('1','14',431638,'','supplier','6',0.00,2448245.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12593/SHIFT ID 37667','2018-02-11 00:00:00','',''),('1','14',431640,'','supplier','6',0.00,1217590.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12590/SHIFT ID 37631','2018-02-11 00:00:00','',''),('1','14',431646,'','supplier','6',0.00,110000.00,'CREDIT PAID BY CUSTOMERS TELL: 12592 i.e MANGAL','2018-02-11 00:00:00','',''),('1','14',431648,'','supplier','6',0.00,100000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12591/SHIFT ID 37371','2018-02-11 00:00:00','',''),('1','14',431650,'','supplier','6',0.00,654165.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12595/SHIFT ID 37839','2018-02-12 00:00:00','',''),('1','14',431658,'','supplier','6',0.00,936800.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12596/SHIFT ID 37785','2018-02-12 00:00:00','',''),('1','14',431662,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 67701/SHIFT ID 37785','2018-02-12 00:00:00','',''),('1','14',431668,'','supplier','6',0.00,978790.00,'CREDIT PAID BY CUSTOMERS TELL: 12597 i.e MAIKWANO/AIRFORCE/OKEKE','2018-02-12 00:00:00','',''),('1','14',431672,'','supplier','6',0.00,938810.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 67805/SHIFT ID 37956','2018-02-13 00:00:00','',''),('1','14',431682,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 67804/SHIFT ID 37926','2018-02-13 00:00:00','',''),('1','14',431692,'','supplier','6',0.00,239850.00,'CREDIT PAID BY CUSTOMERS TELL: 12599 i.e ABBAS KT','2018-02-13 00:00:00','',''),('1','14',431698,'','supplier','6',0.00,845820.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12598/SHIFT ID 37926','2018-02-13 00:00:00','',''),('1','14',431700,'','customer','542',0.00,170150.00,'Credit Sales for 830.00 Litres of AGO from shift 38151 on 2018-02-14 11:19:42 ','2018-02-14 11:19:42','',''),('1','14',431701,'','customer','421',0.00,4920.00,'Credit Sales for 24.00 Litres of AGO from shift 38151 on 2018-02-14 11:19:42 ','2018-02-14 11:19:42','',''),('1','14',431702,'','customer','219',0.00,10250.00,'Credit Sales for 50.00 Litres of AGO from shift 38151 on 2018-02-14 11:19:42 ','2018-02-14 11:19:42','',''),('1','14',431703,'','customer','202',0.00,6150.00,'Credit Sales for 30.00 Litres of AGO from shift 38151 on 2018-02-14 11:19:42 ','2018-02-14 11:19:42','',''),('1','14',431714,'','supplier','6',0.00,40000.00,'CREDIT PAID BY CUSTOMERS TELL: 118824 i.e SOML','2018-02-13 00:00:00','',''),('1','14',432157,'','supplier','6',5330000.00,0.00,'Purchase Id 16720 for 26,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-02-14 13:39:49','',''),('1','14',432198,'','customer','163',0.00,28710.00,'Credit Sales for 198.00 Litres of PMS from shift 38190 on 2018-02-14 15:20:27 ','2018-02-14 15:20:27','',''),('1','14',432199,'','customer','560',0.00,18125.00,'Credit Sales for 125.00 Litres of PMS from shift 38190 on 2018-02-14 15:20:27 ','2018-02-14 15:20:27','',''),('1','14',432200,'','customer','195',0.00,10045.00,'Credit Sales for 49.00 Litres of AGO from shift 38190 on 2018-02-14 15:20:27 ','2018-02-14 15:20:27','',''),('1','14',432201,'','customer','1197',0.00,168100.00,'Credit Sales for 820.00 Litres of AGO from shift 38190 on 2018-02-14 15:20:27 ','2018-02-14 15:20:27','',''),('1','14',432202,'','customer','202',0.00,290075.00,'Credit Sales for 1,415.00 Litres of AGO from shift 38190 on 2018-02-14 15:20:27 ','2018-02-14 15:20:27','',''),('1','14',432203,'','customer','475',0.00,31980.00,'Credit Sales for 156.00 Litres of AGO from shift 38190 on 2018-02-14 15:20:27 ','2018-02-14 15:20:27','',''),('1','14',433088,'','customer','475',0.00,28700.00,'Credit Sales for 140.00 Litres of AGO from shift 38242 on 2018-02-15 11:08:48 ','2018-02-15 11:08:48','',''),('1','14',433100,'','supplier','6',5494000.00,0.00,'Purchase Id 16752 for 26,800 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-02-15 11:26:13','',''),('1','14',433721,'','customer','475',0.00,20500.00,'Credit Sales for 100.00 Litres of AGO from shift 38294 on 2018-02-15 16:26:15 ','2018-02-15 16:26:15','',''),('1','14',433722,'','customer','421',0.00,19885.00,'Credit Sales for 97.00 Litres of AGO from shift 38294 on 2018-02-15 16:26:15 ','2018-02-15 16:26:15','',''),('1','14',434197,'','customer','203',0.00,7200.00,'Credit Sales for 36.00 Litres of DPK from shift 38325 on 2018-02-16 09:41:04 ','2018-02-16 09:41:04','',''),('1','14',434198,'','customer','475',0.00,26650.00,'Credit Sales for 130.00 Litres of AGO from shift 38325 on 2018-02-16 09:41:04 ','2018-02-16 09:41:04','',''),('1','14',434199,'','customer','195',0.00,246000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 38325 on 2018-02-16 09:41:04 ','2018-02-16 09:41:04','',''),('1','14',434576,'','customer','475',205600.00,0.00,'Payment Id 54829 for invoice:, receipt:  by BORONI PRONO','2018-02-16 17:22:51','',''),('1','14',434602,'','supplier','6',2900000.00,0.00,'Purchase Id 16799 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-02-16 19:48:21','',''),('1','14',434763,'','customer','548',0.00,19865.00,'Credit Sales for 137.00 Litres of PMS from shift 38402 on 2018-02-17 12:05:31 ','2018-02-17 12:05:31','',''),('1','14',434764,'','customer','421',0.00,109040.00,'Credit Sales for 752.00 Litres of PMS from shift 38402 on 2018-02-17 12:05:31 ','2018-02-17 12:05:31','',''),('1','14',434765,'','customer','192',0.00,50460.00,'Credit Sales for 348.00 Litres of PMS from shift 38402 on 2018-02-17 12:05:31 ','2018-02-17 12:05:31','',''),('1','14',434766,'','customer','203',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 38402 on 2018-02-17 12:05:31 ','2018-02-17 12:05:31','',''),('1','14',434767,'','customer','219',0.00,9860.00,'Credit Sales for 68.00 Litres of PMS from shift 38402 on 2018-02-17 12:05:31 ','2018-02-17 12:05:31','',''),('1','14',434768,'','customer','163',0.00,36250.00,'Credit Sales for 250.00 Litres of PMS from shift 38402 on 2018-02-17 12:05:31 ','2018-02-17 12:05:31','',''),('1','14',434769,'','customer','162',0.00,8120.00,'Credit Sales for 56.00 Litres of PMS from shift 38402 on 2018-02-17 12:05:31 ','2018-02-17 12:05:31','',''),('1','14',434770,'','customer','213',0.00,180400.00,'Credit Sales for 880.00 Litres of AGO from shift 38402 on 2018-02-17 12:05:31 ','2018-02-17 12:05:31','',''),('1','14',434771,'','customer','1181',0.00,12095.00,'Credit Sales for 59.00 Litres of AGO from shift 38402 on 2018-02-17 12:05:31 ','2018-02-17 12:05:31','',''),('1','14',434772,'','customer','202',0.00,283925.00,'Credit Sales for 1,385.00 Litres of AGO from shift 38402 on 2018-02-17 12:05:31 ','2018-02-17 12:05:31','',''),('1','14',434797,'','customer','1185',307500.00,0.00,'Payment Id 54889 for invoice:, receipt:  by ADIL','2018-02-17 12:55:01','',''),('1','14',434801,'','customer','1197',1700000.00,0.00,'Payment Id 54891 for invoice:, receipt:  by DANTATA ORGANISATION','2018-02-17 12:59:07','',''),('1','14',434838,'','customer','1197',144100.00,0.00,'Payment Id 54897 for invoice:, receipt:  by DANTATA ORGANISATION','2018-02-17 13:39:35','',''),('1','14',434887,'','supplier','6',8700000.00,0.00,'Purchase Id 16836 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-02-17 15:43:42','',''),('1','14',434905,'','customer','548',20000.00,0.00,'Payment Id 54911 for invoice:, receipt:  by ENGR TAOFEEK','2018-02-17 16:12:12','',''),('1','14',434918,'','customer','1181',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 38450 on 2018-02-17 16:30:00 ','2018-02-17 16:30:00','',''),('1','14',434919,'','customer','163',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 38450 on 2018-02-17 16:30:00 ','2018-02-17 16:30:00','',''),('1','14',434920,'','customer','1197',0.00,384785.00,'Credit Sales for 1,877.00 Litres of AGO from shift 38450 on 2018-02-17 16:30:00 ','2018-02-17 16:30:00','',''),('1','14',434942,'','customer','213',200000.00,0.00,'Payment Id 54922 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-02-17 17:22:32','',''),('1','14',434944,'','customer','560',18250.00,0.00,'Payment Id 54921 for invoice:, receipt:  by TAHIR INVESTMENT','2018-02-17 17:22:51','',''),('1','14',434945,'','supplier','6',0.00,5330000.00,'Purchase Id 16720 for 26,000 litters of AGO - 002 returned to AA RANO NIGERIA LIMITED','2018-02-17 17:28:54','',''),('1','14',434955,'','customer','203',0.00,12180.00,'Credit Sales for 84.00 Litres of PMS from shift 38460 on 2018-02-17 18:07:18 ','2018-02-17 18:07:18','',''),('1','14',434956,'','customer','186',0.00,39875.00,'Credit Sales for 275.00 Litres of PMS from shift 38460 on 2018-02-17 18:07:18 ','2018-02-17 18:07:18','',''),('1','14',434957,'','customer','213',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 38460 on 2018-02-17 18:07:18 ','2018-02-17 18:07:18','',''),('1','14',434958,'','customer','1209',0.00,4205.00,'Credit Sales for 29.00 Litres of PMS from shift 38460 on 2018-02-17 18:07:18 ','2018-02-17 18:07:18','',''),('1','14',434959,'','customer','421',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 38460 on 2018-02-17 18:07:18 ','2018-02-17 18:07:18','',''),('1','14',435172,'','customer','421',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 38490 on 2018-02-18 11:27:37 ','2018-02-18 11:27:37','',''),('1','14',435173,'','customer','1181',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 38490 on 2018-02-18 11:27:37 ','2018-02-18 11:27:37','',''),('1','14',435188,'','supplier','6',4350000.00,0.00,'Purchase Id 16872 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-02-18 12:12:50','',''),('1','14',435297,'','customer','486',0.00,2900.00,'Credit Sales for 20.00 Litres of PMS from shift 38529 on 2018-02-18 15:49:45 ','2018-02-18 15:49:45','',''),('1','14',435298,'','customer','192',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 38529 on 2018-02-18 15:49:45 ','2018-02-18 15:49:45','',''),('1','14',435515,'','customer','1208',0.00,13775.00,'Credit Sales for 95.00 Litres of PMS from shift 38588 on 2018-02-19 12:32:00 ','2018-02-19 12:32:00','',''),('1','14',435699,'','customer','421',0.00,10875.00,'Credit Sales for 75.00 Litres of PMS from shift 38607 on 2018-02-19 14:51:16 ','2018-02-19 14:51:16','',''),('1','14',435700,'','customer','192',0.00,25810.00,'Credit Sales for 178.00 Litres of PMS from shift 38607 on 2018-02-19 14:51:16 ','2018-02-19 14:51:16','',''),('1','14',435701,'','customer','163',0.00,14500.00,'Credit Sales for 100.00 Litres of PMS from shift 38607 on 2018-02-19 14:51:16 ','2018-02-19 14:51:16','',''),('1','14',435702,'','customer','318',0.00,8990.00,'Credit Sales for 62.00 Litres of PMS from shift 38607 on 2018-02-19 14:51:16 ','2018-02-19 14:51:16','',''),('1','14',435703,'','customer','554',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 38607 on 2018-02-19 14:51:16 ','2018-02-19 14:51:16','',''),('1','14',435823,'','customer','163',1725.00,0.00,'Payment Id 55152 for invoice:, receipt:  by EFCC','2018-02-19 16:32:23','',''),('1','14',435825,'','customer','1008',13740.00,0.00,'Payment Id 55151 for invoice:, receipt:  by AFDIN LPG','2018-02-19 16:32:35','',''),('1','14',436083,'','supplier','6',4350000.00,0.00,'Purchase Id 16914 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-02-20 10:20:07','',''),('1','14',436091,'','supplier','6',3136500.00,0.00,'Purchase Id 16915 for 15,300 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-02-20 10:20:48','',''),('1','14',436330,'','customer','195',0.00,143500.00,'Credit Sales for 700.00 Litres of AGO from shift 38683 on 2018-02-20 11:12:30 ','2018-02-20 11:12:30','',''),('1','14',436331,'','customer','1008',0.00,263015.00,'Credit Sales for 1,283.00 Litres of AGO from shift 38683 on 2018-02-20 11:12:30 ','2018-02-20 11:12:30','',''),('1','14',436617,'','customer','163',0.00,45820.00,'Credit Sales for 316.00 Litres of PMS from shift 38695 on 2018-02-20 12:05:50 ','2018-02-20 12:05:50','',''),('1','14',436618,'','customer','195',0.00,472500.00,'Credit Sales for 2,250.00 Litres of AGO from shift 38695 on 2018-02-20 12:05:50 ','2018-02-20 12:05:50','',''),('1','14',436861,'','customer','124',3729440.00,0.00,'Payment Id 54478 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-20 13:03:54','',''),('1','14',436863,'','customer','124',1343870.00,0.00,'Payment Id 54479 for invoice:38088, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-20 13:04:20','',''),('1','14',436865,'','customer','124',1080580.00,0.00,'Payment Id 54480 for invoice:38049, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-20 13:05:04','',''),('1','14',436867,'','customer','124',1042000.00,0.00,'Payment Id 54827 for invoice:38294, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-20 13:05:43','',''),('1','14',436869,'','customer','124',67125.00,0.00,'Payment Id 54828 for invoice:38294, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-20 13:06:08','',''),('1','14',436871,'','customer','124',1264400.00,0.00,'Payment Id 54832 for invoice:38190, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-20 13:06:45','',''),('1','14',436877,'','customer','124',1131765.00,0.00,'Payment Id 54836 for invoice:38242, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-20 13:07:15','',''),('1','14',436879,'','customer','124',43870.00,0.00,'Payment Id 54837 for invoice:38151, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-20 13:07:38','',''),('1','14',436913,'','customer','124',205600.00,0.00,'Payment Id 54831 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-20 13:14:51','',''),('1','14',436915,'','customer','124',3787095.00,0.00,'Payment Id 54900 for invoice:38402, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-20 13:15:13','',''),('1','14',436928,'','customer','124',43870.00,0.00,'Payment Id 54902 for invoice:38325, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-20 13:16:03','',''),('1','14',436930,'','customer','124',1015720.00,0.00,'Payment Id 54903 for invoice:38325, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-20 13:16:30','',''),('1','14',436932,'','customer','124',927260.00,0.00,'Payment Id 54838 for invoice:38151, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-20 13:17:35','',''),('1','14',436934,'','customer','124',307500.00,0.00,'Payment Id 54890 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-20 13:18:40','',''),('1','14',436936,'','customer','124',1700000.00,0.00,'Payment Id 54893 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-20 13:19:09','',''),('1','14',436938,'','customer','124',144100.00,0.00,'Payment Id 54898 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-20 13:19:36','',''),('1','14',437043,'','supplier','6',0.00,1080580.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12608/SHIFT ID 38049','2018-02-13 00:00:00','',''),('1','14',437047,'','supplier','6',0.00,1343870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12610/SHIFT ID 38088','2018-02-13 00:00:00','',''),('1','14',437053,'','supplier','6',0.00,3729440.00,'CREDIT PAID BY CUSTOMERS TELL: 119194 i.e AUSTAM','2018-02-13 00:00:00','',''),('1','14',437055,'','supplier','6',0.00,1042000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 73835/SHIFT ID 38294','2018-02-16 00:00:00','',''),('1','14',437057,'','supplier','6',0.00,67125.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12617/SHIFT ID 38294','2018-02-16 00:00:00','',''),('1','14',437059,'','supplier','6',0.00,205600.00,'CREDIT PAID BY CUSTOMERS TELL: 12614 i.e BORONI','2018-02-16 00:00:00','',''),('1','14',437065,'','supplier','6',0.00,1264400.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12613/SHIFT ID 38190','2018-02-16 00:00:00','',''),('1','14',437122,'','supplier','6',0.00,1131765.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12616/SHIFT ID 38242','2018-02-16 00:00:00','',''),('1','14',437145,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12615/SHIFT ID 38151','2018-02-16 00:00:00','',''),('1','14',437151,'','supplier','6',0.00,927260.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12611/SHIFT ID 38151','2018-02-16 00:00:00','',''),('1','14',437153,'','supplier','6',0.00,307500.00,'CREDIT PAID BY CUSTOMERS TELL: 26742 i.e ADIL','2018-02-17 00:00:00','',''),('1','14',437155,'','supplier','6',0.00,1700000.00,'CREDIT PAID BY CUSTOMERS TELL: 12627 i.e DANTATA','2018-02-17 00:00:00','',''),('1','14',437157,'','supplier','6',0.00,144100.00,'CREDIT PAID BY CUSTOMERS TELL: 12618 i.e DANTATA','2018-02-17 00:00:00','',''),('1','14',437162,'','customer','1197',5500.00,0.00,'DISC0UNT 0F #1 ON 5,500 LTS OF AGO@204 TO DANTATA ORGANISATION','2018-02-14 00:00:00','',''),('1','14',437163,'','supplier','6',0.00,3787095.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 73850/SHIFT ID 38402','2018-02-17 00:00:00','',''),('1','14',437173,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12620/SHIFT ID 38325','2018-02-17 00:00:00','',''),('1','14',437184,'','supplier','6',0.00,1015720.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12619/SHIFT ID 38325','2018-02-17 00:00:00','',''),('1','14',437187,'','customer','1197',16585.00,0.00,'DISC0UNT 0F #2 ON 8,292LTS OF AGO@203 TO DANTATA ORGANISATION','2018-02-17 00:00:00','',''),('1','14',437211,'','supplier','6',55000.00,0.00,'INCREASE FOR AGO (002) ON  11,000 LRTS FROM (205----210) X 5','2018-02-19 00:00:00','',''),('1','14',437250,'','customer','476',0.00,7540.00,'Credit Sales for 52.00 Litres of PMS from shift 38725 on 2018-02-20 14:47:35 ','2018-02-20 14:47:35','',''),('1','14',437251,'','customer','163',0.00,5800.00,'Credit Sales for 40.00 Litres of PMS from shift 38725 on 2018-02-20 14:47:35 ','2018-02-20 14:47:35','',''),('1','14',437252,'','customer','1181',0.00,4495.00,'Credit Sales for 31.00 Litres of PMS from shift 38725 on 2018-02-20 14:47:35 ','2018-02-20 14:47:35','',''),('1','14',437253,'','customer','213',0.00,184800.00,'Credit Sales for 880.00 Litres of AGO from shift 38725 on 2018-02-20 14:47:35 ','2018-02-20 14:47:35','',''),('1','14',437254,'','customer','1197',0.00,504000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 38725 on 2018-02-20 14:47:35 ','2018-02-20 14:47:35','',''),('1','14',437255,'','customer','192',0.00,21000.00,'Credit Sales for 100.00 Litres of AGO from shift 38725 on 2018-02-20 14:47:35 ','2018-02-20 14:47:35','',''),('1','14',437256,'','customer','550',0.00,6090.00,'Credit Sales for 29.00 Litres of AGO from shift 38725 on 2018-02-20 14:47:35 ','2018-02-20 14:47:35','',''),('1','14',437257,'','customer','195',0.00,189000.00,'Credit Sales for 900.00 Litres of AGO from shift 38725 on 2018-02-20 14:47:35 ','2018-02-20 14:47:35','',''),('1','14',438000,'','customer','1185',263000.00,0.00,'Payment Id 55383 for invoice:, receipt:  by ADIL','2018-02-21 11:25:46','',''),('1','14',438109,'','customer','192',15000.00,0.00,'Payment Id 55405 for invoice:, receipt:  by 339 BSG','2018-02-21 11:53:43','',''),('1','14',438163,'','supplier','6',2907250.00,0.00,'Purchase Id 16969 for 20,050 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-02-21 12:17:29','',''),('1','14',438227,'','customer','163',0.00,14210.00,'Credit Sales for 98.00 Litres of PMS from shift 38789 on 2018-02-21 12:36:03 ','2018-02-21 12:36:03','',''),('1','14',438228,'','customer','192',0.00,10875.00,'Credit Sales for 75.00 Litres of PMS from shift 38789 on 2018-02-21 12:36:03 ','2018-02-21 12:36:03','',''),('1','14',438683,'','customer','192',0.00,5800.00,'Credit Sales for 40.00 Litres of PMS from shift 38825 on 2018-02-21 15:09:16 ','2018-02-21 15:09:16','',''),('1','14',438684,'','customer','1181',0.00,3770.00,'Credit Sales for 26.00 Litres of PMS from shift 38825 on 2018-02-21 15:09:16 ','2018-02-21 15:09:16','',''),('1','14',438685,'','customer','163',0.00,18850.00,'Credit Sales for 130.00 Litres of PMS from shift 38825 on 2018-02-21 15:09:16 ','2018-02-21 15:09:16','',''),('1','14',438686,'','customer','560',0.00,2610.00,'Credit Sales for 18.00 Litres of PMS from shift 38825 on 2018-02-21 15:09:16 ','2018-02-21 15:09:16','',''),('1','14',438687,'','customer','569',0.00,1740.00,'Credit Sales for 12.00 Litres of PMS from shift 38825 on 2018-02-21 15:09:16 ','2018-02-21 15:09:16','',''),('1','14',439208,'','supplier','6',5020000.00,0.00,'Purchase Id 16974 for 25,100 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-02-22 10:55:56','',''),('1','14',440982,'','supplier','6',4200000.00,0.00,'Purchase Id 17017 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-02-23 15:17:49','',''),('1','14',441077,'','customer','1143',977850.00,0.00,'Payment Id 55800 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-02-23 15:43:00','',''),('1','14',441114,'','customer','163',0.00,62350.00,'Credit Sales for 430.00 Litres of PMS from shift 39032 on 2018-02-23 15:47:03 ','2018-02-23 15:47:03','',''),('1','14',441115,'','customer','200',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 39032 on 2018-02-23 15:47:03 ','2018-02-23 15:47:03','',''),('1','14',441116,'','customer','1197',0.00,330540.00,'Credit Sales for 1,574.00 Litres of AGO from shift 39032 on 2018-02-23 15:47:03 ','2018-02-23 15:47:03','',''),('1','14',441117,'','customer','1143',0.00,504000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 39032 on 2018-02-23 15:47:03 ','2018-02-23 15:47:03','',''),('1','14',441159,'','customer','192',0.00,11600.00,'Credit Sales for 80.00 Litres of PMS from shift 39037 on 2018-02-23 16:28:54 ','2018-02-23 16:28:54','',''),('1','14',441160,'','customer','163',0.00,22185.00,'Credit Sales for 153.00 Litres of PMS from shift 39037 on 2018-02-23 16:28:54 ','2018-02-23 16:28:54','',''),('1','14',441161,'','customer','1197',0.00,47460.00,'Credit Sales for 226.00 Litres of AGO from shift 39037 on 2018-02-23 16:28:54 ','2018-02-23 16:28:54','',''),('1','14',441162,'','customer','198',0.00,602070.00,'Credit Sales for 2,867.00 Litres of AGO from shift 39037 on 2018-02-23 16:28:54 ','2018-02-23 16:28:54','',''),('1','14',441163,'','customer','195',0.00,254520.00,'Credit Sales for 1,212.00 Litres of AGO from shift 39037 on 2018-02-23 16:28:54 ','2018-02-23 16:28:54','',''),('1','14',441496,'','customer','163',0.00,25375.00,'Credit Sales for 175.00 Litres of PMS from shift 39095 on 2018-02-24 11:48:18 ','2018-02-24 11:48:18','',''),('1','14',441497,'','customer','203',0.00,11165.00,'Credit Sales for 77.00 Litres of PMS from shift 39095 on 2018-02-24 11:48:18 ','2018-02-24 11:48:18','',''),('1','14',441498,'','customer','1197',0.00,42000.00,'Credit Sales for 200.00 Litres of AGO from shift 39095 on 2018-02-24 11:48:18 ','2018-02-24 11:48:18','',''),('1','14',441499,'','customer','475',0.00,10500.00,'Credit Sales for 50.00 Litres of AGO from shift 39095 on 2018-02-24 11:48:18 ','2018-02-24 11:48:18','',''),('1','14',441500,'','customer','1181',0.00,11970.00,'Credit Sales for 57.00 Litres of AGO from shift 39095 on 2018-02-24 11:48:18 ','2018-02-24 11:48:18','',''),('1','14',441501,'','customer','198',0.00,90090.00,'Credit Sales for 429.00 Litres of AGO from shift 39095 on 2018-02-24 11:48:18 ','2018-02-24 11:48:18','',''),('1','14',442157,'','customer','1108',761810.00,0.00,'Payment Id 55936 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2018-02-24 16:23:04','',''),('1','14',442159,'','customer','475',91350.00,0.00,'Payment Id 55934 for invoice:, receipt:  by BORONI PRONO','2018-02-24 16:23:18','',''),('1','14',442165,'','supplier','6',2900000.00,0.00,'Purchase Id 17048 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-02-24 16:24:26','',''),('1','14',442169,'','supplier','6',4000000.00,0.00,'Purchase Id 17049 for 20,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-02-24 16:25:37','',''),('1','14',442329,'','customer','421',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 39145 on 2018-02-24 17:15:21 ','2018-02-24 17:15:21','',''),('1','14',442330,'','customer','1181',0.00,9715.00,'Credit Sales for 67.00 Litres of PMS from shift 39145 on 2018-02-24 17:15:21 ','2018-02-24 17:15:21','',''),('1','14',442331,'','customer','1143',0.00,252000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 39145 on 2018-02-24 17:15:21 ','2018-02-24 17:15:21','',''),('1','14',442423,'','supplier','6',2175000.00,0.00,'Purchase Id 17065 for 15,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-02-25 10:36:53','',''),('1','14',442425,'','supplier','6',5565000.00,0.00,'Purchase Id 17051 for 26,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-02-25 10:38:05','',''),('1','14',442435,'','customer','195',0.00,199500.00,'Credit Sales for 950.00 Litres of AGO from shift 39178 on 2018-02-25 11:34:34 ','2018-02-25 11:34:34','',''),('1','14',442518,'','customer','162',0.00,7685.00,'Credit Sales for 53.00 Litres of PMS from shift 39207 on 2018-02-25 14:25:52 ','2018-02-25 14:25:52','',''),('1','14',442768,'','customer','213',0.00,184800.00,'Credit Sales for 880.00 Litres of AGO from shift 39278 on 2018-02-26 10:15:55 ','2018-02-26 10:15:55','',''),('1','14',442784,'','customer','202',870700.00,0.00,'Payment Id 56060 for invoice:, receipt:  by CHIJIOKE','2018-02-26 11:00:19','',''),('1','14',443135,'','customer','124',761810.00,0.00,'Payment Id 55937 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 15:21:24','',''),('1','14',443137,'','customer','124',651285.00,0.00,'Payment Id 55941 for invoice:39032, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 15:22:18','',''),('1','14',443141,'','customer','124',91350.00,0.00,'Payment Id 55935 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 15:23:37','',''),('1','14',443143,'','customer','124',355055.00,0.00,'Payment Id 55756 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 15:25:30','',''),('1','14',443149,'','customer','124',977850.00,0.00,'Payment Id 55801 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 15:26:37','',''),('1','14',443155,'','customer','124',271320.00,0.00,'Payment Id 55755 for invoice:38939, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 15:30:05','',''),('1','14',443167,'','customer','124',1789455.00,0.00,'Payment Id 55150 for invoice:38588, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 15:34:38','',''),('1','14',443181,'','customer','124',162330.00,0.00,'Payment Id 55149 for invoice:38588, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 15:36:53','',''),('1','14',443189,'','customer','124',218250.00,0.00,'Payment Id 55155 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 15:38:13','',''),('1','14',443203,'','customer','124',15465.00,0.00,'Payment Id 55153 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 15:40:24','',''),('1','14',443217,'','customer','124',3605120.00,0.00,'Payment Id 55156 for invoice:38529, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 15:41:55','',''),('1','14',443229,'','customer','124',43870.00,0.00,'Payment Id 55157 for invoice:38529, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 15:43:32','',''),('1','14',443251,'','customer','124',3138840.00,0.00,'Payment Id 55160 for invoice:38460, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 15:49:36','',''),('1','14',443343,'','customer','124',2261445.00,0.00,'Payment Id 55159 for invoice:38490, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 16:22:20','',''),('1','14',443352,'','customer','124',1216980.00,0.00,'Payment Id 55161 for invoice:38450, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 16:24:30','',''),('1','14',443353,'','customer','163',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 39328 on 2018-02-26 16:24:38 ','2018-02-26 16:24:38','',''),('1','14',443354,'','customer','204',0.00,49980.00,'Credit Sales for 238.00 Litres of AGO from shift 39328 on 2018-02-26 16:24:38 ','2018-02-26 16:24:38','',''),('1','14',443355,'','customer','203',0.00,3150.00,'Credit Sales for 15.00 Litres of AGO from shift 39328 on 2018-02-26 16:24:38 ','2018-02-26 16:24:38','',''),('1','14',443356,'','customer','192',0.00,12600.00,'Credit Sales for 60.00 Litres of AGO from shift 39328 on 2018-02-26 16:24:38 ','2018-02-26 16:24:38','',''),('1','14',443357,'','customer','475',0.00,21000.00,'Credit Sales for 100.00 Litres of AGO from shift 39328 on 2018-02-26 16:24:38 ','2018-02-26 16:24:38','',''),('1','14',443361,'','customer','124',1029225.00,0.00,'Payment Id 55162 for invoice:12660, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 16:25:16','',''),('1','14',443363,'','customer','124',91755.00,0.00,'Payment Id 55382 for invoice:38607, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 16:26:08','',''),('1','14',443365,'','customer','124',20000.00,0.00,'Payment Id 55154 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 16:27:00','',''),('1','14',443369,'','customer','124',263000.00,0.00,'Payment Id 55385 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 16:32:04','',''),('1','14',443375,'','customer','124',3812790.00,0.00,'Payment Id 55392 for invoice:38725, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 16:33:27','',''),('1','14',443377,'','customer','124',43870.00,0.00,'Payment Id 55386 for invoice:38695, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 16:34:01','',''),('1','14',443379,'','customer','124',573770.00,0.00,'Payment Id 55388 for invoice:38695, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 16:35:13','',''),('1','14',443398,'','customer','124',84510.00,0.00,'Payment Id 55390 for invoice:38683, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 16:38:45','',''),('1','14',443408,'','customer','124',360825.00,0.00,'Payment Id 55158 for invoice:38490, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 16:40:28','',''),('1','14',443412,'','customer','124',2246200.00,0.00,'Payment Id 55558 for invoice:38825, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 16:41:18','',''),('1','14',443418,'','customer','318',4500.00,0.00,'Payment Id 55580 for invoice:, receipt:  by ECOBANK','2018-02-26 16:42:38','',''),('1','14',443422,'','customer','124',152585.00,0.00,'Payment Id 55559 for invoice:38789, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 16:43:30','',''),('1','14',443426,'','customer','124',15000.00,0.00,'Payment Id 55560 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 16:43:55','',''),('1','14',443434,'','customer','318',4500.00,0.00,'Payment Id 55582 for invoice:, receipt:  by ECOBANK','2018-02-26 16:44:55','',''),('1','14',443440,'','customer','124',1062500.00,0.00,'Payment Id 55561 for invoice:38789, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 16:45:34','',''),('1','14',443444,'','customer','124',123000.00,0.00,'Payment Id 55563 for invoice:38529, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 16:46:16','',''),('1','14',443446,'','customer','124',40000.00,0.00,'Payment Id 55585 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 16:46:33','',''),('1','14',443454,'','customer','124',679640.00,0.00,'Payment Id 55938 for invoice:39037, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 16:49:03','',''),('1','14',443456,'','customer','124',177850.00,0.00,'Payment Id 55757 for invoice:38825, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-26 16:49:34','',''),('1','14',443542,'','supplier','6',0.00,1789455.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12656/SHIFT ID 38588','2018-02-19 00:00:00','',''),('1','14',443544,'','supplier','6',0.00,20000.00,'CREDIT PAID BY CUSTOMERS TELL: 12622 i.e TOPIQ','2018-02-19 00:00:00','',''),('1','14',443548,'','supplier','6',0.00,2261445.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12623/SHIFT ID 38490','2018-02-19 00:00:00','',''),('1','14',443550,'','supplier','6',0.00,218250.00,'CREDIT PAID BY CUSTOMERS TELL: 12655 i.e TAHIR/MAIKWANO','2018-02-19 00:00:00','',''),('1','14',443556,'','supplier','6',0.00,1216980.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12621/SHIFT ID 12621','2018-02-19 00:00:00','',''),('1','14',443558,'','supplier','6',0.00,263000.00,'CREDIT PAID BY CUSTOMERS TELL: 12664 i.e ADIL','2018-02-21 00:00:00','',''),('1','14',443570,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 59027/SHIFT ID 38529','2018-02-19 00:00:00','',''),('1','14',443582,'','supplier','6',0.00,3138840.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12628/SHIFT ID 38460','2018-02-19 00:00:00','',''),('1','14',443584,'','supplier','6',0.00,1029225.