.00,'Purchase Id 9754 for 15,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-08-06 17:22:08','',''),('1','14',214797,'','customer','542',0.00,32000.00,'Credit Sales for 200.00 Litres of AGO from shift 18743 on 2017-08-06 17:39:00 ','2017-08-06 17:39:00','',''),('1','14',215508,'','supplier','6',6435000.00,0.00,'Purchase Id 9774 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-08-07 12:36:44','',''),('1','14',215523,'','supplier','6',2056000.00,0.00,'Purchase Id 9775 for 12,850 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-08-07 12:42:42','',''),('1','14',215549,'','supplier','6',4240000.00,0.00,'Purchase Id 9777 for 26,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-08-07 12:50:16','',''),('1','14',215684,'','customer','163',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 18827 on 2017-08-07 13:09:29 ','2017-08-07 13:09:29','',''),('1','14',215685,'','customer','219',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 18827 on 2017-08-07 13:09:29 ','2017-08-07 13:09:29','',''),('1','14',215686,'','customer','195',0.00,384000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 18827 on 2017-08-07 13:09:29 ','2017-08-07 13:09:29','',''),('1','14',215687,'','customer','238',0.00,96000.00,'Credit Sales for 600.00 Litres of AGO from shift 18827 on 2017-08-07 13:09:29 ','2017-08-07 13:09:29','',''),('1','14',216378,'','customer','124',985030.00,0.00,'Payment Id 27113 for invoice:18450, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-07 17:15:38','',''),('1','14',216400,'','customer','124',2178160.00,0.00,'Payment Id 27114 for invoice:18465, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-07 17:18:17','',''),('1','14',216435,'','customer','124',1922000.00,0.00,'Payment Id 27117 for invoice:18536, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-07 17:23:54','',''),('1','14',216504,'','supplier','6',0.00,970000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545697/SHIFT ID 17374','2017-07-26 00:00:00','',''),('1','14',216506,'','supplier','6',0.00,2359300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545696/SHIFT ID 17427','2017-07-26 00:00:00','',''),('1','14',216523,'','supplier','6',0.00,2648000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 590819/SHIFT ID 17516','2017-07-26 00:00:00','',''),('1','14',216533,'','supplier','6',0.00,57200.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 338448/SHIFT ID 17638','2017-07-27 00:00:00','',''),('1','14',216535,'','supplier','6',0.00,616675.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589278/SHIFT ID 17516','2017-07-27 00:00:00','',''),('1','14',216541,'','supplier','6',0.00,2195025.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589279/SHIFT ID 17522','2017-07-27 00:00:00','',''),('1','14',216543,'','supplier','6',0.00,956480.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 588942/SHIFT ID 17638','2017-07-27 00:00:00','',''),('1','14',216545,'','supplier','6',0.00,1311000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 704129/SHIFT ID 17638','2017-07-27 00:00:00','',''),('1','14',216547,'','supplier','6',0.00,2240000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 587962/SHIFT ID 17687','2017-07-28 00:00:00','',''),('1','14',216621,'','supplier','6',0.00,835560.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589201/SHIFT ID 17638','2017-07-28 00:00:00','',''),('1','14',216623,'','supplier','6',0.00,2365785.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589202/SHIFT ID 17640','2017-07-28 00:00:00','',''),('1','14',216625,'','customer','159',0.00,40000.00,'CASH GIVEN TO MOHD SULE/shift id 17818','2017-07-28 00:00:00','',''),('1','14',216631,'','supplier','6',0.00,99510.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 686595/SHIFT ID 17809','2017-07-28 00:00:00','',''),('1','14',216639,'','supplier','6',0.00,3625.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 84749','2017-07-28 00:00:00','',''),('1','14',216645,'','supplier','6',0.00,3625.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 84735','2017-07-28 00:00:00','',''),('1','14',216647,'','supplier','6',0.00,150000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589276/SHIFT ID 17374','2017-07-28 00:00:00','',''),('1','14',216649,'','supplier','6',0.00,12000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589283/SHIFT ID 17212','2017-07-28 00:00:00','',''),('1','14',216655,'','supplier','6',0.00,962330.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589282/SHIFT ID 17687','2017-07-28 00:00:00','',''),('1','14',216662,'','supplier','6',0.00,2221840.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589281/SHIFT ID 17730','2017-07-28 00:00:00','',''),('1','14',216680,'','supplier','6',0.00,1579500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 703961/SHIFT ID 17809','2017-07-28 00:00:00','',''),('1','14',216708,'','supplier','6',0.00,142000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 696593/SHIFT ID 17818','2017-07-28 00:00:00','',''),('1','14',216710,'','supplier','6',0.00,380000.00,'CREDIT NOTE(08144) IRO MOHD SULE','2017-08-01 00:00:00','',''),('1','14',216711,'','customer','159',380000.00,0.00,'CREDIT NOTE(08144) IRO MOHD SULE','2017-08-01 00:00:00','',''),('1','14',216712,'','supplier','6',0.00,35200.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 84941','2017-08-01 00:00:00','',''),('1','14',216721,'','supplier','6',0.00,40000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84884/SHIFT ID 18003','2017-08-01 00:00:00','',''),('1','14',216723,'','supplier','6',0.00,2096090.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545699/SHIFT ID 18003','2017-08-01 00:00:00','',''),('1','14',216725,'','supplier','6',0.00,2629650.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545698/SHIFT ID 17999','2017-08-01 00:00:00','',''),('1','14',216734,'','supplier','6',0.00,25000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589206/SHIFT ID 17926','2017-08-01 00:00:00','',''),('1','14',216747,'','supplier','6',0.00,3016120.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 614559/SHIFT ID 17921','2017-08-01 00:00:00','',''),('1','14',216765,'','supplier','6',0.00,1854170.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589203/SHIFT ID 17926','2017-08-01 00:00:00','',''),('1','14',216774,'','supplier','6',0.00,2367835.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589285/SHIFT ID 17818','2017-08-01 00:00:00','',''),('1','14',216782,'','supplier','6',0.00,857975.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589284/SHIFT ID 17809','2017-08-01 00:00:00','',''),('1','14',216784,'','supplier','6',0.00,8000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589205/SHIFT ID 16971','2017-08-01 00:00:00','',''),('1','14',216786,'','supplier','6',0.00,1496000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589207/SHIFT ID 18091','2017-08-01 00:00:00','',''),('1','14',216789,'','supplier','6',0.00,2148000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589287/SHIFT ID 18093','2017-08-02 00:00:00','',''),('1','14',216799,'','supplier','6',0.00,853100.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589286/SHIFT ID 18091','2017-08-02 00:00:00','',''),('1','14',216805,'','supplier','6',0.00,200000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 581802/SHIFT ID 17999','2017-08-02 00:00:00','',''),('1','14',216815,'','supplier','6',0.00,1860000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 629890/SHIFT ID 18297','2017-08-02 00:00:00','',''),('1','14',216826,'','supplier','6',0.00,2500660.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589289/SHIFT ID 18203','2017-08-02 00:00:00','',''),('1','14',216828,'','supplier','6',0.00,1881105.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589290/SHIFT ID 18190','2017-08-02 00:00:00','',''),('1','14',216835,'','supplier','6',0.00,1430.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589291/SHIFT ID 18093','2017-08-02 00:00:00','',''),('1','14',216856,'','supplier','6',0.00,46000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589288/SHIFT ID 17999','2017-08-02 00:00:00','',''),('1','14',216905,'','supplier','6',0.00,1552000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589293/SHIFT ID 18450','2017-08-04 00:00:00','',''),('1','14',216912,'','supplier','6',0.00,989915.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589292/SHIFT ID 18297','2017-08-04 00:00:00','',''),('1','14',216920,'','supplier','6',0.00,2370320.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO /SHIFT ID 18325','2017-08-04 00:00:00','',''),('1','14',216925,'','supplier','6',0.00,70000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 671939/SHIFT ID 18450','2017-08-04 00:00:00','',''),('1','14',216927,'','supplier','6',0.00,985030.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589296/SHIFT ID 18450','2017-08-04 00:00:00','',''),('1','14',216929,'','supplier','6',0.00,2178160.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589294/SHIFT ID 18465','2017-08-04 00:00:00','',''),('1','14',216937,'','supplier','6',0.00,1922000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 672132/SHIFT ID 18536','2017-08-04 00:00:00','',''),('1','14',216949,'','supplier','6',0.00,350000.00,'CASH DEPOSIT BY KEDCO (PAYMENT ID; 85716)','2017-08-05 00:00:00','',''),('1','14',216957,'','supplier','6',0.00,3852000.00,'CREDIT PAID BY AUSTAM  (PAYMENT NO:85834)','2017-08-05 00:00:00','',''),('1','14',216959,'','customer','159',0.00,70000.00,'CASH GIVEN TO MOHD SULE/shift id 18190','2017-08-05 00:00:00','',''),('1','14',216961,'','supplier','6',86000.00,0.00,'INCREASE FOR AGO (002) ON  17,200 LRTS FROM (155----160) X 5','2017-08-05 00:00:00','',''),('1','14',216963,'','supplier','6',0.00,500000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 85377/SHIFT ID 17921','2017-08-05 00:00:00','',''),('1','14',217390,'','customer','163',0.00,17446.00,'Credit Sales for 122.00 Litres of PMS from shift 18871 on 2017-08-08 09:09:01 ','2017-08-08 09:09:01','',''),('1','14',217391,'','customer','421',0.00,28886.00,'Credit Sales for 202.00 Litres of PMS from shift 18871 on 2017-08-08 09:09:01 ','2017-08-08 09:09:01','',''),('1','14',217392,'','customer','195',0.00,48000.00,'Credit Sales for 300.00 Litres of AGO from shift 18871 on 2017-08-08 09:09:01 ','2017-08-08 09:09:01','',''),('1','14',217393,'','customer','550',0.00,216640.00,'Credit Sales for 1,354.00 Litres of AGO from shift 18871 on 2017-08-08 09:09:01 ','2017-08-08 09:09:01','',''),('1','14',217839,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 18904 on 2017-08-08 11:37:44 ','2017-08-08 11:37:44','',''),('1','14',217840,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 18904 on 2017-08-08 11:37:44 ','2017-08-08 11:37:44','',''),('1','14',217841,'','customer','200',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 18904 on 2017-08-08 11:37:44 ','2017-08-08 11:37:44','',''),('1','14',217842,'','customer','421',0.00,3520.00,'Credit Sales for 22.00 Litres of AGO from shift 18904 on 2017-08-08 11:37:44 ','2017-08-08 11:37:44','',''),('1','14',217843,'','customer','195',0.00,4800.00,'Credit Sales for 30.00 Litres of AGO from shift 18904 on 2017-08-08 11:37:44 ','2017-08-08 11:37:44','',''),('1','14',217844,'','customer','569',0.00,2431.00,'Credit Sales for 17.00 Litres of PMS from shift 18904 on 2017-08-08 11:37:44 ','2017-08-08 11:37:44','',''),('1','14',217900,'','customer','421',350000.00,0.00,'Payment Id 27164 for invoice:, receipt:  by KEDCO KANO CENTRAL','2017-08-08 12:16:46','',''),('1','14',217902,'','customer','124',500000.00,0.00,'Payment Id 27165 for invoice:17921, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-08 12:18:07','',''),('1','14',217904,'','customer','124',5000.00,0.00,'Payment Id 27418 for invoice:18450, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-08 12:19:16','',''),('1','14',217906,'','customer','124',2173820.00,0.00,'Payment Id 27421 for invoice:18743, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-08 12:19:51','',''),('1','14',217908,'','customer','124',3046490.00,0.00,'Payment Id 27422 for invoice:18734, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-08 12:20:14','',''),('1','14',217910,'','customer','124',2509185.00,0.00,'Payment Id 27423 for invoice:18663, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-08 12:20:32','',''),('1','14',217912,'','customer','124',4000.00,0.00,'Payment Id 27424 for invoice:18663, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-08 12:21:09','',''),('1','14',217924,'','customer','124',5725.00,0.00,'Payment Id 27425 for invoice:18570, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-08 12:28:51','',''),('1','14',217926,'','customer','124',849270.00,0.00,'Payment Id 27427 for invoice:18536, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-08 12:31:06','',''),('1','14',217942,'','customer','124',2107590.00,0.00,'Payment Id 27428 for invoice:18558, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-08 12:38:55','',''),('1','14',217946,'','customer','124',3401420.00,0.00,'Payment Id 27429 for invoice:18570, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-08 12:41:16','',''),('1','14',217948,'','customer','124',1910500.00,0.00,'Payment Id 27430 for invoice:18827, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-08 12:41:31','',''),('1','14',217960,'','supplier','6',0.00,5000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 673498/SHIFT ID 18450','2017-08-07 00:00:00','',''),('1','14',217962,'','supplier','6',0.00,2173820.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 668077/SHIFT ID 18743','2017-08-07 00:00:00','',''),('1','14',217966,'','supplier','6',0.00,3046490.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 668076/SHIFT ID 18734','2017-08-07 00:00:00','',''),('1','14',217970,'','supplier','6',0.00,2509185.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 671954/SHIFT ID 18663','2017-08-07 00:00:00','',''),('1','14',217976,'','supplier','6',0.00,4000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 671970/SHIFT ID 18663','2017-08-07 00:00:00','',''),('1','14',217980,'','supplier','6',0.00,5725.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 673430/SHIFT ID 18570','2017-08-07 00:00:00','',''),('1','14',217982,'','supplier','6',0.00,849270.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 628352/SHIFT ID 18536','2017-08-07 00:00:00','',''),('1','14',217986,'','supplier','6',0.00,2107590.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589297/SHIFT ID 18558','2017-08-07 00:00:00','',''),('1','14',217988,'','supplier','6',0.00,3401420.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 673500/SHIFT ID 18570','2017-08-07 00:00:00','',''),('1','14',217992,'','supplier','6',0.00,1910500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670725/SHIFT ID 18827','2017-08-07 00:00:00','',''),('1','14',218004,'','customer','195',20000.00,0.00,'DISC0UNT 0F #1 ON 20,000 LTS OF AGO@154 TO AUSTAM TRANSPORT','2017-08-08 00:00:00','',''),('1','14',218009,'','customer','1008',5000.00,0.00,'DISC0UNT 0F #1 ON 5,000 LTS OF AGO@154 TO AFDIN LPG','2017-08-08 00:00:00','',''),('1','14',218015,'','customer','542',3080.00,0.00,'DISC0UNT 0F #2 ON 1540 LTS OF AGO@158 To AJAYI GLOBACOM','2017-08-08 00:00:00','',''),('1','14',219183,'','customer','192',0.00,3821075.00,'payment for product supplied account number 1014717371 teller number 11223','2017-03-29 00:00:00','',''),('1','14',219188,'','customer','192',0.00,1881105.00,'payment for product supplied account number 1014717371 teller number 26805','2017-08-05 00:00:00','',''),('1','14',219465,'','customer','569',0.00,1573.00,'Credit Sales for 11.00 Litres of PMS from shift 18974 on 2017-08-08 18:14:07 ','2017-08-08 18:14:07','',''),('1','14',219466,'','customer','163',0.00,13299.00,'Credit Sales for 93.00 Litres of PMS from shift 18974 on 2017-08-08 18:14:07 ','2017-08-08 18:14:07','',''),('1','14',219467,'','customer','421',0.00,16016.00,'Credit Sales for 112.00 Litres of PMS from shift 18974 on 2017-08-08 18:14:07 ','2017-08-08 18:14:07','',''),('1','14',219468,'','customer','421',0.00,3360.00,'Credit Sales for 21.00 Litres of AGO from shift 18974 on 2017-08-08 18:14:07 ','2017-08-08 18:14:07','',''),('1','14',219469,'','customer','213',0.00,156800.00,'Credit Sales for 980.00 Litres of AGO from shift 18974 on 2017-08-08 18:14:07 ','2017-08-08 18:14:07','',''),('1','14',219470,'','customer','197',0.00,140800.00,'Credit Sales for 880.00 Litres of AGO from shift 18974 on 2017-08-08 18:14:07 ','2017-08-08 18:14:07','',''),('1','14',219488,'','customer','569',4125.00,0.00,'Payment Id 27670 for invoice:18974, receipt:  by STAFF SHORTAGES/IOU','2017-08-08 18:18:51','',''),('1','14',220509,'','customer','421',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 19014 on 2017-08-09 11:42:07 ','2017-08-09 11:42:07','',''),('1','14',220510,'','customer','163',0.00,21307.00,'Credit Sales for 149.00 Litres of PMS from shift 19014 on 2017-08-09 11:42:07 ','2017-08-09 11:42:07','',''),('1','14',220511,'','customer','1053',0.00,112000.00,'Credit Sales for 700.00 Litres of AGO from shift 19014 on 2017-08-09 11:42:07 ','2017-08-09 11:42:07','',''),('1','14',221158,'','supplier','6',3700000.00,0.00,'Purchase Id 9887 for 20,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-08-09 17:19:18','',''),('1','14',221160,'','supplier','6',5720000.00,0.00,'Purchase Id 9888 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-08-09 17:19:40','',''),('1','14',221247,'','customer','163',0.00,10439.00,'Credit Sales for 73.00 Litres of PMS from shift 19058 on 2017-08-09 17:57:32 ','2017-08-09 17:57:32','',''),('1','14',221248,'','customer','421',0.00,8008.00,'Credit Sales for 56.00 Litres of PMS from shift 19058 on 2017-08-09 17:57:32 ','2017-08-09 17:57:32','',''),('1','14',221249,'','customer','548',0.00,18018.00,'Credit Sales for 126.00 Litres of PMS from shift 19058 on 2017-08-09 17:57:32 ','2017-08-09 17:57:32','',''),('1','14',221250,'','customer','569',0.00,2717.00,'Credit Sales for 19.00 Litres of PMS from shift 19058 on 2017-08-09 17:57:32 ','2017-08-09 17:57:32','',''),('1','14',221257,'','customer','200',378000.00,0.00,'Payment Id 27777 for invoice:19058, receipt:  by ABBAS KATSINA','2017-08-09 18:00:26','',''),('1','14',221555,'','supplier','6',8580000.00,0.00,'Purchase Id 9903 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-08-10 08:55:47','',''),('1','14',221960,'','customer','548',0.00,2574.00,'Credit Sales for 18.00 Litres of PMS from shift 19105 on 2017-08-10 11:27:34 ','2017-08-10 11:27:34','',''),('1','14',221961,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 19105 on 2017-08-10 11:27:34 ','2017-08-10 11:27:34','',''),('1','14',221962,'','customer','1053',0.00,12012.00,'Credit Sales for 84.00 Litres of PMS from shift 19105 on 2017-08-10 11:27:34 ','2017-08-10 11:27:34','',''),('1','14',221963,'','customer','202',0.00,227040.00,'Credit Sales for 1,419.00 Litres of AGO from shift 19105 on 2017-08-10 11:27:34 ','2017-08-10 11:27:34','',''),('1','14',221985,'','customer','124',4440.00,0.00,'Payment Id 27888 for invoice:19105, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-10 11:31:13','',''),('1','14',221995,'','customer','569',4440.00,0.00,'Payment Id 27889 for invoice:19105, receipt:  by STAFF SHORTAGES/IOU','2017-08-10 11:37:33','',''),('1','14',222447,'','customer','163',0.00,6864.00,'Credit Sales for 48.00 Litres of PMS from shift 19158 on 2017-08-10 14:35:23 ','2017-08-10 14:35:23','',''),('1','14',222448,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 19158 on 2017-08-10 14:35:23 ','2017-08-10 14:35:23','',''),('1','14',222449,'','customer','200',0.00,192000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 19158 on 2017-08-10 14:35:23 ','2017-08-10 14:35:23','',''),('1','14',222450,'','customer','202',0.00,228000.00,'Credit Sales for 1,425.00 Litres of AGO from shift 19158 on 2017-08-10 14:35:23 ','2017-08-10 14:35:23','',''),('1','14',222919,'','customer','213',370000.00,0.00,'Payment Id 27978 for invoice:19184, receipt:  by MAI KWANO GENERAL ENT.','2017-08-10 19:03:45','',''),('1','14',223094,'','supplier','6',3424000.00,0.00,'Purchase Id 9940 for 21,400 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-08-11 09:50:12','',''),('1','14',223286,'','customer','124',325000.00,0.00,'Payment Id 27707 for invoice:18734, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-11 11:18:20','',''),('1','14',223288,'','customer','124',746480.00,0.00,'Payment Id 27708 for invoice:18827, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-11 11:23:17','',''),('1','14',223292,'','customer','124',2181520.00,0.00,'Payment Id 27709 for invoice:18871, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-11 11:24:43','',''),('1','14',223294,'','customer','124',2481500.00,0.00,'Payment Id 27710 for invoice:18904, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-11 11:25:52','',''),('1','14',223296,'','customer','124',4290.00,0.00,'Payment Id 27829 for invoice:19105, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-11 11:26:48','',''),('1','14',223298,'','customer','124',2133000.00,0.00,'Payment Id 27830 for invoice:19014, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-11 11:27:03','',''),('1','14',223300,'','customer','124',2690705.00,0.00,'Payment Id 27831 for invoice:18974, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-11 11:27:39','',''),('1','14',223302,'','customer','124',773065.00,0.00,'Payment Id 27832 for invoice:18904, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-11 11:30:09','',''),('1','14',223304,'','customer','124',102720.00,0.00,'Payment Id 27833 for invoice:19014, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-11 11:31:30','',''),('1','14',223307,'','supplier','6',0.00,325000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 667203/SHIFT ID 18734','2017-08-09 00:00:00','',''),('1','14',223309,'','supplier','6',0.00,746480.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 668079/SHIFT ID 18827','2017-08-09 00:00:00','',''),('1','14',223311,'','supplier','6',0.00,2181520.