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12660/SHIFT ID 38607','2018-02-19 00:00:00','',''),('1','14',443952,'','supplier','6',5800000.00,0.00,'Purchase Id 17121 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-02-27 10:20:00','',''),('1','14',444205,'','customer','192',0.00,21000.00,'Credit Sales for 100.00 Litres of AGO from shift 39384 on 2018-02-27 11:40:06 ','2018-02-27 11:40:06','',''),('1','14',444206,'','customer','476',0.00,6090.00,'Credit Sales for 29.00 Litres of AGO from shift 39384 on 2018-02-27 11:40:06 ','2018-02-27 11:40:06','',''),('1','14',444207,'','customer','475',0.00,10500.00,'Credit Sales for 50.00 Litres of AGO from shift 39384 on 2018-02-27 11:40:06 ','2018-02-27 11:40:06','',''),('1','14',444945,'','customer','550',0.00,7540.00,'Credit Sales for 52.00 Litres of PMS from shift 39421 on 2018-02-27 15:16:03 ','2018-02-27 15:16:03','',''),('1','14',444946,'','customer','421',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 39421 on 2018-02-27 15:16:03 ','2018-02-27 15:16:03','',''),('1','14',444947,'','customer','163',0.00,29290.00,'Credit Sales for 202.00 Litres of PMS from shift 39421 on 2018-02-27 15:16:03 ','2018-02-27 15:16:03','',''),('1','14',444948,'','customer','192',0.00,9715.00,'Credit Sales for 67.00 Litres of PMS from shift 39421 on 2018-02-27 15:16:03 ','2018-02-27 15:16:03','',''),('1','14',444949,'','customer','548',0.00,1015.00,'Credit Sales for 7.00 Litres of PMS from shift 39421 on 2018-02-27 15:16:03 ','2018-02-27 15:16:03','',''),('1','14',444950,'','customer','1181',0.00,8265.00,'Credit Sales for 57.00 Litres of PMS from shift 39421 on 2018-02-27 15:16:03 ','2018-02-27 15:16:03','',''),('1','14',444951,'','customer','213',0.00,184800.00,'Credit Sales for 880.00 Litres of AGO from shift 39421 on 2018-02-27 15:16:03 ','2018-02-27 15:16:03','',''),('1','14',444952,'','customer','475',0.00,21000.00,'Credit Sales for 100.00 Litres of AGO from shift 39421 on 2018-02-27 15:16:03 ','2018-02-27 15:16:03','',''),('1','14',444953,'','customer','1197',0.00,315000.00,'Credit Sales for 1,500.00 Litres of AGO from shift 39421 on 2018-02-27 15:16:03 ','2018-02-27 15:16:03','',''),('1','14',444954,'','customer','202',0.00,297150.00,'Credit Sales for 1,415.00 Litres of AGO from shift 39421 on 2018-02-27 15:16:03 ','2018-02-27 15:16:03','',''),('1','14',445769,'','customer','124',44940.00,0.00,'Payment Id 55939 for invoice:39037, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-28 10:35:17','',''),('1','14',445771,'','customer','124',50600.00,0.00,'Payment Id 55940 for invoice:39032, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-28 10:35:44','',''),('1','14',445773,'','customer','124',1328350.00,0.00,'Payment Id 56050 for invoice:39178, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-28 10:36:15','',''),('1','14',445775,'','customer','124',3038070.00,0.00,'Payment Id 56051 for invoice:39207, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-28 10:36:46','',''),('1','14',445777,'','customer','124',1319930.00,0.00,'Payment Id 56052 for invoice:39178, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-28 10:37:18','',''),('1','14',445779,'','customer','124',2247760.00,0.00,'Payment Id 56053 for invoice:39145, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-28 10:37:44','',''),('1','14',445781,'','customer','124',1463220.00,0.00,'Payment Id 56054 for invoice:39095, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-28 10:38:18','',''),('1','14',445783,'','customer','124',870700.00,0.00,'Payment Id 56231 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-28 10:38:48','',''),('1','14',445785,'','customer','124',949105.00,0.00,'Payment Id 56233 for invoice:39278, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-28 10:39:17','',''),('1','14',445787,'','customer','124',44940.00,0.00,'Payment Id 56234 for invoice:39278, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-28 10:39:39','',''),('1','14',445789,'','customer','124',365000.00,0.00,'Payment Id 56236 for invoice:39328, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-28 10:40:10','',''),('1','14',445791,'','customer','124',474880.00,0.00,'Payment Id 56238 for invoice:39328, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-28 10:40:39','',''),('1','14',445793,'','customer','124',304500.00,0.00,'Payment Id 55808 for invoice:39032, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-28 10:43:24','',''),('1','14',445814,'','customer','200',5000.00,0.00,'Payment Id 56422 for invoice:, receipt:  by ABBAS KATSINA','2018-02-28 11:13:37','',''),('1','14',445816,'','customer','560',2500.00,0.00,'Payment Id 56421 for invoice:, receipt:  by TAHIR INVESTMENT','2018-02-28 11:13:55','',''),('1','14',445818,'','customer','203',12100.00,0.00,'Payment Id 56420 for invoice:, receipt:  by ALH LAWAN KIBIYA','2018-02-28 11:14:18','',''),('1','14',445820,'','customer','213',400000.00,0.00,'Payment Id 56425 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-02-28 11:17:13','',''),('1','14',445896,'','customer','1184',0.00,22620.00,'Credit Sales for 156.00 Litres of PMS from shift 39500 on 2018-02-28 12:19:22 ','2018-02-28 12:19:22','',''),('1','14',445897,'','customer','219',0.00,13630.00,'Credit Sales for 94.00 Litres of PMS from shift 39500 on 2018-02-28 12:19:22 ','2018-02-28 12:19:22','',''),('1','14',445898,'','customer','163',0.00,13485.00,'Credit Sales for 93.00 Litres of PMS from shift 39500 on 2018-02-28 12:19:22 ','2018-02-28 12:19:22','',''),('1','14',445899,'','customer','195',0.00,115500.00,'Credit Sales for 550.00 Litres of AGO from shift 39500 on 2018-02-28 12:19:22 ','2018-02-28 12:19:22','',''),('1','14',445900,'','customer','1197',0.00,52500.00,'Credit Sales for 250.00 Litres of AGO from shift 39500 on 2018-02-28 12:19:22 ','2018-02-28 12:19:22','',''),('1','14',446051,'','supplier','6',3828000.00,0.00,'Purchase Id 17166 for 26,400 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-02-28 13:22:55','',''),('1','14',446056,'','supplier','6',4935000.00,0.00,'Purchase Id 17167 for 23,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-02-28 13:25:01','',''),('1','14',446119,'','customer','124',19600.00,0.00,'Payment Id 56423 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-28 13:44:11','',''),('1','14',446121,'','customer','124',923500.00,0.00,'Payment Id 56424 for invoice:39384, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-28 13:44:48','',''),('1','14',446127,'','customer','124',400000.00,0.00,'Payment Id 56426 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-28 13:45:49','',''),('1','14',446132,'','customer','124',529650.00,0.00,'Payment Id 56427 for invoice:39384, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-28 13:47:05','',''),('1','14',446138,'','customer','124',52500.00,0.00,'Payment Id 56428 for invoice:39421, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-28 13:47:31','',''),('1','14',446144,'','customer','124',4879275.00,0.00,'Payment Id 56429 for invoice:39421, receipt:  by AIRPORT ROAD SERVICE STATION','2018-02-28 13:48:45','',''),('1','14',446148,'','supplier','6',0.00,15465.00,'CREDIT PAID BY CUSTOMERS TELL: 59025 i.e AFDIN/EFCC','2018-02-19 00:00:00','',''),('1','14',446150,'','supplier','6',0.00,3605120.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 73857/SHIFT ID 38529','2018-02-19 00:00:00','',''),('1','14',446160,'','supplier','6',0.00,360825.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12654/SHIFT ID 38490','2018-02-19 00:00:00','',''),('1','14',446187,'','supplier','6',0.00,162330.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12659/SHIFT ID 38588','2018-02-19 00:00:00','',''),('1','14',446192,'','supplier','6',0.00,91755.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12661/SHIFT ID 38607','2018-02-21 00:00:00','',''),('1','14',446194,'','supplier','6',0.00,43870.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 59055/SHIFT ID 38695','2018-02-21 00:00:00','',''),('1','14',446198,'','supplier','6',0.00,573770.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12662/SHIFT ID 38695','2018-02-21 00:00:00','',''),('1','14',446202,'','supplier','6',0.00,84510.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12663/SHIFT ID 38683','2018-02-21 00:00:00','',''),('1','14',446208,'','supplier','6',0.00,3812790.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12665/SHIFT ID 38725','2018-02-21 00:00:00','',''),('1','14',446212,'','supplier','6',0.00,2246200.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12667/SHIFT ID 38825','2018-02-22 00:00:00','',''),('1','14',446216,'','supplier','6',0.00,152585.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12668/SHIFT ID 38789','2018-02-22 00:00:00','',''),('1','14',446240,'','supplier','6',0.00,15000.00,'CREDIT PAID BY CUSTOMERS TELL: 64910 i.e BSG','2018-02-22 00:00:00','',''),('1','14',446246,'','supplier','6',0.00,1062500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 59901/SHIFT ID 38789','2018-02-22 00:00:00','',''),('1','14',446254,'','supplier','6',0.00,123000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 61290/SHIFT ID 38529','2018-02-22 00:00:00','',''),('1','14',446276,'','supplier','6',0.00,40000.00,'CREDIT PAID BY CUSTOMERS TELL: 121257 i.e AUSTAM','2018-02-22 00:00:00','',''),('1','14',446284,'','supplier','6',0.00,4500.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 120936','2018-02-22 00:00:00','',''),('1','14',446294,'','supplier','6',0.00,4500.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 120935','2018-02-22 00:00:00','',''),('1','14',446300,'','supplier','6',0.00,271320.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12669/SHIFT ID 38939','2018-02-23 00:00:00','',''),('1','14',446339,'','supplier','6',0.00,355055.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12671/SHIFT ID 38889','2018-02-23 00:00:00','',''),('1','14',446343,'','supplier','6',0.00,177850.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12672/SHIFT ID 38825','2018-02-23 00:00:00','',''),('1','14',446345,'','supplier','6',0.00,977850.00,'CREDIT PAID BY CUSTOMERS TELL: 121600 i.e ASAD PHARMACY','2018-02-23 00:00:00','',''),('1','14',446353,'','supplier','6',0.00,304500.00,'RE-IMBURSMENT IRO 1,450LTRS @ 210 GIVEN TO RAN 386 XA ( SHIFT ID 39032)','2018-02-23 00:00:00','',''),('1','14',446359,'','supplier','6',0.00,91350.00,'CREDIT PAID BY CUSTOMERS TELL: 502872 i.e BORONI','2018-02-24 00:00:00','',''),('1','14',446363,'','supplier','6',0.00,761810.00,'CREDIT PAID BY CUSTOMERS TELL: 502852 i.e GRAND PALACE H.','2018-02-24 00:00:00','',''),('1','14',446369,'','supplier','6',0.00,679640.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 572208/SHIFT ID 39037','2018-02-24 00:00:00','',''),('1','14',446382,'','supplier','6',0.00,44940.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 502853/SHIFT ID 39037','2018-02-24 00:00:00','',''),('1','14',446386,'','supplier','6',0.00,50600.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 502851/SHIFT ID 39032','2018-02-24 00:00:00','',''),('1','14',446390,'','supplier','6',0.00,651285.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 572209/SHIFT ID 39032','2018-02-24 00:00:00','',''),('1','14',446396,'','supplier','6',0.00,1328350.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12677/SHIFT ID 39178','2018-02-26 00:00:00','',''),('1','14',446398,'','supplier','6',0.00,3038070.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12678/SHIFT ID 39207','2018-02-26 00:00:00','',''),('1','14',446402,'','supplier','6',0.00,1319930.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12676/SHIFT ID 39178','2018-02-26 00:00:00','',''),('1','14',446404,'','supplier','6',0.00,2247760.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12674/SHIFT ID 39145','2018-02-26 00:00:00','',''),('1','14',446406,'','supplier','6',0.00,1463220.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12673/SHIFT ID 39095','2018-02-26 00:00:00','',''),('1','14',446408,'','supplier','6',0.00,870700.00,'CREDIT PAID BY CUSTOMERS TELL: 9886 i.e CHIJIOKE','2018-02-27 00:00:00','',''),('1','14',446412,'','supplier','6',0.00,949105.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 9889/SHIFT ID 39278','2018-02-27 00:00:00','',''),('1','14',446414,'','supplier','6',0.00,44940.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 9884/SHIFT ID 39278','2018-02-27 00:00:00','',''),('1','14',446416,'','supplier','6',0.00,365000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12679/SHIFT ID 39328','2018-02-27 00:00:00','',''),('1','14',446418,'','supplier','6',0.00,474880.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 9888/SHIFT ID 39328','2018-02-27 00:00:00','',''),('1','14',446420,'','supplier','6',0.00,19600.00,'CREDIT PAID BY CUSTOMERS TELL: 741194 i.e AMIR/TAHIR & ABBAS KT','2018-02-28 00:00:00','',''),('1','14',446422,'','supplier','6',0.00,923500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 741191/SHIFT ID 39384','2018-02-28 00:00:00','',''),('1','14',446427,'','supplier','6',0.00,400000.00,'CREDIT PAID BY CUSTOMERS TELL: 741192 i.e MAIKWANO','2018-02-28 00:00:00','',''),('1','14',446429,'','supplier','6',0.00,529650.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545790/SHIFT ID 39384','2018-02-28 00:00:00','',''),('1','14',446431,'','supplier','6',0.00,52500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 741311/SHIFT ID 39421','2018-02-28 00:00:00','',''),('1','14',446444,'','supplier','6',0.00,4879275.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 545789/SHIFT ID 39421','2018-02-28 00:00:00','',''),('1','14',446988,'','customer','163',0.00,13050.00,'Credit Sales for 90.00 Litres of PMS from shift 39561 on 2018-02-28 18:05:37 ','2018-02-28 18:05:37','',''),('1','14',446989,'','customer','192',0.00,12615.00,'Credit Sales for 87.00 Litres of PMS from shift 39561 on 2018-02-28 18:05:37 ','2018-02-28 18:05:37','',''),('1','14',446990,'','customer','476',0.00,7975.00,'Credit Sales for 55.00 Litres of PMS from shift 39561 on 2018-02-28 18:05:37 ','2018-02-28 18:05:37','',''),('1','14',446991,'','customer','1181',0.00,6960.00,'Credit Sales for 48.00 Litres of PMS from shift 39561 on 2018-02-28 18:05:37 ','2018-02-28 18:05:37','',''),('1','14',446992,'','customer','421',0.00,12035.00,'Credit Sales for 83.00 Litres of PMS from shift 39561 on 2018-02-28 18:05:37 ','2018-02-28 18:05:37','',''),('1','14',446993,'','customer','1108',0.00,771540.00,'Credit Sales for 3,674.00 Litres of AGO from shift 39561 on 2018-02-28 18:05:37 ','2018-02-28 18:05:37','',''),('1','14',446994,'','customer','1197',0.00,21000.00,'Credit Sales for 100.00 Litres of AGO from shift 39561 on 2018-02-28 18:05:37 ','2018-02-28 18:05:37','',''),('1','14',446995,'','customer','475',0.00,16800.00,'Credit Sales for 80.00 Litres of AGO from shift 39561 on 2018-02-28 18:05:37 ','2018-02-28 18:05:37','',''),('1','14',447596,'','customer','163',0.00,24650.00,'Credit Sales for 170.00 Litres of PMS from shift 39623 on 2018-03-01 13:26:46 ','2018-03-01 13:26:46','',''),('1','14',447597,'','customer','421',0.00,11970.00,'Credit Sales for 57.00 Litres of AGO from shift 39623 on 2018-03-01 13:26:46 ','2018-03-01 13:26:46','',''),('1','14',447598,'','customer','163',0.00,84000.00,'Credit Sales for 400.00 Litres of AGO from shift 39623 on 2018-03-01 13:26:46 ','2018-03-01 13:26:46','',''),('1','14',447681,'','customer','163',0.00,14210.00,'Credit Sales for 98.00 Litres of PMS from shift 39643 on 2018-03-01 14:37:44 ','2018-03-01 14:37:44','',''),('1','14',447682,'','customer','421',0.00,16965.00,'Credit Sales for 117.00 Litres of PMS from shift 39643 on 2018-03-01 14:37:44 ','2018-03-01 14:37:44','',''),('1','14',447683,'','customer','162',0.00,8845.00,'Credit Sales for 61.00 Litres of PMS from shift 39643 on 2018-03-01 14:37:44 ','2018-03-01 14:37:44','',''),('1','14',447684,'','customer','195',0.00,31500.00,'Credit Sales for 150.00 Litres of AGO from shift 39643 on 2018-03-01 14:37:44 ','2018-03-01 14:37:44','',''),('1','14',447685,'','customer','475',0.00,14700.00,'Credit Sales for 70.00 Litres of AGO from shift 39643 on 2018-03-01 14:37:44 ','2018-03-01 14:37:44','',''),('1','14',447818,'','customer','1184',8000.00,0.00,'Payment Id 56650 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2018-03-01 15:58:49','',''),('1','14',447820,'','customer','1181',10000.00,0.00,'Payment Id 56649 for invoice:, receipt:  by MONACO VENTURES','2018-03-01 15:58:59','',''),('1','14',447822,'','customer','548',1000.00,0.00,'Payment Id 56648 for invoice:, receipt:  by ENGR TAOFEEK','2018-03-01 15:59:09','',''),('1','14',447824,'','customer','204',50000.00,0.00,'Payment Id 56647 for invoice:, receipt:  by DIRECTOR MOHD SULE','2018-03-01 15:59:42','',''),('1','14',448337,'','customer','163',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 39709 on 2018-03-02 10:48:59 ','2018-03-02 10:48:59','',''),('1','14',448338,'','customer','192',0.00,4060.00,'Credit Sales for 28.00 Litres of PMS from shift 39709 on 2018-03-02 10:48:59 ','2018-03-02 10:48:59','',''),('1','14',448339,'','customer','195',0.00,231000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 39709 on 2018-03-02 10:48:59 ','2018-03-02 10:48:59','',''),('1','14',448340,'','customer','1185',0.00,63000.00,'Credit Sales for 300.00 Litres of AGO from shift 39709 on 2018-03-02 10:48:59 ','2018-03-02 10:48:59','',''),('1','14',448385,'','customer','1181',50000.00,0.00,'Payment Id 56730 for invoice:, receipt:  by MONACO VENTURES','2018-03-02 12:09:41','',''),('1','14',448387,'','customer','550',13700.00,0.00,'Payment Id 56729 for invoice:, receipt:  by ALAJIDO','2018-03-02 12:09:52','',''),('1','14',448389,'','customer','421',70000.00,0.00,'Payment Id 56728 for invoice:, receipt:  by KEDCO KANO CENTRAL','2018-03-02 12:10:02','',''),('1','14',448408,'','supplier','6',4200000.00,0.00,'Purchase Id 17244 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-03-02 12:38:47','',''),('1','14',448410,'','supplier','6',5800000.00,0.00,'Purchase Id 17245 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-02 12:38:58','',''),('1','14',448969,'','customer','421',0.00,27985.00,'Credit Sales for 193.00 Litres of PMS from shift 39756 on 2018-03-02 16:09:37 ','2018-03-02 16:09:37','',''),('1','14',448970,'','customer','163',0.00,36830.00,'Credit Sales for 254.00 Litres of PMS from shift 39756 on 2018-03-02 16:09:37 ','2018-03-02 16:09:37','',''),('1','14',448971,'','customer','1181',0.00,8265.00,'Credit Sales for 57.00 Litres of PMS from shift 39756 on 2018-03-02 16:09:37 ','2018-03-02 16:09:37','',''),('1','14',448972,'','customer','569',0.00,580.00,'Credit Sales for 4.00 Litres of PMS from shift 39756 on 2018-03-02 16:09:37 ','2018-03-02 16:09:37','',''),('1','14',448973,'','customer','213',0.00,184800.00,'Credit Sales for 880.00 Litres of AGO from shift 39756 on 2018-03-02 16:09:37 ','2018-03-02 16:09:37','',''),('1','14',448974,'','customer','475',0.00,16800.00,'Credit Sales for 80.00 Litres of AGO from shift 39756 on 2018-03-02 16:09:37 ','2018-03-02 16:09:37','',''),('1','14',448975,'','customer','1143',0.00,252000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 39756 on 2018-03-02 16:09:37 ','2018-03-02 16:09:37','',''),('1','14',449107,'','customer','203',40000.00,0.00,'Payment Id 56799 for invoice:, receipt:  by ALH LAWAN KIBIYA','2018-03-02 17:05:55','',''),('1','14',449148,'','customer','1184',40000.00,0.00,'Payment Id 56806 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2018-03-02 17:14:32','',''),('1','14',449386,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 39817 on 2018-03-03 11:43:08 ','2018-03-03 11:43:08','',''),('1','14',449387,'','customer','1181',0.00,12180.00,'Credit Sales for 58.00 Litres of AGO from shift 39817 on 2018-03-03 11:43:08 ','2018-03-03 11:43:08','',''),('1','14',449388,'','customer','475',0.00,35700.00,'Credit Sales for 170.00 Litres of AGO from shift 39817 on 2018-03-03 11:43:08 ','2018-03-03 11:43:08','',''),('1','14',449697,'','supplier','6',5800000.00,0.00,'Purchase Id 17277 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-04 08:46:11','',''),('1','14',449699,'','supplier','6',4400000.00,0.00,'Purchase Id 17311 for 22,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-03-04 08:46:24','',''),('1','14',449701,'','supplier','6',3828000.00,0.00,'Purchase Id 17312 for 26,400 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-04 08:46:32','',''),('1','14',449722,'','customer','1181',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 39890 on 2018-03-04 10:18:23 ','2018-03-04 10:18:23','',''),('1','14',449723,'','customer','1197',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 39890 on 2018-03-04 10:18:23 ','2018-03-04 10:18:23','',''),('1','14',449724,'','customer','475',0.00,13650.00,'Credit Sales for 65.00 Litres of AGO from shift 39890 on 2018-03-04 10:18:23 ','2018-03-04 10:18:23','',''),('1','14',449756,'','customer','254',0.00,28140.00,'Credit Sales for 134.00 Litres of AGO from shift 39898 on 2018-03-04 11:33:17 ','2018-03-04 11:33:17','',''),('1','14',449757,'','customer','187',0.00,13020.00,'Credit Sales for 62.00 Litres of AGO from shift 39898 on 2018-03-04 11:33:17 ','2018-03-04 11:33:17','',''),('1','14',449758,'','customer','1185',0.00,126000.00,'Credit Sales for 600.00 Litres of AGO from shift 39898 on 2018-03-04 11:33:17 ','2018-03-04 11:33:17','',''),('1','14',449863,'','customer','558',0.00,13050.00,'Credit Sales for 90.00 Litres of PMS from shift 39937 on 2018-03-04 15:14:50 ','2018-03-04 15:14:50','',''),('1','14',450168,'','customer','476',21500.00,0.00,'Payment Id 56985 for invoice:, receipt:  by PAINT SUPLUX','2018-03-05 10:18:19','',''),('1','14',450170,'','customer','192',45000.00,0.00,'Payment Id 56984 for invoice:, receipt:  by 339 BSG','2018-03-05 10:18:29','',''),('1','14',450174,'','customer','202',297000.00,0.00,'Payment Id 56983 for invoice:, receipt:  by CHIJIOKE','2018-03-05 10:18:43','',''),('1','14',450188,'','supplier','6',6300000.00,0.00,'Purchase Id 17336 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-03-05 10:28:17','',''),('1','14',450230,'','customer','124',69000.00,0.00,'Payment Id 56652 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-05 10:55:02','',''),('1','14',450232,'','customer','124',294480.00,0.00,'Payment Id 56654 for invoice:39500, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-05 10:55:21','',''),('1','14',450234,'','customer','124',3610680.00,0.00,'Payment Id 56656 for invoice:39561, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-05 10:55:36','',''),('1','14',450236,'','customer','124',1251450.00,0.00,'Payment Id 56657 for invoice:39623, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-05 10:55:55','',''),('1','14',450238,'','customer','124',52500.00,0.00,'Payment Id 56659 for invoice:39643, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-05 10:56:17','',''),('1','14',450240,'','customer','124',863895.00,0.00,'Payment Id 56661 for invoice:39643, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-05 10:56:52','',''),('1','14',450246,'','customer','124',133700.00,0.00,'Payment Id 56798 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-05 11:01:26','',''),('1','14',450248,'','customer','124',40000.00,0.00,'Payment Id 56800 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-05 11:01:45','',''),('1','14',450252,'','customer','124',1602035.00,0.00,'Payment Id 56801 for invoice:39500, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-05 11:03:11','',''),('1','14',450254,'','customer','124',1283050.00,0.00,'Payment Id 56803 for invoice:39709, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-05 11:03:48','',''),('1','14',450256,'','customer','124',2464220.00,0.00,'Payment Id 56804 for invoice:39756, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-05 11:04:04','',''),('1','14',450258,'','customer','124',40000.00,0.00,'Payment Id 56807 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-05 11:05:10','',''),('1','14',450259,'','supplier','6',0.00,69000.00,'CREDIT PAID BY CUSTOMERS TELL: 12553 i.e M. SULE/TOPIQ/MONACO/SOML','2018-03-01 00:00:00','',''),('1','14',450261,'','supplier','6',0.00,294480.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12551/SHIFT ID 39500','2018-03-01 00:00:00','',''),('1','14',450263,'','supplier','6',0.00,3610680.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 605729/SHIFT ID 39561','2018-03-01 00:00:00','',''),('1','14',450265,'','supplier','6',0.00,1251450.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12554/SHIFT ID 39623','2018-03-01 00:00:00','',''),('1','14',450267,'','supplier','6',0.00,52500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 605076/SHIFT ID 39643','2018-03-01 00:00:00','',''),('1','14',450269,'','supplier','6',0.00,863895.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12555/SHIFT ID 39643','2018-03-01 00:00:00','',''),('1','14',450271,'','supplier','6',0.00,40000.00,'CREDIT PAID BY CUSTOMERS TELL: 122512 i.e SOML','2018-03-02 00:00:00','',''),('1','14',450273,'','supplier','6',0.00,133700.00,'CREDIT PAID BY CUSTOMERS TELL: 12557 i.e KEDCO/ALAJIDO/MONACO','2018-03-02 00:00:00','',''),('1','14',450275,'','supplier','6',0.00,1602035.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 595504/SHIFT ID 39500','2018-03-02 00:00:00','',''),('1','14',450277,'','supplier','6',0.00,1283050.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12556/SHIFT ID 39709','2018-03-02 00:00:00','',''),('1','14',450279,'','supplier','6',0.00,2464220.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 595605/SHIFT ID 39756','2018-03-02 00:00:00','',''),('1','14',450289,'','supplier','6',0.00,40000.00,'CREDIT PAID BY CUSTOMERS TELL: 595501 i.e ALH LAWAN','2018-03-02 00:00:00','',''),('1','14',450313,'','customer','213',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 40025 on 2018-03-05 11:26:31 ','2018-03-05 11:26:31','',''),('1','14',450314,'','customer','200',0.00,1450.00,'Credit Sales for 10.00 Litres of PMS from shift 40025 on 2018-03-05 11:26:31 ','2018-03-05 11:26:31','',''),('1','14',450315,'','customer','1185',0.00,126000.00,'Credit Sales for 600.00 Litres of AGO from shift 40025 on 2018-03-05 11:26:31 ','2018-03-05 11:26:31','',''),('1','14',450688,'','customer','163',0.00,15370.00,'Credit Sales for 106.00 Litres of PMS from shift 40065 on 2018-03-05 14:27:41 ','2018-03-05 14:27:41','',''),('1','14',450689,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 40065 on 2018-03-05 14:27:41 ','2018-03-05 14:27:41','',''),('1','14',450690,'','customer','421',0.00,9425.00,'Credit Sales for 65.00 Litres of PMS from shift 40065 on 2018-03-05 14:27:41 ','2018-03-05 14:27:41','',''),('1','14',450691,'','customer','550',0.00,7395.00,'Credit Sales for 51.00 Litres of PMS from shift 40065 on 2018-03-05 14:27:41 ','2018-03-05 14:27:41','',''),('1','14',450692,'','customer','984',0.00,20735.00,'Credit Sales for 143.00 Litres of PMS from shift 40065 on 2018-03-05 14:27:41 ','2018-03-05 14:27:41','',''),('1','14',450693,'','customer','1209',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 40065 on 2018-03-05 14:27:41 ','2018-03-05 14:27:41','',''),('1','14',450694,'','customer','203',0.00,7105.00,'Credit Sales for 49.00 Litres of PMS from shift 40065 on 2018-03-05 14:27:41 ','2018-03-05 14:27:41','',''),('1','14',450695,'','customer','192',0.00,21000.00,'Credit Sales for 100.00 Litres of AGO from shift 40065 on 2018-03-05 14:27:41 ','2018-03-05 14:27:41','',''),('1','14',451038,'','customer','214',276500.00,0.00,'Payment Id 57224 for invoice:, receipt:  by KEDA NIG LTD','2018-03-06 08:36:40','',''),('1','14',451071,'','supplier','6',2900000.00,0.00,'Purchase Id 17360 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-06 09:32:17','',''),('1','14',451105,'','customer','213',395700.00,0.00,'Payment Id 57249 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-03-06 10:19:18','',''),('1','14',451137,'','customer','984',0.00,9715.00,'Credit Sales for 67.00 Litres of PMS from shift 40134 on 2018-03-06 10:38:02 ','2018-03-06 10:38:02','',''),('1','14',451138,'','customer','213',0.00,184800.00,'Credit Sales for 880.00 Litres of AGO from shift 40134 on 2018-03-06 10:38:02 ','2018-03-06 10:38:02','',''),('1','14',451139,'','customer','421',0.00,8190.00,'Credit Sales for 39.00 Litres of AGO from shift 40134 on 2018-03-06 10:38:02 ','2018-03-06 10:38:02','',''),('1','14',451224,'','customer','548',6000.00,0.00,'Payment Id 57270 for invoice:, receipt:  by ENGR TAOFEEK','2018-03-06 11:27:18','',''),('1','14',451226,'','customer','200',1450.00,0.00,'Payment Id 57269 for invoice:, receipt:  by ABBAS KATSINA','2018-03-06 11:28:04','',''),('1','14',451230,'','customer','1209',5000.00,0.00,'Payment Id 57268 for invoice:, receipt:  by ENGR MUSBAHU SHENA','2018-03-06 11:29:26','',''),('1','14',451232,'','customer','475',126000.00,0.00,'Payment Id 57267 for invoice:, receipt:  by BORONI PRONO','2018-03-06 11:30:03','',''),('1','14',451467,'','customer','162',20000.00,0.00,'Payment Id 57275 for invoice:, receipt:  by AMINU SOJA','2018-03-06 12:06:24','',''),('1','14',453627,'','customer','421',0.00,38570.00,'Credit Sales for 266.00 Litres of PMS from shift 40198 on 2018-03-07 10:41:03 ','2018-03-07 10:41:03','',''),('1','14',453628,'','customer','162',0.00,5655.00,'Credit Sales for 39.00 Litres of PMS from shift 40198 on 2018-03-07 10:41:03 ','2018-03-07 10:41:03','',''),('1','14',453629,'','customer','1185',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 40198 on 2018-03-07 10:41:03 ','2018-03-07 10:41:03','',''),('1','14',453630,'','customer','1181',0.00,14210.00,'Credit Sales for 98.00 Litres of PMS from shift 40198 on 2018-03-07 10:41:03 ','2018-03-07 10:41:03','',''),('1','14',453631,'','customer','421',0.00,5040.00,'Credit Sales for 24.00 Litres of AGO from shift 40198 on 2018-03-07 10:41:03 ','2018-03-07 10:41:03','',''),('1','14',453632,'','customer','192',0.00,5250.00,'Credit Sales for 25.00 Litres of AGO from shift 40198 on 2018-03-07 10:41:03 ','2018-03-07 10:41:03','',''),('1','14',453633,'','customer','475',0.00,16800.00,'Credit Sales for 80.00 Litres of AGO from shift 40198 on 2018-03-07 10:41:03 ','2018-03-07 10:41:03','',''),('1','14',453634,'','customer','213',0.00,184800.00,'Credit Sales for 880.00 Litres of AGO from shift 40198 on 2018-03-07 10:41:03 ','2018-03-07 10:41:03','',''),('1','14',453635,'','customer','195',0.00,577500.00,'Credit Sales for 2,750.00 Litres of AGO from shift 40198 on 2018-03-07 10:41:03 ','2018-03-07 10:41:03','',''),('1','14',453723,'','supplier','6',2900000.00,0.00,'Purchase Id 17397 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-07 11:04:42','',''),('1','14',453872,'','customer','550',0.00,13775.00,'Credit Sales for 95.00 Litres of PMS from shift 40270 on 2018-03-07 11:37:32 ','2018-03-07 11:37:32','',''),('1','14',453873,'','customer','595',0.00,21170.00,'Credit Sales for 146.00 Litres of PMS from shift 40270 on 2018-03-07 11:37:32 ','2018-03-07 11:37:32','',''),('1','14',453874,'','customer','163',0.00,13485.00,'Credit Sales for 93.00 Litres of PMS from shift 40270 on 2018-03-07 11:37:32 ','2018-03-07 11:37:32','',''),('1','14',453875,'','customer','476',0.00,5655.00,'Credit Sales for 39.00 Litres of PMS from shift 40270 on 2018-03-07 11:37:32 ','2018-03-07 11:37:32','',''),('1','14',453876,'','customer','1185',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 40270 on 2018-03-07 11:37:32 ','2018-03-07 11:37:32','',''),('1','14',453877,'','customer','984',0.00,7540.00,'Credit Sales for 52.00 Litres of PMS from shift 40270 on 2018-03-07 11:37:32 ','2018-03-07 11:37:32','',''),('1','14',453878,'','customer','476',0.00,276600.00,'Credit Sales for 1,383.00 Litres of DPK from shift 40270 on 2018-03-07 11:37:32 ','2018-03-07 11:37:32','',''),('1','14',453879,'','customer','213',0.00,184800.00,'Credit Sales for 880.00 Litres of AGO from shift 40270 on 2018-03-07 11:37:32 ','2018-03-07 11:37:32','',''),('1','14',453880,'','customer','475',0.00,21000.00,'Credit Sales for 100.00 Litres of AGO from shift 40270 on 2018-03-07 11:37:32 ','2018-03-07 11:37:32','',''),('1','14',453881,'','customer','595',0.00,430500.00,'Credit Sales for 2,050.00 Litres of AGO from shift 40270 on 2018-03-07 11:37:32 ','2018-03-07 11:37:32','',''),('1','14',454198,'','customer','124',1601735.00,0.00,'Payment Id 56805 for invoice:39756, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-07 13:23:13','',''),('1','14',454208,'','customer','124',363500.00,0.00,'Payment Id 57213 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-07 13:24:27','',''),('1','14',454210,'','customer','124',3960865.00,0.00,'Payment Id 57215 for invoice:39817, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-07 13:25:34','',''),('1','14',454214,'','customer','124',4905320.00,0.00,'Payment Id 57216 for invoice:39890, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-07 13:30:35','',''),('1','14',454216,'','customer','124',1384005.00,0.00,'Payment Id 57217 for invoice:39890, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-07 13:32:04','',''),('1','14',454220,'','customer','124',868350.00,0.00,'Payment Id 57218 for invoice:39898, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-07 13:33:01','',''),('1','14',454222,'','customer','124',1990165.00,0.00,'Payment Id 57219 for invoice:39937, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-07 13:34:23','',''),('1','14',454228,'','customer','124',1367780.00,0.00,'Payment Id 57221 for invoice:40025, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-07 13:34:40','',''),('1','14',454230,'','customer','124',52500.00,0.00,'Payment Id 57223 for invoice:40065, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-07 13:35:20','',''),('1','14',454232,'','customer','124',276500.00,0.00,'Payment Id 57225 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-07 13:36:34','',''),('1','14',454236,'','customer','124',845405.00,0.00,'Payment Id 57227 for invoice:40065, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-07 13:38:34','',''),('1','14',454238,'','customer','124',1140605.00,0.00,'Payment Id 57228 for invoice:40025, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-07 13:39:12','',''),('1','14',454240,'','customer','124',1060527.00,0.00,'Payment Id 57229 for invoice:39937, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-07 13:40:18','',''),('1','14',454248,'','customer','124',52500.00,0.00,'Payment Id 57230 for invoice:39890, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-07 13:41:58','',''),('1','14',454252,'','customer','124',554150.00,0.00,'Payment Id 57477 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-07 13:43:38','',''),('1','14',454256,'','customer','124',1185995.00,0.00,'Payment Id 57478 for invoice:40134, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-07 13:44:02','',''),('1','14',454258,'','customer','124',2633790.00,0.00,'Payment Id 57480 for invoice:40198, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-07 13:44:29','',''),('1','14',454260,'','supplier','6',0.00,363500.00,'CREDIT PAID BY CUSTOMERS TELL: 12561 i.e SUPLUX PAINT/BSG/CHIJI','2018-03-06 00:00:00','',''),('1','14',454263,'','supplier','6',0.00,1601735.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 206689/SHIFT ID 39756','2018-03-02 00:00:00','',''),('1','14',454265,'','supplier','6',0.00,3960865.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12641/SHIFT ID 39817','2018-03-06 00:00:00','',''),('1','14',454267,'','supplier','6',0.00,4905320.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12642/SHIFT ID 39890','2018-03-06 00:00:00','',''),('1','14',454271,'','supplier','6',0.00,1384005.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 595516/SHIFT ID 39890','2018-03-06 00:00:00','',''),('1','14',454275,'','supplier','6',0.00,868350.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 595519/SHIFT ID 39898','2018-03-06 00:00:00','',''),('1','14',454277,'','supplier','6',0.00,1990165.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 595518/SHIFT ID 39937','2018-03-06 00:00:00','',''),('1','14',454279,'','supplier','6',0.00,1367780.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 595517/SHIFT ID 40025','2018-03-06 00:00:00','',''),('1','14',454281,'','supplier','6',0.00,52500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12564/SHIFT ID 40065','2018-03-06 00:00:00','',''),('1','14',454285,'','supplier','6',0.00,276500.00,'CREDIT PAID BY CUSTOMERS TELL: 12562 i.e KEDA','2018-03-06 00:00:00','',''),('1','14',454287,'','supplier','6',0.00,845405.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12558/SHIFT ID 40065','2018-03-06 00:00:00','',''),('1','14',454289,'','supplier','6',0.00,1140605.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 682470/SHIFT ID 40025','2018-03-06 00:00:00','',''),('1','14',454291,'','supplier','6',0.00,1060527.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12565/SHIFT ID 39937','2018-03-06 00:00:00','',''),('1','14',454293,'','supplier','6',0.00,52500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12563/SHIFT ID 39890','2018-03-06 00:00:00','',''),('1','14',454302,'','customer','1197',10400.00,0.00,'DISC0UNT 0F #1 ON 10,400 LTS OF AGO@209 TO DANTATA ORGANISATION','2018-03-07 00:00:00','',''),('1','14',454303,'','supplier','6',0.00,554150.00,'CREDIT PAID BY CUSTOMERS TELL: 12569 i.e MAIKWANO/TOPIQ/SHEENA & BORONI','2018-03-07 00:00:00','',''),('1','14',454305,'','supplier','6',0.00,1185995.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12568/SHIFT ID 40134','2018-03-07 00:00:00','',''),('1','14',454307,'','supplier','6',0.00,2633790.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12570/SHIFT ID 40198','2018-03-07 00:00:00','',''),('1','14',454316,'','customer','195',10000.00,0.00,'DISC0UNT 0F #1 ON 10,000 LTS OF AGO@209 TO AUSTAM TRANSPORT','2018-03-07 00:00:00','',''),('1','14',454536,'','customer','163',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 40310 on 2018-03-07 15:10:11 ','2018-03-07 15:10:11','',''),('1','14',454537,'','customer','421',0.00,82940.00,'Credit Sales for 572.00 Litres of PMS from shift 40310 on 2018-03-07 15:10:11 ','2018-03-07 15:10:11','',''),('1','14',454538,'','customer','1181',0.00,4495.00,'Credit Sales for 31.00 Litres of PMS from shift 40310 on 2018-03-07 15:10:11 ','2018-03-07 15:10:11','',''),('1','14',454539,'','customer','475',0.00,15750.00,'Credit Sales for 75.00 Litres of AGO from shift 40310 on 2018-03-07 15:10:11 ','2018-03-07 15:10:11','',''),('1','14',455086,'','supplier','6',2900000.00,0.00,'Purchase Id 17426 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-08 09:59:15','',''),('1','14',455088,'','customer','421',300000.00,0.00,'Payment Id 57622 for invoice:, receipt:  by KEDCO KANO CENTRAL','2018-03-08 09:59:47','',''),('1','14',455090,'','customer','198',692000.00,0.00,'Payment Id 57620 for invoice:, receipt:  by SARKIN FAWA','2018-03-08 10:00:06','',''),('1','14',455212,'','customer','984',37900.00,0.00,'Payment Id 57631 for invoice:, receipt:  by TA\'AMBO ','2018-03-08 10:25:15','',''),('1','14',455272,'','customer','163',0.00,25810.00,'Credit Sales for 178.00 Litres of PMS from shift 40362 on 2018-03-08 11:12:06 ','2018-03-08 11:12:06','',''),('1','14',455273,'','customer','548',0.00,2000.00,'Credit Sales for 10.00 Litres of DPK from shift 40362 on 2018-03-08 11:12:06 ','2018-03-08 11:12:06','',''),('1','14',455274,'','customer','195',0.00,42000.00,'Credit Sales for 200.00 Litres of AGO from shift 40362 on 2018-03-08 11:12:06 ','2018-03-08 11:12:06','',''),('1','14',455275,'','customer','1197',0.00,42000.00,'Credit Sales for 200.00 Litres of AGO from shift 40362 on 2018-03-08 11:12:06 ','2018-03-08 11:12:06','',''),('1','14',455276,'','customer','475',0.00,21000.00,'Credit Sales for 100.00 Litres of AGO from shift 40362 on 2018-03-08 11:12:06 ','2018-03-08 11:12:06','',''),('1','14',456045,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 40421 on 2018-03-08 16:19:24 ','2018-03-08 16:19:24','',''),('1','14',456046,'','customer','1181',0.00,9715.00,'Credit Sales for 67.00 Litres of PMS from shift 40421 on 2018-03-08 16:19:24 ','2018-03-08 16:19:24','',''),('1','14',456047,'','customer','421',0.00,14500.00,'Credit Sales for 100.00 Litres of PMS from shift 40421 on 2018-03-08 16:19:24 ','2018-03-08 16:19:24','',''),('1','14',456048,'','customer','192',0.00,21000.00,'Credit Sales for 100.00 Litres of AGO from shift 40421 on 2018-03-08 16:19:24 ','2018-03-08 16:19:24','',''),('1','14',456118,'','supplier','6',2919000.00,0.00,'Purchase Id 17444 for 13,900 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-03-08 16:58:15','',''),('1','14',456120,'','supplier','6',2204000.00,0.00,'Purchase Id 17445 for 15,200 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-08 16:58:38','',''),('1','14',456257,'','customer','1143',1008000.00,0.00,'Payment Id 57755 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-03-09 09:12:55','',''),('1','14',456271,'','customer','1197',33250.00,0.00,'Payment Id 57768 for invoice:, receipt:  by DANTATA ORGANISATION','2018-03-09 09:35:02','',''),('1','14',456439,'','customer','186',0.00,7250.00,'Credit Sales for 50.00 Litres of PMS from shift 40489 on 2018-03-09 11:01:30 ','2018-03-09 11:01:30','',''),('1','14',456440,'','customer','984',0.00,6525.00,'Credit Sales for 45.00 Litres of PMS from shift 40489 on 2018-03-09 11:01:30 ','2018-03-09 11:01:30','',''),('1','14',456441,'','customer','202',0.00,296940.00,'Credit Sales for 1,414.00 Litres of AGO from shift 40489 on 2018-03-09 11:01:30 ','2018-03-09 11:01:30','',''),('1','14',456442,'','customer','214',0.00,283500.00,'Credit Sales for 1,350.00 Litres of AGO from shift 40489 on 2018-03-09 11:01:30 ','2018-03-09 11:01:30','',''),('1','14',457376,'','customer','163',0.00,18270.00,'Credit Sales for 126.00 Litres of PMS from shift 40533 on 2018-03-09 16:12:21 ','2018-03-09 16:12:21','',''),('1','14',457377,'','customer','421',0.00,6960.00,'Credit Sales for 48.00 Litres of PMS from shift 40533 on 2018-03-09 16:12:21 ','2018-03-09 16:12:21','',''),('1','14',457378,'','customer','192',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 40533 on 2018-03-09 16:12:21 ','2018-03-09 16:12:21','',''),('1','14',457379,'','customer','162',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 40533 on 2018-03-09 16:12:21 ','2018-03-09 16:12:21','',''),('1','14',457380,'','customer','219',0.00,11310.00,'Credit Sales for 78.00 Litres of PMS from shift 40533 on 2018-03-09 16:12:21 ','2018-03-09 16:12:21','',''),('1','14',457381,'','customer','195',0.00,252000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 40533 on 2018-03-09 16:12:21 ','2018-03-09 16:12:21','',''),('1','14',457382,'','customer','475',0.00,16800.00,'Credit Sales for 80.00 Litres of AGO from shift 40533 on 2018-03-09 16:12:21 ','2018-03-09 16:12:21','',''),('1','14',457383,'','customer','421',0.00,11970.00,'Credit Sales for 57.00 Litres of AGO from shift 40533 on 2018-03-09 16:12:21 ','2018-03-09 16:12:21','',''),('1','14',457505,'','customer','124',692000.00,0.00,'Payment Id 57621 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-09 17:03:36','',''),('1','14',457511,'','customer','124',6300.00,0.00,'Payment Id 57628 for invoice:40270, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-09 17:04:12','',''),('1','14',457515,'','customer','124',1315700.00,0.00,'Payment Id 57629 for invoice:40270, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-09 17:04:40','',''),('1','14',457519,'','customer','124',1348005.00,0.00,'Payment Id 57630 for invoice:40310, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-09 17:05:07','',''),('1','14',457525,'','customer','124',37900.00,0.00,'Payment Id 57633 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-09 17:05:37','',''),('1','14',457533,'','customer','124',52500.00,0.00,'Payment Id 57634 for invoice:40310, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-09 17:06:02','',''),('1','14',457539,'','customer','124',2027695.00,0.00,'Payment Id 57635 for invoice:40310, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-09 17:06:20','',''),('1','14',457541,'','customer','124',1008000.00,0.00,'Payment Id 57758 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-09 17:06:47','',''),('1','14',457545,'','customer','124',1174910.00,0.00,'Payment Id 57760 for invoice:40362, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-09 17:07:04','',''),('1','14',457547,'','customer','124',3398740.00,0.00,'Payment Id 57762 for invoice:40421, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-09 17:07:22','',''),('1','14',457549,'','customer','124',33250.00,0.00,'Payment Id 57770 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-09 17:07:39','',''),('1','14',457551,'','customer','124',300000.00,0.00,'Payment Id 57623 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-09 17:08:19','',''),('1','14',457959,'','supplier','6',4350000.00,0.00,'Purchase Id 17518 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-10 11:50:21','',''),('1','14',457975,'','customer','163',0.00,18705.00,'Credit Sales for 129.00 Litres of PMS from shift 40605 on 2018-03-10 12:24:36 ','2018-03-10 12:24:36','',''),('1','14',457976,'','customer','186',0.00,14935.00,'Credit Sales for 103.00 Litres of PMS from shift 40605 on 2018-03-10 12:24:36 ','2018-03-10 12:24:36','',''),('1','14',457977,'','customer','1143',0.00,252000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 40605 on 2018-03-10 12:24:36 ','2018-03-10 12:24:36','',''),('1','14',457978,'','customer','1181',0.00,24150.00,'Credit Sales for 115.00 Litres of AGO from shift 40605 on 2018-03-10 12:24:36 ','2018-03-10 12:24:36','',''),('1','14',457979,'','customer','475',0.00,12810.00,'Credit Sales for 61.00 Litres of AGO from shift 40605 on 2018-03-10 12:24:36 ','2018-03-10 12:24:36','',''),('1','14',458037,'','customer','595',450000.00,0.00,'Payment Id 57982 for invoice:, receipt:  by MUSTAPHA RAPA','2018-03-10 13:45:19','',''),('1','14',458041,'','customer','1181',50000.00,0.00,'Payment Id 57980 for invoice:, receipt:  by MONACO VENTURES','2018-03-10 13:45:42','',''),('1','14',458043,'','customer','214',180000.00,0.00,'Payment Id 57978 for invoice:, receipt:  by KEDA NIG LTD','2018-03-10 13:46:03','',''),('1','14',458113,'','customer','1181',0.00,4495.00,'Credit Sales for 31.00 Litres of PMS from shift 40637 on 2018-03-10 14:58:29 ','2018-03-10 14:58:29','',''),('1','14',458340,'','customer','124',680000.00,0.00,'Payment Id 57984 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-10 18:22:25','',''),('1','14',458342,'','customer','124',2927700.00,0.00,'Payment Id 57985 for invoice:40533, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-10 18:22:47','',''),('1','14',458344,'','customer','124',948965.00,0.00,'Payment Id 57986 for invoice:40489, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-10 18:23:08','',''),('1','14',458543,'','supplier','6',2900000.00,0.00,'Purchase Id 17558 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-11 13:09:48','',''),('1','14',458545,'','supplier','6',3990000.00,0.00,'Purchase Id 17560 for 19,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-03-11 13:09:57','',''),('1','14',458656,'','customer','163',0.00,9425.00,'Credit Sales for 65.00 Litres of PMS from shift 40679 on 2018-03-11 15:33:05 ','2018-03-11 15:33:05','',''),('1','14',458657,'','customer','1209',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 40679 on 2018-03-11 15:33:05 ','2018-03-11 15:33:05','',''),('1','14',458658,'','customer','476',0.00,21605.00,'Credit Sales for 149.00 Litres of PMS from shift 40679 on 2018-03-11 15:33:05 ','2018-03-11 15:33:05','',''),('1','14',458659,'','customer','203',0.00,3625.00,'Credit Sales for 25.00 Litres of PMS from shift 40679 on 2018-03-11 15:33:05 ','2018-03-11 15:33:05','',''),('1','14',458660,'','customer','484',0.00,50190.00,'Credit Sales for 239.00 Litres of AGO from shift 40679 on 2018-03-11 15:33:05 ','2018-03-11 15:33:05','',''),('1','14',458663,'','customer','560',0.00,15080.00,'Credit Sales for 104.00 Litres of PMS from shift 40741 on 2018-03-11 16:08:38 ','2018-03-11 16:08:38','',''),('1','14',458664,'','customer','192',0.00,5250.00,'Credit Sales for 25.00 Litres of AGO from shift 40741 on 2018-03-11 16:08:38 ','2018-03-11 16:08:38','',''),('1','14',458670,'','customer','213',554000.00,0.00,'Payment Id 58107 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-03-11 16:23:47','',''),('1','14',458883,'','customer','1143',0.00,252000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 40799 on 2018-03-12 11:28:07 ','2018-03-12 11:28:07','',''),('1','14',458897,'','customer','163',800000.00,0.00,'Payment Id 58181 for invoice:, receipt:  by EFCC','2018-03-12 11:37:41','',''),('1','14',458915,'','customer','476',303500.00,0.00,'Payment Id 58193 for invoice:, receipt:  by PAINT SUPLUX','2018-03-12 11:58:17','',''),('1','14',459096,'','customer','476',0.00,272600.00,'Credit Sales for 1,363.00 Litres of DPK from shift 40823 on 2018-03-12 14:11:10 ','2018-03-12 14:11:10','',''),('1','14',459097,'','customer','475',0.00,16800.00,'Credit Sales for 80.00 Litres of AGO from shift 40823 on 2018-03-12 14:11:10 ','2018-03-12 14:11:10','',''),('1','14',459098,'','customer','1143',0.00,252000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 40823 on 2018-03-12 14:11:10 ','2018-03-12 14:11:10','',''),('1','14',459928,'','customer','163',0.00,19865.00,'Credit Sales for 137.00 Litres of PMS from shift 40921 on 2018-03-13 12:03:10 ','2018-03-13 12:03:10','',''),('1','14',459929,'','customer','421',0.00,6960.00,'Credit Sales for 48.00 Litres of PMS from shift 40921 on 2018-03-13 12:03:10 ','2018-03-13 12:03:10','',''),('1','14',459930,'','customer','192',0.00,29000.00,'Credit Sales for 200.00 Litres of PMS from shift 40921 on 2018-03-13 12:03:10 ','2018-03-13 12:03:10','',''),('1','14',459931,'','customer','476',0.00,6380.00,'Credit Sales for 44.00 Litres of PMS from shift 40921 on 2018-03-13 12:03:10 ','2018-03-13 12:03:10','',''),('1','14',459932,'','customer','195',0.00,6960.00,'Credit Sales for 48.00 Litres of PMS from shift 40921 on 2018-03-13 12:03:10 ','2018-03-13 12:03:10','',''),('1','14',459933,'','customer','548',0.00,200.00,'Credit Sales for 1.00 Litres of DPK from shift 40921 on 2018-03-13 12:03:10 ','2018-03-13 12:03:10','',''),('1','14',459934,'','customer','195',0.00,6300.00,'Credit Sales for 30.00 Litres of AGO from shift 40921 on 2018-03-13 12:03:10 ','2018-03-13 12:03:10','',''),('1','14',459935,'','customer','475',0.00,36750.00,'Credit Sales for 175.00 Litres of AGO from shift 40921 on 2018-03-13 12:03:10 ','2018-03-13 12:03:10','',''),('1','14',460177,'','supplier','6',2175000.00,0.00,'Purchase Id 17644 for 15,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-13 14:11:53','',''),('1','14',460455,'','customer','163',0.00,21025.00,'Credit Sales for 145.00 Litres of PMS from shift 40967 on 2018-03-13 15:26:46 ','2018-03-13 15:26:46','',''),('1','14',460456,'','customer','162',0.00,6235.00,'Credit Sales for 43.00 Litres of PMS from shift 40967 on 2018-03-13 15:26:46 ','2018-03-13 15:26:46','',''),('1','14',460457,'','customer','318',0.00,7975.00,'Credit Sales for 55.00 Litres of PMS from shift 40967 on 2018-03-13 15:26:46 ','2018-03-13 15:26:46','',''),('1','14',460458,'','customer','1181',0.00,6960.00,'Credit Sales for 48.00 Litres of PMS from shift 40967 on 2018-03-13 15:26:46 ','2018-03-13 15:26:46','',''),('1','14',460459,'','customer','421',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 40967 on 2018-03-13 15:26:46 ','2018-03-13 15:26:46','',''),('1','14',460460,'','customer','984',0.00,7250.00,'Credit Sales for 50.00 Litres of PMS from shift 40967 on 2018-03-13 15:26:46 ','2018-03-13 15:26:46','',''),('1','14',460461,'','customer','548',0.00,580.00,'Credit Sales for 4.00 Litres of PMS from shift 40967 on 2018-03-13 15:26:46 ','2018-03-13 15:26:46','',''),('1','14',460462,'','customer','213',0.00,127600.00,'Credit Sales for 880.00 Litres of PMS from shift 40967 on 2018-03-13 15:26:46 ','2018-03-13 15:26:46','',''),('1','14',460463,'','customer','1181',0.00,8555.00,'Credit Sales for 59.00 Litres of PMS from shift 40967 on 2018-03-13 15:26:46 ','2018-03-13 15:26:46','',''),('1','14',460854,'','customer','984',6500.00,0.00,'Payment Id 58495 for invoice:, receipt:  by TA\'AMBO ','2018-03-13 18:32:14','',''),('1','14',460856,'','customer','560',15000.00,0.00,'Payment Id 58494 for invoice:, receipt:  by TAHIR INVESTMENT','2018-03-13 18:32:25','',''),('1','14',460858,'','customer','550',21200.00,0.00,'Payment Id 58493 for invoice:, receipt:  by ALAJIDO','2018-03-13 18:32:35','',''),('1','14',460860,'','customer','475',124000.00,0.00,'Payment Id 58491 for invoice:, receipt:  by BORONI PRONO','2018-03-13 18:32:45','',''),('1','14',460864,'','customer','1185',324000.00,0.00,'Payment Id 58498 for invoice:, receipt:  by ADIL','2018-03-13 18:39:46','',''),('1','14',460866,'','customer','484',50000.00,0.00,'Payment Id 58497 for invoice:, receipt:  by AUGUSTINE EZE OBI','2018-03-13 18:40:01','',''),('1','14',460958,'','customer','163',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 41024 on 2018-03-14 08:42:57 ','2018-03-14 08:42:57','',''),('1','14',460959,'','customer','202',0.00,6150.00,'Credit Sales for 30.00 Litres of AGO from shift 41024 on 2018-03-14 08:42:57 ','2018-03-14 08:42:57','',''),('1','14',460960,'','customer','195',0.00,153750.00,'Credit Sales for 750.00 Litres of AGO from shift 41024 on 2018-03-14 08:42:57 ','2018-03-14 08:42:57','',''),('1','14',461424,'','supplier','6',5800000.00,0.00,'Purchase Id 17680 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-14 12:51:38','',''),('1','14',461931,'','customer','124',44940.00,0.00,'Payment Id 57987 for invoice:40489, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-14 15:22:06','',''),('1','14',461940,'','customer','124',1354000.00,0.00,'Payment Id 58182 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-14 15:25:15','',''),('1','14',461957,'','customer','124',3481440.00,0.00,'Payment Id 58185 for invoice:40741, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-14 15:31:24','',''),('1','14',461963,'','customer','124',1092715.00,0.00,'Payment Id 58187 for invoice:40679, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-14 15:32:12','',''),('1','14',461969,'','customer','124',995845.00,0.00,'Payment Id 58188 for invoice:40679, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-14 15:34:10','',''),('1','14',461971,'','customer','124',3928610.00,0.00,'Payment Id 58190 for invoice:40637, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-14 15:34:55','',''),('1','14',461973,'','customer','124',303500.00,0.00,'Payment Id 58194 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-14 15:36:12','',''),('1','14',461975,'','customer','124',1473410.00,0.00,'Payment Id 58192 for invoice:40605, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-14 15:36:51','',''),('1','14',461977,'','customer','124',2738000.00,0.00,'Payment Id 58184 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-14 15:37:46','',''),('1','14',461979,'','customer','124',166700.00,0.00,'Payment Id 58496 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-14 15:38:26','',''),('1','14',461986,'','customer','124',374000.00,0.00,'Payment Id 58499 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-14 15:39:52','',''),('1','14',461988,'','customer','124',743710.00,0.00,'Payment Id 58538 for invoice:40799, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-14 15:41:03','',''),('1','14',461990,'','customer','124',749820.00,0.00,'Payment Id 58539 for invoice:40823, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-14 15:41:51','',''),('1','14',461992,'','customer','124',1354310.00,0.00,'Payment Id 58547 for invoice:40921, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-14 15:43:22','',''),('1','14',461998,'','customer','124',52500.00,0.00,'Payment Id 58548 for invoice:40921, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-14 15:44:08','',''),('1','14',462000,'','customer','124',2446625.00,0.00,'Payment Id 58549 for invoice:40967, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-14 15:44:57','',''),('1','14',462010,'','customer','124',398000.00,0.00,'Payment Id 58557 for invoice:40198, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-14 15:50:20','',''),('1','14',462018,'','customer','318',4000.00,0.00,'Payment Id 58558 for invoice:, receipt:  by ECOBANK','2018-03-14 15:51:43','',''),('1','14',462020,'','customer','318',4000.00,0.00,'Payment Id 58559 for invoice:, receipt:  by ECOBANK','2018-03-14 15:52:36','',''),('1','14',462149,'','supplier','6',4100000.00,0.00,'Purchase Id 17729 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-03-14 18:03:30','',''),('1','14',462151,'','supplier','6',5265000.00,0.00,'Purchase Id 17731 for 27,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-03-14 18:03:43','',''),('1','14',462153,'','supplier','6',5800000.00,0.00,'Purchase Id 17733 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-14 18:04:13','',''),('1','14',462221,'','customer','162',0.00,9860.00,'Credit Sales for 68.00 Litres of PMS from shift 41110 on 2018-03-15 07:58:46 ','2018-03-15 07:58:46','',''),('1','14',462222,'','customer','1181',0.00,7540.00,'Credit Sales for 52.00 Litres of PMS from shift 41110 on 2018-03-15 07:58:46 ','2018-03-15 07:58:46','',''),('1','14',462223,'','customer','476',0.00,13050.00,'Credit Sales for 90.00 Litres of PMS from shift 41110 on 2018-03-15 07:58:46 ','2018-03-15 07:58:46','',''),('1','14',462224,'','customer','595',0.00,10440.00,'Credit Sales for 72.00 Litres of PMS from shift 41110 on 2018-03-15 07:58:46 ','2018-03-15 07:58:46','',''),('1','14',462225,'','customer','421',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 41110 on 2018-03-15 07:58:46 ','2018-03-15 07:58:46','',''),('1','14',462226,'','customer','548',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 41110 on 2018-03-15 07:58:46 ','2018-03-15 07:58:46','',''),('1','14',462227,'','customer','163',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 41110 on 2018-03-15 07:58:46 ','2018-03-15 07:58:46','',''),('1','14',462228,'','customer','192',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 41110 on 2018-03-15 07:58:46 ','2018-03-15 07:58:46','',''),('1','14',462229,'','customer','475',0.00,82000.00,'Credit Sales for 400.00 Litres of AGO from shift 41110 on 2018-03-15 07:58:46 ','2018-03-15 07:58:46','',''),('1','14',462230,'','customer','192',0.00,6150.00,'Credit Sales for 30.00 Litres of AGO from shift 41110 on 2018-03-15 07:58:46 ','2018-03-15 07:58:46','',''),('1','14',462236,'','customer','214',103500.00,0.00,'Payment Id 58686 for invoice:, receipt:  by KEDA NIG LTD','2018-03-15 08:20:36','',''),('1','14',462238,'','customer','1208',13700.00,0.00,'Payment Id 58685 for invoice:, receipt:  by DIR ALH SANI HADEJA','2018-03-15 08:20:46','',''),('1','14',462240,'','customer','1209',5295.00,0.00,'Payment Id 58682 for invoice:, receipt:  by ENGR MUSBAHU SHENA','2018-03-15 08:20:57','',''),('1','14',462420,'','customer','186',0.00,20300.00,'Credit Sales for 140.00 Litres of PMS from shift 41147 on 2018-03-15 11:19:04 ','2018-03-15 11:19:04','',''),('1','14',462421,'','customer','163',0.00,12470.00,'Credit Sales for 86.00 Litres of PMS from shift 41147 on 2018-03-15 11:19:04 ','2018-03-15 11:19:04','',''),('1','14',462422,'','customer','213',0.00,180400.00,'Credit Sales for 880.00 Litres of AGO from shift 41147 on 2018-03-15 11:19:04 ','2018-03-15 11:19:04','',''),('1','14',462423,'','customer','595',0.00,45100.00,'Credit Sales for 220.00 Litres of AGO from shift 41147 on 2018-03-15 11:19:04 ','2018-03-15 11:19:04','',''),('1','14',462758,'','supplier','6',3567000.00,0.00,'Purchase Id 17769 for 24,600 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-15 16:05:53','',''),('1','14',462760,'','supplier','6',6150000.00,0.00,'Purchase Id 17770 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-03-15 16:06:08','',''),('1','14',462970,'','supplier','6',5800000.00,0.00,'Purchase Id 17774 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-16 10:10:38','',''),('1','14',463150,'','supplier','6',2320000.00,0.00,'Purchase Id 17775 for 16,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-16 11:40:14','',''),('1','14',463448,'','customer','124',33780.00,0.00,'Payment Id 58623 for invoice:41021, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-16 13:08:47','',''),('1','14',463479,'','customer','124',492405.00,0.00,'Payment Id 58624 for invoice:41024, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-16 13:11:04','',''),('1','14',463505,'','customer','124',2768000.00,0.00,'Payment Id 58759 for invoice:41147, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-16 13:13:54','',''),('1','14',463511,'','customer','124',3240835.00,0.00,'Payment Id 58765 for invoice:41110, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-16 13:14:57','',''),('1','14',463521,'','customer','124',89880.00,0.00,'Payment Id 58766 for invoice:41024, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-16 13:17:16','',''),('1','14',463937,'','customer','421',0.00,1450.00,'Credit Sales for 10.00 Litres of PMS from shift 41202 on 2018-03-16 14:30:14 ','2018-03-16 14:30:14','',''),('1','14',463938,'','customer','192',0.00,37990.00,'Credit Sales for 262.00 Litres of PMS from shift 41202 on 2018-03-16 14:30:14 ','2018-03-16 14:30:14','',''),('1','14',463939,'','customer','163',0.00,7540.00,'Credit Sales for 52.00 Litres of PMS from shift 41202 on 2018-03-16 14:30:14 ','2018-03-16 14:30:14','',''),('1','14',463940,'','customer','1181',0.00,6670.00,'Credit Sales for 46.00 Litres of PMS from shift 41202 on 2018-03-16 14:30:14 ','2018-03-16 14:30:14','',''),('1','14',463941,'','customer','192',0.00,20500.00,'Credit Sales for 100.00 Litres of AGO from shift 41202 on 2018-03-16 14:30:14 ','2018-03-16 14:30:14','',''),('1','14',464019,'','customer','163',0.00,9425.00,'Credit Sales for 65.00 Litres of PMS from shift 41286 on 2018-03-16 14:59:58 ','2018-03-16 14:59:58','',''),('1','14',464020,'','customer','162',0.00,1740.00,'Credit Sales for 12.00 Litres of PMS from shift 41286 on 2018-03-16 14:59:58 ','2018-03-16 14:59:58','',''),('1','14',464021,'','customer','984',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 41286 on 2018-03-16 14:59:58 ','2018-03-16 14:59:58','',''),('1','14',464022,'','customer','421',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 41286 on 2018-03-16 14:59:58 ','2018-03-16 14:59:58','',''),('1','14',464023,'','customer','475',0.00,10250.00,'Credit Sales for 50.00 Litres of AGO from shift 41286 on 2018-03-16 14:59:58 ','2018-03-16 14:59:58','',''),('1','14',464128,'','customer','163',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 41306 on 2018-03-16 16:16:11 ','2018-03-16 16:16:11','',''),('1','14',464129,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 41306 on 2018-03-16 16:16:11 ','2018-03-16 16:16:11','',''),('1','14',464130,'','customer','195',0.00,481750.00,'Credit Sales for 2,350.00 Litres of AGO from shift 41306 on 2018-03-16 16:16:11 ','2018-03-16 16:16:11','',''),('1','14',464131,'','customer','219',0.00,205000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 41306 on 2018-03-16 16:16:11 ','2018-03-16 16:16:11','',''),('1','14',464132,'','customer','163',0.00,41000.00,'Credit Sales for 200.00 Litres of AGO from shift 41306 on 2018-03-16 16:16:11 ','2018-03-16 16:16:11','',''),('1','14',464133,'','customer','202',0.00,20500.00,'Credit Sales for 100.00 Litres of AGO from shift 41306 on 2018-03-16 16:16:11 ','2018-03-16 16:16:11','',''),('1','14',464134,'','customer','1185',0.00,51250.00,'Credit Sales for 250.00 Litres of AGO from shift 41306 on 2018-03-16 16:16:11 ','2018-03-16 16:16:11','',''),('1','14',464339,'','customer','476',292100.00,0.00,'Payment Id 59034 for invoice:, receipt:  by PAINT SUPLUX','2018-03-17 08:46:26','',''),('1','14',464341,'','customer','1108',771570.00,0.00,'Payment Id 59038 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2018-03-17 08:52:18','',''),('1','14',464348,'','customer','595',55000.00,0.00,'Payment Id 59043 for invoice:, receipt:  by MUSTAPHA RAPA','2018-03-17 08:59:44','',''),('1','14',464431,'','supplier','6',5800000.00,0.00,'Purchase Id 17835 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-17 11:25:51','',''),('1','14',464447,'','customer','124',414595.00,0.00,'Payment Id 59035 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-17 11:38:40','',''),('1','14',464449,'','customer','124',864725.00,0.00,'Payment Id 59036 for invoice:41147, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-17 11:39:12','',''),('1','14',464451,'','customer','124',2877405.00,0.00,'Payment Id 59037 for invoice:41202, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-17 11:40:15','',''),('1','14',464508,'','customer','984',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 41364 on 2018-03-17 12:14:25 ','2018-03-17 12:14:25','',''),('1','14',464509,'','customer','163',0.00,19865.00,'Credit Sales for 137.00 Litres of PMS from shift 41364 on 2018-03-17 12:14:25 ','2018-03-17 12:14:25','',''),('1','14',464510,'','customer','595',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 41364 on 2018-03-17 12:14:25 ','2018-03-17 12:14:25','',''),('1','14',464511,'','customer','595',0.00,343375.00,'Credit Sales for 1,675.00 Litres of AGO from shift 41364 on 2018-03-17 12:14:25 ','2018-03-17 12:14:25','',''),('1','14',464512,'','customer','1181',0.00,12095.00,'Credit Sales for 59.00 Litres of AGO from shift 41364 on 2018-03-17 12:14:25 ','2018-03-17 12:14:25','',''),('1','14',464513,'','customer','202',0.00,263425.00,'Credit Sales for 1,285.00 Litres of AGO from shift 41364 on 2018-03-17 12:14:25 ','2018-03-17 12:14:25','',''),('1','14',464514,'','customer','195',0.00,16400.00,'Credit Sales for 80.00 Litres of AGO from shift 41364 on 2018-03-17 12:14:25 ','2018-03-17 12:14:25','',''),('1','14',464515,'','customer','213',0.00,52890.00,'Credit Sales for 258.00 Litres of AGO from shift 41364 on 2018-03-17 12:14:25 ','2018-03-17 12:14:25','',''),('1','14',464516,'','customer','421',0.00,5945.00,'Credit Sales for 29.00 Litres of AGO from shift 41364 on 2018-03-17 12:14:25 ','2018-03-17 12:14:25','',''),('1','14',464597,'','supplier','6',0.00,692000.00,'CREDIT PAID BY CUSTOMERS TELL: 592253 i.e SARKIN FAWA','2018-03-08 00:00:00','',''),('1','14',464599,'','supplier','6',0.00,300000.00,'CREDIT PAID BY CUSTOMERS TELL: 123723 i.e KEDCO','2018-03-08 00:00:00','',''),('1','14',464601,'','supplier','6',0.00,6300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 722061/SHIFT ID 40270','2018-03-08 00:00:00','',''),('1','14',464603,'','supplier','6',0.00,1315700.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12574/SHIFT ID 40270','2018-03-08 00:00:00','',''),('1','14',464609,'','supplier','6',0.00,37900.00,'CREDIT PAID BY CUSTOMERS TELL: 722060 i.e TAAMBO','2018-03-08 00:00:00','',''),('1','14',464611,'','supplier','6',0.00,1348005.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12572/SHIFT ID 40310','2018-03-08 00:00:00','',''),('1','14',464617,'','supplier','6',0.00,52500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 722062/SHIFT ID 40310','2018-03-08 00:00:00','',''),('1','14',464619,'','supplier','6',0.00,2027695.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12572/SHIFT ID 40310','2018-03-08 00:00:00','',''),('1','14',464621,'','supplier','6',0.00,1008000.00,'CREDIT PAID BY CUSTOMERS TELL: 123726 i.e ASAD PHARM','2018-03-09 00:00:00','',''),('1','14',464623,'','supplier','6',0.00,2927700.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 591695/SHIFT ID 40533','2018-03-10 00:00:00','',''),('1','14',464625,'','supplier','6',0.00,680000.00,'CREDIT PAID BY CUSTOMERS TELL:727128 i.e KEDA/MONACO/RAPA','2018-03-10 00:00:00','',''),('1','14',464631,'','supplier','6',0.00,948965.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 591678/SHIFT ID 40489','2018-03-10 00:00:00','',''),('1','14',464633,'','supplier','6',0.00,44940.