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 662016/SHIFT ID 18871','2017-08-09 00:00:00','',''),('1','14',223313,'','supplier','6',0.00,2481500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 665599/SHIFT ID 18904','2017-08-09 00:00:00','',''),('1','14',223315,'','supplier','6',0.00,2133000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 663843/SHIFT ID 19014','2017-08-10 00:00:00','',''),('1','14',223317,'','supplier','6',0.00,4290.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 673482/SHIFT ID 19105','2017-08-10 00:00:00','',''),('1','14',223319,'','supplier','6',0.00,2690705.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 668082/SHIFT ID 18974','2017-08-10 00:00:00','',''),('1','14',223321,'','supplier','6',0.00,102720.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 663832/SHIFT ID 19014','2017-08-10 00:00:00','',''),('1','14',223323,'','supplier','6',0.00,773065.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 668081/SHIFT ID 18904','2017-08-10 00:00:00','',''),('1','14',223626,'','customer','162',0.00,4433.00,'Credit Sales for 31.00 Litres of PMS from shift 19184 on 2017-08-11 15:56:44 ','2017-08-11 15:56:44','',''),('1','14',223627,'','customer','219',0.00,11869.00,'Credit Sales for 83.00 Litres of PMS from shift 19184 on 2017-08-11 15:56:44 ','2017-08-11 15:56:44','',''),('1','14',223628,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 19184 on 2017-08-11 15:56:44 ','2017-08-11 15:56:44','',''),('1','14',223629,'','customer','163',0.00,32000.00,'Credit Sales for 200.00 Litres of AGO from shift 19184 on 2017-08-11 15:56:44 ','2017-08-11 15:56:44','',''),('1','14',223630,'','customer','421',0.00,3040.00,'Credit Sales for 19.00 Litres of AGO from shift 19184 on 2017-08-11 15:56:44 ','2017-08-11 15:56:44','',''),('1','14',223638,'','customer','213',370000.00,0.00,'Payment Id 28064 for invoice:19184, receipt:  by MAI KWANO GENERAL ENT.','2017-08-11 16:05:38','',''),('1','14',223640,'','customer','197',140800.00,0.00,'Payment Id 28065 for invoice:19014, receipt:  by PHARMADEX','2017-08-11 16:05:54','',''),('1','14',223642,'','supplier','6',7150000.00,0.00,'Purchase Id 9963 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-08-11 16:12:54','',''),('1','14',223677,'','customer','318',0.00,3692.00,'Credit Sales for 26.00 Litres of PMS from shift 19264 on 2017-08-11 17:16:12 ','2017-08-11 17:16:12','',''),('1','14',223678,'','customer','421',0.00,20022.00,'Credit Sales for 141.00 Litres of PMS from shift 19264 on 2017-08-11 17:16:12 ','2017-08-11 17:16:12','',''),('1','14',223679,'','customer','213',0.00,152000.00,'Credit Sales for 950.00 Litres of AGO from shift 19264 on 2017-08-11 17:16:12 ','2017-08-11 17:16:12','',''),('1','14',224157,'','customer','318',18445.00,0.00,'Payment Id 28139 for invoice:19328, receipt:  by ECOBANK','2017-08-12 12:22:00','',''),('1','14',224176,'','customer','203',0.00,6532.00,'Credit Sales for 46.00 Litres of PMS from shift 19328 on 2017-08-12 12:55:09 ','2017-08-12 12:55:09','',''),('1','14',224177,'','customer','163',0.00,19596.00,'Credit Sales for 138.00 Litres of PMS from shift 19328 on 2017-08-12 12:55:09 ','2017-08-12 12:55:09','',''),('1','14',224178,'','customer','1008',0.00,35520.00,'Credit Sales for 222.00 Litres of AGO from shift 19328 on 2017-08-12 12:55:09 ','2017-08-12 12:55:09','',''),('1','14',224179,'','customer','163',0.00,23360.00,'Credit Sales for 146.00 Litres of AGO from shift 19328 on 2017-08-12 12:55:09 ','2017-08-12 12:55:09','',''),('1','14',224180,'','customer','200',0.00,192000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 19328 on 2017-08-12 12:55:09 ','2017-08-12 12:55:09','',''),('1','14',224392,'','customer','213',0.00,152000.00,'Credit Sales for 950.00 Litres of AGO from shift 19372 on 2017-08-12 17:37:28 ','2017-08-12 17:37:28','',''),('1','14',224678,'','customer','200',0.00,384000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 19444 on 2017-08-13 15:58:06 ','2017-08-13 15:58:06','',''),('1','14',224679,'','customer','554',0.00,3124.00,'Credit Sales for 22.00 Litres of PMS from shift 19444 on 2017-08-13 15:58:06 ','2017-08-13 15:58:06','',''),('1','14',224680,'','customer','163',0.00,7100.00,'Credit Sales for 50.00 Litres of PMS from shift 19444 on 2017-08-13 15:58:06 ','2017-08-13 15:58:06','',''),('1','14',224684,'','customer','569',3050.00,0.00,'Payment Id 28201 for invoice:19444, receipt:  by STAFF SHORTAGES/IOU','2017-08-13 16:01:01','',''),('1','14',225104,'','supplier','6',8520000.00,0.00,'Purchase Id 10041 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-08-14 12:22:11','',''),('1','14',225123,'','customer','213',0.00,9940.00,'Credit Sales for 70.00 Litres of PMS from shift 19516 on 2017-08-14 12:43:41 ','2017-08-14 12:43:41','',''),('1','14',225139,'','customer','569',7500.00,0.00,'Payment Id 28281 for invoice:19516, receipt:  by STAFF SHORTAGES/IOU','2017-08-14 12:49:26','',''),('1','14',225909,'','supplier','6',4240000.00,0.00,'Purchase Id 10051 for 26,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-08-14 16:59:31','',''),('1','14',225976,'','customer','214',116000.00,0.00,'Payment Id 28377 for invoice:19555, receipt:  by KEDA NIG LTD','2017-08-14 17:33:24','',''),('1','14',225993,'','customer','195',0.00,160000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 19555 on 2017-08-14 17:37:29 ','2017-08-14 17:37:29','',''),('1','14',225994,'','customer','238',0.00,88000.00,'Credit Sales for 550.00 Litres of AGO from shift 19555 on 2017-08-14 17:37:29 ','2017-08-14 17:37:29','',''),('1','14',225995,'','customer','421',0.00,35074.00,'Credit Sales for 247.00 Litres of PMS from shift 19555 on 2017-08-14 17:37:29 ','2017-08-14 17:37:29','',''),('1','14',227021,'','customer','192',0.00,28400.00,'Credit Sales for 200.00 Litres of PMS from shift 19615 on 2017-08-15 10:49:41 ','2017-08-15 10:49:41','',''),('1','14',227022,'','customer','163',0.00,30246.00,'Credit Sales for 213.00 Litres of PMS from shift 19615 on 2017-08-15 10:49:41 ','2017-08-15 10:49:41','',''),('1','14',227023,'','customer','162',0.00,7952.00,'Credit Sales for 56.00 Litres of PMS from shift 19615 on 2017-08-15 10:49:41 ','2017-08-15 10:49:41','',''),('1','14',227024,'','customer','198',0.00,10080.00,'Credit Sales for 63.00 Litres of AGO from shift 19615 on 2017-08-15 10:49:41 ','2017-08-15 10:49:41','',''),('1','14',227025,'','customer','192',0.00,32000.00,'Credit Sales for 200.00 Litres of AGO from shift 19615 on 2017-08-15 10:49:41 ','2017-08-15 10:49:41','',''),('1','14',227057,'','customer','198',638500.00,0.00,'Payment Id 28485 for invoice:19615, receipt:  by SARKIN FAWA','2017-08-15 10:53:21','',''),('1','14',228044,'','supplier','6',37185.00,0.00,'Purchase Id 10090 for 201 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-08-15 15:55:58','',''),('1','14',228063,'','customer','421',0.00,28116.00,'Credit Sales for 198.00 Litres of PMS from shift 19667 on 2017-08-15 16:12:03 ','2017-08-15 16:12:03','',''),('1','14',228064,'','customer','163',0.00,4260.00,'Credit Sales for 30.00 Litres of PMS from shift 19667 on 2017-08-15 16:12:03 ','2017-08-15 16:12:03','',''),('1','14',228065,'','customer','476',0.00,5112.00,'Credit Sales for 36.00 Litres of PMS from shift 19667 on 2017-08-15 16:12:03 ','2017-08-15 16:12:03','',''),('1','14',228066,'','customer','569',0.00,710.00,'Credit Sales for 5.00 Litres of PMS from shift 19667 on 2017-08-15 16:12:03 ','2017-08-15 16:12:03','',''),('1','14',228076,'','customer','569',13500.00,0.00,'Payment Id 28575 for invoice:19676, receipt:  by STAFF SHORTAGES/IOU','2017-08-15 16:14:44','',''),('1','14',228289,'','customer','192',3821075.00,0.00,'payment for product supplied account number 1014717230 teller number 11223 CORRECTION','2017-08-15 00:00:00','',''),('1','14',229134,'','customer','124',2033500.00,0.00,'Payment Id 28076 for invoice:19184, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-16 09:12:47','',''),('1','14',229148,'','customer','124',2506500.00,0.00,'Payment Id 28077 for invoice:19105, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-16 09:17:23','',''),('1','14',229162,'','customer','124',1007750.00,0.00,'Payment Id 28079 for invoice:19105, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-16 09:19:44','',''),('1','14',229166,'','customer','124',2672210.00,0.00,'Payment Id 28080 for invoice:19058, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-16 09:22:15','',''),('1','14',229172,'','customer','124',2026475.00,0.00,'Payment Id 28081 for invoice:19158, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-16 09:24:52','',''),('1','14',229174,'','customer','124',1215105.00,0.00,'Payment Id 28082 for invoice:19014, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-16 09:26:32','',''),('1','14',229184,'','customer','124',1138465.00,0.00,'Payment Id 28446 for invoice:19184, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-16 09:36:47','',''),('1','14',229188,'','customer','124',2289075.00,0.00,'Payment Id 28448 for invoice:19264, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-16 09:37:19','',''),('1','14',229219,'','customer','124',2979985.00,0.00,'Payment Id 28450 for invoice:19328, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-16 09:58:09','',''),('1','14',229223,'','customer','124',2501945.00,0.00,'Payment Id 28452 for invoice:19372, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-16 10:00:34','',''),('1','14',229225,'','customer','124',2939975.00,0.00,'Payment Id 28453 for invoice:19444, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-16 10:01:02','',''),('1','14',229227,'','customer','124',2456360.00,0.00,'Payment Id 28458 for invoice:19464, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-16 10:02:56','',''),('1','14',229235,'','customer','124',1257000.00,0.00,'Payment Id 28459 for invoice:19516, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-16 10:03:33','',''),('1','14',229236,'','supplier','6',0.00,2033500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 661887/SHIFT ID 19184','2017-08-11 00:00:00','',''),('1','14',229238,'','supplier','6',0.00,2506500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 665622/SHIFT ID 19105','2017-08-11 00:00:00','',''),('1','14',229240,'','supplier','6',0.00,1007750.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 668086/SHIFT ID 19105','2017-08-11 00:00:00','',''),('1','14',229242,'','supplier','6',0.00,2672210.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 665620/SHIFT ID 19058','2017-08-11 00:00:00','',''),('1','14',229249,'','supplier','6',0.00,2026475.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 668085/SHIFT ID 19158','2017-08-11 00:00:00','',''),('1','14',229257,'','supplier','6',0.00,1215105.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 668083/SHIFT ID 19014','2017-08-11 00:00:00','',''),('1','14',229261,'','supplier','6',0.00,1138465.