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 727132/SHIFT ID 40489','2018-03-10 00:00:00','',''),('1','14',464635,'','supplier','6',0.00,303500.00,'CREDIT PAID BY CUSTOMERS TELL: 12634 i.e SUPLUX PAINT','2018-03-12 00:00:00','',''),('1','14',464640,'','supplier','6',0.00,1473410.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12578/SHIFT ID 40605','2018-03-12 00:00:00','',''),('1','14',464642,'','supplier','6',0.00,3928610.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12630/SHIFT ID 40637','2018-03-12 00:00:00','',''),('1','14',464644,'','supplier','6',0.00,995845.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12631/SHIFT ID 40679','2018-03-12 00:00:00','',''),('1','14',464646,'','supplier','6',0.00,1092715.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12633/SHIFT ID 40679','2018-03-12 00:00:00','',''),('1','14',464648,'','supplier','6',0.00,3481440.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12632/SHIFT ID 40741','2018-03-12 00:00:00','',''),('1','14',464650,'','supplier','6',0.00,2738000.00,'CREDIT PAID BY CUSTOMERS TELL: 123903 i.e AUSTAM TRANSPORT','2018-03-12 00:00:00','',''),('1','14',464652,'','supplier','6',0.00,1354000.00,'CREDIT PAID BY CUSTOMERS TELL: 12579 i.e EFCC/MAI KWANO','2018-03-12 00:00:00','',''),('1','14',464654,'','supplier','6',0.00,166700.00,'CREDIT PAID BY CUSTOMERS TELL: 12648 i.e BORONI/ALAJIDO/TAHIR/TAAMBO','2018-03-14 00:00:00','',''),('1','14',464656,'','supplier','6',0.00,374000.00,'CREDIT PAID BY CUSTOMERS TELL: 12650 i.e AUGUSTINE/ADIL','2018-03-14 00:00:00','',''),('1','14',464658,'','supplier','6',0.00,743710.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12647/SHIFT ID 40799','2018-03-14 00:00:00','',''),('1','14',464660,'','supplier','6',0.00,749820.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12646/SHIFT ID 40823','2018-03-14 00:00:00','',''),('1','14',464664,'','supplier','6',0.00,1354310.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12649/SHIFT ID 40921','2018-03-14 00:00:00','',''),('1','14',464666,'','supplier','6',0.00,52500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12681/SHIFT ID 40921','2018-03-14 00:00:00','',''),('1','14',464668,'','supplier','6',0.00,2446625.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12680/SHIFT ID 40967','2018-03-14 00:00:00','',''),('1','14',464670,'','supplier','6',0.00,398000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 124893/SHIFT ID 40198','2018-03-14 00:00:00','',''),('1','14',464672,'','supplier','6',0.00,4000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 124747','2018-03-14 00:00:00','',''),('1','14',464674,'','supplier','6',0.00,4000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 124748','2018-03-14 00:00:00','',''),('1','14',464676,'','supplier','6',0.00,33780.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12636/SHIFT ID 41021','2018-03-14 00:00:00','',''),('1','14',464678,'','supplier','6',0.00,492405.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 643648/SHIFT ID 41024','2018-03-14 00:00:00','',''),('1','14',464680,'','supplier','6',0.00,2768000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 643452/SHIFT ID 41147','2018-03-15 00:00:00','',''),('1','14',464682,'','supplier','6',0.00,3240835.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 643643/SHIFT ID 41110','2018-03-15 00:00:00','',''),('1','14',464684,'','supplier','6',0.00,89880.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12684/SHIFT ID 41024','2018-03-15 00:00:00','',''),('1','14',464686,'','supplier','6',0.00,414595.00,'CREDIT PAID BY CUSTOMERS TELL: 582157 i.e S HADEJA/SHENA/KEDA/SUPLUX','2018-03-17 00:00:00','',''),('1','14',464688,'','supplier','6',0.00,864725.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 582155/SHIFT ID 41147','2018-03-17 00:00:00','',''),('1','14',464690,'','supplier','6',0.00,2877405.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 582158/SHIFT ID 41202','2018-03-17 00:00:00','',''),('1','14',464941,'','customer','192',0.00,9425.00,'Credit Sales for 65.00 Litres of PMS from shift 41421 on 2018-03-17 17:14:09 ','2018-03-17 17:14:09','',''),('1','14',464942,'','customer','1181',0.00,11745.00,'Credit Sales for 81.00 Litres of PMS from shift 41421 on 2018-03-17 17:14:09 ','2018-03-17 17:14:09','',''),('1','14',464943,'','customer','476',0.00,199085.00,'Credit Sales for 1,373.00 Litres of PMS from shift 41421 on 2018-03-17 17:14:09 ','2018-03-17 17:14:09','',''),('1','14',464944,'','customer','1185',0.00,123000.00,'Credit Sales for 600.00 Litres of AGO from shift 41421 on 2018-03-17 17:14:09 ','2018-03-17 17:14:09','',''),('1','14',465240,'','customer','1181',50000.00,0.00,'Payment Id 59191 for invoice:, receipt:  by MONACO VENTURES','2018-03-18 14:09:14','',''),('1','14',465301,'','supplier','6',7250000.00,0.00,'Purchase Id 17885 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-18 15:31:07','',''),('1','14',465314,'','customer','1184',0.00,18560.00,'Credit Sales for 128.00 Litres of PMS from shift 41522 on 2018-03-18 16:03:01 ','2018-03-18 16:03:01','',''),('1','14',465315,'','customer','186',0.00,22475.00,'Credit Sales for 155.00 Litres of PMS from shift 41522 on 2018-03-18 16:03:01 ','2018-03-18 16:03:01','',''),('1','14',465316,'','customer','984',0.00,6090.00,'Credit Sales for 42.00 Litres of PMS from shift 41522 on 2018-03-18 16:03:01 ','2018-03-18 16:03:01','',''),('1','14',465317,'','customer','163',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 41522 on 2018-03-18 16:03:01 ','2018-03-18 16:03:01','',''),('1','14',465318,'','customer','1185',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 41522 on 2018-03-18 16:03:01 ','2018-03-18 16:03:01','',''),('1','14',465319,'','customer','202',0.00,290075.00,'Credit Sales for 1,415.00 Litres of AGO from shift 41522 on 2018-03-18 16:03:01 ','2018-03-18 16:03:01','',''),('1','14',465320,'','customer','195',0.00,205000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 41522 on 2018-03-18 16:03:01 ','2018-03-18 16:03:01','',''),('1','14',465327,'','customer','200',0.00,5510.00,'Credit Sales for 38.00 Litres of PMS from shift 41525 on 2018-03-18 16:44:51 ','2018-03-18 16:44:51','',''),('1','14',465614,'','customer','186',0.00,6525.00,'Credit Sales for 45.00 Litres of PMS from shift 41579 on 2018-03-19 11:35:03 ','2018-03-19 11:35:03','',''),('1','14',465615,'','customer','1185',0.00,256250.00,'Credit Sales for 1,250.00 Litres of AGO from shift 41579 on 2018-03-19 11:35:03 ','2018-03-19 11:35:03','',''),('1','14',465716,'','customer','1185',51250.00,0.00,'Payment Id 59290 for invoice:, receipt:  by ADIL','2018-03-19 13:47:46','',''),('1','14',465840,'','customer','124',976670.00,0.00,'Payment Id 59040 for invoice:41286, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-19 15:11:51','',''),('1','14',465844,'','customer','124',2164500.00,0.00,'Payment Id 59041 for invoice:41286, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-19 15:12:12','',''),('1','14',465846,'','customer','124',2095950.00,0.00,'Payment Id 59042 for invoice:41202, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-19 15:12:36','',''),('1','14',465848,'','customer','124',55000.00,0.00,'Payment Id 59044 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-19 15:13:09','',''),('1','14',465850,'','customer','124',3045.00,0.00,'Payment Id 59045 for invoice:41110, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-19 15:13:48','',''),('1','14',465860,'','customer','124',3256715.00,0.00,'Payment Id 59047 for invoice:41306, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-19 15:20:54','',''),('1','14',465861,'','supplier','6',0.00,34000.00,'DECREASE FOR AGO (002) ON 6,800 LTRS FROM( 210----205) X 5','2018-03-13 00:00:00','',''),('1','14',465876,'','supplier','6',0.00,6000.00,'DECREASE FOR DPK (003) ON 1,200LTRS FROM( 200----195) X 5','2018-03-13 00:00:00','',''),('1','14',465881,'','customer','476',3500.00,0.00,'DISC0UNT 0F #1 ON 3,500 LTS OF DPK @199 TO SUPLUX PAINT','2018-03-13 00:00:00','',''),('1','14',465882,'','supplier','6',0.00,976670.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 582159/SHIFT ID 41286','2018-03-17 00:00:00','',''),('1','14',465884,'','supplier','6',0.00,2164500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 226149/SHIFT ID 41286','2018-03-17 00:00:00','',''),('1','14',465886,'','supplier','6',0.00,2095950.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 226104/SHIFT ID 41202','2018-03-17 00:00:00','',''),('1','14',465888,'','supplier','6',0.00,3045.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 12686/SHIFT ID 41110','2018-03-17 00:00:00','',''),('1','14',465894,'','supplier','6',0.00,3256715.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 582160/SHIFT ID 41306','2018-03-17 00:00:00','',''),('1','14',465927,'','customer','421',0.00,104980.00,'Credit Sales for 724.00 Litres of PMS from shift 41635 on 2018-03-19 16:12:00 ','2018-03-19 16:12:00','',''),('1','14',465928,'','customer','1181',0.00,3770.00,'Credit Sales for 26.00 Litres of PMS from shift 41635 on 2018-03-19 16:12:00 ','2018-03-19 16:12:00','',''),('1','14',465929,'','customer','203',0.00,7830.00,'Credit Sales for 54.00 Litres of PMS from shift 41635 on 2018-03-19 16:12:00 ','2018-03-19 16:12:00','',''),('1','14',465930,'','customer','163',0.00,19430.00,'Credit Sales for 134.00 Litres of PMS from shift 41635 on 2018-03-19 16:12:00 ','2018-03-19 16:12:00','',''),('1','14',465931,'','customer','192',0.00,13050.00,'Credit Sales for 90.00 Litres of PMS from shift 41635 on 2018-03-19 16:12:00 ','2018-03-19 16:12:00','',''),('1','14',465932,'','customer','475',0.00,27265.00,'Credit Sales for 133.00 Litres of AGO from shift 41635 on 2018-03-19 16:12:00 ','2018-03-19 16:12:00','',''),('1','14',466200,'','supplier','6',8700000.00,0.00,'Purchase Id 17949 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-20 10:12:03','',''),('1','14',466202,'','supplier','6',3966750.00,0.00,'Purchase Id 17950 for 19,350 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-03-20 10:12:18','',''),('1','14',466440,'','customer','475',180000.00,0.00,'Payment Id 59501 for invoice:, receipt:  by BORONI PRONO','2018-03-20 11:10:44','',''),('1','14',466442,'','customer','595',230000.00,0.00,'Payment Id 59500 for invoice:, receipt:  by MUSTAPHA RAPA','2018-03-20 11:11:03','',''),('1','14',466444,'','customer','1185',133000.00,0.00,'Payment Id 59498 for invoice:, receipt:  by ADIL','2018-03-20 11:11:15','',''),('1','14',466593,'','customer','1181',0.00,4060.00,'Credit Sales for 28.00 Litres of PMS from shift 41689 on 2018-03-20 11:50:38 ','2018-03-20 11:50:38','',''),('1','14',466594,'','customer','163',0.00,26535.00,'Credit Sales for 183.00 Litres of PMS from shift 41689 on 2018-03-20 11:50:38 ','2018-03-20 11:50:38','',''),('1','14',466595,'','customer','192',0.00,14500.00,'Credit Sales for 100.00 Litres of PMS from shift 41689 on 2018-03-20 11:50:38 ','2018-03-20 11:50:38','',''),('1','14',466596,'','customer','476',0.00,268905.00,'Credit Sales for 1,379.00 Litres of DPK from shift 41689 on 2018-03-20 11:50:38 ','2018-03-20 11:50:38','',''),('1','14',466597,'','customer','195',0.00,553500.00,'Credit Sales for 2,700.00 Litres of AGO from shift 41689 on 2018-03-20 11:50:38 ','2018-03-20 11:50:38','',''),('1','14',466598,'','customer','1143',0.00,246000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 41689 on 2018-03-20 11:50:38 ','2018-03-20 11:50:38','',''),('1','14',466599,'','customer','1181',0.00,12095.00,'Credit Sales for 59.00 Litres of AGO from shift 41689 on 2018-03-20 11:50:38 ','2018-03-20 11:50:38','',''),('1','14',466715,'','customer','162',33200.00,0.00,'Payment Id 59536 for invoice:, receipt:  by AMINU SOJA','2018-03-20 14:24:09','',''),('1','14',466795,'','customer','192',0.00,31900.00,'Credit Sales for 220.00 Litres of PMS from shift 41719 on 2018-03-20 14:57:56 ','2018-03-20 14:57:56','',''),('1','14',466796,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 41719 on 2018-03-20 14:57:56 ','2018-03-20 14:57:56','',''),('1','14',466797,'','customer','421',0.00,7975.00,'Credit Sales for 55.00 Litres of PMS from shift 41719 on 2018-03-20 14:57:56 ','2018-03-20 14:57:56','',''),('1','14',466798,'','customer','569',0.00,435.00,'Credit Sales for 3.00 Litres of PMS from shift 41719 on 2018-03-20 14:57:56 ','2018-03-20 14:57:56','',''),('1','14',466799,'','customer','1185',0.00,6150.00,'Credit Sales for 30.00 Litres of AGO from shift 41719 on 2018-03-20 14:57:56 ','2018-03-20 14:57:56','',''),('1','14',467636,'','customer','162',0.00,8845.00,'Credit Sales for 61.00 Litres of PMS from shift 41805 on 2018-03-21 11:36:06 ','2018-03-21 11:36:06','',''),('1','14',467637,'','customer','195',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 41805 on 2018-03-21 11:36:06 ','2018-03-21 11:36:06','',''),('1','14',467638,'','customer','163',0.00,15225.00,'Credit Sales for 105.00 Litres of PMS from shift 41805 on 2018-03-21 11:36:06 ','2018-03-21 11:36:06','',''),('1','14',467639,'','customer','421',0.00,1015.00,'Credit Sales for 7.00 Litres of PMS from shift 41805 on 2018-03-21 11:36:06 ','2018-03-21 11:36:06','',''),('1','14',467640,'','customer','475',0.00,92250.00,'Credit Sales for 450.00 Litres of AGO from shift 41805 on 2018-03-21 11:36:06 ','2018-03-21 11:36:06','',''),('1','14',467641,'','customer','195',0.00,12505.00,'Credit Sales for 61.00 Litres of AGO from shift 41805 on 2018-03-21 11:36:06 ','2018-03-21 11:36:06','',''),('1','14',467874,'','customer','124',223945.00,0.00,'Payment Id 59641 for invoice:41689, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-21 13:23:44','',''),('1','14',467876,'','customer','124',2978410.00,0.00,'Payment Id 59638 for invoice:41719, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-21 13:24:01','',''),('1','14',467878,'','customer','124',2891500.00,0.00,'Payment Id 59636 for invoice:41689, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-21 13:24:24','',''),('1','14',467888,'','customer','124',3377900.00,0.00,'Payment Id 59450 for invoice:41635, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-21 13:28:17','',''),('1','14',467890,'','customer','124',514765.00,0.00,'Payment Id 59448 for invoice:41579, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-21 13:28:32','',''),('1','14',467898,'','customer','124',3041900.00,0.00,'Payment Id 59306 for invoice:41364, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-21 13:37:46','',''),('1','14',467909,'','customer','124',87740.00,0.00,'Payment Id 59446 for invoice:41579, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-21 13:38:47','',''),('1','14',467913,'','customer','124',2225000.00,0.00,'Payment Id 59308 for invoice:41579, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-21 13:39:13','',''),('1','14',467915,'','customer','124',2808215.00,0.00,'Payment Id 59300 for invoice:41522, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-21 13:39:30','',''),('1','14',467917,'','customer','124',817000.00,0.00,'Payment Id 59297 for invoice:41522, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-21 13:39:44','',''),('1','14',467919,'','customer','124',51250.00,0.00,'Payment Id 59292 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-21 13:40:10','',''),('1','14',467921,'','customer','124',52500.00,0.00,'Payment Id 59307 for invoice:40637, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-21 13:40:37','',''),('1','14',467923,'','customer','124',3142760.00,0.00,'Payment Id 59295 for invoice:41525, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-21 13:41:11','',''),('1','14',467927,'','customer','124',3159745.00,0.00,'Payment Id 59304 for invoice:41421, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-21 13:42:15','',''),('1','14',467937,'','customer','124',63350.00,0.00,'Payment Id 59193 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-21 13:43:36','',''),('1','14',467939,'','customer','124',771570.00,0.00,'Payment Id 59039 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-21 13:44:27','',''),('1','14',468101,'','customer','1181',0.00,7685.00,'Credit Sales for 53.00 Litres of PMS from shift 41848 on 2018-03-21 15:02:27 ','2018-03-21 15:02:27','',''),('1','14',468102,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of PMS from shift 41848 on 2018-03-21 15:02:27 ','2018-03-21 15:02:27','',''),('1','14',468103,'','customer','238',0.00,20500.00,'Credit Sales for 100.00 Litres of AGO from shift 41848 on 2018-03-21 15:02:27 ','2018-03-21 15:02:27','',''),('1','14',468104,'','customer','195',0.00,51250.00,'Credit Sales for 250.00 Litres of AGO from shift 41848 on 2018-03-21 15:02:27 ','2018-03-21 15:02:27','',''),('1','14',468105,'','customer','219',0.00,205000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 41848 on 2018-03-21 15:02:27 ','2018-03-21 15:02:27','',''),('1','14',468315,'','customer','124',576200.00,0.00,'Payment Id 59643 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-21 15:53:06','',''),('1','14',468325,'','supplier','6',0.00,771570.00,'CREDIT PAID BY CUSTOMERS TELL: 582162 i.e GRAND ROYAL P.','2018-03-17 00:00:00','',''),('1','14',468328,'','supplier','6',0.00,51250.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 582161/SHIFT ID 41306','2018-03-17 00:00:00','',''),('1','14',468336,'','supplier','6',0.00,55000.00,'CREDIT PAID BY CUSTOMERS TELL: 643518 i.e RAFA','2018-03-17 00:00:00','',''),('1','14',468340,'','supplier','6',0.00,63350.00,'CREDIT PAID BY CUSTOMERS TELL: 582163 i.e MANACO/AUSTAM','2018-03-18 00:00:00','',''),('1','14',468354,'','supplier','6',0.00,52500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 582170/SHIFT ID 40637','2018-03-19 00:00:00','',''),('1','14',468358,'','supplier','6',0.00,2225000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700108/SHIFT ID 41579','2018-03-19 00:00:00','',''),('1','14',468370,'','supplier','6',0.00,3041900.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 582164/SHIFT ID 41364','2018-03-19 00:00:00','',''),('1','14',468378,'','supplier','6',0.00,3159745.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 582165/SHIFT ID 41421','2018-03-19 00:00:00','',''),('1','14',468384,'','supplier','6',0.00,2808215.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 582167/SHIFT ID 41522','2018-03-19 00:00:00','',''),('1','14',468392,'','supplier','6',0.00,51250.00,'CREDIT PAID BY CUSTOMERS TELL: 582169 i.e ADIL','2018-03-19 00:00:00','',''),('1','14',468402,'','supplier','6',0.00,3142760.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 582168/SHIFT ID 41525','2018-03-19 00:00:00','',''),('1','14',468414,'','supplier','6',0.00,817000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 582166/SHIFT ID 41522','2018-03-19 00:00:00','',''),('1','14',468422,'','supplier','6',0.00,87740.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 582173/SHIFT ID 41579','2018-03-20 00:00:00','',''),('1','14',468428,'','supplier','6',0.00,514765.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 582172/SHIFT ID 41579','2018-03-20 00:00:00','',''),('1','14',468432,'','supplier','6',0.00,3377900.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 582171/SHIFT ID 41635','2018-03-20 00:00:00','',''),('1','14',468434,'','supplier','6',0.00,2891500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700877/SHIFT ID 41689','2018-03-21 00:00:00','',''),('1','14',468436,'','supplier','6',0.00,2978410.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 636588/SHIFT ID 41719','2018-03-21 00:00:00','',''),('1','14',469404,'','supplier','6',8700000.00,0.00,'Purchase Id 18025 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-22 10:01:20','',''),('1','14',469591,'','customer','163',0.00,9570.00,'Credit Sales for 66.00 Litres of PMS from shift 41913 on 2018-03-22 11:43:45 ','2018-03-22 11:43:45','',''),('1','14',469603,'','customer','1181',50000.00,0.00,'Payment Id 59892 for invoice:, receipt:  by MONACO VENTURES','2018-03-22 11:46:57','',''),('1','14',469912,'','customer','163',0.00,20010.00,'Credit Sales for 138.00 Litres of PMS from shift 41954 on 2018-03-22 15:33:25 ','2018-03-22 15:33:25','',''),('1','14',469913,'','customer','1181',0.00,12035.00,'Credit Sales for 83.00 Litres of PMS from shift 41954 on 2018-03-22 15:33:25 ','2018-03-22 15:33:25','',''),('1','14',469914,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 41954 on 2018-03-22 15:33:25 ','2018-03-22 15:33:25','',''),('1','14',469915,'','customer','219',0.00,9715.00,'Credit Sales for 67.00 Litres of PMS from shift 41954 on 2018-03-22 15:33:25 ','2018-03-22 15:33:25','',''),('1','14',470173,'','supplier','6',2972500.00,0.00,'Purchase Id 18066 for 14,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-03-23 11:25:22','',''),('1','14',470215,'','customer','163',0.00,15225.00,'Credit Sales for 105.00 Litres of PMS from shift 42013 on 2018-03-23 11:38:57 ','2018-03-23 11:38:57','',''),('1','14',470216,'','customer','548',0.00,3480.00,'Credit Sales for 24.00 Litres of PMS from shift 42013 on 2018-03-23 11:38:57 ','2018-03-23 11:38:57','',''),('1','14',470261,'','customer','124',2967675.00,0.00,'Payment Id 59827 for invoice:41848, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-23 12:18:44','',''),('1','14',470290,'','customer','124',581735.00,0.00,'Payment Id 59828 for invoice:41805, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-23 12:25:46','',''),('1','14',470292,'','customer','124',2507500.00,0.00,'Payment Id 59830 for invoice:41805, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-23 12:26:14','',''),('1','14',470293,'','supplier','6',0.00,223945.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700881/SHIFT ID 41689','2018-03-21 00:00:00','',''),('1','14',470297,'','supplier','6',0.00,576200.00,'CREDIT PAID BY CUSTOMERS TELL: 636587 i.e ADIL/RAFA4/BORONI& A.SOJA','2018-03-21 00:00:00','',''),('1','14',470299,'','supplier','6',0.00,2967675.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 233228/SHIFT ID 41848','2018-03-22 00:00:00','',''),('1','14',470301,'','supplier','6',0.00,581735.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700884/SHIFT ID 41805','2018-03-22 00:00:00','',''),('1','14',470303,'','supplier','6',0.00,2507500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700883/SHIFT ID 41805','2018-03-22 00:00:00','',''),('1','14',470822,'','supplier','6',8700000.00,0.00,'Purchase Id 18078 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-23 15:48:16','',''),('1','14',470828,'','customer','1181',0.00,1450.00,'Credit Sales for 10.00 Litres of PMS from shift 42061 on 2018-03-23 16:11:36 ','2018-03-23 16:11:36','',''),('1','14',470829,'','customer','195',0.00,225500.00,'Credit Sales for 1,100.00 Litres of AGO from shift 42061 on 2018-03-23 16:11:36 ','2018-03-23 16:11:36','',''),('1','14',470830,'','customer','1108',0.00,375150.00,'Credit Sales for 1,830.00 Litres of AGO from shift 42061 on 2018-03-23 16:11:36 ','2018-03-23 16:11:36','',''),('1','14',471129,'','supplier','6',4785000.00,0.00,'Purchase Id 18099 for 33,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-24 11:27:06','',''),('1','14',471288,'','customer','163',0.00,15225.00,'Credit Sales for 105.00 Litres of PMS from shift 42144 on 2018-03-24 16:22:25 ','2018-03-24 16:22:25','',''),('1','14',471289,'','customer','984',0.00,6235.00,'Credit Sales for 43.00 Litres of PMS from shift 42144 on 2018-03-24 16:22:25 ','2018-03-24 16:22:25','',''),('1','14',471290,'','customer','475',0.00,10250.00,'Credit Sales for 50.00 Litres of AGO from shift 42144 on 2018-03-24 16:22:25 ','2018-03-24 16:22:25','',''),('1','14',471291,'','customer','1108',0.00,328000.00,'Credit Sales for 1,600.00 Litres of AGO from shift 42144 on 2018-03-24 16:22:25 ','2018-03-24 16:22:25','',''),('1','14',471292,'','customer','1181',0.00,12095.00,'Credit Sales for 59.00 Litres of AGO from shift 42144 on 2018-03-24 16:22:25 ','2018-03-24 16:22:25','',''),('1','14',471298,'','supplier','6',3315000.00,0.00,'Purchase Id 18118 for 17,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-03-24 16:30:27','',''),('1','14',471315,'','supplier','6',6150000.00,0.00,'Purchase Id 18124 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-03-24 17:05:30','',''),('1','14',471345,'','customer','163',0.00,14790.00,'Credit Sales for 102.00 Litres of PMS from shift 42159 on 2018-03-24 18:24:37 ','2018-03-24 18:24:37','',''),('1','14',471346,'','customer','1108',0.00,17220.00,'Credit Sales for 84.00 Litres of AGO from shift 42159 on 2018-03-24 18:24:37 ','2018-03-24 18:24:37','',''),('1','14',471634,'','customer','213',539000.00,0.00,'Payment Id 60276 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-03-25 14:47:09','',''),('1','14',471686,'','customer','1181',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 42239 on 2018-03-25 16:03:47 ','2018-03-25 16:03:47','',''),('1','14',471687,'','customer','595',0.00,8410.00,'Credit Sales for 58.00 Litres of PMS from shift 42239 on 2018-03-25 16:03:47 ','2018-03-25 16:03:47','',''),('1','14',471688,'','customer','195',0.00,82000.00,'Credit Sales for 400.00 Litres of AGO from shift 42239 on 2018-03-25 16:03:47 ','2018-03-25 16:03:47','',''),('1','14',471689,'','customer','550',0.00,16400.00,'Credit Sales for 80.00 Litres of AGO from shift 42239 on 2018-03-25 16:03:47 ','2018-03-25 16:03:47','',''),('1','14',471690,'','customer','238',0.00,112750.00,'Credit Sales for 550.00 Litres of AGO from shift 42239 on 2018-03-25 16:03:47 ','2018-03-25 16:03:47','',''),('1','14',471691,'','customer','595',0.00,225500.00,'Credit Sales for 1,100.00 Litres of AGO from shift 42239 on 2018-03-25 16:03:47 ','2018-03-25 16:03:47','',''),('1','14',471910,'','customer','192',9100.00,0.00,'Payment Id 60368 for invoice:, receipt:  by 339 BSG','2018-03-26 10:32:59','',''),('1','14',471917,'','customer','202',877000.00,0.00,'Payment Id 60369 for invoice:, receipt:  by CHIJIOKE','2018-03-26 10:35:29','',''),('1','14',472118,'','customer','163',0.00,11310.00,'Credit Sales for 78.00 Litres of PMS from shift 42317 on 2018-03-26 12:46:53 ','2018-03-26 12:46:53','',''),('1','14',472119,'','customer','213',0.00,180400.00,'Credit Sales for 880.00 Litres of AGO from shift 42317 on 2018-03-26 12:46:53 ','2018-03-26 12:46:53','',''),('1','14',472120,'','customer','195',0.00,246000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 42317 on 2018-03-26 12:46:53 ','2018-03-26 12:46:53','',''),('1','14',472121,'','customer','237',0.00,123000.00,'Credit Sales for 600.00 Litres of AGO from shift 42317 on 2018-03-26 12:46:53 ','2018-03-26 12:46:53','',''),('1','14',472489,'','customer','163',0.00,19140.00,'Credit Sales for 132.00 Litres of PMS from shift 42360 on 2018-03-26 15:22:54 ','2018-03-26 15:22:54','',''),('1','14',472490,'','customer','554',0.00,10005.00,'Credit Sales for 69.00 Litres of PMS from shift 42360 on 2018-03-26 15:22:54 ','2018-03-26 15:22:54','',''),('1','14',472491,'','customer','421',0.00,5945.00,'Credit Sales for 41.00 Litres of PMS from shift 42360 on 2018-03-26 15:22:54 ','2018-03-26 15:22:54','',''),('1','14',472492,'','customer','475',0.00,71750.00,'Credit Sales for 350.00 Litres of AGO from shift 42360 on 2018-03-26 15:22:54 ','2018-03-26 15:22:54','',''),('1','14',472722,'','customer','124',50000.00,0.00,'Payment Id 60145 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-26 16:44:27','',''),('1','14',472724,'','customer','124',1647000.00,0.00,'Payment Id 60146 for invoice:42013, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-26 16:44:52','',''),('1','14',472728,'','customer','124',2429000.00,0.00,'Payment Id 60147 for invoice:41913, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-26 16:45:29','',''),('1','14',472736,'','customer','124',51250.00,0.00,'Payment Id 60148 for invoice:41913, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-26 16:47:42','',''),('1','14',472746,'','customer','124',869630.00,0.00,'Payment Id 60149 for invoice:41913, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-26 16:50:28','',''),('1','14',472755,'','customer','124',2326670.00,0.00,'Payment Id 60150 for invoice:41954, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-26 16:51:43','',''),('1','14',472757,'','customer','124',823245.00,0.00,'Payment Id 60153 for invoice:42013, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-26 16:53:28','',''),('1','14',472787,'','customer','124',2866540.00,0.00,'Payment Id 60154 for invoice:42061, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-26 17:06:07','',''),('1','14',472794,'','supplier','6',0.00,50000.00,'CREDIT PAID BY CUSTOMERS TELL: 220331 i.e MONACO','2018-03-24 00:00:00','',''),('1','14',472798,'','supplier','6',0.00,1647000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 720618/SHIFT ID 42013','2018-03-24 00:00:00','',''),('1','14',472800,'','supplier','6',0.00,2429000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700885/SHIFT ID 41913','2018-03-24 00:00:00','',''),('1','14',472804,'','supplier','6',0.00,51250.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700853/SHIFT ID 41913','2018-03-24 00:00:00','',''),('1','14',472808,'','supplier','6',0.00,869630.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700852/SHIFT ID 41913','2018-03-24 00:00:00','',''),('1','14',472822,'','supplier','6',0.00,2326670.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700851/SHIFT ID 41954','2018-03-24 00:00:00','',''),('1','14',472824,'','supplier','6',0.00,823245.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700854/SHIFT ID 42013','2018-03-24 00:00:00','',''),('1','14',472834,'','supplier','6',0.00,2866540.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700855/SHIFT ID 42061','2018-03-24 00:00:00','',''),('1','14',473084,'','customer','476',468000.00,0.00,'Payment Id 60547 for invoice:, receipt:  by PAINT SUPLUX','2018-03-27 08:10:13','',''),('1','14',473086,'','customer','595',124000.00,0.00,'Payment Id 60545 for invoice:, receipt:  by MUSTAPHA RAPA','2018-03-27 08:10:35','',''),('1','14',473238,'','supplier','6',4305000.00,0.00,'Purchase Id 18229 for 21,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-03-27 10:55:22','',''),('1','14',473298,'','customer','186',0.00,6960.00,'Credit Sales for 48.00 Litres of PMS from shift 42445 on 2018-03-27 12:04:25 ','2018-03-27 12:04:25','',''),('1','14',473299,'','customer','1181',0.00,3770.00,'Credit Sales for 26.00 Litres of PMS from shift 42445 on 2018-03-27 12:04:25 ','2018-03-27 12:04:25','',''),('1','14',473300,'','customer','1209',0.00,3045.00,'Credit Sales for 21.00 Litres of PMS from shift 42445 on 2018-03-27 12:04:25 ','2018-03-27 12:04:25','',''),('1','14',473301,'','customer','163',0.00,12760.00,'Credit Sales for 88.00 Litres of PMS from shift 42445 on 2018-03-27 12:04:25 ','2018-03-27 12:04:25','',''),('1','14',473302,'','customer','195',0.00,256250.00,'Credit Sales for 1,250.00 Litres of AGO from shift 42445 on 2018-03-27 12:04:25 ','2018-03-27 12:04:25','',''),('1','14',473303,'','customer','214',0.00,276750.00,'Credit Sales for 1,350.00 Litres of AGO from shift 42445 on 2018-03-27 12:04:25 ','2018-03-27 12:04:25','',''),('1','14',473304,'','customer','192',0.00,20500.00,'Credit Sales for 100.00 Litres of AGO from shift 42445 on 2018-03-27 12:04:25 ','2018-03-27 12:04:25','',''),('1','14',473382,'','customer','475',103000.00,0.00,'Payment Id 60625 for invoice:, receipt:  by BORONI PRONO','2018-03-27 12:54:52','',''),('1','14',473600,'','customer','595',225500.00,0.00,'Payment Id 60660 for invoice:, receipt:  by MUSTAPHA RAPA','2018-03-27 14:26:09','',''),('1','14',473693,'','customer','163',0.00,10150.00,'Credit Sales for 70.00 Litres of PMS from shift 42479 on 2018-03-27 14:58:24 ','2018-03-27 14:58:24','',''),('1','14',473694,'','customer','1181',0.00,4930.00,'Credit Sales for 34.00 Litres of PMS from shift 42479 on 2018-03-27 14:58:24 ','2018-03-27 14:58:24','',''),('1','14',473695,'','customer','195',0.00,256250.00,'Credit Sales for 1,250.00 Litres of AGO from shift 42479 on 2018-03-27 14:58:24 ','2018-03-27 14:58:24','',''),('1','14',473696,'','customer','1181',0.00,12095.00,'Credit Sales for 59.00 Litres of AGO from shift 42479 on 2018-03-27 14:58:24 ','2018-03-27 14:58:24','',''),('1','14',473896,'','supplier','6',4200000.00,0.00,'Purchase Id 18247 for 21,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-03-27 16:36:01','',''),('1','14',473928,'','customer','124',51250.00,0.00,'Payment Id 60155 for invoice:42061, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-27 16:44:25','',''),('1','14',473974,'','customer','124',877000.00,0.00,'Payment Id 60543 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-27 16:56:07','',''),('1','14',473976,'','customer','124',539000.00,0.00,'Payment Id 60544 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-27 16:56:39','',''),('1','14',473978,'','customer','124',592000.00,0.00,'Payment Id 60548 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-27 16:57:22','',''),('1','14',473980,'','customer','192',331000.00,0.00,'Payment Id 60549 for invoice:, receipt:  by 339 BSG','2018-03-27 16:58:00','',''),('1','14',473982,'','customer','124',2697065.00,0.00,'Payment Id 60551 for invoice:42360, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-27 16:58:28','',''),('1','14',473984,'','customer','124',917390.00,0.00,'Payment Id 60552 for invoice:42317, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-27 16:58:44','',''),('1','14',473986,'','customer','124',3500065.00,0.00,'Payment Id 60553 for invoice:42144, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-27 16:59:11','',''),('1','14',473990,'','customer','124',2527030.00,0.00,'Payment Id 60554 for invoice:42159, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-27 16:59:32','',''),('1','14',473992,'','customer','124',2850360.00,0.00,'Payment Id 60555 for invoice:42239, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-27 16:59:55','',''),('1','14',473994,'','customer','124',568650.00,0.00,'Payment Id 60556 for invoice:42239, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-27 17:00:35','',''),('1','14',473998,'','customer','124',2991465.00,0.00,'Payment Id 60558 for invoice:42245, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-27 17:01:57','',''),('1','14',474008,'','customer','124',51250.00,0.00,'Payment Id 60560 for invoice:42317, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-27 17:05:57','',''),('1','14',474010,'','customer','124',1385000.00,0.00,'Payment Id 60559 for invoice:42317, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-27 17:07:15','',''),('1','14',474026,'','supplier','6',0.00,51250.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700856/SHIFT ID 42061','2018-03-24 00:00:00','',''),('1','14',474030,'','supplier','6',0.00,877000.00,'CREDIT PAID BY CUSTOMERS TELL: 33258 i.e CHIJIOKE','2018-03-27 00:00:00','',''),('1','14',474032,'','supplier','6',0.00,539000.00,'CREDIT PAID BY CUSTOMERS TELL: 700864 i.e MAIKWANO','2018-03-27 00:00:00','',''),('1','14',474034,'','supplier','6',0.00,592000.00,'CREDIT PAID BY CUSTOMERS TELL: 700860 i.e RAFA/SUPLUX','2018-03-27 00:00:00','',''),('1','14',474036,'','supplier','6',0.00,331000.00,'CASH DEPOSIT BY BSG 339 (PAYMENT ID; 33257)','2018-03-27 00:00:00','',''),('1','14',474497,'','supplier','6',8700000.00,0.00,'Purchase Id 18266 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-28 12:13:56','',''),('1','14',474777,'','customer','186',0.00,13485.00,'Credit Sales for 93.00 Litres of PMS from shift 42575 on 2018-03-28 13:47:56 ','2018-03-28 13:47:56','',''),('1','14',474778,'','customer','163',0.00,20590.00,'Credit Sales for 142.00 Litres of PMS from shift 42575 on 2018-03-28 13:47:56 ','2018-03-28 13:47:56','',''),('1','14',474779,'','customer','213',0.00,180400.00,'Credit Sales for 880.00 Litres of AGO from shift 42575 on 2018-03-28 13:47:56 ','2018-03-28 13:47:56','',''),('1','14',474780,'','customer','195',0.00,30750.00,'Credit Sales for 150.00 Litres of AGO from shift 42575 on 2018-03-28 13:47:56 ','2018-03-28 13:47:56','',''),('1','14',475332,'','customer','186',0.00,11600.00,'Credit Sales for 80.00 Litres of PMS from shift 42626 on 2018-03-28 16:48:42 ','2018-03-28 16:48:42','',''),('1','14',475333,'','customer','1184',0.00,19865.00,'Credit Sales for 137.00 Litres of PMS from shift 42626 on 2018-03-28 16:48:42 ','2018-03-28 16:48:42','',''),('1','14',475334,'','customer','163',0.00,11600.00,'Credit Sales for 80.00 Litres of PMS from shift 42626 on 2018-03-28 16:48:42 ','2018-03-28 16:48:42','',''),('1','14',475538,'','customer','192',350000.00,0.00,'Payment Id 60918 for invoice:, receipt:  by 339 BSG','2018-03-29 08:16:53','',''),('1','14',475561,'','customer','214',350000.00,0.00,'Payment Id 60930 for invoice:, receipt:  by KEDA NIG LTD','2018-03-29 09:22:32','',''),('1','14',475580,'','customer','1181',30000.00,0.00,'Payment Id 60936 for invoice:, receipt:  by MONACO VENTURES','2018-03-29 09:52:12','',''),('1','14',475582,'','customer','192',22000.00,0.00,'Payment Id 60937 for invoice:, receipt:  by 339 BSG','2018-03-29 09:52:28','',''),('1','14',475768,'','customer','163',0.00,15950.00,'Credit Sales for 110.00 Litres of PMS from shift 42676 on 2018-03-29 12:20:38 ','2018-03-29 12:20:38','',''),('1','14',475769,'','customer','318',0.00,4060.00,'Credit Sales for 28.00 Litres of PMS from shift 42676 on 2018-03-29 12:20:38 ','2018-03-29 12:20:38','',''),('1','14',476039,'','supplier','6',8700000.00,0.00,'Purchase Id 18302 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-29 13:06:34','',''),('1','14',476052,'','customer','124',328500.00,0.00,'Payment Id 60757 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-29 13:08:54','',''),('1','14',476126,'','customer','1143',1000000.00,0.00,'Payment Id 60973 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-03-29 13:22:26','',''),('1','14',476130,'','customer','1143',2000.00,0.00,'Payment Id 60974 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-03-29 13:22:54','',''),('1','14',476141,'','customer','124',52500.00,0.00,'Payment Id 60759 for invoice:42445, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-29 13:30:59','',''),('1','14',476391,'','customer','124',2100000.00,0.00,'Payment Id 60760 for invoice:42445, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-29 14:22:06','',''),('1','14',476409,'','customer','124',776310.00,0.00,'Payment Id 60761 for invoice:42445, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-29 14:26:00','',''),('1','14',476419,'','customer','124',98430.00,0.00,'Payment Id 60763 for invoice:42441, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-29 14:32:53','',''),('1','14',476421,'','customer','124',3141160.00,0.00,'Payment Id 60765 for invoice:42479, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-29 14:33:35','',''),('1','14',476431,'','customer','124',9100.00,0.00,'Payment Id 60906 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-29 14:37:35','',''),('1','14',476433,'','customer','124',2895345.00,0.00,'Payment Id 60910 for invoice:42626, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-29 14:38:03','',''),('1','14',476437,'','customer','124',893355.00,0.00,'Payment Id 60913 for invoice:42575, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-29 14:38:25','',''),('1','14',476439,'','customer','124',2359000.00,0.00,'Payment Id 60915 for invoice:42575, receipt:  by AIRPORT ROAD SERVICE STATION','2018-03-29 14:38:46','',''),('1','14',476442,'','supplier','6',0.00,2697065.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 33253/SHIFT ID 42360','2018-03-27 00:00:00','',''),('1','14',476446,'','supplier','6',0.00,917390.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 33255/SHIFT ID 42317','2018-03-27 00:00:00','',''),('1','14',476450,'','supplier','6',0.00,3500065.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700857/SHIFT ID 42144','2018-03-27 00:00:00','',''),('1','14',476481,'','supplier','6',0.00,2527030.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700858/SHIFT ID 42159','2018-03-27 00:00:00','',''),('1','14',476483,'','supplier','6',0.00,2850360.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700861/SHIFT ID 42239','2018-03-27 00:00:00','',''),('1','14',476489,'','supplier','6',0.00,568650.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700858/SHIFT ID 42239','2018-03-27 00:00:00','',''),('1','14',476499,'','supplier','6',0.00,2991465.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700863/SHIFT ID 42245','2018-03-27 00:00:00','',''),('1','14',476503,'','supplier','6',0.00,1385000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 181726/SHIFT ID 42317','2018-03-27 00:00:00','',''),('1','14',476509,'','supplier','6',0.00,51250.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 33254/SHIFT ID 42317','2018-03-27 00:00:00','',''),('1','14',476514,'','supplier','6',60500.00,0.00,'INCREASE FOR DPK (003) ON  12,100 LRTS FROM (195-----200) X 5','2018-03-26 00:00:00','',''),('1','14',476519,'','supplier','6',0.00,328500.00,'CREDIT PAID BY CUSTOMERS TELL: 34053 i.e RAFA/BORONI','2018-03-28 00:00:00','',''),('1','14',476523,'','supplier','6',0.00,52500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 33264/SHIFT ID 42445','2018-03-28 00:00:00','',''),('1','14',476531,'','supplier','6',0.00,2100000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 33263/SHIFT ID 42445','2018-03-28 00:00:00','',''),('1','14',476543,'','supplier','6',0.00,776310.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 34052/SHIFT ID 42445','2018-03-28 00:00:00','',''),('1','14',476549,'','supplier','6',0.00,98430.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 33682/SHIFT ID 42441','2018-03-28 00:00:00','',''),('1','14',476553,'','supplier','6',0.00,3141160.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 34051/SHIFT ID 42479','2018-03-28 00:00:00','',''),('1','14',476555,'','supplier','6',0.00,9100.00,'CREDIT PAID BY CUSTOMERS TELL: 33657 i.e BSG 339','2018-03-29 00:00:00','',''),('1','14',476561,'','supplier','6',0.00,2895345.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 33653/SHIFT ID 42626','2018-03-29 00:00:00','',''),('1','14',476565,'','supplier','6',0.00,893355.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 33655/SHIFT ID 42575','2018-03-29 00:00:00','',''),('1','14',476573,'','supplier','6',0.00,2359000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700886/SHIFT ID 42575','2018-03-29 00:00:00','',''),('1','14',476577,'','supplier','6',0.00,350000.00,'CREDIT PAID BY CUSTOMERS TELL: 700888 i.e KEDA','2018-03-29 00:00:00','',''),('1','14',476764,'','customer','554',0.00,5075.00,'Credit Sales for 35.00 Litres of PMS from shift 42718 on 2018-03-29 16:00:40 ','2018-03-29 16:00:40','',''),('1','14',476765,'','customer','192',0.00,14500.00,'Credit Sales for 100.00 Litres of PMS from shift 42718 on 2018-03-29 16:00:40 ','2018-03-29 16:00:40','',''),('1','14',476766,'','customer','198',0.00,2030.00,'Credit Sales for 14.00 Litres of PMS from shift 42718 on 2018-03-29 16:00:40 ','2018-03-29 16:00:40','',''),('1','14',476767,'','customer','1181',0.00,6960.00,'Credit Sales for 48.00 Litres of PMS from shift 42718 on 2018-03-29 16:00:40 ','2018-03-29 16:00:40','',''),('1','14',476768,'','customer','1143',0.00,246000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 42718 on 2018-03-29 16:00:40 ','2018-03-29 16:00:40','',''),('1','14',476769,'','customer','198',0.00,82000.00,'Credit Sales for 400.00 Litres of AGO from shift 42718 on 2018-03-29 16:00:40 ','2018-03-29 16:00:40','',''),('1','14',477045,'','customer','984',23500.00,0.00,'Payment Id 61069 for invoice:, receipt:  by TA\'AMBO ','2018-03-30 08:19:58','',''),('1','14',477286,'','supplier','6',8700000.00,0.00,'Purchase Id 18336 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-03-30 15:12:46','',''),('1','14',477288,'','supplier','6',3075000.00,0.00,'Purchase Id 18338 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-03-30 15:13:56','',''),('1','14',477306,'','customer','163',0.00,9715.00,'Credit Sales for 67.00 Litres of PMS from shift 42786 on 2018-03-30 16:15:15 ','2018-03-30 16:15:15','',''),('1','14',477307,'','customer','604',0.00,14065.00,'Credit Sales for 97.00 Litres of PMS from shift 42786 on 2018-03-30 16:15:15 ','2018-03-30 16:15:15','',''),('1','14',477308,'','customer','198',0.00,596550.00,'Credit Sales for 2,910.00 Litres of AGO from shift 42786 on 2018-03-30 16:15:15 ','2018-03-30 16:15:15','',''),('1','14',477309,'','customer','214',0.00,276750.00,'Credit Sales for 1,350.00 Litres of AGO from shift 42786 on 2018-03-30 16:15:15 ','2018-03-30 16:15:15','',''),('1','14',477310,'','customer','202',0.00,290075.00,'Credit Sales for 1,415.00 Litres of AGO from shift 42786 on 2018-03-30 16:15:15 ','2018-03-30 16:15:15','',''),('1','14',477311,'','customer','1143',0.00,492000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 42786 on 2018-03-30 16:15:15 ','2018-03-30 16:15:15','',''),('1','14',477312,'','customer','195',0.00,61500.00,'Credit Sales for 300.00 Litres of AGO from shift 42786 on 2018-03-30 16:15:15 ','2018-03-30 16:15:15','',''),('1','14',477315,'','customer','163',0.00,22910.00,'Credit Sales for 158.00 Litres of PMS from shift 42822 on 2018-03-30 16:30:31 ','2018-03-30 16:30:31','',''),('1','14',477316,'','customer','186',0.00,8700.00,'Credit Sales for 60.00 Litres of PMS from shift 42822 on 2018-03-30 16:30:31 ','2018-03-30 16:30:31','',''),('1','14',477725,'','customer','195',0.00,215250.00,'Credit Sales for 1,050.00 Litres of AGO from shift 42894 on 2018-03-31 13:28:57 ','2018-03-31 13:28:57','',''),('1','14',477726,'','customer','560',0.00,10730.00,'Credit Sales for 74.00 Litres of PMS from shift 42894 on 2018-03-31 13:28:57 ','2018-03-31 13:28:57','',''),('1','14',477810,'','customer','163',0.00,20300.00,'Credit Sales for 140.00 Litres of PMS from shift 42914 on 2018-03-31 15:29:29 ','2018-03-31 15:29:29','',''),('1','14',477811,'','customer','1181',0.00,4495.00,'Credit Sales for 31.00 Litres of PMS from shift 42914 on 2018-03-31 15:29:29 ','2018-03-31 15:29:29','',''),('1','14',477812,'','customer','1181',0.00,12095.00,'Credit Sales for 59.00 Litres of AGO from shift 42914 on 2018-03-31 15:29:29 ','2018-03-31 15:29:29','',''),('1','14',478271,'','supplier','6',2900000.00,0.00,'Purchase Id 18403 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-04-01 16:37:25','',''),('1','14',478273,'','supplier','6',7626000.00,0.00,'Purchase Id 18404 for 37,200 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-04-01 16:37:41','',''),('1','14',478380,'','customer','163',0.00,10440.00,'Credit Sales for 72.00 Litres of PMS from shift 43010 on 2018-04-01 18:37:45 ','2018-04-01 18:37:45','',''),('1','14',479362,'','customer','124',350000.00,0.00,'Payment Id 60919 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-03 12:25:46','',''),('1','14',479364,'','customer','124',75500.00,0.00,'Payment Id 61070 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-03 12:26:15','',''),('1','14',479368,'','customer','124',101250.00,0.00,'Payment Id 61071 for invoice:42626, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-03 12:27:39','',''),('1','14',479370,'','customer','124',1020450.00,0.00,'Payment Id 61072 for invoice:42676, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-03 12:28:51','',''),('1','14',479372,'','customer','124',2821165.00,0.00,'Payment Id 61073 for invoice:42676, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-03 12:29:48','',''),('1','14',479380,'','customer','124',1087380.00,0.00,'Payment Id 61074 for invoice:42718, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-03 12:31:43','',''),('1','14',479382,'','customer','124',1631865.00,0.00,'Payment Id 61075 for invoice:42718, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-03 12:32:18','',''),('1','14',479384,'','customer','124',1000000.00,0.00,'Payment Id 61085 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-03 12:33:02','',''),('1','14',479388,'','customer','124',2874400.00,0.00,'Payment Id 61086 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-03 12:34:06','',''),('1','14',479400,'','supplier','6',0.00,75500.00,'CREDIT PAID BY CUSTOMERS TELL: 11023i.e MONACO/AIRFORCE/TAAMBO','2018-03-30 00:00:00','',''),('1','14',479403,'','supplier','6',0.00,101250.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 11049/SHIFT ID 42626','2018-03-30 00:00:00','',''),('1','14',479405,'','supplier','6',0.00,1020450.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 11029/SHIFT ID 42676','2018-03-30 00:00:00','',''),('1','14',479407,'','supplier','6',0.00,2821165.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 11093/SHIFT ID 42676','2018-03-30 00:00:00','',''),('1','14',479409,'','supplier','6',0.00,1087380.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 11007/SHIFT ID 42718','2018-03-30 00:00:00','',''),('1','14',479413,'','supplier','6',0.00,1631865.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 11028/SHIFT ID 42718','2018-03-30 00:00:00','',''),('1','14',479415,'','supplier','6',0.00,2000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 127885','2018-03-30 00:00:00','',''),('1','14',479417,'','supplier','6',0.00,2000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 127884','2018-03-30 00:00:00','',''),('1','14',479420,'','customer','318',2000.00,0.00,'Payment Id 61080 for invoice:, receipt:  by ECOBANK','2018-04-03 12:40:36','',''),('1','14',479422,'','customer','318',2000.00,0.00,'Payment Id 61081 for invoice:, receipt:  by ECOBANK','2018-04-03 12:40:43','',''),('1','14',479424,'','customer','124',2000.00,0.00,'Payment Id 61084 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-03 12:40:53','',''),('1','14',479426,'','customer','124',51250.00,0.00,'Payment Id 59046 for invoice:41306, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-03 12:41:13','',''),('1','14',479428,'','customer','124',51250.00,0.00,'Payment Id 60916 for invoice:52575, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-03 12:41:26','',''),('1','14',479429,'','supplier','6',0.00,2000.00,'CREDIT PAID BY CUSTOMERS TELL: 127920 i.e ASAD','2018-03-30 00:00:00','',''),('1','14',479431,'','supplier','6',0.00,1000000.00,'CREDIT PAID BY CUSTOMERS TELL: 127932 i.e ASAD','2018-03-30 00:00:00','',''),('1','14',479433,'','supplier','6',0.00,2874400.00,'CREDIT PAID BY CUSTOMERS TELL: 127935 i.e AUSTAM','2018-03-30 00:00:00','',''),('1','14',479435,'','supplier','6',0.00,153600.00,'DECREASE FOR PMS (001) ON 76,800LTRS FROM( 145----143) X 2','2018-04-02 00:00:00','',''),('1','14',479443,'','customer','195',10000.00,0.00,'DISC0UNT 0F #1 ON 10,000 LTS OF AGO@204 TO AUSTAM TRANSPORT','2018-04-02 00:00:00','',''),('1','14',479445,'','supplier','6',0.00,51250.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 25194/SHIFT ID 52575','2018-03-29 00:00:00','',''),('1','14',479524,'','customer','560',0.00,9009.00,'Credit Sales for 63.00 Litres of PMS from shift 43208 on 2018-04-03 13:14:24 ','2018-04-03 13:14:24','',''),('1','14',479904,'','supplier','6',8580000.00,0.00,'Purchase Id 18465 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-04-03 15:59:30','',''),('1','14',480024,'','customer','163',0.00,31603.00,'Credit Sales for 221.00 Litres of PMS from shift 43237 on 2018-04-03 17:13:27 ','2018-04-03 17:13:27','',''),('1','14',480025,'','customer','421',0.00,12012.00,'Credit Sales for 84.00 Litres of PMS from shift 43237 on 2018-04-03 17:13:27 ','2018-04-03 17:13:27','',''),('1','14',480026,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 43237 on 2018-04-03 17:13:27 ','2018-04-03 17:13:27','',''),('1','14',480027,'','customer','1181',0.00,3718.00,'Credit Sales for 26.00 Litres of PMS from shift 43237 on 2018-04-03 17:13:27 ','2018-04-03 17:13:27','',''),('1','14',480028,'','customer','192',0.00,20500.00,'Credit Sales for 100.00 Litres of AGO from shift 43237 on 2018-04-03 17:13:27 ','2018-04-03 17:13:27','',''),('1','14',480029,'','customer','163',0.00,41000.00,'Credit Sales for 200.00 Litres of AGO from shift 43237 on 2018-04-03 17:13:27 ','2018-04-03 17:13:27','',''),('1','14',481256,'','customer','421',0.00,35035.00,'Credit Sales for 245.00 Litres of PMS from shift 43322 on 2018-04-04 14:22:20 ','2018-04-04 14:22:20','',''),('1','14',481257,'','customer','162',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 43322 on 2018-04-04 14:22:20 ','2018-04-04 14:22:20','',''),('1','14',481258,'','customer','163',0.00,15730.00,'Credit Sales for 110.00 Litres of PMS from shift 43322 on 2018-04-04 14:22:20 ','2018-04-04 14:22:20','',''),('1','14',481259,'','customer','1181',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 43322 on 2018-04-04 14:22:20 ','2018-04-04 14:22:20','',''),('1','14',481260,'','customer','476',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 43322 on 2018-04-04 14:22:20 ','2018-04-04 14:22:20','',''),('1','14',481261,'','customer','421',0.00,4920.00,'Credit Sales for 24.00 Litres of AGO from shift 43322 on 2018-04-04 14:22:20 ','2018-04-04 14:22:20','',''),('1','14',481262,'','customer','202',0.00,290075.00,'Credit Sales for 1,415.00 Litres of AGO from shift 43322 on 2018-04-04 14:22:20 ','2018-04-04 14:22:20','',''),('1','14',481266,'','customer','124',51250.00,0.00,'Payment Id 61677 for invoice:42786, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-04 14:24:12','',''),('1','14',481286,'','supplier','6',9438000.00,0.00,'Purchase Id 18505 for 66,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-04-04 14:37:04','',''),('1','14',481288,'','supplier','6',5990000.00,0.00,'Purchase Id 18506 for 29,950 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-04-04 14:38:00','',''),('1','14',481300,'','customer','124',900000.00,0.00,'Payment Id 61680 for invoice:43010, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-04 14:48:50','',''),('1','14',481318,'','customer','124',2207510.00,0.00,'Payment Id 61681 for invoice:42786, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-04 14:53:36','',''),('1','14',481481,'','customer','124',1893355.00,0.00,'Payment Id 61697 for invoice:42822, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-04 15:48:26','',''),('1','14',481483,'','customer','124',3257260.00,0.00,'Payment Id 61699 for invoice:42894, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-04 15:49:07','',''),('1','14',481485,'','customer','124',51250.00,0.00,'Payment Id 61701 for invoice:42914, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-04 15:49:56','',''),('1','14',481487,'','customer','124',1789950.00,0.00,'Payment Id 61702 for invoice:42914, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-04 15:51:02','',''),('1','14',481489,'','customer','124',3356220.00,0.00,'Payment Id 61703 for invoice:43003, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-04 15:51:20','',''),('1','14',481491,'','customer','124',2043010.00,0.00,'Payment Id 61704 for invoice:43010, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-04 15:51:38','',''),('1','14',481493,'','customer','124',775045.00,0.00,'Payment Id 61705 for invoice:43110, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-04 15:52:38','',''),('1','14',481495,'','customer','124',1681300.00,0.00,'Payment Id 61706 for invoice:43134, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-04 15:54:01','',''),('1','14',481497,'','customer','124',468650.00,0.00,'Payment Id 61708 for invoice:43237, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-04 15:54:44','',''),('1','14',481499,'','customer','124',2150500.00,0.00,'Payment Id 61707 for invoice:43208, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-04 15:55:25','',''),('1','14',481501,'','customer','124',100000.00,0.00,'Payment Id 61709 for invoice:43010, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-04 15:57:05','',''),('1','14',481505,'','customer','124',51250.00,0.00,'Payment Id 61714 for invoice:43134, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-04 15:58:29','',''),('1','14',481518,'','supplier','6',0.00,51250.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 580889/SHIFT ID 43134','2018-04-04 00:00:00','',''),('1','14',481524,'','supplier','6',0.00,1893355.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 10985/SHIFT ID 42822','2018-04-04 00:00:00','',''),('1','14',481528,'','supplier','6',0.00,1789950.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179401/SHIFT ID 42914','2018-04-04 00:00:00','',''),('1','14',481532,'','supplier','6',0.00,3257260.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179450/SHIFT ID 42894','2018-04-04 00:00:00','',''),('1','14',481534,'','supplier','6',0.00,3356220.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179406/SHIFT ID 43003','2018-04-04 00:00:00','',''),('1','14',481536,'','supplier','6',0.00,2043010.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179405/SHIFT ID 43010','2018-04-04 00:00:00','',''),('1','14',481538,'','supplier','6',0.00,775045.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179410/SHIFT ID 43110','2018-04-04 00:00:00','',''),('1','14',481540,'','supplier','6',0.00,1681300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179407/SHIFT ID 43134','2018-04-04 00:00:00','',''),('1','14',481544,'','supplier','6',0.00,468650.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179409/SHIFT ID 43237','2018-04-04 00:00:00','',''),('1','14',481548,'','supplier','6',0.00,100000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 128154/SHIFT ID 43010','2018-04-04 00:00:00','',''),('1','14',481556,'','supplier','6',0.00,2150500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 51750/SHIFT ID 43208','2018-04-04 00:00:00','',''),('1','14',481566,'','supplier','6',0.00,51250.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 10987/SHIFT ID 42786','2018-04-04 00:00:00','',''),('1','14',481588,'','supplier','6',0.00,51250.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179402/SHIFT ID 42914','2018-04-04 00:00:00','',''),('1','14',481592,'','supplier','6',0.00,2207510.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 10986/SHIFT ID 42786','2018-04-04 00:00:00','',''),('1','14',481594,'','supplier','6',0.00,900000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 128156/SHIFT ID 43010','2018-04-04 00:00:00','',''),('1','14',481732,'','customer','421',0.00,31031.00,'Credit Sales for 217.00 Litres of PMS from shift 43349 on 2018-04-04 16:44:04 ','2018-04-04 16:44:04','',''),('1','14',481733,'','customer','476',0.00,4862.00,'Credit Sales for 34.00 Litres of PMS from shift 43349 on 2018-04-04 16:44:04 ','2018-04-04 16:44:04','',''),('1','14',481734,'','customer','1181',0.00,9009.00,'Credit Sales for 63.00 Litres of PMS from shift 43349 on 2018-04-04 16:44:04 ','2018-04-04 16:44:04','',''),('1','14',481735,'','customer','1184',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 43349 on 2018-04-04 16:44:04 ','2018-04-04 16:44:04','',''),('1','14',481736,'','customer','476',0.00,288400.00,'Credit Sales for 1,442.00 Litres of DPK from shift 43349 on 2018-04-04 16:44:04 ','2018-04-04 16:44:04','',''),('1','14',481737,'','customer','202',0.00,290075.00,'Credit Sales for 1,415.00 Litres of AGO from shift 43349 on 2018-04-04 16:44:04 ','2018-04-04 16:44:04','',''),('1','14',481738,'','customer','195',0.00,57400.00,'Credit Sales for 280.00 Litres of AGO from shift 43349 on 2018-04-04 16:44:04 ','2018-04-04 16:44:04','',''),('1','14',481739,'','customer','213',0.00,180400.00,'Credit Sales for 880.00 Litres of AGO from shift 43349 on 2018-04-04 16:44:04 ','2018-04-04 16:44:04','',''),('1','14',481740,'','customer','1181',0.00,12095.00,'Credit Sales for 59.00 Litres of AGO from shift 43349 on 2018-04-04 16:44:04 ','2018-04-04 16:44:04','',''),('1','14',481741,'','customer','421',0.00,10045.00,'Credit Sales for 49.00 Litres of AGO from shift 43349 on 2018-04-04 16:44:04 ','2018-04-04 16:44:04','',''),('1','14',482541,'','customer','476',0.00,188903.00,'Credit Sales for 1,321.00 Litres of PMS from shift 43423 on 2018-04-05 11:37:22 ','2018-04-05 11:37:22','',''),('1','14',482542,'','customer','984',0.00,7579.00,'Credit Sales for 53.00 Litres of PMS from shift 43423 on 2018-04-05 11:37:22 ','2018-04-05 11:37:22','',''),('1','14',482543,'','customer','163',0.00,9152.00,'Credit Sales for 64.00 Litres of PMS from shift 43423 on 2018-04-05 11:37:22 ','2018-04-05 11:37:22','',''),('1','14',483121,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 43477 on 2018-04-05 15:07:59 ','2018-04-05 15:07:59','',''),('1','14',483849,'','customer','421',350000.00,0.00,'Payment Id 62122 for invoice:, receipt:  by KEDCO KANO CENTRAL','2018-04-06 10:52:37','',''),('1','14',483877,'','customer','554',30000.00,0.00,'Payment Id 62129 for invoice:, receipt:  by KALTINGO','2018-04-06 11:05:00','',''),('1','14',483892,'','customer','1185',251000.00,0.00,'Payment Id 62136 for invoice:, receipt: 712715 by ADIL','2018-04-06 11:14:41','',''),('1','14',483898,'','customer','124',778735.00,0.00,'Payment Id 61715 for invoice:43208, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-06 11:19:22','',''),('1','14',483900,'','customer','124',2468650.00,0.00,'Payment Id 61716 for invoice:43098, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-06 11:20:31','',''),('1','14',483902,'','customer','124',1904030.00,0.00,'Payment Id 61953 for invoice:43322, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-06 11:20:54','',''),('1','14',483904,'','customer','124',1097280.00,0.00,'Payment Id 61717 for invoice:43237, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-06 11:21:30','',''),('1','14',483906,'','customer','124',2644875.00,0.00,'Payment Id 61954 for invoice:43349, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-06 11:21:58','',''),('1','14',483908,'','customer','124',350000.00,0.00,'Payment Id 62123 for invoice:, receipt: 128744 by AIRPORT ROAD SERVICE STATION','2018-04-06 11:23:00','',''),('1','14',483918,'','customer','124',30000.00,0.00,'Payment Id 62127 for invoice:, receipt: 713718 by AIRPORT ROAD SERVICE STATION','2018-04-06 11:26:02','',''),('1','14',483920,'','customer','1185',251000.00,0.00,'Payment Id 62137 for invoice:, receipt: 712715 by ADIL','2018-04-06 11:26:28','',''),('1','14',483922,'','supplier','6',4264000.00,0.00,'Purchase Id 18587 for 20,800 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-04-06 11:27:10','',''),('1','14',483924,'','supplier','6',4275700.00,0.00,'Purchase Id 18588 for 29,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-04-06 11:27:40','',''),('1','14',483932,'','customer','238',132250.00,0.00,'Payment Id 62152 for invoice:, receipt:  by OKEKE AND CO','2018-04-06 11:32:53','',''),('1','14',484038,'','customer','186',0.00,19305.00,'Credit Sales for 135.00 Litres of PMS from shift 43557 on 2018-04-06 13:38:01 ','2018-04-06 13:38:01','',''),('1','14',484039,'','customer','163',0.00,24596.00,'Credit Sales for 172.00 Litres of PMS from shift 43557 on 2018-04-06 13:38:01 ','2018-04-06 13:38:01','',''),('1','14',484040,'','customer','162',0.00,1859.00,'Credit Sales for 13.00 Litres of PMS from shift 43557 on 2018-04-06 13:38:01 ','2018-04-06 13:38:01','',''),('1','14',484041,'','customer','195',0.00,123000.00,'Credit Sales for 600.00 Litres of AGO from shift 43557 on 2018-04-06 13:38:01 ','2018-04-06 13:38:01','',''),('1','14',484362,'','customer','1181',50000.00,0.00,'Payment Id 62156 for invoice:, receipt:  by MONACO VENTURES','2018-04-06 15:52:40','',''),('1','14',484364,'','customer','214',100000.00,0.00,'Payment Id 62157 for invoice:, receipt:  by KEDA NIG LTD','2018-04-06 15:53:09','',''),('1','14',484394,'','customer','421',0.00,14014.00,'Credit Sales for 98.00 Litres of PMS from shift 43580 on 2018-04-06 16:24:14 ','2018-04-06 16:24:14','',''),('1','14',484395,'','customer','192',0.00,20500.00,'Credit Sales for 100.00 Litres of AGO from shift 43580 on 2018-04-06 16:24:14 ','2018-04-06 16:24:14','',''),('1','14',484896,'','customer','186',0.00,4576.00,'Credit Sales for 32.00 Litres of PMS from shift 43653 on 2018-04-07 16:06:12 ','2018-04-07 16:06:12','',''),('1','14',484897,'','customer','421',0.00,20592.00,'Credit Sales for 144.00 Litres of PMS from shift 43653 on 2018-04-07 16:06:12 ','2018-04-07 16:06:12','',''),('1','14',484898,'','customer','163',0.00,21307.00,'Credit Sales for 149.00 Litres of PMS from shift 43653 on 2018-04-07 16:06:12 ','2018-04-07 16:06:12','',''),('1','14',484899,'','customer','1197',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 43653 on 2018-04-07 16:06:12 ','2018-04-07 16:06:12','',''),('1','14',484900,'','customer','318',0.00,9581.00,'Credit Sales for 67.00 Litres of PMS from shift 43653 on 2018-04-07 16:06:12 ','2018-04-07 16:06:12','',''),('1','14',484901,'','customer','195',0.00,26650.00,'Credit Sales for 130.00 Litres of AGO from shift 43653 on 2018-04-07 16:06:12 ','2018-04-07 16:06:12','',''),('1','14',484902,'','customer','1181',0.00,12095.00,'Credit Sales for 59.00 Litres of AGO from shift 43653 on 2018-04-07 16:06:12 ','2018-04-07 16:06:12','',''),('1','14',484903,'','customer','421',0.00,5945.00,'Credit Sales for 29.00 Litres of AGO from shift 43653 on 2018-04-07 16:06:12 ','2018-04-07 16:06:12','',''),('1','14',484909,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 43703 on 2018-04-07 16:20:39 ','2018-04-07 16:20:39','',''),('1','14',485189,'','supplier','6',6435000.00,0.00,'Purchase Id 18648 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-04-08 11:20:07','',''),('1','14',485238,'','customer','219',0.00,8294.00,'Credit Sales for 58.00 Litres of PMS from shift 43754 on 2018-04-08 11:59:57 ','2018-04-08 11:59:57','',''),('1','14',485239,'','customer','163',0.00,10153.00,'Credit Sales for 71.00 Litres of PMS from shift 43754 on 2018-04-08 11:59:57 ','2018-04-08 11:59:57','',''),('1','14',485240,'','customer','595',0.00,8437.00,'Credit Sales for 59.00 Litres of PMS from shift 43754 on 2018-04-08 11:59:57 ','2018-04-08 11:59:57','',''),('1','14',485241,'','customer','595',0.00,123000.00,'Credit Sales for 600.00 Litres of AGO from shift 43754 on 2018-04-08 11:59:57 ','2018-04-08 11:59:57','',''),('1','14',485242,'','customer','1185',0.00,256250.00,'Credit Sales for 1,250.00 Litres of AGO from shift 43754 on 2018-04-08 11:59:57 ','2018-04-08 11:59:57','',''),('1','14',485259,'','customer','1184',0.00,12298.00,'Credit Sales for 86.00 Litres of PMS from shift 43761 on 2018-04-08 13:17:48 ','2018-04-08 13:17:48','',''),('1','14',485454,'','customer','163',0.00,9581.00,'Credit Sales for 67.00 Litres of PMS from shift 43827 on 2018-04-09 08:41:56 ','2018-04-09 08:41:56','',''),('1','14',485455,'','customer','984',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 43827 on 2018-04-09 08:41:56 ','2018-04-09 08:41:56','',''),('1','14',485456,'','customer','195',0.00,20500.00,'Credit Sales for 100.00 Litres of AGO from shift 43827 on 2018-04-09 08:41:56 ','2018-04-09 08:41:56','',''),('1','14',485457,'','customer','1185',0.00,123000.00,'Credit Sales for 600.00 Litres of AGO from shift 43827 on 2018-04-09 08:41:56 ','2018-04-09 08:41:56','',''),('1','14',485562,'','customer','124',132250.00,0.00,'Payment Id 62155 for invoice:, receipt: 700886 by AIRPORT ROAD SERVICE STATION','2018-04-09 10:10:06','',''),('1','14',485618,'','customer','124',1370000.00,0.00,'Payment Id 62162 for invoice:43322, receipt: 129219 by AIRPORT ROAD SERVICE STATION','2018-04-09 10:36:10','',''),('1','14',485620,'','customer','124',689630.00,0.00,'Payment Id 62165 for invoice:43423, receipt: 179419 by AIRPORT ROAD SERVICE STATION','2018-04-09 10:37:31','',''),('1','14',485622,'','customer','124',2070000.00,0.00,'Payment Id 62166 for invoice:43423, receipt: 712717 by AIRPORT ROAD SERVICE STATION','2018-04-09 10:38:04','',''),('1','14',485624,'','customer','124',1000000.00,0.00,'Payment Id 62163 for invoice:42786, receipt: 129433 by AIRPORT ROAD SERVICE STATION','2018-04-09 10:38:54','',''),('1','14',485626,'','customer','124',1000000.00,0.00,'Payment Id 62164 for invoice:43232, receipt: 129217 by AIRPORT ROAD SERVICE STATION','2018-04-09 10:42:42','',''),('1','14',485649,'','customer','548',12000.00,0.00,'Payment Id 62449 for invoice:, receipt:  by ENGR TAOFEEK','2018-04-09 10:53:27','',''),('1','14',485653,'','customer','560',20000.00,0.00,'Payment Id 62448 for invoice:, receipt:  by TAHIR INVESTMENT','2018-04-09 10:53:38','',''),('1','14',485655,'','customer','202',870000.00,0.00,'Payment Id 62447 for invoice:, receipt:  by CHIJIOKE','2018-04-09 10:53:50','',''),('1','14',485659,'','customer','198',680500.00,0.00,'Payment Id 62446 for invoice:, receipt:  by SARKIN FAWA','2018-04-09 10:54:06','',''),('1','14',485686,'','supplier','6',0.00,778735.