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 668088/SHIFT ID 19184','2017-08-15 00:00:00','',''),('1','14',229263,'','supplier','6',0.00,2289075.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 668089/SHIFT ID 19264','2017-08-15 00:00:00','',''),('1','14',229265,'','supplier','6',0.00,2979985.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 668091/SHIFT ID 19328','2017-08-15 00:00:00','',''),('1','14',229267,'','supplier','6',0.00,2501945.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 668090/SHIFT ID 19372','2017-08-15 00:00:00','',''),('1','14',229269,'','supplier','6',0.00,2939975.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670727/SHIFT ID 19444','2017-08-15 00:00:00','',''),('1','14',229281,'','supplier','6',0.00,2456360.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670729/SHIFT ID 19464','2017-08-15 00:00:00','',''),('1','14',229283,'','supplier','6',0.00,1257000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 695296/SHIFT ID 19516','2017-08-15 00:00:00','',''),('1','14',229295,'','supplier','6',160000.00,0.00,'INCREASE FOR AGO (002) ON  32,000 LRTS FROM (160----165) X 5','2017-08-15 00:00:00','',''),('1','14',229299,'','supplier','6',0.00,197500.00,'DECREASE FOR PMS (001) ON 197,500 LTRS FROM( 143----142) X 1','2017-08-11 00:00:00','',''),('1','14',229401,'','supplier','6',8449000.00,0.00,'Purchase Id 10111 for 59,500 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-08-16 11:56:48','',''),('1','14',229431,'','customer','219',0.00,10082.00,'Credit Sales for 71.00 Litres of PMS from shift 19676 on 2017-08-16 12:18:05 ','2017-08-16 12:18:05','',''),('1','14',229432,'','customer','203',0.00,9656.00,'Credit Sales for 68.00 Litres of PMS from shift 19676 on 2017-08-16 12:18:05 ','2017-08-16 12:18:05','',''),('1','14',229433,'','customer','163',0.00,15336.00,'Credit Sales for 108.00 Litres of PMS from shift 19676 on 2017-08-16 12:18:05 ','2017-08-16 12:18:05','',''),('1','14',229434,'','customer','238',0.00,24750.00,'Credit Sales for 150.00 Litres of AGO from shift 19676 on 2017-08-16 12:18:05 ','2017-08-16 12:18:05','',''),('1','14',229435,'','customer','421',0.00,24915.00,'Credit Sales for 151.00 Litres of AGO from shift 19676 on 2017-08-16 12:18:05 ','2017-08-16 12:18:05','',''),('1','14',229436,'','customer','162',0.00,1155.00,'Credit Sales for 7.00 Litres of AGO from shift 19676 on 2017-08-16 12:18:05 ','2017-08-16 12:18:05','',''),('1','14',230148,'','customer','421',0.00,11928.00,'Credit Sales for 84.00 Litres of PMS from shift 19813 on 2017-08-16 18:53:31 ','2017-08-16 18:53:31','',''),('1','14',230149,'','customer','163',0.00,8378.00,'Credit Sales for 59.00 Litres of PMS from shift 19813 on 2017-08-16 18:53:31 ','2017-08-16 18:53:31','',''),('1','14',230150,'','customer','476',0.00,195108.00,'Credit Sales for 1,374.00 Litres of PMS from shift 19813 on 2017-08-16 18:53:31 ','2017-08-16 18:53:31','',''),('1','14',230151,'','customer','318',0.00,72600.00,'Credit Sales for 440.00 Litres of AGO from shift 19813 on 2017-08-16 18:53:31 ','2017-08-16 18:53:31','',''),('1','14',230152,'','customer','421',0.00,5940.00,'Credit Sales for 36.00 Litres of AGO from shift 19813 on 2017-08-16 18:53:31 ','2017-08-16 18:53:31','',''),('1','14',230176,'','customer','202',1127700.00,0.00,'Payment Id 28774 for invoice:19813, receipt:  by CHIJIOKE','2017-08-16 18:59:08','',''),('1','14',230180,'','customer','1053',112000.00,0.00,'Payment Id 28773 for invoice:19813, receipt:  by IBRAHIM DIAM','2017-08-16 18:59:25','',''),('1','14',230532,'','customer','162',0.00,14484.00,'Credit Sales for 102.00 Litres of PMS from shift 19845 on 2017-08-17 11:44:24 ','2017-08-17 11:44:24','',''),('1','14',230533,'','customer','163',0.00,5680.00,'Credit Sales for 40.00 Litres of PMS from shift 19845 on 2017-08-17 11:44:24 ','2017-08-17 11:44:24','',''),('1','14',230534,'','customer','318',0.00,7100.00,'Credit Sales for 50.00 Litres of PMS from shift 19845 on 2017-08-17 11:44:24 ','2017-08-17 11:44:24','',''),('1','14',230535,'','customer','202',0.00,234135.00,'Credit Sales for 1,419.00 Litres of AGO from shift 19845 on 2017-08-17 11:44:24 ','2017-08-17 11:44:24','',''),('1','14',230536,'','customer','213',0.00,370095.00,'Credit Sales for 2,243.00 Litres of AGO from shift 19845 on 2017-08-17 11:44:24 ','2017-08-17 11:44:24','',''),('1','14',230540,'','customer','569',340.00,0.00,'Payment Id 28800 for invoice:19845, receipt:  by STAFF SHORTAGES/IOU','2017-08-17 11:46:02','',''),('1','14',231069,'','supplier','6',6347400.00,0.00,'Purchase Id 10172 for 44,700 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-08-17 16:21:27','',''),('1','14',231111,'','customer','421',0.00,4970.00,'Credit Sales for 35.00 Litres of PMS from shift 19903 on 2017-08-17 16:41:25 ','2017-08-17 16:41:25','',''),('1','14',231112,'','customer','163',0.00,4260.00,'Credit Sales for 30.00 Litres of PMS from shift 19903 on 2017-08-17 16:41:25 ','2017-08-17 16:41:25','',''),('1','14',231113,'','customer','213',0.00,161700.00,'Credit Sales for 980.00 Litres of AGO from shift 19903 on 2017-08-17 16:41:25 ','2017-08-17 16:41:25','',''),('1','14',231114,'','customer','421',0.00,3135.00,'Credit Sales for 19.00 Litres of AGO from shift 19903 on 2017-08-17 16:41:25 ','2017-08-17 16:41:25','',''),('1','14',231115,'','customer','569',0.00,3630.00,'Credit Sales for 22.00 Litres of AGO from shift 19903 on 2017-08-17 16:41:25 ','2017-08-17 16:41:25','',''),('1','14',231121,'','customer','200',250000.00,0.00,'Payment Id 28870 for invoice:19903, receipt:  by ABBAS KATSINA','2017-08-17 16:44:48','',''),('1','14',231529,'','supplier','6',2805000.00,0.00,'Purchase Id 10183 for 17,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-08-18 08:48:24','',''),('1','14',231751,'','customer','200',0.00,5115.00,'Credit Sales for 31.00 Litres of AGO from shift 19971 on 2017-08-18 12:24:49 ','2017-08-18 12:24:49','',''),('1','14',231752,'','customer','569',0.00,2310.00,'Credit Sales for 14.00 Litres of AGO from shift 19971 on 2017-08-18 12:24:49 ','2017-08-18 12:24:49','',''),('1','14',231753,'','customer','238',0.00,24750.00,'Credit Sales for 150.00 Litres of AGO from shift 19971 on 2017-08-18 12:24:49 ','2017-08-18 12:24:49','',''),('1','14',231771,'','customer','213',500000.00,0.00,'Payment Id 28931 for invoice:19971, receipt:  by MAI KWANO GENERAL ENT.','2017-08-18 12:30:06','',''),('1','14',231777,'','supplier','6',4625000.00,0.00,'Purchase Id 10191 for 25,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-08-18 12:36:07','',''),('1','14',232203,'','customer','421',0.00,11076.00,'Credit Sales for 78.00 Litres of PMS from shift 20004 on 2017-08-18 15:51:45 ','2017-08-18 15:51:45','',''),('1','14',232204,'','customer','569',0.00,1562.00,'Credit Sales for 11.00 Litres of PMS from shift 20004 on 2017-08-18 15:51:45 ','2017-08-18 15:51:45','',''),('1','14',232205,'','customer','163',0.00,33000.00,'Credit Sales for 200.00 Litres of AGO from shift 20004 on 2017-08-18 15:51:45 ','2017-08-18 15:51:45','',''),('1','14',232213,'','customer','238',222000.00,0.00,'Payment Id 28972 for invoice:20004, receipt:  by OKEKE AND CO','2017-08-18 15:58:19','',''),('1','14',232215,'','customer','1053',12000.00,0.00,'Payment Id 28973 for invoice:20004, receipt:  by IBRAHIM DIAM','2017-08-18 15:58:39','',''),('1','14',233090,'','customer','421',0.00,1136.00,'Credit Sales for 8.00 Litres of PMS from shift 20078 on 2017-08-19 11:59:21 ','2017-08-19 11:59:21','',''),('1','14',233091,'','customer','163',0.00,12212.00,'Credit Sales for 86.00 Litres of PMS from shift 20078 on 2017-08-19 11:59:21 ','2017-08-19 11:59:21','',''),('1','14',233092,'','customer','569',0.00,23430.00,'Credit Sales for 165.00 Litres of PMS from shift 20078 on 2017-08-19 11:59:21 ','2017-08-19 11:59:21','',''),('1','14',233093,'','customer','195',0.00,115500.00,'Credit Sales for 700.00 Litres of AGO from shift 20078 on 2017-08-19 11:59:21 ','2017-08-19 11:59:21','',''),('1','14',233289,'','customer','203',0.00,7100.00,'Credit Sales for 50.00 Litres of PMS from shift 20102 on 2017-08-19 15:04:20 ','2017-08-19 15:04:20','',''),('1','14',233290,'','customer','569',0.00,1278.00,'Credit Sales for 9.00 Litres of PMS from shift 20102 on 2017-08-19 15:04:20 ','2017-08-19 15:04:20','',''),('1','14',233296,'','customer','569',9500.00,0.00,'Payment Id 29124 for invoice:20102, receipt:  by STAFF SHORTAGES/IOU','2017-08-19 15:06:48','',''),('1','14',233577,'','customer','569',0.00,2220.00,'Credit Sales for 12.00 Litres of DPK from shift 20182 on 2017-08-20 13:27:19 ','2017-08-20 13:27:19','',''),('1','14',233675,'','customer','213',0.00,156750.00,'Credit Sales for 950.00 Litres of AGO from shift 20203 on 2017-08-20 16:00:33 ','2017-08-20 16:00:33','',''),('1','14',233955,'','customer','476',200150.00,0.00,'Payment Id 29236 for invoice:20182, receipt:  by SUPLUX PAINT','2017-08-21 11:00:46','',''),('1','14',233957,'','customer','200',126000.00,0.00,'Payment Id 29235 for invoice:20182, receipt:  by ABBAS KATSINA','2017-08-21 11:00:57','',''),('1','14',234497,'','supplier','6',6390000.00,0.00,'Purchase Id 10281 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-08-21 15:03:03','',''),('1','14',234523,'','customer','554',0.00,7100.00,'Credit Sales for 50.00 Litres of PMS from shift 20323 on 2017-08-21 15:41:56 ','2017-08-21 15:41:56','',''),('1','14',234524,'','customer','219',0.00,8094.00,'Credit Sales for 57.00 Litres of PMS from shift 20323 on 2017-08-21 15:41:56 ','2017-08-21 15:41:56','',''),('1','14',234525,'','customer','195',0.00,198000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 20323 on 2017-08-21 15:41:56 ','2017-08-21 15:41:56','',''),('1','14',234593,'','customer','163',0.00,21300.00,'Credit Sales for 150.00 Litres of PMS from shift 20327 on 2017-08-21 16:21:27 ','2017-08-21 16:21:27','',''),('1','14',234594,'','customer','421',0.00,36494.00,'Credit Sales for 257.00 Litres of PMS from shift 20327 on 2017-08-21 16:21:27 ','2017-08-21 16:21:27','',''),('1','14',234595,'','customer','569',0.00,4544.00,'Credit Sales for 32.00 Litres of PMS from shift 20327 on 2017-08-21 16:21:27 ','2017-08-21 16:21:27','',''),('1','14',235092,'','supplier','6',1815000.00,0.00,'Purchase Id 10300 for 11,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-08-22 08:00:29','',''),('1','14',235690,'','customer','124',919780.00,0.00,'Payment Id 28532 for invoice:19516, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-22 14:43:30','',''),('1','14',235698,'','customer','124',2313360.00,0.00,'Payment Id 28977 for invoice:20004, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-22 14:50:28','',''),('1','14',235700,'','customer','124',2204060.00,0.00,'Payment Id 28534 for invoice:19555, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-22 14:51:38','',''),('1','14',235702,'','customer','124',2910000.00,0.00,'Payment Id 28537 for invoice:19615, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-22 14:52:18','',''),('1','14',235951,'','customer','318',3625.00,0.00,'Payment Id 28696 for invoice:, receipt:  