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179111/SHIFT ID 43208','2018-04-04 00:00:00','',''),('1','14',485712,'','supplier','6',4100000.00,0.00,'Purchase Id 18680 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-04-09 11:05:31','',''),('1','14',485715,'','supplier','6',0.00,2468650.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179413/SHIFT ID 43098','2018-04-04 00:00:00','',''),('1','14',485719,'','supplier','6',0.00,1097280.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179412/SHIFT ID 43237','2018-04-04 00:00:00','',''),('1','14',485732,'','supplier','6',0.00,1904030.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179418/SHIFT ID 43322','2018-04-05 00:00:00','',''),('1','14',485734,'','supplier','6',0.00,2644875.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179415/SHIFT ID 43349','2018-04-05 00:00:00','',''),('1','14',485742,'','supplier','6',0.00,51250.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179417/SHIFT ID 43349','2018-04-05 00:00:00','',''),('1','14',485745,'','supplier','6',0.00,350000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 128744','2018-04-06 00:00:00','',''),('1','14',485746,'','supplier','6',0.00,30000.00,'CREDIT PAID BY KALTINGO TELLER NO 713718','2018-04-06 00:00:00','',''),('1','14',485750,'','supplier','6',0.00,251000.00,'CREDIT PAID BY ADIL TELL: 712715 ','2018-04-06 00:00:00','',''),('1','14',485752,'','supplier','6',0.00,132250.00,'CREDIT PAID BY OKEKE TELL: 700886','2018-04-06 00:00:00','',''),('1','14',485756,'','supplier','6',0.00,150000.00,'CREDIT PAID BY CUSTOMERS TELL: 712716 i.e MONACO/KEDA','2018-04-06 00:00:00','',''),('1','14',485760,'','supplier','6',0.00,1370000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 129219/SHIFT ID 43322','2018-04-06 00:00:00','',''),('1','14',485762,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 129433/SHIFT ID 42786','2018-04-06 00:00:00','',''),('1','14',485764,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 129217/SHIFT ID 43232','2018-04-06 00:00:00','',''),('1','14',485766,'','supplier','6',0.00,140000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 699460/SHIFT ID 43098','2018-04-06 00:00:00','',''),('1','14',485770,'','supplier','6',0.00,689630.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179419/SHIFT ID 43423','2018-04-06 00:00:00','',''),('1','14',485772,'','supplier','6',0.00,2070000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 712717/SHIFT ID 43423','2018-04-06 00:00:00','',''),('1','14',485774,'','supplier','6',0.00,2556440.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700885/SHIFT ID 43477','2018-04-06 00:00:00','',''),('1','14',485776,'','supplier','6',0.00,1611500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 699462/SHIFT ID 43557','2018-04-06 00:00:00','',''),('1','14',485784,'','supplier','6',0.00,1098325.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179421/SHIFT ID 43557','2018-04-06 00:00:00','',''),('1','14',485786,'','supplier','6',0.00,2353510.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179420/SHIFT ID 43580','2018-04-06 00:00:00','',''),('1','14',485854,'','customer','124',140000.00,0.00,'Payment Id 62167 for invoice:43098, receipt: 699460 by AIRPORT ROAD SERVICE STATION','2018-04-09 12:04:59','',''),('1','14',485856,'','customer','124',2556440.00,0.00,'Payment Id 62168 for invoice:43477, receipt: 700885 by AIRPORT ROAD SERVICE STATION','2018-04-09 12:06:21','',''),('1','14',485868,'','customer','124',1611500.00,0.00,'Payment Id 62224 for invoice:43557, receipt: 699462 by AIRPORT ROAD SERVICE STATION','2018-04-09 12:11:10','',''),('1','14',485874,'','customer','124',1098325.00,0.00,'Payment Id 62225 for invoice:43557, receipt: 179421 by AIRPORT ROAD SERVICE STATION','2018-04-09 12:11:37','',''),('1','14',485878,'','customer','124',2353510.00,0.00,'Payment Id 62226 for invoice:43580, receipt: 179420 by AIRPORT ROAD SERVICE STATION','2018-04-09 12:11:50','',''),('1','14',485886,'','customer','124',51250.00,0.00,'Payment Id 62228 for invoice:43580, receipt: 179422 by AIRPORT ROAD SERVICE STATION','2018-04-09 12:12:24','',''),('1','14',485901,'','supplier','6',0.00,51250.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179422/SHIFT ID 43580','2018-04-06 00:00:00','',''),('1','14',486193,'','customer','163',0.00,18590.00,'Credit Sales for 130.00 Litres of PMS from shift 43865 on 2018-04-09 13:46:12 ','2018-04-09 13:46:12','',''),('1','14',486194,'','customer','1181',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 43865 on 2018-04-09 13:46:12 ','2018-04-09 13:46:12','',''),('1','14',486195,'','customer','421',0.00,74074.00,'Credit Sales for 518.00 Litres of PMS from shift 43865 on 2018-04-09 13:46:12 ','2018-04-09 13:46:12','',''),('1','14',486196,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 43865 on 2018-04-09 13:46:12 ','2018-04-09 13:46:12','',''),('1','14',486197,'','customer','1185',0.00,7175.00,'Credit Sales for 35.00 Litres of AGO from shift 43865 on 2018-04-09 13:46:12 ','2018-04-09 13:46:12','',''),('1','14',486198,'','customer','163',0.00,41000.00,'Credit Sales for 200.00 Litres of AGO from shift 43865 on 2018-04-09 13:46:12 ','2018-04-09 13:46:12','',''),('1','14',487458,'','customer','162',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 43962 on 2018-04-10 12:23:30 ','2018-04-10 12:23:30','',''),('1','14',487459,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 43962 on 2018-04-10 12:23:30 ','2018-04-10 12:23:30','',''),('1','14',487923,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 43975 on 2018-04-10 14:06:22 ','2018-04-10 14:06:22','',''),('1','14',487924,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 43975 on 2018-04-10 14:06:22 ','2018-04-10 14:06:22','',''),('1','14',487925,'','customer','1181',0.00,9009.00,'Credit Sales for 63.00 Litres of PMS from shift 43975 on 2018-04-10 14:06:22 ','2018-04-10 14:06:22','',''),('1','14',487926,'','customer','476',0.00,284950.00,'Credit Sales for 1,390.00 Litres of DPK from shift 43975 on 2018-04-10 14:06:22 ','2018-04-10 14:06:22','',''),('1','14',487927,'','customer','195',0.00,6300.00,'Credit Sales for 30.00 Litres of AGO from shift 43975 on 2018-04-10 14:06:22 ','2018-04-10 14:06:22','',''),('1','14',488377,'','supplier','6',7150000.00,0.00,'Purchase Id 18757 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-04-11 09:33:29','',''),('1','14',488407,'','customer','1185',133500.00,0.00,'Payment Id 62860 for invoice:, receipt:  by ADIL','2018-04-11 10:03:41','',''),('1','14',488409,'','customer','476',486300.00,0.00,'Payment Id 62859 for invoice:, receipt:  by PAINT SUPLUX','2018-04-11 10:04:00','',''),('1','14',488411,'','customer','1184',40000.00,0.00,'Payment Id 62847 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2018-04-11 10:04:32','',''),('1','14',488413,'','customer','318',4000.00,0.00,'Payment Id 62844 for invoice:, receipt:  by ECOBANK','2018-04-11 10:04:52','',''),('1','14',488415,'','customer','318',4000.00,0.00,'Payment Id 62841 for invoice:, receipt:  by ECOBANK','2018-04-11 10:05:14','',''),('1','14',488417,'','customer','318',1500.00,0.00,'Payment Id 62838 for invoice:, receipt:  by ECOBANK','2018-04-11 10:05:57','',''),('1','14',488498,'','customer','163',0.00,15158.00,'Credit Sales for 106.00 Litres of PMS from shift 44075 on 2018-04-11 11:07:35 ','2018-04-11 11:07:35','',''),('1','14',488499,'','customer','1185',0.00,126000.00,'Credit Sales for 600.00 Litres of AGO from shift 44075 on 2018-04-11 11:07:35 ','2018-04-11 11:07:35','',''),('1','14',488500,'','customer','421',0.00,6090.00,'Credit Sales for 29.00 Litres of AGO from shift 44075 on 2018-04-11 11:07:35 ','2018-04-11 11:07:35','',''),('1','14',488792,'','supplier','6',4200000.00,0.00,'Purchase Id 18762 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-04-11 12:26:08','',''),('1','14',488913,'','customer','124',19000.00,0.00,'Payment Id 62434 for invoice:43580, receipt: 79428 by AIRPORT ROAD SERVICE STATION','2018-04-11 12:57:08','',''),('1','14',488919,'','customer','124',902000.00,0.00,'Payment Id 62450 for invoice:, receipt: 179428 by AIRPORT ROAD SERVICE STATION','2018-04-11 12:58:42','',''),('1','14',488923,'','customer','124',1549505.00,0.00,'Payment Id 62436 for invoice:43703, receipt: 179423 by AIRPORT ROAD SERVICE STATION','2018-04-11 12:59:22','',''),('1','14',488929,'','customer','124',2729800.00,0.00,'Payment Id 62438 for invoice:43653, receipt: 179424 by AIRPORT ROAD SERVICE STATION','2018-04-11 13:01:51','',''),('1','14',488941,'','customer','124',2999520.00,0.00,'Payment Id 62441 for invoice:43754, receipt: 179427 by AIRPORT ROAD SERVICE STATION','2018-04-11 13:12:08','',''),('1','14',488945,'','customer','124',2630850.00,0.00,'Payment Id 62444 for invoice:43761, receipt: 179426 by AIRPORT ROAD SERVICE STATION','2018-04-11 13:12:55','',''),('1','14',488965,'','customer','124',680500.00,0.00,'Payment Id 62451 for invoice:, receipt: 179425 by AIRPORT ROAD SERVICE STATION','2018-04-11 13:19:01','',''),('1','14',488973,'','customer','124',698910.00,0.00,'Payment Id 62830 for invoice:43827, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-11 13:22:41','',''),('1','14',488977,'','customer','124',2490030.00,0.00,'Payment Id 62831 for invoice:43865, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-11 13:23:41','',''),('1','14',488983,'','customer','124',2477000.00,0.00,'Payment Id 62832 for invoice:43962, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-11 13:28:02','',''),('1','14',488985,'','customer','124',10000.00,0.00,'Payment Id 62833 for invoice:43827, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-11 13:30:48','',''),('1','14',488990,'','customer','124',1500.00,0.00,'Payment Id 62839 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-11 13:31:15','',''),('1','14',488994,'','customer','124',4000.00,0.00,'Payment Id 62843 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-11 13:32:26','',''),('1','14',488996,'','customer','124',4000.00,0.00,'Payment Id 62846 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-11 13:32:36','',''),('1','14',488998,'','customer','124',1000000.00,0.00,'Payment Id 62852 for invoice:43703, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-11 13:34:03','',''),('1','14',489006,'','customer','124',2579165.00,0.00,'Payment Id 62856 for invoice:43975, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-11 13:36:00','',''),('1','14',489024,'','customer','124',131610.00,0.00,'Payment Id 62853 for invoice:43962, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-11 13:44:40','',''),('1','14',489028,'','customer','124',453200.00,0.00,'Payment Id 62857 for invoice:43962, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-11 13:45:13','',''),('1','14',489034,'','customer','124',619800.00,0.00,'Payment Id 62868 for invoice:, receipt: 700873 by AIRPORT ROAD SERVICE STATION','2018-04-11 13:46:16','',''),('1','14',489038,'','customer','124',162875.00,0.00,'Payment Id 62935 for invoice:44075, receipt: 40211 by AIRPORT ROAD SERVICE STATION','2018-04-11 13:46:58','',''),('1','14',489041,'','supplier','6',0.00,1480000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 618550/SHIFT ID 43827','2018-04-09 00:00:00','',''),('1','14',489043,'','supplier','6',0.00,2630850.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179426/SHIFT ID 43761','2018-04-09 00:00:00','',''),('1','14',489048,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 44101 on 2018-04-11 13:52:30 ','2018-04-11 13:52:30','',''),('1','14',489049,'','customer','163',0.00,34034.00,'Credit Sales for 238.00 Litres of PMS from shift 44101 on 2018-04-11 13:52:30 ','2018-04-11 13:52:30','',''),('1','14',489050,'','customer','421',0.00,7980.00,'Credit Sales for 38.00 Litres of AGO from shift 44101 on 2018-04-11 13:52:30 ','2018-04-11 13:52:30','',''),('1','14',489869,'','customer','1108',720358.00,0.00,'Payment Id 63076 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2018-04-12 09:53:05','',''),('1','14',489871,'','customer','1181',50000.00,0.00,'Payment Id 63075 for invoice:, receipt:  by MONACO VENTURES','2018-04-12 09:53:25','',''),('1','14',489873,'','customer','475',71740.00,0.00,'Payment Id 63074 for invoice:, receipt:  by BORONI PRONO','2018-04-12 09:53:46','',''),('1','14',490040,'','supplier','6',4290000.00,0.00,'Purchase Id 18782 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-04-12 11:16:12','',''),('1','14',490169,'','customer','163',0.00,13299.00,'Credit Sales for 93.00 Litres of PMS from shift 44209 on 2018-04-12 11:49:40 ','2018-04-12 11:49:40','',''),('1','14',490170,'','customer','984',0.00,6149.00,'Credit Sales for 43.00 Litres of PMS from shift 44209 on 2018-04-12 11:49:40 ','2018-04-12 11:49:40','',''),('1','14',490171,'','customer','554',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 44209 on 2018-04-12 11:49:40 ','2018-04-12 11:49:40','',''),('1','14',490172,'','customer','214',0.00,283500.00,'Credit Sales for 1,350.00 Litres of AGO from shift 44209 on 2018-04-12 11:49:40 ','2018-04-12 11:49:40','',''),('1','14',490173,'','customer','475',0.00,84000.00,'Credit Sales for 400.00 Litres of AGO from shift 44209 on 2018-04-12 11:49:40 ','2018-04-12 11:49:40','',''),('1','14',490174,'','customer','1181',0.00,11970.00,'Credit Sales for 57.00 Litres of AGO from shift 44209 on 2018-04-12 11:49:40 ','2018-04-12 11:49:40','',''),('1','14',490175,'','customer','213',0.00,184800.00,'Credit Sales for 880.00 Litres of AGO from shift 44209 on 2018-04-12 11:49:40 ','2018-04-12 11:49:40','',''),('1','14',490689,'','customer','163',0.00,21307.00,'Credit Sales for 149.00 Litres of PMS from shift 44229 on 2018-04-12 14:25:35 ','2018-04-12 14:25:35','',''),('1','14',490690,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 44229 on 2018-04-12 14:25:35 ','2018-04-12 14:25:35','',''),('1','14',490691,'','customer','163',0.00,6300.00,'Credit Sales for 30.00 Litres of AGO from shift 44229 on 2018-04-12 14:25:35 ','2018-04-12 14:25:35','',''),('1','14',490692,'','customer','213',0.00,184800.00,'Credit Sales for 880.00 Litres of AGO from shift 44229 on 2018-04-12 14:25:35 ','2018-04-12 14:25:35','',''),('1','14',490693,'','customer','475',0.00,5250.00,'Credit Sales for 25.00 Litres of AGO from shift 44229 on 2018-04-12 14:25:35 ','2018-04-12 14:25:35','',''),('1','14',490694,'','customer','202',0.00,296940.00,'Credit Sales for 1,414.00 Litres of AGO from shift 44229 on 2018-04-12 14:25:35 ','2018-04-12 14:25:35','',''),('1','14',490695,'','customer','1181',0.00,11970.00,'Credit Sales for 57.00 Litres of AGO from shift 44229 on 2018-04-12 14:25:35 ','2018-04-12 14:25:35','',''),('1','14',490979,'','customer','187',176500.00,0.00,'Payment Id 63221 for invoice:, receipt:  by NAF (HOSPITAL)','2018-04-12 16:36:31','',''),('1','14',490981,'','customer','213',400000.00,0.00,'Payment Id 63220 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-04-12 16:37:01','',''),('1','14',491163,'','supplier','6',2145000.00,0.00,'Purchase Id 18799 for 15,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-04-13 09:58:01','',''),('1','14',491355,'','customer','195',0.00,231000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 44295 on 2018-04-13 11:54:22 ','2018-04-13 11:54:22','',''),('1','14',491356,'','customer','163',0.00,17875.00,'Credit Sales for 125.00 Litres of PMS from shift 44295 on 2018-04-13 11:54:22 ','2018-04-13 11:54:22','',''),('1','14',491357,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 44295 on 2018-04-13 11:54:22 ','2018-04-13 11:54:22','',''),('1','14',491358,'','customer','195',0.00,20020.00,'Credit Sales for 140.00 Litres of PMS from shift 44295 on 2018-04-13 11:54:22 ','2018-04-13 11:54:22','',''),('1','14',491359,'','customer','476',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 44295 on 2018-04-13 11:54:22 ','2018-04-13 11:54:22','',''),('1','14',491978,'','customer','1181',0.00,11880.00,'Credit Sales for 54.00 Litres of AGO from shift 44339 on 2018-04-13 14:03:00 ','2018-04-13 14:03:00','',''),('1','14',491979,'','customer','421',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 44339 on 2018-04-13 14:03:00 ','2018-04-13 14:03:00','',''),('1','14',491980,'','customer','163',0.00,26169.00,'Credit Sales for 183.00 Litres of PMS from shift 44339 on 2018-04-13 14:03:00 ','2018-04-13 14:03:00','',''),('1','14',492171,'','customer','214',103500.00,0.00,'Payment Id 63314 for invoice:, receipt:  by KEDA NIG LTD','2018-04-13 14:31:15','',''),('1','14',493117,'','supplier','6',4290000.00,0.00,'Purchase Id 18843 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-04-14 09:21:41','',''),('1','14',493119,'','supplier','6',2750000.00,0.00,'Purchase Id 18844 for 12,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-04-14 09:21:53','',''),('1','14',493235,'','customer','192',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 44433 on 2018-04-14 11:40:00 ','2018-04-14 11:40:00','',''),('1','14',493236,'','customer','187',0.00,3718.00,'Credit Sales for 26.00 Litres of PMS from shift 44433 on 2018-04-14 11:40:00 ','2018-04-14 11:40:00','',''),('1','14',493237,'','customer','163',0.00,27599.00,'Credit Sales for 193.00 Litres of PMS from shift 44433 on 2018-04-14 11:40:00 ','2018-04-14 11:40:00','',''),('1','14',493238,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 44433 on 2018-04-14 11:40:00 ','2018-04-14 11:40:00','',''),('1','14',493239,'','customer','195',0.00,319000.00,'Credit Sales for 1,450.00 Litres of AGO from shift 44433 on 2018-04-14 11:40:00 ','2018-04-14 11:40:00','',''),('1','14',493240,'','customer','163',0.00,44000.00,'Credit Sales for 200.00 Litres of AGO from shift 44433 on 2018-04-14 11:40:00 ','2018-04-14 11:40:00','',''),('1','14',493241,'','customer','192',0.00,22000.00,'Credit Sales for 100.00 Litres of AGO from shift 44433 on 2018-04-14 11:40:00 ','2018-04-14 11:40:00','',''),('1','14',493242,'','customer','213',0.00,193600.00,'Credit Sales for 880.00 Litres of AGO from shift 44433 on 2018-04-14 11:40:00 ','2018-04-14 11:40:00','',''),('1','14',493460,'','customer','195',0.00,270600.00,'Credit Sales for 1,230.00 Litres of AGO from shift 44474 on 2018-04-14 15:15:25 ','2018-04-14 15:15:25','',''),('1','14',493461,'','customer','1181',0.00,6578.00,'Credit Sales for 46.00 Litres of PMS from shift 44474 on 2018-04-14 15:15:25 ','2018-04-14 15:15:25','',''),('1','14',493462,'','customer','421',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 44474 on 2018-04-14 15:15:25 ','2018-04-14 15:15:25','',''),('1','14',493463,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 44474 on 2018-04-14 15:15:25 ','2018-04-14 15:15:25','',''),('1','14',493504,'','supplier','6',8580000.00,0.00,'Purchase Id 18849 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-04-14 16:01:49','',''),('1','14',493505,'','supplier','6',0.00,2999520.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179427/SHIFT ID 43754','2018-04-09 00:00:00','',''),('1','14',493507,'','supplier','6',0.00,2729800.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179424/SHIFT ID 43653','2018-04-09 00:00:00','',''),('1','14',493509,'','supplier','6',0.00,1549505.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179423/SHIFT ID 43703','2018-04-09 00:00:00','',''),('1','14',493511,'','supplier','6',0.00,19000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179428/SHIFT ID 43580','2018-04-09 00:00:00','',''),('1','14',493513,'','supplier','6',0.00,680500.00,'CREDIT PAID BY S.PAWA(ZENITH B. ACC NO 1014717230,TELLER NO 179425','2018-04-09 00:00:00','',''),('1','14',493515,'','supplier','6',0.00,902000.00,'CREDIT PAID BY CHIJE,TAHIR, AND TOPIQ (ZENITH B. ACC NO 1014717230,TELLER NO 179428','2018-04-09 00:00:00','',''),('1','14',493517,'','supplier','6',122500.00,0.00,'INCREASE FOR DPK (003) ON  24,500 LRTS FROM (200-----205) X 5','2018-04-10 00:00:00','',''),('1','14',493519,'','supplier','6',71000.00,0.00,'INCREASE FOR AGO (002) ON  14,200 LTRS FROM (205----210) X 5','2018-04-10 00:00:00','',''),('1','14',493523,'','supplier','6',0.00,619800.00,'CREDIT PAID BY CUSTOMERS TELL: 700873 (ADIL AND SURPLUX P)','2018-04-10 00:00:00','',''),('1','14',493525,'','supplier','6',0.00,698910.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700870/SHIFT ID 43827','2018-04-10 00:00:00','',''),('1','14',493527,'','supplier','6',0.00,2490030.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700869/SHIFT ID 43865','2018-04-10 00:00:00','',''),('1','14',493529,'','supplier','6',0.00,2477000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 29147/SHIFT ID 43962','2018-04-10 00:00:00','',''),('1','14',493531,'','supplier','6',0.00,10000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 140176/SHIFT ID 43827','2018-04-10 00:00:00','',''),('1','14',493533,'','supplier','6',0.00,453200.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43962/SHIFT ID 700871','2018-04-10 00:00:00','',''),('1','14',493535,'','supplier','6',0.00,131610.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 40207/SHIFT ID 43962','2018-04-10 00:00:00','',''),('1','14',493537,'','supplier','6',0.00,2579165.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 40213/SHIFT ID 43975','2018-04-10 00:00:00','',''),('1','14',493539,'','supplier','6',0.00,1000000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 130064/SHIFT ID 43703','2018-04-10 00:00:00','',''),('1','14',493541,'','supplier','6',0.00,40000.00,'ADVANCE PAYMENT BY CUSTOMERS TELL: 127924 BY SOML','2018-04-10 00:00:00','',''),('1','14',494044,'','supplier','6',4334000.00,0.00,'Purchase Id 18922 for 19,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-04-16 09:13:29','',''),('1','14',494046,'','supplier','6',8580000.00,0.00,'Purchase Id 18923 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-04-16 09:13:46','',''),('1','14',494094,'','customer','1143',0.00,264000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 44568 on 2018-04-16 10:11:58 ','2018-04-16 10:11:58','',''),('1','14',494095,'','customer','163',0.00,10725.00,'Credit Sales for 75.00 Litres of PMS from shift 44568 on 2018-04-16 10:11:58 ','2018-04-16 10:11:58','',''),('1','14',494096,'','customer','192',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 44568 on 2018-04-16 10:11:58 ','2018-04-16 10:11:58','',''),('1','14',494321,'','customer','163',0.00,10439.00,'Credit Sales for 73.00 Litres of PMS from shift 44642 on 2018-04-16 12:23:50 ','2018-04-16 12:23:50','',''),('1','14',494322,'','customer','195',0.00,264000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 44642 on 2018-04-16 12:23:50 ','2018-04-16 12:23:50','',''),('1','14',494323,'','customer','595',0.00,242000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 44642 on 2018-04-16 12:23:50 ','2018-04-16 12:23:50','',''),('1','14',494324,'','customer','984',0.00,12584.00,'Credit Sales for 88.00 Litres of PMS from shift 44642 on 2018-04-16 12:23:50 ','2018-04-16 12:23:50','',''),('1','14',494572,'','customer','550',0.00,7722.00,'Credit Sales for 54.00 Litres of PMS from shift 44664 on 2018-04-16 15:55:51 ','2018-04-16 15:55:51','',''),('1','14',494573,'','customer','421',0.00,65923.00,'Credit Sales for 461.00 Litres of PMS from shift 44664 on 2018-04-16 15:55:51 ','2018-04-16 15:55:51','',''),('1','14',494574,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 44664 on 2018-04-16 15:55:51 ','2018-04-16 15:55:51','',''),('1','14',494575,'','customer','1181',0.00,9009.00,'Credit Sales for 63.00 Litres of PMS from shift 44664 on 2018-04-16 15:55:51 ','2018-04-16 15:55:51','',''),('1','14',494576,'','customer','1181',0.00,11880.00,'Credit Sales for 54.00 Litres of AGO from shift 44664 on 2018-04-16 15:55:51 ','2018-04-16 15:55:51','',''),('1','14',494769,'','customer','550',24000.00,0.00,'Payment Id 63735 for invoice:, receipt:  by ALAJIDO','2018-04-16 17:16:17','',''),('1','14',494771,'','customer','476',291500.00,0.00,'Payment Id 63623 for invoice:, receipt:  by PAINT SUPLUX','2018-04-16 17:16:37','',''),('1','14',495044,'','customer','421',70000.00,0.00,'Payment Id 63811 for invoice:, receipt:  by KEDCO KANO CENTRAL','2018-04-17 08:39:58','',''),('1','14',495288,'','customer','1143',738000.00,0.00,'Payment Id 63867 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-04-17 11:36:29','',''),('1','14',495514,'','customer','595',140000.00,0.00,'Payment Id 63887 for invoice:, receipt:  by MUSTAPHA RAPA','2018-04-17 13:13:36','',''),('1','14',495630,'','customer','163',0.00,15301.00,'Credit Sales for 107.00 Litres of PMS from shift 44792 on 2018-04-17 13:49:07 ','2018-04-17 13:49:07','',''),('1','14',495631,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 44792 on 2018-04-17 13:49:07 ','2018-04-17 13:49:07','',''),('1','14',495632,'','customer','1181',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 44792 on 2018-04-17 13:49:07 ','2018-04-17 13:49:07','',''),('1','14',495633,'','customer','187',0.00,33891.00,'Credit Sales for 237.00 Litres of PMS from shift 44792 on 2018-04-17 13:49:07 ','2018-04-17 13:49:07','',''),('1','14',495634,'','customer','1143',0.00,264000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 44792 on 2018-04-17 13:49:07 ','2018-04-17 13:49:07','',''),('1','14',495635,'','customer','187',0.00,35200.00,'Credit Sales for 160.00 Litres of AGO from shift 44792 on 2018-04-17 13:49:07 ','2018-04-17 13:49:07','',''),('1','14',495636,'','customer','550',0.00,11000.00,'Credit Sales for 50.00 Litres of AGO from shift 44792 on 2018-04-17 13:49:07 ','2018-04-17 13:49:07','',''),('1','14',495691,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 44815 on 2018-04-17 14:17:22 ','2018-04-17 14:17:22','',''),('1','14',495692,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 44815 on 2018-04-17 14:17:22 ','2018-04-17 14:17:22','',''),('1','14',495693,'','customer','1181',0.00,3718.00,'Credit Sales for 26.00 Litres of PMS from shift 44815 on 2018-04-17 14:17:22 ','2018-04-17 14:17:22','',''),('1','14',495694,'','customer','1184',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 44815 on 2018-04-17 14:17:22 ','2018-04-17 14:17:22','',''),('1','14',495868,'','customer','124',2672740.00,0.00,'Payment Id 63736 for invoice:44664, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-17 18:15:08','',''),('1','14',495870,'','customer','124',291500.00,0.00,'Payment Id 63624 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-17 18:15:28','',''),('1','14',495872,'','customer','124',3502850.00,0.00,'Payment Id 63622 for invoice:44536, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-17 18:15:55','',''),('1','14',495874,'','customer','124',2614070.00,0.00,'Payment Id 63621 for invoice:44474, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-17 18:16:11','',''),('1','14',495876,'','customer','124',2522500.00,0.00,'Payment Id 63620 for invoice:44568, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-17 18:16:33','',''),('1','14',495878,'','customer','124',2205305.00,0.00,'Payment Id 63618 for invoice:44642, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-17 18:17:29','',''),('1','14',495880,'','customer','124',3037430.00,0.00,'Payment Id 63596 for invoice:44433, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-17 18:17:46','',''),('1','14',495882,'','customer','124',2419700.00,0.00,'Payment Id 63420 for invoice:44339, receipt: 28512 by AIRPORT ROAD SERVICE STATION','2018-04-17 18:17:59','',''),('1','14',495884,'','customer','124',717050.00,0.00,'Payment Id 63419 for invoice:44331, receipt: 28510 by AIRPORT ROAD SERVICE STATION','2018-04-17 18:18:13','',''),('1','14',495886,'','customer','124',926195.00,0.00,'Payment Id 63418 for invoice:44295, receipt: 179431 by AIRPORT ROAD SERVICE STATION','2018-04-17 18:18:28','',''),('1','14',495888,'','customer','124',2347000.00,0.00,'Payment Id 63316 for invoice:44295, receipt: 28771 by AIRPORT ROAD SERVICE STATION','2018-04-17 18:18:41','',''),('1','14',495890,'','customer','124',576500.00,0.00,'Payment Id 63222 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-17 18:18:54','',''),('1','14',495892,'','customer','124',2781935.00,0.00,'Payment Id 63218 for invoice:44229, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-17 18:19:13','',''),('1','14',495894,'','customer','124',1047445.00,0.00,'Payment Id 63217 for invoice:44209, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-17 18:19:27','',''),('1','14',495896,'','customer','124',2654430.00,0.00,'Payment Id 63083 for invoice:44101, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-17 18:19:51','',''),('1','14',495898,'','customer','124',1496500.00,0.00,'Payment Id 63203 for invoice:44209, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-17 18:20:14','',''),('1','14',495900,'','customer','124',121740.00,0.00,'Payment Id 63082 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-17 18:20:40','',''),('1','14',495902,'','customer','124',981885.00,0.00,'Payment Id 63084 for invoice:44075, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-17 18:20:57','',''),('1','14',495904,'','customer','124',1480000.00,0.00,'Payment Id 62445 for invoice:43827, receipt: 618550 by AIRPORT ROAD SERVICE STATION','2018-04-17 18:21:31','',''),('1','14',495906,'','customer','124',1915000.00,0.00,'Payment Id 62959 for invoice:44075, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-17 18:21:49','',''),('1','14',495908,'','customer','124',720358.00,0.00,'Payment Id 63080 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-17 18:22:23','',''),('1','14',495910,'','customer','124',51250.00,0.00,'Payment Id 61955 for invoice:43349, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-17 18:23:00','',''),('1','14',495918,'','customer','124',752440.00,0.00,'Payment Id 63741 for invoice:44642, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-17 18:26:42','',''),('1','14',495924,'','customer','124',2860.00,0.00,'Payment Id 63875 for invoice:44568, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-17 18:27:10','',''),('1','14',495932,'','customer','124',150000.00,0.00,'Payment Id 62159 for invoice:, receipt: 712716 by AIRPORT ROAD SERVICE STATION','2018-04-17 18:34:33','',''),('1','14',496301,'','customer','595',60000.00,0.00,'Payment Id 63889 for invoice:, receipt:  by MUSTAPHA RAPA','2018-04-18 11:51:40','',''),('1','14',496376,'','supplier','6',4620000.00,0.00,'Purchase Id 18982 for 21,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-04-18 12:16:02','',''),('1','14',496598,'','customer','187',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 44910 on 2018-04-18 14:20:36 ','2018-04-18 14:20:36','',''),('1','14',496599,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 44910 on 2018-04-18 14:20:36 ','2018-04-18 14:20:36','',''),('1','14',496600,'','customer','187',0.00,11000.00,'Credit Sales for 50.00 Litres of AGO from shift 44910 on 2018-04-18 14:20:36 ','2018-04-18 14:20:36','',''),('1','14',496601,'','customer','595',0.00,526020.00,'Credit Sales for 2,391.00 Litres of AGO from shift 44910 on 2018-04-18 14:20:36 ','2018-04-18 14:20:36','',''),('1','14',496602,'','customer','595',0.00,34320.00,'Credit Sales for 240.00 Litres of PMS from shift 44910 on 2018-04-18 14:20:36 ','2018-04-18 14:20:36','',''),('1','14',496780,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 44940 on 2018-04-18 15:55:21 ','2018-04-18 15:55:21','',''),('1','14',496781,'','customer','163',0.00,8723.00,'Credit Sales for 61.00 Litres of PMS from shift 44940 on 2018-04-18 15:55:21 ','2018-04-18 15:55:21','',''),('1','14',496782,'','customer','203',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 44940 on 2018-04-18 15:55:21 ','2018-04-18 15:55:21','',''),('1','14',496783,'','customer','476',0.00,6292.00,'Credit Sales for 44.00 Litres of PMS from shift 44940 on 2018-04-18 15:55:21 ','2018-04-18 15:55:21','',''),('1','14',496784,'','customer','202',0.00,311080.00,'Credit Sales for 1,414.00 Litres of AGO from shift 44940 on 2018-04-18 15:55:21 ','2018-04-18 15:55:21','',''),('1','14',496785,'','customer','195',0.00,330000.00,'Credit Sales for 1,500.00 Litres of AGO from shift 44940 on 2018-04-18 15:55:21 ','2018-04-18 15:55:21','',''),('1','14',496786,'','customer','1181',0.00,11880.00,'Credit Sales for 54.00 Litres of AGO from shift 44940 on 2018-04-18 15:55:21 ','2018-04-18 15:55:21','',''),('1','14',497897,'','customer','163',0.00,24167.00,'Credit Sales for 169.00 Litres of PMS from shift 45024 on 2018-04-19 13:30:32 ','2018-04-19 13:30:32','',''),('1','14',497898,'','customer','554',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 45024 on 2018-04-19 13:30:32 ','2018-04-19 13:30:32','',''),('1','14',497899,'','customer','984',0.00,14157.00,'Credit Sales for 99.00 Litres of PMS from shift 45024 on 2018-04-19 13:30:32 ','2018-04-19 13:30:32','',''),('1','14',498108,'','customer','163',0.00,13156.00,'Credit Sales for 92.00 Litres of PMS from shift 45043 on 2018-04-19 14:29:22 ','2018-04-19 14:29:22','',''),('1','14',498109,'','customer','421',0.00,16016.00,'Credit Sales for 112.00 Litres of PMS from shift 45043 on 2018-04-19 14:29:22 ','2018-04-19 14:29:22','',''),('1','14',498110,'','customer','548',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 45043 on 2018-04-19 14:29:22 ','2018-04-19 14:29:22','',''),('1','14',498111,'','customer','195',0.00,242000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 45043 on 2018-04-19 14:29:22 ','2018-04-19 14:29:22','',''),('1','14',498715,'','customer','214',282000.00,0.00,'Payment Id 64434 for invoice:, receipt:  by KEDA NIG LTD','2018-04-20 09:22:55','',''),('1','14',498717,'','customer','595',342000.00,0.00,'Payment Id 64430 for invoice:, receipt:  by MUSTAPHA RAPA','2018-04-20 09:23:12','',''),('1','14',498723,'','customer','548',10000.00,0.00,'Payment Id 64441 for invoice:, receipt:  by ENGR TAOFEEK','2018-04-20 09:28:02','',''),('1','14',498725,'','customer','1181',50000.00,0.00,'Payment Id 64439 for invoice:, receipt:  by MONACO VENTURES','2018-04-20 09:28:18','',''),('1','14',498727,'','customer','213',500000.00,0.00,'Payment Id 64438 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-04-20 09:28:33','',''),('1','14',499165,'','supplier','6',8580000.00,0.00,'Purchase Id 19066 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-04-20 13:31:23','',''),('1','14',499167,'','supplier','6',5720000.00,0.00,'Purchase Id 19068 for 26,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-04-20 13:31:55','',''),('1','14',499169,'','supplier','6',8580000.00,0.00,'Purchase Id 19069 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-04-20 13:32:14','',''),('1','14',499292,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 45144 on 2018-04-20 14:54:38 ','2018-04-20 14:54:38','',''),('1','14',499293,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 45144 on 2018-04-20 14:54:38 ','2018-04-20 14:54:38','',''),('1','14',499294,'','customer','1143',0.00,528000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 45144 on 2018-04-20 14:54:38 ','2018-04-20 14:54:38','',''),('1','14',499295,'','customer','195',0.00,440000.00,'Credit Sales for 2,000.00 Litres of AGO from shift 45144 on 2018-04-20 14:54:38 ','2018-04-20 14:54:38','',''),('1','14',499321,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 45161 on 2018-04-20 15:19:24 ','2018-04-20 15:19:24','',''),('1','14',499322,'','customer','1181',0.00,4433.00,'Credit Sales for 31.00 Litres of PMS from shift 45161 on 2018-04-20 15:19:24 ','2018-04-20 15:19:24','',''),('1','14',499323,'','customer','421',0.00,14014.00,'Credit Sales for 98.00 Litres of PMS from shift 45161 on 2018-04-20 15:19:24 ','2018-04-20 15:19:24','',''),('1','14',499324,'','customer','192',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 45161 on 2018-04-20 15:19:24 ','2018-04-20 15:19:24','',''),('1','14',499325,'','customer','213',0.00,242000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 45161 on 2018-04-20 15:19:24 ','2018-04-20 15:19:24','',''),('1','14',499326,'','customer','1181',0.00,12100.00,'Credit Sales for 55.00 Litres of AGO from shift 45161 on 2018-04-20 15:19:24 ','2018-04-20 15:19:24','',''),('1','14',499327,'','customer','192',0.00,22000.00,'Credit Sales for 100.00 Litres of AGO from shift 45161 on 2018-04-20 15:19:24 ','2018-04-20 15:19:24','',''),('1','14',499328,'','customer','1108',0.00,768900.00,'Credit Sales for 3,495.00 Litres of AGO from shift 45161 on 2018-04-20 15:19:24 ','2018-04-20 15:19:24','',''),('1','14',499329,'','customer','192',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 45161 on 2018-04-20 15:19:24 ','2018-04-20 15:19:24','',''),('1','14',499486,'','customer','984',93630.00,0.00,'Payment Id 64542 for invoice:, receipt:  by TA\'AMBO ','2018-04-20 16:19:35','',''),('1','14',499488,'','customer','475',89000.00,0.00,'Payment Id 64540 for invoice:, receipt:  by BORONI PRONO','2018-04-20 16:19:57','',''),('1','14',499905,'','customer','213',0.00,242000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 45237 on 2018-04-21 12:22:51 ','2018-04-21 12:22:51','',''),('1','14',499906,'','customer','421',0.00,13013.00,'Credit Sales for 91.00 Litres of PMS from shift 45237 on 2018-04-21 12:22:51 ','2018-04-21 12:22:51','',''),('1','14',500234,'','supplier','6',2816000.00,0.00,'Purchase Id 19128 for 12,800 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-04-22 10:33:48','',''),('1','14',500284,'','customer','1181',0.00,7722.00,'Credit Sales for 54.00 Litres of PMS from shift 45267 on 2018-04-22 12:33:35 ','2018-04-22 12:33:35','',''),('1','14',500285,'','customer','202',0.00,311080.00,'Credit Sales for 1,414.00 Litres of AGO from shift 45267 on 2018-04-22 12:33:35 ','2018-04-22 12:33:35','',''),('1','14',500372,'','customer','213',0.00,242000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 45372 on 2018-04-22 15:44:07 ','2018-04-22 15:44:07','',''),('1','14',500373,'','customer','163',0.00,9724.00,'Credit Sales for 68.00 Litres of PMS from shift 45372 on 2018-04-22 15:44:07 ','2018-04-22 15:44:07','',''),('1','14',500623,'','customer','124',131610.00,0.00,'Payment Id 63615 for invoice:44433, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-23 09:28:32','',''),('1','14',500625,'','customer','124',738000.00,0.00,'Payment Id 63869 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-23 09:30:03','',''),('1','14',500627,'','customer','124',2313500.00,0.00,'Payment Id 63913 for invoice:44792, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-23 09:31:26','',''),('1','14',500629,'','customer','124',545000.00,0.00,'Payment Id 64031 for invoice:44792, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-23 09:32:27','',''),('1','14',500631,'','customer','124',154900.00,0.00,'Payment Id 64032 for invoice:44771, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-23 09:32:50','',''),('1','14',500633,'','customer','124',2847255.00,0.00,'Payment Id 64035 for invoice:44792, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-23 09:33:30','',''),('1','14',500641,'','customer','124',40000.00,0.00,'Payment Id 62848 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-23 09:44:07','',''),('1','14',500653,'','customer','124',2302000.00,0.00,'Payment Id 64285 for invoice:44910, receipt: 119703 by AIRPORT ROAD SERVICE STATION','2018-04-23 09:52:04','',''),('1','14',500655,'','customer','124',846280.00,0.00,'Payment Id 64286 for invoice:44910, receipt: 29599 by AIRPORT ROAD SERVICE STATION','2018-04-23 09:52:31','',''),('1','14',500657,'','customer','124',1619750.00,0.00,'Payment Id 64288 for invoice:44940, receipt: 119741 by AIRPORT ROAD SERVICE STATION','2018-04-23 09:53:33','',''),('1','14',500659,'','customer','124',141240.00,0.00,'Payment Id 64289 for invoice:44815, receipt: 118895 by AIRPORT ROAD SERVICE STATION','2018-04-23 09:54:43','',''),('1','14',500661,'','customer','124',294000.00,0.00,'Payment Id 64291 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-04-23 10:10:51','',''),('1','14',500663,'','customer','124',342000.00,0.00,'Payment Id 64431 for invoice:, receipt: 130523 by AIRPORT ROAD SERVICE STATION','2018-04-23 10:11:07','',''),('1','14',500665,'','customer','124',1641650.00,0.00,'Payment Id 64443 for invoice:45043, receipt: 700893 by AIRPORT ROAD SERVICE STATION','2018-04-23 10:13:00','',''),('1','14',500669,'','customer','124',2318000.00,0.00,'Payment Id 64446 for invoice:45024, receipt: 119320 by AIRPORT ROAD SERVICE STATION','2018-04-23 10:13:25','',''),('1','14',500673,'','customer','124',901120.00,0.00,'Payment Id 64444 for invoice:45024, receipt: 130524 by AIRPORT ROAD SERVICE STATION','2018-04-23 10:13:55','',''),('1','14',500730,'','supplier','6',0.00,162875.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 40211/SHIFT ID 44075','2018-04-11 00:00:00','',''),('1','14',500734,'','supplier','6',0.00,2654430.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39181/SHIFT ID 44101','2018-04-11 00:00:00','',''),('1','14',500743,'','supplier','6',0.00,1915000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39249/SHIFT ID 44075','2018-04-11 00:00:00','',''),('1','14',500745,'','supplier','6',0.00,981885.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 39180/SHIFT ID 44075','2018-04-11 00:00:00','',''),('1','14',500749,'','supplier','6',0.00,121740.00,'CREDIT PAID BY CUSTOMERS TELL: 39179 i.e BORONI AND MONACO','2018-04-11 00:00:00','',''),('1','14',500753,'','supplier','6',0.00,720358.00,'CREDIT PAID BY CUSTOMERS TELL: 130670 i.e GRAND ROYAL PALACE','2018-04-11 00:00:00','',''),('1','14',500757,'','supplier','6',0.00,1496500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 75128/SHIFT ID 44209','2018-04-12 00:00:00','',''),('1','14',500763,'','supplier','6',0.00,1047445.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700890/SHIFT ID 44209','2018-04-12 00:00:00','',''),('1','14',500767,'','supplier','6',0.00,2781935.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700892/SHIFT ID 44229','2018-04-12 00:00:00','',''),('1','14',500773,'','supplier','6',0.00,576500.00,'CREDIT PAID BY CUSTOMERS TELL: 700891 i.e NAF AND MAIKWANO','2018-04-12 00:00:00','',''),('1','14',500784,'','supplier','6',60000.00,0.00,'INCREASE FOR AGO (002) ON  6,000 LRTS FROM (210----220) X 10','2018-04-13 00:00:00','',''),('1','14',500787,'','supplier','6',0.00,2347000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 28771/SHIFT ID 44295','2018-04-13 00:00:00','',''),('1','14',500789,'','supplier','6',0.00,103500.00,'CREDIT PAID BY CUSTOMERS TELL: 28770 BY KEDA','2018-04-13 00:00:00','',''),('1','14',500799,'','supplier','6',0.00,2419700.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 28512/SHIFT ID 44339','2018-04-14 00:00:00','',''),('1','14',500803,'','supplier','6',0.00,926195.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 1794312/SHIFT ID 44295','2018-04-14 00:00:00','',''),('1','14',500805,'','supplier','6',0.00,717050.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 28510/SHIFT ID 44331','2018-04-14 00:00:00','',''),('1','14',500811,'','supplier','6',0.00,3037430.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 612701/SHIFT ID 44433','2018-04-16 00:00:00','',''),('1','14',500818,'','supplier','6',0.00,2205305.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 129941/SHIFT ID 44642','2018-04-16 00:00:00','',''),('1','14',500822,'','supplier','6',0.00,2205305.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 129941/SHIFT ID 44642','2018-04-16 00:00:00','',''),('1','14',500834,'','supplier','6',0.00,2522500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 612707/SHIFT ID 44568','2018-04-16 00:00:00','',''),('1','14',500840,'','supplier','6',0.00,2614070.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 612702/SHIFT ID 44474','2018-04-16 00:00:00','',''),('1','14',500842,'','supplier','6',0.00,131610.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 612703/SHIFT ID 44433','2018-04-16 00:00:00','',''),('1','14',500846,'','supplier','6',0.00,3502850.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 612706/SHIFT ID 44536','2018-04-16 00:00:00','',''),('1','14',500848,'','supplier','6',0.00,291500.00,'CREDIT PAID BY CUSTOMERS TELL: 612705 i.e PAINT SUPLUX','2018-04-16 00:00:00','',''),('1','14',500850,'','supplier','6',64000.00,0.00,'INCREASE OF DPK PRICE (003) ON  6,400 LRTS FROM (205-----215) X 10','2018-04-16 00:00:00','',''),('1','14',500852,'','supplier','6',0.00,752440.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 126238/SHIFT ID 44642','2018-04-16 00:00:00','',''),('1','14',500858,'','supplier','6',0.00,4000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 129626','2018-04-10 00:00:00','',''),('1','14',500860,'','supplier','6',0.00,1500.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 129627','2018-04-10 00:00:00','',''),('1','14',500862,'','supplier','6',29000.00,0.00,'INCREASE FOR DPK (003) ON  5,800 LRTS FROM (215-----220) X 5','2018-04-17 00:00:00','',''),('1','14',500864,'','supplier','6',0.00,2860.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 126242/SHIFT ID 44568','2018-04-17 00:00:00','',''),('1','14',500866,'','supplier','6',0.00,738000.00,'CREDIT PAID BY CUSTOMERS TELL: 81439 i.e ASAD PHARM.','2018-04-17 00:00:00','',''),('1','14',500868,'','supplier','6',0.00,2313500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 81438/SHIFT ID 44792','2018-04-17 00:00:00','',''),('1','14',500870,'','supplier','6',0.00,2847255.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 81673/SHIFT ID 44792','2018-04-18 00:00:00','',''),('1','14',500872,'','supplier','6',0.00,154900.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 130024/SHIFT ID 44771','2018-04-18 00:00:00','',''),('1','14',500874,'','supplier','6',0.00,545000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 130025/SHIFT ID 44792','2018-04-18 00:00:00','',''),('1','14',500876,'','supplier','6',0.00,141240.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 118895/SHIFT ID 44815','2018-04-19 00:00:00','',''),('1','14',500878,'','supplier','6',0.00,1619750.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 119741/SHIFT ID 44940','2018-04-19 00:00:00','',''),('1','14',500882,'','supplier','6',0.00,2302000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 119703/SHIFT ID 44910','2018-04-19 00:00:00','',''),('1','14',500884,'','supplier','6',0.00,846280.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 29599/SHIFT ID 44910','2018-04-19 00:00:00','',''),('1','14',500892,'','supplier','6',0.00,294000.00,'CREDIT PAID BY CUSTOMERS TELL: 81700 i.e ALAJIDO, MUSTAFA RAFA AND KEDCO','2018-04-19 00:00:00','',''),('1','14',500898,'','supplier','6',0.00,342000.00,'CREDIT PAID BY CUSTOMER TELL: 130523 .M  RAFA','2018-04-20 00:00:00','',''),('1','14',500900,'','supplier','6',0.00,901120.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 130524/SHIFT ID 45024','2018-04-20 00:00:00','',''),('1','14',500902,'','supplier','6',0.00,1641650.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700893/SHIFT ID 45043','2018-04-20 00:00:00','',''),('1','14',500904,'','supplier','6',0.00,2318000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 119320/SHIFT ID 45024','2018-04-20 00:00:00','',''),('1','14',500906,'','supplier','6',0.00,4000.00,'CREDIT SALES PAYMENT BY ECO BANK( TELLER NO 129625','2018-04-10 00:00:00','',''),('1','14',501206,'','customer','1181',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 45473 on 2018-04-23 15:08:10 ','2018-04-23 15:08:10','',''),('1','14',501207,'','customer','163',0.00,10439.00,'Credit Sales for 73.00 Litres of PMS from shift 45473 on 2018-04-23 15:08:10 ','2018-04-23 15:08:10','',''),('1','14',501208,'','customer','421',0.00,50050.00,'Credit Sales for 350.00 Litres of PMS from shift 45473 on 2018-04-23 15:08:10 ','2018-04-23 15:08:10','',''),('1','14',501209,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 45473 on 2018-04-23 15:08:10 ','2018-04-23 15:08:10','',''),('1','14',501210,'','customer','163',0.00,44000.00,'Credit Sales for 200.00 Litres of AGO from shift 45473 on 2018-04-23 15:08:10 ','2018-04-23 15:08:10','',''),('1','14',501211,'','customer','192',0.00,22000.00,'Credit Sales for 100.00 Litres of AGO from shift 45473 on 2018-04-23 15:08:10 ','2018-04-23 15:08:10','',''),('1','14',501212,'','customer','548',0.00,1980.00,'Credit Sales for 9.00 Litres of AGO from shift 45473 on 2018-04-23 15:08:10 ','2018-04-23 15:08:10','',''),('1','14',501213,'','customer','475',0.00,93500.00,'Credit Sales for 425.00 Litres of AGO from shift 45473 on 2018-04-23 15:08:10 ','2018-04-23 15:08:10','',''),('1','14',501977,'','customer','124',282000.00,0.00,'Payment Id 64436 for invoice:, receipt: 130519 by AIRPORT ROAD SERVICE STATION','2018-04-24 09:16:52','',''),('1','14',501979,'','customer','124',560000.00,0.00,'Payment Id 64442 for invoice:, receipt: 700895 by AIRPORT ROAD SERVICE STATION','2018-04-24 09:17:39','',''),('1','14',501992,'','customer','124',2710000.00,0.00,'Payment Id 64486 for invoice:45144, receipt: 130517 by AIRPORT ROAD SERVICE STATION','2018-04-24 09:34:33','',''),('1','14',501994,'','customer','124',617465.00,0.00,'Payment Id 64537 for invoice:45144, receipt: 700898 by AIRPORT ROAD SERVICE STATION','2018-04-24 09:34:51','',''),('1','14',501998,'','customer','124',2450510.00,0.00,'Payment Id 64539 for invoice:45161, receipt: 124523 by AIRPORT ROAD SERVICE STATION','2018-04-24 09:36:05','',''),('1','14',502000,'','customer','124',89000.00,0.00,'Payment Id 64541 for invoice:, receipt: 113209 by AIRPORT ROAD SERVICE STATION','2018-04-24 09:36:23','',''),('1','14',502002,'','customer','124',93630.00,0.00,'Payment Id 64543 for invoice:, receipt: 700897 by AIRPORT ROAD SERVICE STATION','2018-04-24 09:37:42','',''),('1','14',502021,'','supplier','6',0.00,282000.00,'CREDIT PAID BY CUSTOMERS TELL: 130519 .KEDA','2018-04-20 00:00:00','',''),('1','14',502023,'','supplier','6',0.00,560000.00,'CREDIT PAID BY CUSTOMERS TELL:700895 i.e MAIKWANO,TOUFEEK,MONACO','2018-04-20 00:00:00','',''),('1','14',502025,'','supplier','6',0.00,2710000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 130517/SHIFT ID 45144','2018-04-20 00:00:00','',''),('1','14',502027,'','supplier','6',0.00,2450510.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 124523/SHIFT ID 45161','2018-04-20 00:00:00','',''),('1','14',502029,'','supplier','6',0.00,617465.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 700898/SHIFT ID 45144','2018-04-20 00:00:00','',''),('1','14',502033,'','supplier','6',0.00,93630.00,'CREDIT PAID BY CUSTOMER TELL: 700897 BY TAAMBO','2018-04-20 00:00:00','',''),('1','14',502035,'','supplier','6',0.00,89000.00,'CREDIT PAID BY CUSTOMERS TELL: 113209i.e BORONI','2018-04-20 00:00:00','',''),('1','14',502392,'','supplier','6',3630000.00,0.00,'Purchase Id 19190 for 16,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-04-24 11:04:45','',''),('1','14',502396,'','supplier','6',7150000.00,0.00,'Purchase Id 19191 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-04-24 11:05:04','',''),('1','14',503090,'','customer','163',0.00,13156.00,'Credit Sales for 92.00 Litres of PMS from shift 45561 on 2018-04-24 13:04:07 ','2018-04-24 13:04:07','',''),('1','14',503091,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 45561 on 2018-04-24 13:04:07 ','2018-04-24 13:04:07','',''),('1','14',503092,'','customer','476',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 45561 on 2018-04-24 13:04:07 ','2018-04-24 13:04:07','',''),('1','14',503146,'','customer','550',11000.00,0.00,'Payment Id 65075 for invoice:, receipt:  by ALAJIDO','2018-04-24 13:28:22','',''),('1','14',503148,'','customer','1181',40000.00,0.00,'Payment Id 65073 for invoice:, receipt:  by MONACO VENTURES','2018-04-24 13:28:41','',''),('1','14',503406,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 45585 on 2018-04-24 14:14:47 ','2018-04-24 14:14:47','',''),('1','14',503407,'','customer','203',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 45585 on 2018-04-24 14:14:47 ','2018-04-24 14:14:47','',''),('1','14',503408,'','customer','1181',0.00,20735.00,'Credit Sales for 145.00 Litres of PMS from shift 45585 on 2018-04-24 14:14:47 ','2018-04-24 14:14:47','',''),('1','14',503409,'','customer','421',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 45585 on 2018-04-24 14:14:47 ','2018-04-24 14:14:47','',''),('1','14',503410,'','customer','192',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 45585 on 2018-04-24 14:14:47 ','2018-04-24 14:14:47','',''),('1','14',503505,'','customer','124',764000.00,0.00,'Payment Id 64866 for invoice:45345, receipt: 179447 by AIRPORT ROAD SERVICE STATION','2018-04-24 15:16:08','',''),('1','14',503507,'','customer','124',141240.00,0.00,'Payment Id 64869 for invoice:45345, receipt: 124546 by AIRPORT ROAD SERVICE STATION','2018-04-24 15:16:39','',''),('1','14',503509,'','customer','124',2548240.00,0.00,'Payment Id 64872 for invoice:45345, receipt: 84226 by AIRPORT ROAD SERVICE STATION','2018-04-24 15:17:20','',''),('1','14',503511,'','customer','124',2454500.00,0.00,'Payment Id 64873 for invoice:45372, receipt: 84201 by AIRPORT ROAD SERVICE STATION','2018-04-24 15:18:31','',''),('1','14',503515,'','customer','124',2133500.00,0.00,'Payment Id 64874 for invoice:45446, receipt: 124545 by AIRPORT ROAD SERVICE STATION','2018-04-24 15:20:00','',''),('1','14',503517,'','customer','124',3079410.00,0.00,'Payment Id 64875 for invoice:45237, receipt: 179446 by AIRPORT ROAD SERVICE STATION','2018-04-24 15:20:31','',''),('1','14',503519,'','customer','124',2675835.00,0.00,'Payment Id 64877 for invoice:42267, receipt: 179445 by AIRPORT ROAD SERVICE STATION','2018-04-24 15:21:05','',''),('1','14',503521,'','customer','124',774365.00,0.00,'Payment Id 64932 for invoice:45446, receipt: 138017 by AIRPORT ROAD SERVICE STATION','2018-04-24 15:21:34','',''),('1','14',503525,'','customer','124',2478280.00,0.00,'Payment Id 64933 for invoice:45473, receipt: 138020 by AIRPORT ROAD SERVICE STATION','2018-04-24 15:21:54','',''),('1','14',503900,'','supplier','6',7150000.00,0.00,'Purchase Id 19214 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-04-25 11:13:10','',''),('1','14',504070,'','customer','475',0.00,22000.00,'Credit Sales for 100.00 Litres of AGO from shift 45670 on 2018-04-25 12:42:44 ','2018-04-25 12:42:44','',''),('1','14',504071,'','customer','1185',0.00,132000.00,'Credit Sales for 600.00 Litres of AGO from shift 45670 on 2018-04-25 12:42:44 ','2018-04-25 12:42:44','',''),('1','14',504072,'','customer','163',0.00,29172.00,'Credit Sales for 204.00 Litres of PMS from shift 45670 on 2018-04-25 12:42:44 ','2018-04-25 12:42:44','',''),('1','14',504073,'','customer','984',0.00,6292.00,'Credit Sales for 44.00 Litres of PMS from shift 45670 on 2018-04-25 12:42:44 ','2018-04-25 12:42:44','',''),('1','14',504469,'','customer','187',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 45694 on 2018-04-25 15:07:18 ','2018-04-25 15:07:18','',''),('1','14',504470,'','customer','163',0.00,9581.00,'Credit Sales for 67.00 Litres of PMS from shift 45694 on 2018-04-25 15:07:18 ','2018-04-25 15:07:18','',''),('1','14',504471,'','customer','318',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 45694 on 2018-04-25 15:07:18 ','2018-04-25 15:07:18','',''),('1','14',504472,'','customer','163',0.00,44000.00,'Credit Sales for 200.00 Litres of AGO from shift 45694 on 2018-04-25 15:07:18 ','2018-04-25 15:07:18','',''),('1','14',504473,'','customer','195',0.00,242000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 45694 on 2018-04-25 15:07:18 ','2018-04-25 15:07:18','',''),('1','14',504617,'','customer','213',746000.00,0.00,'Payment Id 65282 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-04-25 16:15:34','',''),('1','14',504619,'','customer','202',920500.00,0.00,'Payment Id 65280 for invoice:, receipt:  by CHIJIOKE','2018-04-25 16:15:50','',''),('1','14',504621,'','customer','163',699000.00,0.00,'Payment Id 65279 for invoice:, receipt:  by EFCC','2018-04-25 16:16:04','',''),('1','14',504998,'','customer','124',1768000.00,0.00,'Payment Id 65071 for invoice:45561, receipt: 134116 by AIRPORT ROAD SERVICE STATION','2018-04-26 10:14:58','',''),('1','14',505000,'','customer','124',2633550.00,0.00,'Payment Id 65107 for invoice:45585, receipt: 142149 by AIRPORT ROAD SERVICE STATION','2018-04-26 10:15:48','',''),('1','14',505002,'','customer','124',1409200.00,0.00,'Payment Id 65274 for invoice:45561, receipt: 34228 by AIRPORT ROAD SERVICE STATION','2018-04-26 10:16:10','',''),('1','14',505004,'','customer','124',1939500.00,0.00,'Payment Id 65275 for invoice:45670, receipt: 142185 by AIRPORT ROAD SERVICE STATION','2018-04-26 10:16:25','',''),('1','14',505066,'','customer','124',51000.00,0.00,'Payment Id 65077 for invoice:, receipt: 134114 by AIRPORT ROAD SERVICE STATION','2018-04-26 10:39:56','',''),('1','14',505070,'','customer','124',746000.00,0.00,'Payment Id 65284 for invoice:, receipt: 142187 by AIRPORT ROAD SERVICE STATION','2018-04-26 10:42:31','',''),('1','14',505105,'','supplier','6',0.00,764000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179447/SHIFT ID 45345','2018-04-23 00:00:00','',''),('1','14',505109,'','supplier','6',0.00,2548240.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84226/SHIFT ID 45345','2018-04-23 00:00:00','',''),('1','14',505127,'','supplier','6',0.00,2454500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84201/SHIFT ID 45372','2018-04-23 00:00:00','',''),('1','14',505131,'','supplier','6',0.00,2133500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 124545/SHIFT ID 45446','2018-04-23 00:00:00','',''),('1','14',505151,'','supplier','6',0.00,2675835.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179445/SHIFT ID 42267','2018-04-23 00:00:00','',''),('1','14',505153,'','supplier','6',0.00,3079410.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 179446/SHIFT ID 45237','2018-04-23 00:00:00','',''),('1','14',505155,'','supplier','6',0.00,2478280.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 138020/SHIFT ID 45473','2018-04-23 00:00:00','',''),('1','14',505172,'','supplier','6',0.00,774365.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 138017/SHIFT ID 45446','2018-04-23 00:00:00','',''),('1','14',505176,'','supplier','6',0.00,141240.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 124546/SHIFT ID 45345','2018-04-24 00:00:00','',''),('1','14',505178,'','supplier','6',0.00,1768000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 134116/SHIFT ID 45561','2018-04-24 00:00:00','',''),('1','14',505182,'','supplier','6',0.00,51000.00,'CREDIT PAID BY CUSTOMERS TELL: 134114 i.e MONACO AND ALAJIDO','2018-04-24 00:00:00','',''),('1','14',505184,'','supplier','6',0.00,2633550.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 142149/SHIFT ID 45585','2018-04-24 00:00:00','',''),('1','14',505186,'','supplier','6',0.00,1939500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 142185/SHIFT ID 45670','2018-04-25 00:00:00','',''),('1','14',505188,'','supplier','6',0.00,746000.00,'CREDIT PAID BY CUSTOMERS TELL: 142187 i.e MAI KWANO GENERAL ENT.','2018-04-25 00:00:00','',''),('1','14',505190,'','supplier','6',0.00,1409200.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 34228/SHIFT ID 45561','2018-04-25 00:00:00','',''),('1','14',505195,'','supplier','6',3300000.00,0.00,'Purchase Id 19248 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-04-26 11:41:37','',''),('1','14',505223,'','customer','1209',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 45768 on 2018-04-26 12:22:27 ','2018-04-26 12:22:27','',''),('1','14',505224,'','customer','195',0.00,110000.00,'Credit Sales for 500.00 Litres of AGO from shift 45768 on 2018-04-26 12:22:27 ','2018-04-26 12:22:27','',''),('1','14',505225,'','customer','202',0.00,311080.00,'Credit Sales for 1,414.00 Litres of AGO from shift 45768 on 2018-04-26 12:22:27 ','2018-04-26 12:22:27','',''),('1','14',505226,'','customer','542',0.00,110000.00,'Credit Sales for 500.00 Litres of AGO from shift 45768 on 2018-04-26 12:22:27 ','2018-04-26 12:22:27','',''),('1','14',505410,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 45789 on 2018-04-26 14:41:32 ','2018-04-26 14:41:32','',''),('1','14',505411,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 45789 on 2018-04-26 14:41:32 ','2018-04-26 14:41:32','',''),('1','14',505412,'','customer','1181',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 45789 on 2018-04-26 14:41:32 ','2018-04-26 14:41:32','',''),('1','14',505413,'','customer','476',0.00,196768.00,'Credit Sales for 1,376.00 Litres of PMS from shift 45789 on 2018-04-26 14:41:32 ','2018-04-26 14:41:32','',''),('1','14',505414,'','customer','1185',0.00,132000.00,'Credit Sales for 600.00 Litres of AGO from shift 45789 on 2018-04-26 14:41:32 ','2018-04-26 14:41:32','',''),('1','14',506163,'','supplier','6',5705700.00,0.00,'Purchase Id 19275 for 39,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-04-27 10:48:32','',''),('1','14',506249,'','customer','124',2141055.00,0.00,'Payment Id 65277 for invoice:45694, receipt: 84230 by AIRPORT ROAD SERVICE STATION','2018-04-27 11:14:16','',''),('1','14',506251,'','customer','124',807220.00,0.00,'Payment Id 65278 for invoice:45670, receipt: 84231 by AIRPORT ROAD SERVICE STATION','2018-04-27 11:15:43','',''),('1','14',506257,'','customer','124',1619500.00,0.00,'Payment Id 65281 for invoice:, receipt: 84232 by AIRPORT ROAD SERVICE STATION','2018-04-27 11:16:27','',''),('1','14',506267,'','customer','124',1500000.00,0.00,'Payment Id 65453 for invoice:45768, receipt: 135898 by AIRPORT ROAD SERVICE STATION','2018-04-27 11:18:00','',''),('1','14',506310,'','customer','124',1173460.00,0.00,'Payment Id 65454 for invoice:45768, receipt: 132062 by AIRPORT ROAD SERVICE STATION','2018-04-27 11:45:21','',''),('1','14',506312,'','customer','124',2570620.00,0.00,'Payment Id 65455 for invoice:45789, receipt: 132069 by AIRPORT ROAD SERVICE STATION','2018-04-27 11:49:21','',''),('1','14',506313,'','supplier','6',0.00,807220.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84231/SHIFT ID 45670','2018-04-25 00:00:00','',''),('1','14',506315,'','supplier','6',0.00,2141055.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84230/SHIFT ID 45694','2018-04-25 00:00:00','',''),('1','14',506317,'','supplier','6',0.00,1619500.00,'CREDIT PAID BY CUSTOMERS TELL: 84232 i.e CHIJIOKE AND EFCC','2018-04-25 00:00:00','',''),('1','14',506325,'','supplier','6',0.00,1500000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 135898/SHIFT ID 45768','2018-04-26 00:00:00','',''),('1','14',506327,'','supplier','6',0.00,1173460.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 132062/SHIFT ID 45768','2018-04-26 00:00:00','',''),('1','14',506329,'','supplier','6',0.00,2570620.