by ECOBANK','2017-08-22 16:16:13','',''),('1','14',236079,'','customer','195',0.00,354750.00,'Credit Sales for 2,150.00 Litres of AGO from shift 20416 on 2017-08-22 17:40:13 ','2017-08-22 17:40:13','',''),('1','14',236080,'','customer','421',0.00,4125.00,'Credit Sales for 25.00 Litres of AGO from shift 20416 on 2017-08-22 17:40:13 ','2017-08-22 17:40:13','',''),('1','14',236081,'','customer','238',0.00,99000.00,'Credit Sales for 600.00 Litres of AGO from shift 20416 on 2017-08-22 17:40:13 ','2017-08-22 17:40:13','',''),('1','14',236082,'','customer','569',0.00,3960.00,'Credit Sales for 24.00 Litres of AGO from shift 20416 on 2017-08-22 17:40:13 ','2017-08-22 17:40:13','',''),('1','14',236100,'','customer','238',80000.00,0.00,'Payment Id 29552 for invoice:20416, receipt:  by OKEKE AND CO','2017-08-22 17:47:17','',''),('1','14',236106,'','supplier','6',9372000.00,0.00,'Purchase Id 10330 for 66,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-08-22 17:52:35','',''),('1','14',236147,'','customer','318',72600.00,0.00,'Payment Id 28700 for invoice:, receipt:  by ECOBANK','2017-08-22 18:24:12','',''),('1','14',236157,'','customer','124',661475.00,0.00,'Payment Id 28978 for invoice:19971, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-22 18:32:13','',''),('1','14',236161,'','customer','318',4000.00,0.00,'Payment Id 28701 for invoice:, receipt:  by ECOBANK','2017-08-22 18:32:37','',''),('1','14',236163,'','customer','124',23000.00,0.00,'Payment Id 28979 for invoice:19464, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-22 18:34:24','',''),('1','14',236165,'','customer','124',2472000.00,0.00,'Payment Id 28980 for invoice:19971, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-22 18:34:52','',''),('1','14',236167,'','customer','124',1337000.00,0.00,'Payment Id 28787 for invoice:19676, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-22 18:35:17','',''),('1','14',236184,'','customer','163',0.00,4260.00,'Credit Sales for 30.00 Litres of PMS from shift 20433 on 2017-08-22 19:00:09 ','2017-08-22 19:00:09','',''),('1','14',236185,'','customer','203',0.00,10224.00,'Credit Sales for 72.00 Litres of PMS from shift 20433 on 2017-08-22 19:00:09 ','2017-08-22 19:00:09','',''),('1','14',236186,'','customer','192',0.00,28400.00,'Credit Sales for 200.00 Litres of PMS from shift 20433 on 2017-08-22 19:00:09 ','2017-08-22 19:00:09','',''),('1','14',236187,'','customer','569',0.00,4260.00,'Credit Sales for 30.00 Litres of PMS from shift 20433 on 2017-08-22 19:00:09 ','2017-08-22 19:00:09','',''),('1','14',236188,'','customer','192',0.00,16500.00,'Credit Sales for 100.00 Litres of AGO from shift 20433 on 2017-08-22 19:00:09 ','2017-08-22 19:00:09','',''),('1','14',236189,'','customer','195',0.00,99000.00,'Credit Sales for 600.00 Litres of AGO from shift 20433 on 2017-08-22 19:00:09 ','2017-08-22 19:00:09','',''),('1','14',236190,'','customer','421',0.00,10065.00,'Credit Sales for 61.00 Litres of AGO from shift 20433 on 2017-08-22 19:00:09 ','2017-08-22 19:00:09','',''),('1','14',236381,'','customer','1053',0.00,49500.00,'Credit Sales for 300.00 Litres of AGO from shift 20469 on 2017-08-23 10:41:47 ','2017-08-23 10:41:47','',''),('1','14',236400,'','customer','554',17000.00,0.00,'Payment Id 29579 for invoice:20469, receipt:  by KALTINGO','2017-08-23 10:46:59','',''),('1','14',236697,'','customer','124',2187090.00,0.00,'Payment Id 28788 for invoice:19667, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-23 13:20:36','',''),('1','14',236723,'','customer','124',42600.00,0.00,'Payment Id 28983 for invoice:DRIVER SHORT, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-23 13:30:39','',''),('1','14',236729,'','customer','124',2881135.00,0.00,'Payment Id 29371 for invoice:20078, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-23 13:32:18','',''),('1','14',236747,'','customer','124',1361110.00,0.00,'Payment Id 28789 for invoice:19615, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-23 13:35:41','',''),('1','14',236840,'','customer','124',630980.00,0.00,'Payment Id 29573 for invoice:20323, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-23 13:49:00','',''),('1','14',236844,'','customer','124',2374000.00,0.00,'Payment Id 29583 for invoice:20416, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-23 13:52:10','',''),('1','14',236846,'','customer','124',1486380.00,0.00,'Payment Id 29582 for invoice:20327, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-23 13:54:52','',''),('1','14',236854,'','customer','124',105930.00,0.00,'Payment Id 29387 for invoice:20078, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-23 13:57:19','',''),('1','14',236860,'','customer','124',1641000.00,0.00,'Payment Id 29386 for invoice:20323, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-23 13:58:45','',''),('1','14',236871,'','customer','124',724752.00,0.00,'Payment Id 29384 for invoice:20182, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-23 14:07:52','',''),('1','14',236873,'','customer','124',275250.00,0.00,'Payment Id 29378 for invoice:20182, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-23 14:08:10','',''),('1','14',236877,'','customer','124',1736830.00,0.00,'Payment Id 29376 for invoice:20203, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-23 14:08:30','',''),('1','14',236879,'','customer','124',2747300.00,0.00,'Payment Id 29375 for invoice:20102, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-23 14:09:12','',''),('1','14',236881,'','customer','124',2432620.00,0.00,'Payment Id 29373 for invoice:20182, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-23 14:10:02','',''),('1','14',236891,'','supplier','6',0.00,919780.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 668092/SHIFT ID 19516','2017-08-15 00:00:00','',''),('1','14',236893,'','supplier','6',0.00,2204060.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 668093/SHIFT ID 19555','2017-08-15 00:00:00','',''),('1','14',236897,'','supplier','6',0.00,2910000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 701669/SHIFT ID 19615','2017-08-15 00:00:00','',''),('1','14',236899,'','supplier','6',0.00,72600.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 87377','2017-08-16 00:00:00','',''),('1','14',236901,'','supplier','6',0.00,4000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 86412','2017-08-16 00:00:00','',''),('1','14',236903,'','supplier','6',0.00,1337000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 639809/SHIFT ID 19676','2017-08-17 00:00:00','',''),('1','14',236905,'','supplier','6',0.00,3625.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 87378','2017-08-16 00:00:00','',''),('1','14',236907,'','supplier','6',0.00,2187090.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670731/SHIFT ID 19667','2017-08-17 00:00:00','',''),('1','14',236909,'','supplier','6',0.00,1361110.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670730/SHIFT ID 19615','2017-08-17 00:00:00','',''),('1','14',236919,'','supplier','6',0.00,2472000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 638835/SHIFT ID 19971','2017-08-18 00:00:00','',''),('1','14',236923,'','supplier','6',0.00,1486380.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670733/SHIFT ID 20327','2017-08-23 00:00:00','',''),('1','14',236925,'','supplier','6',0.00,2374000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 659108/SHIFT ID 20416','2017-08-23 00:00:00','',''),('1','14',236931,'','supplier','6',0.00,630980.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670734/SHIFT ID 20323','2017-08-23 00:00:00','',''),('1','14',236939,'','supplier','6',0.00,105930.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589213/SHIFT ID 20078','2017-08-21 00:00:00','',''),('1','14',236943,'','supplier','6',0.00,1641000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 638896/SHIFT ID 20323','2017-08-21 00:00:00','',''),('1','14',236949,'','supplier','6',0.00,724752.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589216/SHIFT ID 20182','2017-08-21 00:00:00','',''),('1','14',236953,'','supplier','6',0.00,275250.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670784/SHIFT ID 20182','2017-08-21 00:00:00','',''),('1','14',236957,'','supplier','6',0.00,1736830.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589215/SHIFT ID 20203','2017-08-21 00:00:00','',''),('1','14',236969,'','supplier','6',0.00,2747300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589212/SHIFT ID 20102','2017-08-21 00:00:00','',''),('1','14',236977,'','supplier','6',0.00,2432620.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589214/SHIFT ID 20182','2017-08-21 00:00:00','',''),('1','14',236983,'','supplier','6',0.00,2881135.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589211/SHIFT ID 20078','2017-08-21 00:00:00','',''),('1','14',236993,'','supplier','6',42600.00,0.00,'PAYMENT FOR 300LTRS OF PMS @142 BY (STK 12 XA) TEL NO; 670732','2017-08-18 00:00:00','',''),('1','14',236995,'','supplier','6',0.00,2313360.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589209/SHIFT ID 20004','2017-08-18 00:00:00','',''),('1','14',236997,'','supplier','6',0.00,661475.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589210/SHIFT ID 19971','2017-08-18 00:00:00','',''),('1','14',236999,'','supplier','6',0.00,23000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 639836/SHIFT ID 19464','2017-08-18 00:00:00','',''),('1','14',237214,'','customer','163',0.00,17040.00,'Credit Sales for 120.00 Litres of PMS from shift 20522 on 2017-08-23 16:10:01 ','2017-08-23 16:10:01','',''),('1','14',237215,'','customer','421',0.00,5112.00,'Credit Sales for 36.00 Litres of PMS from shift 20522 on 2017-08-23 16:10:01 ','2017-08-23 16:10:01','',''),('1','14',237216,'','customer','421',0.00,4620.00,'Credit Sales for 28.00 Litres of AGO from shift 20522 on 2017-08-23 16:10:01 ','2017-08-23 16:10:01','',''),('1','14',237217,'','customer','195',0.00,16500.00,'Credit Sales for 100.00 Litres of AGO from shift 20522 on 2017-08-23 16:10:01 ','2017-08-23 16:10:01','',''),('1','14',237552,'','supplier','6',48510.00,0.00,'Purchase Id 10372 for 294 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-08-24 09:27:18','',''),('1','14',237577,'','customer','163',0.00,13206.00,'Credit Sales for 93.00 Litres of PMS from shift 20573 on 2017-08-24 10:30:10 ','2017-08-24 10:30:10','',''),('1','14',237578,'','customer','421',0.00,6106.00,'Credit Sales for 43.00 Litres of PMS from shift 20573 on 2017-08-24 10:30:10 ','2017-08-24 10:30:10','',''),('1','14',237579,'','customer','1053',0.00,165000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 20573 on 2017-08-24 10:30:10 ','2017-08-24 10:30:10','',''),('1','14',237580,'','customer','213',0.00,145200.00,'Credit Sales for 880.00 Litres of AGO from shift 20573 on 2017-08-24 10:30:10 ','2017-08-24 10:30:10','',''),('1','14',237581,'','customer','202',0.00,331320.00,'Credit Sales for 2,008.00 Litres of AGO from shift 20573 on 2017-08-24 10:30:10 ','2017-08-24 10:30:10','',''),('1','14',237582,'','customer','195',0.00,198000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 20573 on 2017-08-24 10:30:10 ','2017-08-24 10:30:10','',''),('1','14',237590,'','customer','569',915.00,0.00,'Payment Id 29753 for invoice:20573, receipt:  by STAFF SHORTAGES/IOU','2017-08-24 10:31:43','',''),('1','14',238086,'','customer','421',0.00,4118.00,'Credit Sales for 29.00 Litres of PMS from shift 20620 on 2017-08-24 16:04:19 ','2017-08-24 16:04:19','',''),('1','14',238120,'','customer','203',40000.00,0.00,'Payment Id 29808 for invoice:20620, receipt:  by ALH LAWAN KIBIYA','2017-08-24 16:08:08','',''),('1','14',238124,'','customer','200',10000.00,0.00,'Payment Id 29809 for invoice:20620, receipt:  by ABBAS KATSINA','2017-08-24 16:08:21','',''),('1','14',238695,'','customer','213',345430.00,0.00,'Payment Id 29830 for invoice:20640, receipt: 20640 by MAI KWANO GENERAL ENT.','2017-08-24 19:04:15','',''),('1','14',238765,'','supplier','6',2722500.00,0.00,'Purchase Id 10402 for 16,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-08-25 07:49:36','',''),('1','14',238767,'','supplier','6',4921000.00,0.00,'Purchase Id 10403 for 26,600 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-08-25 07:49:58','',''),('1','14',239948,'','supplier','6',8463200.00,0.00,'Purchase Id 10420 for 59,600 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-08-25 17:16:23','',''),('1','14',240006,'','customer','476',0.00,5396.00,'Credit Sales for 38.00 Litres of PMS from shift 20640 on 2017-08-25 17:50:51 ','2017-08-25 17:50:51','',''),('1','14',240007,'','customer','163',0.00,14342.00,'Credit Sales for 101.00 Litres of PMS from shift 20640 on 2017-08-25 17:50:51 ','2017-08-25 17:50:51','',''),('1','14',240008,'','customer','476',0.00,249750.00,'Credit Sales for 1,350.00 Litres of DPK from shift 20640 on 2017-08-25 17:50:51 ','2017-08-25 17:50:51','',''),('1','14',240009,'','customer','214',0.00,222750.00,'Credit Sales for 1,350.00 Litres of AGO from shift 20640 on 2017-08-25 17:50:51 ','2017-08-25 17:50:51','',''),('1','14',240010,'','customer','195',0.00,33000.00,'Credit Sales for 200.00 Litres of AGO from shift 20640 on 2017-08-25 17:50:51 ','2017-08-25 17:50:51','',''),('1','14',240014,'','customer','214',93500.00,0.00,'Payment Id 29973 for invoice:20640, receipt:  by KEDA NIG LTD','2017-08-25 17:55:18','',''),('1','14',240104,'','customer','421',0.00,15052.00,'Credit Sales for 106.00 Litres of PMS from shift 20737 on 2017-08-25 18:50:27 ','2017-08-25 18:50:27','',''),('1','14',240105,'','customer','163',0.00,12780.00,'Credit Sales for 90.00 Litres of PMS from shift 20737 on 2017-08-25 18:50:27 ','2017-08-25 18:50:27','',''),('1','14',240106,'','customer','192',0.00,28400.00,'Credit Sales for 200.00 Litres of PMS from shift 20737 on 2017-08-25 18:50:27 ','2017-08-25 18:50:27','',''),('1','14',240107,'','customer','318',0.00,3692.00,'Credit Sales for 26.00 Litres of PMS from shift 20737 on 2017-08-25 18:50:27 ','2017-08-25 18:50:27','',''),('1','14',240108,'','customer','548',0.00,3124.00,'Credit Sales for 22.00 Litres of PMS from shift 20737 on 2017-08-25 18:50:27 ','2017-08-25 18:50:27','',''),('1','14',240109,'','customer','198',0.00,396000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 20737 on 2017-08-25 18:50:27 ','2017-08-25 18:50:27','',''),('1','14',240110,'','customer','195',0.00,16500.00,'Credit Sales for 100.00 Litres of AGO from shift 20737 on 2017-08-25 18:50:27 ','2017-08-25 18:50:27','',''),('1','14',240111,'','customer','163',0.00,52965.00,'Credit Sales for 321.00 Litres of AGO from shift 20737 on 2017-08-25 18:50:27 ','2017-08-25 18:50:27','',''),('1','14',240450,'','supplier','6',0.00,36000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 86067/SHIFT ID 18190','2017-08-16 00:00:00','',''),('1','14',241347,'','customer','195',0.00,305250.00,'Credit Sales for 1,850.00 Litres of AGO from shift 20827 on 2017-08-26 16:24:09 ','2017-08-26 16:24:09','',''),('1','14',241348,'','customer','200',0.00,17985.00,'Credit Sales for 109.00 Litres of AGO from shift 20827 on 2017-08-26 16:24:09 ','2017-08-26 16:24:09','',''),('1','14',241349,'','customer','198',0.00,107580.00,'Credit Sales for 652.00 Litres of AGO from shift 20827 on 2017-08-26 16:24:09 ','2017-08-26 16:24:09','',''),('1','14',241360,'','customer','192',100000.00,0.00,'Payment Id 30055 for invoice:20827, receipt:  by 339 BSG','2017-08-26 16:30:26','',''),('1','14',241613,'','customer','421',0.00,9088.00,'Credit Sales for 64.00 Litres of PMS from shift 20831 on 2017-08-26 17:19:24 ','2017-08-26 17:19:24','',''),('1','14',241905,'','supplier','6',3300000.00,0.00,'Purchase Id 10456 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-08-26 20:13:32','',''),('1','14',241925,'','supplier','6',7100000.00,0.00,'Purchase Id 10457 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-08-27 08:09:29','',''),('1','14',242112,'','customer','475',0.00,130072.00,'Credit Sales for 916.00 Litres of PMS from shift 20908 on 2017-08-27 14:46:38 ','2017-08-27 14:46:38','',''),('1','14',242113,'','customer','569',0.00,3266.00,'Credit Sales for 23.00 Litres of PMS from shift 20908 on 2017-08-27 14:46:38 ','2017-08-27 14:46:38','',''),('1','14',242114,'','customer','192',0.00,82500.00,'Credit Sales for 500.00 Litres of AGO from shift 20908 on 2017-08-27 14:46:38 ','2017-08-27 14:46:38','',''),('1','14',242115,'','customer','200',0.00,24090.00,'Credit Sales for 146.00 Litres of AGO from shift 20908 on 2017-08-27 14:46:38 ','2017-08-27 14:46:38','',''),('1','14',242116,'','customer','198',0.00,92070.00,'Credit Sales for 558.00 Litres of AGO from shift 20908 on 2017-08-27 14:46:38 ','2017-08-27 14:46:38','',''),('1','14',242169,'','customer','548',0.00,9514.00,'Credit Sales for 67.00 Litres of PMS from shift 20919 on 2017-08-27 15:28:52 ','2017-08-27 15:28:52','',''),('1','14',242170,'','customer','569',0.00,1988.00,'Credit Sales for 14.00 Litres of PMS from shift 20919 on 2017-08-27 15:28:52 ','2017-08-27 15:28:52','',''),('1','14',242171,'','customer','195',0.00,66000.00,'Credit Sales for 400.00 Litres of AGO from shift 20919 on 2017-08-27 15:28:52 ','2017-08-27 15:28:52','',''),('1','14',242253,'','customer','1053',214500.00,0.00,'Payment Id 30170 for invoice:20908, receipt:  by IBRAHIM DIAM','2017-08-27 18:54:28','',''),('1','14',242255,'','customer','197',12000.00,0.00,'Payment Id 30169 for invoice:20908, receipt:  by PHARMADEX','2017-08-27 18:55:30','',''),('1','14',242257,'','customer','192',80000.00,0.00,'Payment Id 30168 for invoice:20908, receipt:  by 339 BSG','2017-08-27 18:55:46','',''),('1','14',242259,'','customer','476',255000.00,0.00,'Payment Id 30167 for invoice:20908, receipt:  by SUPLUX PAINT','2017-08-27 18:56:05','',''),('1','14',242461,'','customer','238',0.00,198000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 20978 on 2017-08-28 09:46:58 ','2017-08-28 09:46:58','',''),('1','14',243068,'','customer','163',0.00,21300.00,'Credit Sales for 150.00 Litres of PMS from shift 21012 on 2017-08-28 15:50:27 ','2017-08-28 15:50:27','',''),('1','14',243069,'','customer','421',0.00,24992.00,'Credit Sales for 176.00 Litres of PMS from shift 21012 on 2017-08-28 15:50:27 ','2017-08-28 15:50:27','',''),('1','14',243070,'','customer','569',0.00,3976.00,'Credit Sales for 28.00 Litres of PMS from shift 21012 on 2017-08-28 15:50:27 ','2017-08-28 15:50:27','',''),('1','14',243071,'','customer','213',0.00,140250.00,'Credit Sales for 850.00 Litres of AGO from shift 21012 on 2017-08-28 15:50:27 ','2017-08-28 15:50:27','',''),('1','14',243072,'','customer','198',0.00,71115.00,'Credit Sales for 431.00 Litres of AGO from shift 21012 on 2017-08-28 15:50:27 ','2017-08-28 15:50:27','',''),('1','14',243809,'','customer','163',0.00,17750.00,'Credit Sales for 125.00 Litres of PMS from shift 21083 on 2017-08-29 10:42:47 ','2017-08-29 10:42:47','',''),('1','14',243810,'','customer','554',0.00,15052.00,'Credit Sales for 106.00 Litres of PMS from shift 21083 on 2017-08-29 10:42:47 ','2017-08-29 10:42:47','',''),('1','14',243811,'','customer','569',0.00,3834.00,'Credit Sales for 27.00 Litres of PMS from shift 21083 on 2017-08-29 10:42:47 ','2017-08-29 10:42:47','',''),('1','14',243812,'','customer','200',0.00,198000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 21083 on 2017-08-29 10:42:47 ','2017-08-29 10:42:47','',''),('1','14',243860,'','customer','214',100000.00,0.00,'Payment Id 30394 for invoice:21083, receipt:  by KEDA NIG LTD','2017-08-29 10:50:05','',''),('1','14',243867,'','customer','200',10000.00,0.00,'Payment Id 30393 for invoice:21083, receipt:  by ABBAS KATSINA','2017-08-29 10:50:21','',''),('1','14',243869,'','customer','548',20000.00,0.00,'Payment Id 30391 for invoice:21083, receipt:  by ENGR TAOFEEK','2017-08-29 10:50:34','',''),('1','14',244017,'','customer','124',550000.00,0.00,'Payment Id 29669 for invoice:20203, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 12:56:05','',''),('1','14',244019,'','customer','124',10000.00,0.00,'Payment Id 29670 for invoice:20203, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 12:56:39','',''),('1','14',244025,'','customer','124',5000.00,0.00,'Payment Id 29672 for invoice:20182, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 13:00:56','',''),('1','14',244027,'','customer','124',10000.00,0.00,'Payment Id 29673 for invoice:19845, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 13:03:59','',''),('1','14',244033,'','customer','124',4000.00,0.00,'Payment Id 29674 for invoice:19264, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 13:06:33','',''),('1','14',244067,'','customer','124',1300.00,0.00,'Payment Id 29676 for invoice:19184, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 13:16:44','',''),('1','14',244071,'','customer','124',1000000.00,0.00,'Payment Id 29677 for invoice:20327, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 13:17:57','',''),('1','14',244079,'','customer','124',1208500.00,0.00,'Payment Id 29678 for invoice:20469, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 13:20:42','',''),('1','14',244085,'','customer','124',1000000.00,0.00,'Payment Id 29680 for invoice:20469, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 13:23:50','',''),('1','14',244095,'','customer','124',2327300.00,0.00,'Payment Id 29681 for invoice:20433, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 13:30:02','',''),('1','14',244120,'','customer','124',2064000.00,0.00,'Payment Id 29848 for invoice:20620, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 13:42:46','',''),('1','14',244122,'','customer','124',2586150.00,0.00,'Payment Id 29845 for invoice:20573, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 13:43:32','',''),('1','14',244124,'','customer','124',652205.00,0.00,'Payment Id 29846 for invoice:20469, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 13:43:54','',''),('1','14',244126,'','customer','124',2686600.00,0.00,'Payment Id 30002 for invoice:20640, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 13:44:27','',''),('1','14',244128,'','customer','124',2224290.00,0.00,'Payment Id 30003 for invoice:20737, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 13:45:20','',''),('1','14',244137,'','customer','318',2000.00,0.00,'Payment Id 30005 for invoice:, receipt:  by ECOBANK','2017-08-29 13:48:45','',''),('1','14',244139,'','customer','318',5000.00,0.00,'Payment Id 30006 for invoice:, receipt:  by ECOBANK','2017-08-29 13:49:06','',''),('1','14',244141,'','customer','318',72600.00,0.00,'Payment Id 30007 for invoice:, receipt:  by ECOBANK','2017-08-29 13:51:05','',''),('1','14',244143,'','customer','124',2167730.00,0.00,'Payment Id 30333 for invoice:21012, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 13:51:50','',''),('1','14',244145,'','customer','124',1479315.00,0.00,'Payment Id 30334 for invoice:20978, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 13:52:12','',''),('1','14',244147,'','customer','124',2388320.00,0.00,'Payment Id 30337 for invoice:20919, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 13:53:24','',''),('1','14',244149,'','customer','124',3408895.00,0.00,'Payment Id 30338 for invoice:20908, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 13:54:01','',''),('1','14',244153,'','customer','124',1694100.00,0.00,'Payment Id 30339 for invoice:20831, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 13:54:40','',''),('1','14',244159,'','customer','124',2938130.00,0.00,'Payment Id 30340 for invoice:20827, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 13:55:36','',''),('1','14',244294,'','supplier','6',0.00,2938130.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666901/SHIFT ID 20827','2017-08-28 00:00:00','',''),('1','14',244296,'','supplier','6',0.00,1694100.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666902/SHIFT ID 20831','2017-08-28 00:00:00','',''),('1','14',244303,'','customer','124',2315585.00,0.00,'Payment Id 28904 for invoice:19903, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 15:39:00','',''),('1','14',244311,'','customer','124',36000.00,0.00,'Payment Id 28697 for invoice:18190, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 15:40:09','',''),('1','14',244313,'','customer','124',556890.00,0.00,'Payment Id 28905 for invoice:19845, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 15:40:47','',''),('1','14',244315,'','customer','124',1678500.00,0.00,'Payment Id 28907 for invoice:19845, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 15:42:41','',''),('1','14',244317,'','customer','124',3454160.00,0.00,'Payment Id 28908 for invoice:19813, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 15:43:12','',''),('1','14',244319,'','customer','124',1126005.00,0.00,'Payment Id 28909 for invoice:19676, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 15:43:36','',''),('1','14',244321,'','customer','124',370000.00,0.00,'Payment Id 28910 for invoice:19184, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 15:44:43','',''),('1','14',244323,'','customer','124',71000.00,0.00,'Payment Id 28911 for invoice:DRIVER SHORT, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 15:48:22','',''),('1','14',244329,'','customer','124',234000.00,0.00,'Payment Id 28982 for invoice:20004, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 15:50:54','',''),('1','14',244331,'','customer','124',668665.00,0.00,'Payment Id 29682 for invoice:20416, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 15:51:43','',''),('1','14',244335,'','customer','124',2482590.00,0.00,'Payment Id 29683 for invoice:20522, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-29 15:53:22','',''),('1','14',244336,'','supplier','6',0.00,2315585.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670819/SHIFT ID 19903','2017-08-18 00:00:00','',''),('1','14',244338,'','supplier','6',0.00,556890.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670825/SHIFT ID 19845','2017-08-18 00:00:00','',''),('1','14',244342,'','supplier','6',0.00,1678500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670845/SHIFT ID 19845','2017-08-18 00:00:00','',''),('1','14',244352,'','supplier','6',0.00,3454160.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 668095/SHIFT ID 19813','2017-08-18 00:00:00','',''),('1','14',244354,'','supplier','6',0.00,1126005.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 668094/SHIFT ID 19676','2017-08-18 00:00:00','',''),('1','14',244356,'','supplier','6',0.00,370000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670824/SHIFT ID 19184','2017-08-18 00:00:00','',''),('1','14',244358,'','supplier','6',71000.00,0.00,'PAYMENT FOR 500LTRS OF PMS @142 BY NSR 64 ZQ TELL NO: 670846','2017-08-18 00:00:00','',''),('1','14',244360,'','supplier','6',0.00,15000.00,'CREDIT PAID BY AUSTAM  (PAYMENT NO:670847)','2017-08-18 00:00:00','',''),('1','14',244362,'','supplier','6',0.00,234000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670818/SHIFT ID 20004','2017-08-18 00:00:00','',''),('1','14',244364,'','supplier','6',0.00,550000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 659362/SHIFT ID 20203','2017-08-23 00:00:00','',''),('1','14',244366,'','supplier','6',0.00,10000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589220/SHIFT ID 20203','2017-08-23 00:00:00','',''),('1','14',244368,'','supplier','6',0.00,5000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589217/SHIFT ID 20182','2017-08-23 00:00:00','',''),('1','14',244370,'','supplier','6',0.00,10000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 668099/SHIFT ID 19845','2017-08-23 00:00:00','',''),('1','14',244372,'','supplier','6',0.00,4000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589219/SHIFT ID 19264','2017-08-23 00:00:00','',''),('1','14',244374,'','supplier','6',0.00,1300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589218/SHIFT ID 19184','2017-08-23 00:00:00','',''),('1','14',244376,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 659364/SHIFT ID 20327','2017-08-23 00:00:00','',''),('1','14',244378,'','supplier','6',0.00,1208500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666876/SHIFT ID 20469','2017-08-23 00:00:00','',''),('1','14',244380,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 589225/SHIFT ID 20469','2017-08-23 00:00:00','',''),('1','14',244387,'','supplier','6',0.00,2327300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666768/SHIFT ID 20433','2017-08-23 00:00:00','',''),('1','14',244391,'','supplier','6',0.00,668665.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 668096/SHIFT ID 20416','2017-08-23 00:00:00','',''),('1','14',244393,'','supplier','6',0.00,2482590.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666950/SHIFT ID 20522','2017-08-23 00:00:00','',''),('1','14',244395,'','supplier','6',0.00,2586150.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666938/SHIFT ID 20573','2017-08-25 00:00:00','',''),('1','14',244403,'','supplier','6',0.00,652205.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 6707352/SHIFT ID 20469','2017-08-25 00:00:00','',''),('1','14',244410,'','supplier','6',0.00,2064000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666864SHIFT ID 20620','2017-08-25 00:00:00','',''),('1','14',244414,'','supplier','6',0.00,2686600.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 675823/SHIFT ID 20640','2017-08-26 00:00:00','',''),('1','14',244416,'','supplier','6',0.00,2224290.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 605991/SHIFT ID 20737','2017-08-26 00:00:00','',''),('1','14',244424,'','supplier','6',0.00,2000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 89421','2017-08-26 00:00:00','',''),('1','14',244426,'','supplier','6',0.00,5000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 89422','2017-08-26 00:00:00','',''),('1','14',244428,'','supplier','6',0.00,72600.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 89423','2017-08-26 00:00:00','',''),('1','14',244433,'','customer','192',2500.00,0.00,'DISC0UNT 0F #1 ON 2,500 LTS OF AGO@164 TO 339 BSG','2017-08-27 00:00:00','',''),('1','14',244436,'','supplier','6',0.00,2167730.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666903/SHIFT ID 21012','2017-08-28 00:00:00','',''),('1','14',244498,'','supplier','6',0.00,1479315.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 663309/SHIFT ID 20978','2017-08-28 00:00:00','',''),('1','14',244504,'','supplier','6',0.00,3408895.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 670738/SHIFT ID 20908','2017-08-28 00:00:00','',''),('1','14',244514,'','supplier','6',0.00,2388320.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 663310/SHIFT ID 20919','2017-08-28 00:00:00','',''),('1','14',244947,'','customer','124',3229435.00,0.00,'Payment Id 30524 for invoice:21083, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-30 10:49:41','',''),('1','14',244949,'','customer','124',56800.00,0.00,'Payment Id 30525 for invoice:DRIVER SHORT PAYMENT, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-30 10:52:55','',''),('1','14',244970,'','customer','124',105930.00,0.00,'Payment Id 30526 for invoice:20908, receipt:  by AIRPORT ROAD SERVICE STATION','2017-08-30 11:13:52','',''),('1','14',244973,'','supplier','6',0.00,3229435.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 66376/SHIFT ID 21083','2017-08-30 00:00:00','',''),('1','14',244976,'','supplier','6',56800.00,0.00,'PAYMENT FOR 400LTRS OF PMS @142 BY RAN 394 XA/ TELL NO: 6637','2017-08-30 00:00:00','',''),('1','14',244977,'','supplier','6',0.00,105930.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 666904/SHIFT ID 20908','2017-08-30 00:00:00','',''),('1','14',245909,'','supplier','6',8420600.00,0.00,'Purchase Id 10604 for 59,300 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-08-31 07:56:44','',''),('1','14',245957,'','customer','421',0.00,15052.00,'Credit Sales for 106.00 Litres of PMS from shift 21303 on 2017-08-31 09:56:12 ','2017-08-31 09:56:12','',''),('1','14',245958,'','customer','200',0.00,214500.00,'Credit Sales for 1,300.00 Litres of AGO from shift 21303 on 2017-08-31 09:56:12 ','2017-08-31 09:56:12','',''),('1','14',245959,'','customer','195',0.00,313500.00,'Credit Sales for 1,900.00 Litres of AGO from shift 21303 on 2017-08-31 09:56:12 ','2017-08-31 09:56:12','',''),('1','14',245969,'','customer','554',9000.00,0.00,'Payment Id 30642 for invoice:21303, receipt:  by KALTINGO','2017-08-31 10:05:52','',''),('1','14',245971,'','supplier','6',7050300.00,0.00,'Purchase Id 10609 for 49,650 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-08-31 10:10:22','',''),('1','14',245984,'','customer','162',0.00,3124.00,'Credit Sales for 22.00 Litres of PMS from shift 21306 on 2017-08-31 10:36:19 ','2017-08-31 10:36:19','',''),('1','14',245985,'','customer','569',0.00,7100.00,'Credit Sales for 50.00 Litres of PMS from shift 21306 on 2017-08-31 10:36:19 ','2017-08-31 10:36:19','',''),('1','14',246045,'','supplier','6',3300000.00,0.00,'Purchase Id 10611 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-08-31 11:38:43','',''),('1','14',246076,'','customer','421',0.00,7840.00,'Credit Sales for 56.00 Litres of PMS from shift 21316 on 2017-08-31 12:36:24 ','2017-08-31 12:36:24','',''),('1','14',246077,'','customer','163',0.00,11760.00,'Credit Sales for 84.00 Litres of PMS from shift 21316 on 2017-08-31 12:36:24 ','2017-08-31 12:36:24','',''),('1','14',246078,'','customer','192',0.00,28000.00,'Credit Sales for 200.00 Litres of PMS from shift 21316 on 2017-08-31 12:36:24 ','2017-08-31 12:36:24','',''),('1','14',246079,'','customer','192',0.00,16500.00,'Credit Sales for 100.00 Litres of AGO from shift 21316 on 2017-08-31 12:36:24 ','2017-08-31 12:36:24','',''),('1','14',246085,'','customer','162',30000.00,0.00,'Payment Id 30658 for invoice:21316, receipt:  by AMINU SOJA','2017-08-31 12:53:07','',''),('1','14',246114,'','customer','198',5000.00,0.00,'Payment Id 30659 for invoice:21316, receipt:  by SARKIN FAWA','2017-08-31 13:26:13','',''),('1','14',246158,'','customer','163',0.00,23660.00,'Credit Sales for 169.00 Litres of PMS from shift 21323 on 2017-08-31 14:02:24 ','2017-08-31 14:02:24','',''),('1','14',246159,'','customer','163',0.00,4060.00,'Credit Sales for 29.00 Litres of PMS from shift 21323 on 2017-08-31 14:02:24 ','2017-08-31 14:02:24','',''),('1','14',246160,'','customer','1053',0.00,4785.00,'Credit Sales for 29.00 Litres of AGO from shift 21323 on 2017-08-31 14:02:24 ','2017-08-31 14:02:24','',''),('1','14',246161,'','customer','202',0.00,136785.00,'Credit Sales for 829.00 Litres of AGO from shift 21323 on 2017-08-31 14:02:24 ','2017-08-31 14:02:24','',''),('1','14',246181,'','customer','475',100000.00,0.00,'Payment Id 30670 for invoice:21323, receipt:  by BORONI PRONO','2017-08-31 14:19:10','',''),('1','14',246253,'','customer','162',0.00,4060.00,'Credit Sales for 29.00 Litres of PMS from shift 21352 on 2017-08-31 16:37:27 ','2017-08-31 16:37:27','',''),('1','14',246254,'','customer','163',0.00,1820.00,'Credit Sales for 13.00 Litres of PMS from shift 21352 on 2017-08-31 16:37:27 ','2017-08-31 16:37:27','',''),('1','14',246255,'','customer','203',0.00,13580.00,'Credit Sales for 97.00 Litres of PMS from shift 21352 on 2017-08-31 16:37:27 ','2017-08-31 16:37:27','',''),('1','14',246256,'','customer','421',0.00,2100.00,'Credit Sales for 15.00 Litres of PMS from shift 21352 on 2017-08-31 16:37:27 ','2017-08-31 16:37:27','',''),('1','14',246257,'','customer','163',0.00,33000.00,'Credit Sales for 200.00 Litres of AGO from shift 21352 on 2017-08-31 16:37:27 ','2017-08-31 16:37:27','',''),('1','14',246263,'','customer','569',45325.00,0.00,'Payment Id 30697 for invoice:21352, receipt:  by STAFF SHORTAGES/IOU','2017-08-31 16:44:36','',''),('1','14',246265,'','customer','1008',10500.00,0.00,'Payment Id 30696 for invoice:21352, receipt:  by AFDIN LPG','2017-08-31 16:44:47','',''),('1','14',246267,'','customer','200',16500.00,0.00,'Payment Id 30695 for invoice:21352, receipt:  by ABBAS KATSINA','2017-08-31 16:44:58','',''),('1','14',246269,'','customer','219',23000.00,0.00,'Payment Id 30694 for invoice:21352, receipt:  by IBRO ASHAKA','2017-08-31 16:45:12','',''),('1','14',246558,'','supplier','6',5600000.00,0.00,'Purchase Id 10646 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-09-01 15:26:39','',''),('1','14',246582,'','customer','163',0.00,22540.00,'Credit Sales for 161.00 Litres of PMS from shift 21420 on 2017-09-01 15:56:08 ','2017-09-01 15:56:08','',''),('1','14',246583,'','customer','1053',0.00,4125.00,'Credit Sales for 25.00 Litres of AGO from shift 21420 on 2017-09-01 15:56:08 ','2017-09-01 15:56:08','',''),('1','14',246584,'','customer','318',0.00,36300.00,'Credit Sales for 220.00 Litres of AGO from shift 21420 on 2017-09-01 15:56:08 ','2017-09-01 15:56:08','',''),('1','14',246590,'','customer','569',5000.00,0.00,'Payment Id 30763 for invoice:21420, receipt:  by STAFF SHORTAGES/IOU','2017-09-01 16:01:33','',''),('1','14',246592,'','customer','595',230000.00,0.00,'Payment Id 30762 for invoice:21420, receipt:  by MUSTAPHA RAPA','2017-09-01 16:01:52','',''),('1','14',246594,'','customer','203',20000.00,0.00,'Payment Id 30761 for invoice:21420, receipt:  by ALH LAWAN KIBIYA','2017-09-01 16:02:02','',''),('1','14',246884,'','customer','1008',0.00,506715.00,'Credit Sales for 3,071.00 Litres of AGO from shift 21494 on 2017-09-02 13:27:23 ','2017-09-02 13:27:23','',''),('1','14',246888,'','supplier','6',6475000.00,0.00,'Purchase Id 10679 for 35,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2017-09-02 13:31:06','',''),('1','14',247004,'','customer','569',765.00,0.00,'Payment Id 30835 for invoice:21531, receipt:  by STAFF SHORTAGES/IOU','2017-09-02 15:43:54','',''),('1','14',247021,'','supplier','6',4200000.00,0.00,'Purchase Id 10689 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-09-02 16:30:11','',''),('1','14',247362,'','customer','318',0.00,4060.00,'Credit Sales for 29.00 Litres of PMS from shift 21643 on 2017-09-03 19:02:05 ','2017-09-03 19:02:05','',''),('1','14',247363,'','customer','163',0.00,10080.00,'Credit Sales for 72.00 Litres of PMS from shift 21643 on 2017-09-03 19:02:05 ','2017-09-03 19:02:05','',''),('1','14',247367,'','customer','163',4000.00,0.00,'Payment Id 30910 for invoice:21643, receipt:  by EFCC','2017-09-03 19:04:52','',''),('1','14',247558,'','supplier','6',2442000.00,0.00,'Purchase Id 10730 for 14,800 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-09-04 14:16:17','',''),('1','14',247570,'','customer','569',0.00,3640.00,'Credit Sales for 26.00 Litres of PMS from shift 21709 on 2017-09-04 14:46:23 ','2017-09-04 14:46:23','',''),('1','14',247571,'','customer','195',0.00,82500.00,'Credit Sales for 500.00 Litres of AGO from shift 21709 on 2017-09-04 14:46:23 ','2017-09-04 14:46:23','',''),('1','14',247684,'','supplier','6',8400000.00,0.00,'Purchase Id 10736 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-09-04 16:51:31','',''),('1','14',247692,'','customer','569',330.00,0.00,'Payment Id 30970 for invoice:21737, receipt:  by STAFF SHORTAGES/IOU','2017-09-04 17:09:19','',''),('1','14',248092,'','customer','162',0.00,7560.00,'Credit Sales for 54.00 Litres of PMS from shift 21783 on 2017-09-05 11:58:26 ','2017-09-05 11:58:26','',''),('1','14',248640,'','customer','163',0.00,15120.00,'Credit Sales for 108.00 Litres of PMS from shift 21839 on 2017-09-05 20:18:16 ','2017-09-05 20:18:16','',''),('1','14',248641,'','customer','195',0.00,33000.00,'Credit Sales for 200.00 Litres of AGO from shift 21839 on 2017-09-05 20:18:16 ','2017-09-05 20:18:16','',''),('1','14',248642,'','customer','554',0.00,149985.00,'Credit Sales for 909.00 Litres of AGO from shift 21839 on 2017-09-05 20:18:16 ','2017-09-05 20:18:16','',''),('1','14',248643,'','customer','554',0.00,2940.00,'Credit Sales for 21.00 Litres of PMS from shift 21839 on 2017-09-05 20:18:16 ','2017-09-05 20:18:16','',''),('1','14',248828,'','customer','558',10970.00,0.00,'Payment Id 31197 for invoice:21425, receipt:  by MAL LAWAN','2017-09-06 08:54:25','',''),('1','14',249323,'','supplier','6',2458500.00,0.00,'Purchase Id 10800 for 14,900 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-09-06 15:48:21','',''),('1','14',249341,'','supplier','6',5572000.00,0.00,'Purchase Id 10801 for 39,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-09-06 15:51:10','',''),('1','14',249373,'','supplier','6',1890000.00,0.00,'Purchase Id 10802 for 13,500 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2017-09-06 16:01:05','',''),('1','14',249587,'','customer','163',0.00,4200.00,'Credit Sales for 30.00 Litres of PMS from shift 21932 on 2017-09-06 17:04:37 ','2017-09-06 17:04:37','',''),('1','14',249588,'','customer','198',0.00,10065.00,'Credit Sales for 61.00 Litres of AGO from shift 21932 on 2017-09-06 17:04:37 ','2017-09-06 17:04:37','',''),('1','14',249589,'','customer','1008',0.00,503580.00,'Credit Sales for 3,052.00 Litres of AGO from shift 21932 on 2017-09-06 17:04:37 ','2017-09-06 17:04:37','',''),('1','14',249590,'','customer','238',0.00,99000.00,'Credit Sales for 600.00 Litres of AGO from shift 21932 on 2017-09-06 17:04:37 ','2017-09-06 17:04:37','',''),('1','14',249591,'','customer','202',0.00,234135.00,'Credit Sales for 1,419.00 Litres of AGO from shift 21932 on 2017-09-06 17:04:37 ','2017-09-06 17:04:37','',''),('1','14',249592,'','customer','1053',0.00,115500.00,'Credit Sales for 700.00 Litres of AGO from shift 21932 on 2017-09-06 17:04:37 ','2017-09-06 17:04:37','',''),('1','14',249596,'','customer','200',597000.00,0.00,'Payment Id 31376 for invoice:21932, receipt:  by ABBAS KATSINA','2017-09-06 17:07:18','',''),('1','14',249754,'','customer','192',0.00,28000.00,'Credit Sales for 200.00 Litres of PMS from shift 21944 on 2017-09-06 17:39:43 ','2017-09-06 17:39:43','',''),('1','14',249755,'','customer','163',0.00,18480.00,'Credit Sales for 132.00 Litres of PMS from shift 21944 on 2017-09-06 17:39:43 ','2017-09-06 17:39:43','',''),('1','14',249756,'','customer','558',0.00,11060.00,'Credit Sales for 79.00 Litres of PMS from shift 21944 on 2017-09-06 17:39:43 ','2017-09-06 17:39:43','',''),('1','14',249757,'','customer','318',0.00,36300.00,'Credit Sales for 220.00 Litres of AGO from shift 21944 on 2017-09-06 17:39:43 ','2017-09-06 17:39:43','',''),('1','14',249758,'','customer','213',0.00,140250.00,'Credit Sales for 850.00 Litres of AGO from shift 21944 on 2017-09-06 17:39:43 ','2017-09-06 17:39:43','',''),('1','14',249759,'','customer','569',0.00,1485.00,'Credit Sales for 9.00 Litres of AGO from shift 21944 on 2017-09-06 17:39:43 ','2017-09-06 17:39:43','',''),('1','14',250078,'','customer','200',0.00,4620.00,'Credit Sales for 33.00 Litres of PMS from shift 21999 on 2017-09-07 10:13:22 ','2017-09-07 10:13:22','',''),('1','14',250079,'','customer','163',0.00,22260.00,'Credit Sales for 159.00 Litres of PMS from shift 21999 on 2017-09-07 10:13:22 ','2017-09-07 10:13:22','',''),('1','14',250080,'','customer','237',0.00,4060.00,'Credit Sales for 29.00 Litres of PMS from shift 21999 on 2017-09-07 10:13:22 ','2017-09-07 10:13:22','',''),('1','14',250081,'','customer','569',0.00,1400.00,'Credit Sales for 10.00 Litres of PMS from shift 21999 on 2017-09-07 10:13:22 ','2017-09-07 10:13:22','',''),('1','14',250082,'','customer','237',0.00,72600.00,'Credit Sales for 440.00 Litres of AGO from shift 21999 on 2017-09-07 10:13:22 ','2017-09-07 10:13:22','',''),('1','14',250534,'','supplier','6',131835.00,0.00,'Purchase Id 10839 for 799 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2017-09-07 14:53:55','',''),('1','14',250573,'','customer','421',0.00,3920.00,'Credit Sales for 28.00 Litres of PMS from shift 22035 on 2017-09-07 15:11:54 ','2017-09-07 15:11:54','',''),('1','14',250574,'','customer','163',0.00,6020.00,'Credit Sales for 43.00 Litres of PMS from shift 22035 on 2017-09-07 15:11:54 ','2017-09-07 15:11:54','',''),('1','14',250575,'','customer','197',0.00,181500.00,'Credit Sales for 1,100.00 Litres of AGO from shift 22035 on 2017-09-07 15:11:54 ','2017-09-07 15:11:54','','');