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 132069/SHIFT ID 45789','2018-04-26 00:00:00','',''),('1','14',506680,'','customer','1181',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 45876 on 2018-04-27 14:00:00 ','2018-04-27 14:00:00','',''),('1','14',506681,'','customer','163',0.00,46332.00,'Credit Sales for 324.00 Litres of PMS from shift 45876 on 2018-04-27 14:00:00 ','2018-04-27 14:00:00','',''),('1','14',506682,'','customer','162',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 45876 on 2018-04-27 14:00:00 ','2018-04-27 14:00:00','',''),('1','14',506683,'','customer','195',0.00,210540.00,'Credit Sales for 957.00 Litres of AGO from shift 45876 on 2018-04-27 14:00:00 ','2018-04-27 14:00:00','',''),('1','14',506684,'','customer','198',0.00,144980.00,'Credit Sales for 659.00 Litres of AGO from shift 45876 on 2018-04-27 14:00:00 ','2018-04-27 14:00:00','',''),('1','14',506685,'','customer','213',0.00,220000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 45876 on 2018-04-27 14:00:00 ','2018-04-27 14:00:00','',''),('1','14',506686,'','customer','1185',0.00,132000.00,'Credit Sales for 600.00 Litres of AGO from shift 45876 on 2018-04-27 14:00:00 ','2018-04-27 14:00:00','',''),('1','14',506875,'','supplier','6',6600000.00,0.00,'Purchase Id 19287 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-04-27 15:17:10','',''),('1','14',506977,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 45893 on 2018-04-27 15:36:19 ','2018-04-27 15:36:19','',''),('1','14',506978,'','customer','163',0.00,18304.00,'Credit Sales for 128.00 Litres of PMS from shift 45893 on 2018-04-27 15:36:19 ','2018-04-27 15:36:19','',''),('1','14',506979,'','customer','213',0.00,176000.00,'Credit Sales for 800.00 Litres of AGO from shift 45893 on 2018-04-27 15:36:19 ','2018-04-27 15:36:19','',''),('1','14',506980,'','customer','198',0.00,396000.00,'Credit Sales for 1,800.00 Litres of AGO from shift 45893 on 2018-04-27 15:36:19 ','2018-04-27 15:36:19','',''),('1','14',506981,'','customer','195',0.00,44000.00,'Credit Sales for 200.00 Litres of AGO from shift 45893 on 2018-04-27 15:36:19 ','2018-04-27 15:36:19','',''),('1','14',507119,'','customer','1209',2000.00,0.00,'Payment Id 65677 for invoice:, receipt:  by ENGR MUSBAHU SHENA','2018-04-27 16:09:12','',''),('1','14',507121,'','customer','542',110000.00,0.00,'Payment Id 65675 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2018-04-27 16:09:25','',''),('1','14',507123,'','customer','475',115500.00,0.00,'Payment Id 65674 for invoice:, receipt:  by BORONI PRONO','2018-04-27 16:09:39','',''),('1','14',507125,'','customer','124',1997500.00,0.00,'Payment Id 65592 for invoice:45876, receipt: 128340 by AIRPORT ROAD SERVICE STATION','2018-04-27 16:11:01','',''),('1','14',507471,'','customer','195',0.00,55000.00,'Credit Sales for 250.00 Litres of AGO from shift 45975 on 2018-04-28 12:43:30 ','2018-04-28 12:43:30','',''),('1','14',507472,'','customer','198',0.00,95040.00,'Credit Sales for 432.00 Litres of AGO from shift 45975 on 2018-04-28 12:43:30 ','2018-04-28 12:43:30','',''),('1','14',507473,'','customer','163',0.00,16302.00,'Credit Sales for 114.00 Litres of PMS from shift 45975 on 2018-04-28 12:43:30 ','2018-04-28 12:43:30','',''),('1','14',507474,'','customer','1181',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 45975 on 2018-04-28 12:43:30 ','2018-04-28 12:43:30','',''),('1','14',507475,'','customer','984',0.00,7436.00,'Credit Sales for 52.00 Litres of PMS from shift 45975 on 2018-04-28 12:43:30 ','2018-04-28 12:43:30','',''),('1','14',507886,'','customer','195',0.00,253000.00,'Credit Sales for 1,150.00 Litres of AGO from shift 46017 on 2018-04-28 17:18:53 ','2018-04-28 17:18:53','',''),('1','14',507887,'','customer','213',0.00,66000.00,'Credit Sales for 300.00 Litres of AGO from shift 46017 on 2018-04-28 17:18:53 ','2018-04-28 17:18:53','',''),('1','14',507888,'','customer','1181',0.00,1573.00,'Credit Sales for 11.00 Litres of PMS from shift 46017 on 2018-04-28 17:18:53 ','2018-04-28 17:18:53','',''),('1','14',507889,'','customer','1184',0.00,9581.00,'Credit Sales for 67.00 Litres of PMS from shift 46017 on 2018-04-28 17:18:53 ','2018-04-28 17:18:53','',''),('1','14',507890,'','customer','1184',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 46017 on 2018-04-28 17:18:53 ','2018-04-28 17:18:53','',''),('1','14',508251,'','supplier','6',2507000.00,0.00,'Purchase Id 19377 for 10,900 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-04-29 17:43:34','',''),('1','14',508253,'','supplier','6',8580000.00,0.00,'Purchase Id 19378 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-04-29 17:43:45','',''),('1','14',508255,'','supplier','6',7150000.00,0.00,'Purchase Id 19379 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-04-29 17:43:53','',''),('1','14',508541,'','customer','1209',0.00,1430.00,'Credit Sales for 10.00 Litres of PMS from shift 46161 on 2018-04-30 12:22:13 ','2018-04-30 12:22:13','',''),('1','14',508542,'','customer','1181',0.00,12100.00,'Credit Sales for 55.00 Litres of AGO from shift 46161 on 2018-04-30 12:22:13 ','2018-04-30 12:22:13','',''),('1','14',508543,'','customer','195',0.00,253000.00,'Credit Sales for 1,150.00 Litres of AGO from shift 46161 on 2018-04-30 12:22:13 ','2018-04-30 12:22:13','',''),('1','14',508544,'','customer','214',0.00,297000.00,'Credit Sales for 1,350.00 Litres of AGO from shift 46161 on 2018-04-30 12:22:13 ','2018-04-30 12:22:13','',''),('1','14',508633,'','customer','124',1872715.00,0.00,'Payment Id 65669 for invoice:45893, receipt: 127178 by AIRPORT ROAD SERVICE STATION','2018-04-30 13:40:48','',''),('1','14',508635,'','customer','124',749835.00,0.00,'Payment Id 65671 for invoice:45876, receipt: 127179 by AIRPORT ROAD SERVICE STATION','2018-04-30 13:41:06','',''),('1','14',508639,'','customer','124',227500.00,0.00,'Payment Id 65672 for invoice:, receipt: 127194 by AIRPORT ROAD SERVICE STATION','2018-04-30 13:42:53','',''),('1','14',508642,'','supplier','6',0.00,1997500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 128340/SHIFT ID 45876','2018-04-27 00:00:00','',''),('1','14',508644,'','supplier','6',0.00,749835.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 127179/SHIFT ID 45876','2018-04-27 00:00:00','',''),('1','14',508652,'','supplier','6',0.00,1872715.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 127178/SHIFT ID 45893','2018-04-27 00:00:00','',''),('1','14',508660,'','supplier','6',0.00,227500.00,'CREDIT PAID BY CUSTOMERS TELL: 39179 i.e BORONI, AJAYI.O.GLO AND ENGR SHENA','2018-04-27 00:00:00','',''),('1','14',508809,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 46169 on 2018-04-30 15:03:44 ','2018-04-30 15:03:44','',''),('1','14',508810,'','customer','192',0.00,22000.00,'Credit Sales for 100.00 Litres of AGO from shift 46169 on 2018-04-30 15:03:44 ','2018-04-30 15:03:44','',''),('1','14',508811,'','customer','219',0.00,264000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 46169 on 2018-04-30 15:03:44 ','2018-04-30 15:03:44','',''),('1','14',508992,'','customer','195',0.00,33000.00,'Credit Sales for 150.00 Litres of AGO from shift 46215 on 2018-04-30 16:58:44 ','2018-04-30 16:58:44','',''),('1','14',508993,'','customer','198',0.00,66000.00,'Credit Sales for 300.00 Litres of AGO from shift 46215 on 2018-04-30 16:58:44 ','2018-04-30 16:58:44','',''),('1','14',508994,'','customer','1181',0.00,7722.00,'Credit Sales for 54.00 Litres of PMS from shift 46215 on 2018-04-30 16:58:44 ','2018-04-30 16:58:44','',''),('1','14',508995,'','customer','163',0.00,22880.00,'Credit Sales for 160.00 Litres of PMS from shift 46215 on 2018-04-30 16:58:44 ','2018-04-30 16:58:44','',''),('1','14',509642,'','supplier','6',2530000.00,0.00,'Purchase Id 19435 for 11,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-05-01 12:36:38','',''),('1','14',509644,'','supplier','6',3300000.00,0.00,'Purchase Id 19436 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-05-01 12:36:53','',''),('1','14',509825,'','customer','984',0.00,6149.00,'Credit Sales for 43.00 Litres of PMS from shift 46315 on 2018-05-01 17:19:28 ','2018-05-01 17:19:28','',''),('1','14',509826,'','customer','476',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 46315 on 2018-05-01 17:19:28 ','2018-05-01 17:19:28','',''),('1','14',509827,'','customer','1181',0.00,16302.00,'Credit Sales for 114.00 Litres of PMS from shift 46315 on 2018-05-01 17:19:28 ','2018-05-01 17:19:28','',''),('1','14',509828,'','customer','187',0.00,29744.00,'Credit Sales for 208.00 Litres of PMS from shift 46315 on 2018-05-01 17:19:28 ','2018-05-01 17:19:28','',''),('1','14',509829,'','customer','1209',0.00,1430.00,'Credit Sales for 10.00 Litres of PMS from shift 46315 on 2018-05-01 17:19:28 ','2018-05-01 17:19:28','',''),('1','14',509830,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 46315 on 2018-05-01 17:19:28 ','2018-05-01 17:19:28','',''),('1','14',509831,'','customer','195',0.00,143000.00,'Credit Sales for 1,000.00 Litres of PMS from shift 46315 on 2018-05-01 17:19:28 ','2018-05-01 17:19:28','',''),('1','14',510228,'','supplier','6',8580000.00,0.00,'Purchase Id 19466 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-05-02 12:08:59','',''),('1','14',510259,'','customer','124',1618800.00,0.00,'Payment Id 66067 for invoice:46017, receipt: 582265 by AIRPORT ROAD SERVICE STATION','2018-05-02 12:15:36','',''),('1','14',510261,'','customer','124',3166010.00,0.00,'Payment Id 66068 for invoice:46169, receipt: 84237 by AIRPORT ROAD SERVICE STATION','2018-05-02 12:15:58','',''),('1','14',510263,'','customer','124',2241800.00,0.00,'Payment Id 66069 for invoice:46206, receipt: 582264 by AIRPORT ROAD SERVICE STATION','2018-05-02 12:16:09','',''),('1','14',510265,'','customer','124',3453160.00,0.00,'Payment Id 66070 for invoice:46161, receipt: 84236 by AIRPORT ROAD SERVICE STATION','2018-05-02 12:16:29','',''),('1','14',510282,'','supplier','6',0.00,3209045.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84234/SHIFT ID 45975','2018-05-01 00:00:00','',''),('1','14',510293,'','supplier','6',0.00,1618800.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 582265/SHIFT ID 46017','2018-05-01 00:00:00','',''),('1','14',510339,'','supplier','6',0.00,3166010.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84237/SHIFT ID 46169','2018-05-01 00:00:00','',''),('1','14',510341,'','supplier','6',0.00,2241800.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 582264/SHIFT ID 46206','2018-05-01 00:00:00','',''),('1','14',510343,'','supplier','6',0.00,3453160.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84236/SHIFT ID 46161','2018-05-01 00:00:00','',''),('1','14',510828,'','customer','163',0.00,9867.00,'Credit Sales for 69.00 Litres of PMS from shift 46424 on 2018-05-02 14:47:59 ','2018-05-02 14:47:59','',''),('1','14',510829,'','customer','187',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 46424 on 2018-05-02 14:47:59 ','2018-05-02 14:47:59','',''),('1','14',510972,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 46431 on 2018-05-02 16:08:11 ','2018-05-02 16:08:11','',''),('1','14',510973,'','customer','421',0.00,12012.00,'Credit Sales for 84.00 Litres of PMS from shift 46431 on 2018-05-02 16:08:11 ','2018-05-02 16:08:11','',''),('1','14',510974,'','customer','1181',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 46431 on 2018-05-02 16:08:11 ','2018-05-02 16:08:11','',''),('1','14',510975,'','customer','1185',0.00,51920.00,'Credit Sales for 236.00 Litres of AGO from shift 46431 on 2018-05-02 16:08:11 ','2018-05-02 16:08:11','',''),('1','14',510976,'','customer','195',0.00,44000.00,'Credit Sales for 200.00 Litres of AGO from shift 46431 on 2018-05-02 16:08:11 ','2018-05-02 16:08:11','',''),('1','14',510977,'','customer','475',0.00,11000.00,'Credit Sales for 50.00 Litres of AGO from shift 46431 on 2018-05-02 16:08:11 ','2018-05-02 16:08:11','',''),('1','14',510978,'','customer','476',0.00,327060.00,'Credit Sales for 1,422.00 Litres of DPK from shift 46431 on 2018-05-02 16:08:11 ','2018-05-02 16:08:11','',''),('1','14',510979,'','customer','984',0.00,6380.00,'Credit Sales for 29.00 Litres of AGO from shift 46431 on 2018-05-02 16:08:11 ','2018-05-02 16:08:11','',''),('1','14',511294,'','customer','124',207500.00,0.00,'Payment Id 66065 for invoice:, receipt: 84233 by AIRPORT ROAD SERVICE STATION','2018-05-03 10:34:07','',''),('1','14',511296,'','customer','124',3209045.00,0.00,'Payment Id 66066 for invoice:45975, receipt: 84234 by AIRPORT ROAD SERVICE STATION','2018-05-03 10:36:00','',''),('1','14',511298,'','customer','124',652610.00,0.00,'Payment Id 66071 for invoice:46161, receipt: 84241 by AIRPORT ROAD SERVICE STATION','2018-05-03 10:36:34','',''),('1','14',511300,'','customer','124',836115.00,0.00,'Payment Id 66072 for invoice:46215, receipt: 84240 by AIRPORT ROAD SERVICE STATION','2018-05-03 10:37:15','',''),('1','14',511302,'','customer','124',141240.00,0.00,'Payment Id 66073 for invoice:45975, receipt: 715392 by AIRPORT ROAD SERVICE STATION','2018-05-03 10:37:30','',''),('1','14',511304,'','customer','124',774530.00,0.00,'Payment Id 66074 for invoice:46206, receipt: 84242 by AIRPORT ROAD SERVICE STATION','2018-05-03 10:38:14','',''),('1','14',511309,'','supplier','6',0.00,652610.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84241/SHIFT ID 46161','2018-05-01 00:00:00','',''),('1','14',511311,'','supplier','6',0.00,836115.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84240/SHIFT ID 46215','2018-05-01 00:00:00','',''),('1','14',511313,'','supplier','6',0.00,141240.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 715392/SHIFT ID 45975','2018-05-01 00:00:00','',''),('1','14',511315,'','supplier','6',0.00,774530.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84242/SHIFT ID 46206','2018-05-01 00:00:00','',''),('1','14',511317,'','supplier','6',0.00,207500.00,'CREDIT PAID BY CUSTOMERS TELL: 84238 i.e PAINT SUFLUX','2018-05-01 00:00:00','',''),('1','14',511590,'','customer','163',0.00,20306.00,'Credit Sales for 142.00 Litres of PMS from shift 46526 on 2018-05-03 14:35:52 ','2018-05-03 14:35:52','',''),('1','14',511591,'','customer','421',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 46526 on 2018-05-03 14:35:52 ','2018-05-03 14:35:52','',''),('1','14',511592,'','customer','213',0.00,220000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 46526 on 2018-05-03 14:35:52 ','2018-05-03 14:35:52','',''),('1','14',511593,'','customer','1184',0.00,12012.00,'Credit Sales for 84.00 Litres of PMS from shift 46526 on 2018-05-03 14:35:52 ','2018-05-03 14:35:52','',''),('1','14',511761,'','customer','163',0.00,21450.00,'Credit Sales for 150.00 Litres of PMS from shift 46554 on 2018-05-03 16:25:03 ','2018-05-03 16:25:03','',''),('1','14',511762,'','customer','421',0.00,26026.00,'Credit Sales for 182.00 Litres of PMS from shift 46554 on 2018-05-03 16:25:03 ','2018-05-03 16:25:03','',''),('1','14',512245,'','customer','1181',50000.00,0.00,'Payment Id 66578 for invoice:, receipt:  by MONACO VENTURES','2018-05-04 09:13:57','',''),('1','14',512247,'','customer','595',120000.00,0.00,'Payment Id 66577 for invoice:, receipt:  by MUSTAPHA RAPA','2018-05-04 09:14:14','',''),('1','14',512249,'','customer','213',400000.00,0.00,'Payment Id 66576 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-05-04 09:14:32','',''),('1','14',512438,'','supplier','6',5720000.00,0.00,'Purchase Id 19527 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-05-04 11:43:11','',''),('1','14',512442,'','supplier','6',3300000.00,0.00,'Purchase Id 19528 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-05-04 11:43:47','',''),('1','14',512682,'','customer','163',0.00,34463.00,'Credit Sales for 241.00 Litres of PMS from shift 46634 on 2018-05-04 12:51:42 ','2018-05-04 12:51:42','',''),('1','14',512683,'','customer','984',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 46634 on 2018-05-04 12:51:42 ','2018-05-04 12:51:42','',''),('1','14',512684,'','customer','318',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 46634 on 2018-05-04 12:51:42 ','2018-05-04 12:51:42','',''),('1','14',512685,'','customer','195',0.00,264000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 46634 on 2018-05-04 12:51:42 ','2018-05-04 12:51:42','',''),('1','14',512686,'','customer','163',0.00,44000.00,'Credit Sales for 200.00 Litres of AGO from shift 46634 on 2018-05-04 12:51:42 ','2018-05-04 12:51:42','',''),('1','14',513056,'','customer','318',4000.00,0.00,'Payment Id 66079 for invoice:, receipt:  133513 by ECOBANK','2018-05-04 14:00:51','',''),('1','14',513060,'','customer','421',100000.00,0.00,'Payment Id 66214 for invoice:, receipt: 00023 by KEDCO KANO CENTRAL','2018-05-04 14:01:14','',''),('1','14',513067,'','customer','124',744000.00,0.00,'Payment Id 66572 for invoice:46350, receipt: 84233 by AIRPORT ROAD SERVICE STATION','2018-05-04 14:01:42','',''),('1','14',513071,'','customer','124',2072605.00,0.00,'Payment Id 66573 for invoice:46350, receipt: 84246 by AIRPORT ROAD SERVICE STATION','2018-05-04 14:01:59','',''),('1','14',513076,'','customer','124',570000.00,0.00,'Payment Id 66574 for invoice:, receipt: 84243 by AIRPORT ROAD SERVICE STATION','2018-05-04 14:02:22','',''),('1','14',513078,'','customer','124',3448750.00,0.00,'Payment Id 66580 for invoice:46315, receipt: 581549 by AIRPORT ROAD SERVICE STATION','2018-05-04 14:02:59','',''),('1','14',513089,'','customer','124',1106100.00,0.00,'Payment Id 66582 for invoice:46526, receipt: 573443 by AIRPORT ROAD SERVICE STATION','2018-05-04 14:04:31','',''),('1','14',513091,'','customer','124',1855500.00,0.00,'Payment Id 66583 for invoice:46526, receipt: 33506 by AIRPORT ROAD SERVICE STATION','2018-05-04 14:04:50','',''),('1','14',513093,'','customer','124',2165000.00,0.00,'Payment Id 66585 for invoice:46424, receipt: 581550 by AIRPORT ROAD SERVICE STATION','2018-05-04 14:05:01','',''),('1','14',513095,'','customer','124',725795.00,0.00,'Payment Id 66586 for invoice:46424, receipt: 84204 by AIRPORT ROAD SERVICE STATION','2018-05-04 14:05:14','',''),('1','14',513099,'','customer','124',89100.00,0.00,'Payment Id 66587 for invoice:46169, receipt: 84248 by AIRPORT ROAD SERVICE STATION','2018-05-04 14:05:26','',''),('1','14',513101,'','customer','124',652600.00,0.00,'Payment Id 66588 for invoice:46215, receipt: 84247 by AIRPORT ROAD SERVICE STATION','2018-05-04 14:06:03','',''),('1','14',513103,'','customer','1143',800000.00,0.00,'Payment Id 66603 for invoice:, receipt: 0001 by ASAD PHARMACEUTICALS LIMITED','2018-05-04 14:06:24','',''),('1','14',513108,'','supplier','6',0.00,744000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84233/SHIFT ID 46350','2018-05-04 00:00:00','',''),('1','14',513110,'','supplier','6',0.00,2072605.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84246/SHIFT ID 46350','2018-05-04 00:00:00','',''),('1','14',513114,'','supplier','6',0.00,570000.00,'CREDIT PAID BY CUSTOMERS TELL: 84243 [ MAI KWANO, M.RAFA AND MONACO]','2018-05-04 00:00:00','',''),('1','14',513124,'','supplier','6',0.00,3448750.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 581549/SHIFT ID 46315','2018-05-04 00:00:00','',''),('1','14',513126,'','supplier','6',0.00,1106100.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 573443/SHIFT ID 46529','2018-05-04 00:00:00','',''),('1','14',513130,'','supplier','6',0.00,1855500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 33506/SHIFT ID 46526','2018-05-04 00:00:00','',''),('1','14',513138,'','supplier','6',0.00,2165000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 581550/SHIFT ID 46424','2018-05-04 00:00:00','',''),('1','14',513143,'','supplier','6',0.00,725795.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84204/SHIFT ID 46424','2018-05-04 00:00:00','',''),('1','14',513147,'','supplier','6',0.00,89100.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84248/SHIFT ID 46169','2018-05-04 00:00:00','',''),('1','14',513151,'','supplier','6',0.00,652600.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84247/SHIFT ID 46215','2018-05-04 00:00:00','',''),('1','14',513318,'','customer','1185',527000.00,0.00,'Payment Id 66663 for invoice:, receipt:  by ADIL','2018-05-04 14:41:27','',''),('1','14',513866,'','customer','595',300000.00,0.00,'Payment Id 66697 for invoice:, receipt:  by MUSTAPHA RAPA','2018-05-04 16:27:01','',''),('1','14',513943,'','customer','421',0.00,14014.00,'Credit Sales for 98.00 Litres of PMS from shift 46658 on 2018-05-04 16:37:26 ','2018-05-04 16:37:26','',''),('1','14',513944,'','customer','1181',0.00,14729.00,'Credit Sales for 103.00 Litres of PMS from shift 46658 on 2018-05-04 16:37:26 ','2018-05-04 16:37:26','',''),('1','14',513945,'','customer','203',0.00,6721.00,'Credit Sales for 47.00 Litres of PMS from shift 46658 on 2018-05-04 16:37:26 ','2018-05-04 16:37:26','',''),('1','14',513946,'','customer','213',0.00,242000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 46658 on 2018-05-04 16:37:26 ','2018-05-04 16:37:26','',''),('1','14',513947,'','customer','195',0.00,264000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 46658 on 2018-05-04 16:37:26 ','2018-05-04 16:37:26','',''),('1','14',513948,'','customer','1197',0.00,66000.00,'Credit Sales for 300.00 Litres of AGO from shift 46658 on 2018-05-04 16:37:26 ','2018-05-04 16:37:26','',''),('1','14',514201,'','supplier','6',4290000.00,0.00,'Purchase Id 19553 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-05-05 10:55:20','',''),('1','14',514210,'','customer','554',20000.00,0.00,'Payment Id 66779 for invoice:, receipt:  by KALTINGO','2018-05-05 11:13:20','',''),('1','14',514212,'','customer','162',29500.00,0.00,'Payment Id 66778 for invoice:, receipt:  by AMINU SOJA','2018-05-05 11:13:33','',''),('1','14',514214,'','customer','1181',60000.00,0.00,'Payment Id 66777 for invoice:, receipt:  by MONACO VENTURES','2018-05-05 11:13:48','',''),('1','14',514216,'','customer','192',300000.00,0.00,'Payment Id 66770 for invoice:, receipt:  by 339 BSG','2018-05-05 11:14:15','',''),('1','14',514597,'','customer','475',0.00,33000.00,'Credit Sales for 150.00 Litres of AGO from shift 46737 on 2018-05-05 16:43:37 ','2018-05-05 16:43:37','',''),('1','14',514598,'','customer','1181',0.00,12100.00,'Credit Sales for 55.00 Litres of AGO from shift 46737 on 2018-05-05 16:43:37 ','2018-05-05 16:43:37','',''),('1','14',514599,'','customer','1184',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 46737 on 2018-05-05 16:43:37 ','2018-05-05 16:43:37','',''),('1','14',514600,'','customer','421',0.00,2860.00,'Credit Sales for 20.00 Litres of PMS from shift 46737 on 2018-05-05 16:43:37 ','2018-05-05 16:43:37','',''),('1','14',514601,'','customer','163',0.00,29887.00,'Credit Sales for 209.00 Litres of PMS from shift 46737 on 2018-05-05 16:43:37 ','2018-05-05 16:43:37','',''),('1','14',514602,'','customer','187',0.00,6600.00,'Credit Sales for 30.00 Litres of AGO from shift 46737 on 2018-05-05 16:43:37 ','2018-05-05 16:43:37','',''),('1','14',514603,'','customer','542',0.00,234520.00,'Credit Sales for 1,640.00 Litres of PMS from shift 46737 on 2018-05-05 16:43:37 ','2018-05-05 16:43:37','',''),('1','14',514806,'','supplier','6',6600000.00,0.00,'Purchase Id 19588 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-05-06 12:59:47','',''),('1','14',514808,'','supplier','6',3146000.00,0.00,'Purchase Id 19589 for 22,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-05-06 13:00:04','',''),('1','14',514884,'','customer','1197',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 46855 on 2018-05-06 14:37:52 ','2018-05-06 14:37:52','',''),('1','14',514885,'','customer','421',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 46855 on 2018-05-06 14:37:52 ','2018-05-06 14:37:52','',''),('1','14',514886,'','customer','195',0.00,100540.00,'Credit Sales for 457.00 Litres of AGO from shift 46855 on 2018-05-06 14:37:52 ','2018-05-06 14:37:52','',''),('1','14',515628,'','customer','554',0.00,28028.00,'Credit Sales for 196.00 Litres of PMS from shift 46929 on 2018-05-07 12:13:36 ','2018-05-07 12:13:36','',''),('1','14',515629,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 46929 on 2018-05-07 12:13:36 ','2018-05-07 12:13:36','',''),('1','14',515630,'','customer','1209',0.00,1573.00,'Credit Sales for 11.00 Litres of PMS from shift 46929 on 2018-05-07 12:13:36 ','2018-05-07 12:13:36','',''),('1','14',515631,'','customer','1143',0.00,528000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 46929 on 2018-05-07 12:13:36 ','2018-05-07 12:13:36','',''),('1','14',515726,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 Litres of PMS from shift 46934 on 2018-05-07 12:33:10 ','2018-05-07 12:33:10','',''),('1','14',515727,'','customer','1143',0.00,264000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 46934 on 2018-05-07 12:33:10 ','2018-05-07 12:33:10','',''),('1','14',515930,'','customer','476',333500.00,0.00,'Payment Id 67086 for invoice:, receipt:  by PAINT SUPLUX','2018-05-07 13:41:11','',''),('1','14',515934,'','customer','1209',3000.00,0.00,'Payment Id 67083 for invoice:, receipt:  by ENGR MUSBAHU SHENA','2018-05-07 13:41:30','',''),('1','14',516043,'','customer','124',1554600.00,0.00,'Payment Id 66657 for invoice:46526, receipt: 84251 by AIRPORT ROAD SERVICE STATION','2018-05-07 14:22:47','',''),('1','14',516053,'','customer','124',318200.00,0.00,'Payment Id 66658 for invoice:46554, receipt: 46343 by AIRPORT ROAD SERVICE STATION','2018-05-07 14:25:21','',''),('1','14',516065,'','customer','124',1052555.00,0.00,'Payment Id 66661 for invoice:46526, receipt: 84251 by AIRPORT ROAD SERVICE STATION','2018-05-07 14:27:24','',''),('1','14',516071,'','customer','124',1788885.00,0.00,'Payment Id 66662 for invoice:46554, receipt: 84206 by AIRPORT ROAD SERVICE STATION','2018-05-07 14:27:50','',''),('1','14',516073,'','customer','124',527000.00,0.00,'Payment Id 66664 for invoice:, receipt: 84205 by AIRPORT ROAD SERVICE STATION','2018-05-07 14:29:13','',''),('1','14',516077,'','customer','124',300000.00,0.00,'Payment Id 66771 for invoice:, receipt: 84249 by AIRPORT ROAD SERVICE STATION','2018-05-07 14:32:48','',''),('1','14',516079,'','customer','124',141240.00,0.00,'Payment Id 66772 for invoice:46634, receipt: 84207 by AIRPORT ROAD SERVICE STATION','2018-05-07 14:33:25','',''),('1','14',516081,'','customer','124',982700.00,0.00,'Payment Id 66774 for invoice:46634, receipt: 69091 by AIRPORT ROAD SERVICE STATION','2018-05-07 14:34:23','',''),('1','14',516086,'','customer','124',2581500.00,0.00,'Payment Id 66775 for invoice:46658, receipt: 69074 by AIRPORT ROAD SERVICE STATION','2018-05-07 14:34:43','',''),('1','14',516118,'','customer','124',109500.00,0.00,'Payment Id 66781 for invoice:, receipt: 69076 by AIRPORT ROAD SERVICE STATION','2018-05-07 15:20:38','',''),('1','14',516126,'','customer','124',3488175.00,0.00,'Payment Id 66922 for invoice:46855, receipt: 84203 by AIRPORT ROAD SERVICE STATION','2018-05-07 15:22:05','',''),('1','14',516134,'','customer','124',256000.00,0.00,'Payment Id 66925 for invoice:, receipt: 256000 by AIRPORT ROAD SERVICE STATION','2018-05-07 15:24:37','',''),('1','14',516135,'','supplier','6',0.00,1554600.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 46342/SHIFT ID 46634','2018-05-04 00:00:00','',''),('1','14',516143,'','supplier','6',0.00,318200.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 46343/SHIFT ID 46554','2018-05-04 00:00:00','',''),('1','14',516145,'','supplier','6',0.00,1052555.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84251/SHIFT ID 46526','2018-05-04 00:00:00','',''),('1','14',516147,'','supplier','6',0.00,1788885.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84206/SHIFT ID 46554','2018-05-04 00:00:00','',''),('1','14',516153,'','supplier','6',0.00,527000.00,'CREDIT PAID BY CUSTOMERS TELL: 84205 [ADIL ]','2018-05-04 00:00:00','',''),('1','14',516316,'','customer','202',0.00,310860.00,'Credit Sales for 1,413.00 Litres of AGO from shift 46977 on 2018-05-07 16:05:05 ','2018-05-07 16:05:05','',''),('1','14',516317,'','customer','195',0.00,264000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 46977 on 2018-05-07 16:05:05 ','2018-05-07 16:05:05','',''),('1','14',516318,'','customer','421',0.00,81939.00,'Credit Sales for 573.00 Litres of PMS from shift 46977 on 2018-05-07 16:05:05 ','2018-05-07 16:05:05','',''),('1','14',516319,'','customer','163',0.00,36179.00,'Credit Sales for 253.00 Litres of PMS from shift 46977 on 2018-05-07 16:05:05 ','2018-05-07 16:05:05','',''),('1','14',516320,'','customer','476',0.00,6292.00,'Credit Sales for 44.00 Litres of PMS from shift 46977 on 2018-05-07 16:05:05 ','2018-05-07 16:05:05','',''),('1','14',516374,'','customer','1143',256000.00,0.00,'Payment Id 66923 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-05-07 16:11:24','',''),('1','14',516376,'','customer','475',100000.00,0.00,'Payment Id 67126 for invoice:, receipt:  by BORONI PRONO','2018-05-07 16:11:42','',''),('1','14',516402,'','supplier','6',0.00,100000.00,'CREDIT PAID BY GWADABE KEDCO TRF NO 505****651','2018-05-02 00:00:00','',''),('1','14',516447,'','customer','1197',66000.00,0.00,'Payment Id 67143 for invoice:, receipt:  by DANTATA ORGANISATION','2018-05-07 16:43:04','',''),('1','14',516449,'','customer','1209',1500.00,0.00,'Payment Id 67144 for invoice:, receipt:  by ENGR MUSBAHU SHENA','2018-05-07 16:43:19','',''),('1','14',516455,'','customer','200',93000.00,0.00,'Payment Id 67162 for invoice:, receipt:  by ABBAS KATSINA','2018-05-07 16:43:37','',''),('1','14',516559,'','supplier','6',0.00,800000.00,'CREDIT PAID BY  ASAD PHARM. VIA FCMB','2018-05-02 00:00:00','',''),('1','14',516632,'','customer','198',720000.00,0.00,'Payment Id 67182 for invoice:, receipt:  by SARKIN FAWA','2018-05-07 17:23:52','',''),('1','14',516645,'','supplier','6',0.00,109500.00,'CREDIT PAID BY CUSTOMERS TELL: 69075[ MONACO, SOJA AND KALTINGO]','2018-05-05 00:00:00','',''),('1','14',516647,'','supplier','6',0.00,300000.00,'CASH DEPOSIT BY BSG 339 (PAYMENT ID; 84249)','2018-05-05 00:00:00','',''),('1','14',516648,'','supplier','6',0.00,982700.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69091/SHIFT ID 46634','2018-05-05 00:00:00','',''),('1','14',516650,'','supplier','6',0.00,141240.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84207/SHIFT ID 46634','2018-05-05 00:00:00','',''),('1','14',516652,'','supplier','6',0.00,2581500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69074/SHIFT ID 4458','2018-05-05 00:00:00','',''),('1','14',516654,'','supplier','6',0.00,256000.00,'CREDIT PAID BY CUSTOMERS TELL: 256000 i.e ASAD PHARM.','2018-05-06 00:00:00','',''),('1','14',516656,'','supplier','6',0.00,3488175.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84203/SHIFT ID 46855','2018-05-06 00:00:00','',''),('1','14',516696,'','customer','1108',768825.00,0.00,'Payment Id 67210 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2018-05-07 19:09:22','',''),('1','14',516827,'','supplier','6',8580000.00,0.00,'Purchase Id 19632 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-05-08 10:24:24','',''),('1','14',517428,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 47053 on 2018-05-08 13:55:30 ','2018-05-08 13:55:30','',''),('1','14',517429,'','customer','163',0.00,31889.00,'Credit Sales for 223.00 Litres of PMS from shift 47053 on 2018-05-08 13:55:30 ','2018-05-08 13:55:30','',''),('1','14',517430,'','customer','213',0.00,187000.00,'Credit Sales for 850.00 Litres of AGO from shift 47053 on 2018-05-08 13:55:30 ','2018-05-08 13:55:30','',''),('1','14',517431,'','customer','1185',0.00,132000.00,'Credit Sales for 600.00 Litres of AGO from shift 47053 on 2018-05-08 13:55:30 ','2018-05-08 13:55:30','',''),('1','14',517432,'','customer','195',0.00,22000.00,'Credit Sales for 100.00 Litres of AGO from shift 47053 on 2018-05-08 13:55:30 ','2018-05-08 13:55:30','',''),('1','14',517433,'','customer','1143',0.00,264000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 47053 on 2018-05-08 13:55:30 ','2018-05-08 13:55:30','',''),('1','14',517434,'','customer','475',0.00,77000.00,'Credit Sales for 350.00 Litres of AGO from shift 47053 on 2018-05-08 13:55:30 ','2018-05-08 13:55:30','',''),('1','14',517670,'','supplier','6',4500000.00,0.00,'Purchase Id 19646 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-05-08 14:39:46','',''),('1','14',518444,'','customer','213',700000.00,0.00,'Payment Id 67462 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-05-09 10:01:10','',''),('1','14',518446,'','customer','237',123000.00,0.00,'Payment Id 67461 for invoice:, receipt:  by UMAR KIBIYA','2018-05-09 10:01:27','',''),('1','14',518448,'','customer','542',134500.00,0.00,'Payment Id 67459 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2018-05-09 10:02:21','',''),('1','14',518635,'','customer','1181',0.00,25740.00,'Credit Sales for 180.00 Litres of PMS from shift 47086 on 2018-05-09 10:58:00 ','2018-05-09 10:58:00','',''),('1','14',518636,'','customer','421',0.00,31031.00,'Credit Sales for 217.00 Litres of PMS from shift 47086 on 2018-05-09 10:58:00 ','2018-05-09 10:58:00','',''),('1','14',518637,'','customer','163',0.00,6578.00,'Credit Sales for 46.00 Litres of PMS from shift 47086 on 2018-05-09 10:58:00 ','2018-05-09 10:58:00','',''),('1','14',518638,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 47086 on 2018-05-09 10:58:00 ','2018-05-09 10:58:00','',''),('1','14',518639,'','customer','162',0.00,4147.00,'Credit Sales for 29.00 Litres of PMS from shift 47086 on 2018-05-09 10:58:00 ','2018-05-09 10:58:00','',''),('1','14',518640,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 47086 on 2018-05-09 10:58:00 ','2018-05-09 10:58:00','',''),('1','14',518641,'','customer','197',0.00,198000.00,'Credit Sales for 880.00 Litres of AGO from shift 47086 on 2018-05-09 10:58:00 ','2018-05-09 10:58:00','',''),('1','14',518642,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 47086 on 2018-05-09 10:58:00 ','2018-05-09 10:58:00','',''),('1','14',519222,'','customer','476',207500.00,0.00,'Payment Id 67495 for invoice:, receipt:  by PAINT SUPLUX','2018-05-09 12:43:56','',''),('1','14',519985,'','customer','163',0.00,22880.00,'Credit Sales for 160.00 Litres of PMS from shift 47162 on 2018-05-09 14:59:09 ','2018-05-09 14:59:09','',''),('1','14',519986,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 47162 on 2018-05-09 14:59:09 ','2018-05-09 14:59:09','',''),('1','14',519987,'','customer','1209',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 47162 on 2018-05-09 14:59:09 ','2018-05-09 14:59:09','',''),('1','14',519988,'','customer','595',0.00,38324.00,'Credit Sales for 268.00 Litres of PMS from shift 47162 on 2018-05-09 14:59:09 ','2018-05-09 14:59:09','',''),('1','14',519989,'','customer','195',0.00,281250.00,'Credit Sales for 1,250.00 Litres of AGO from shift 47162 on 2018-05-09 14:59:09 ','2018-05-09 14:59:09','',''),('1','14',520317,'','supplier','6',2180750.00,0.00,'Purchase Id 19666 for 15,250 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-05-09 15:59:46','',''),('1','14',520345,'','customer','124',1506000.00,0.00,'Payment Id 67063 for invoice:46934, receipt: 69087 by AIRPORT ROAD SERVICE STATION','2018-05-09 16:03:11','',''),('1','14',520353,'','customer','124',2062185.00,0.00,'Payment Id 67066 for invoice:46929, receipt: 84218 by AIRPORT ROAD SERVICE STATION','2018-05-09 16:04:02','',''),('1','14',520355,'','customer','124',3486990.00,0.00,'Payment Id 67068 for invoice:46431, receipt: 84216 by AIRPORT ROAD SERVICE STATION','2018-05-09 16:04:22','',''),('1','14',520382,'','customer','124',23100.00,0.00,'Payment Id 67070 for invoice:46658, receipt: 84213 by AIRPORT ROAD SERVICE STATION','2018-05-09 16:07:27','',''),('1','14',520388,'','customer','124',2972180.00,0.00,'Payment Id 67072 for invoice:46737, receipt: 84212 by AIRPORT ROAD SERVICE STATION','2018-05-09 16:11:02','',''),('1','14',520398,'','customer','124',1928450.00,0.00,'Payment Id 67074 for invoice:46778, receipt: 84214 by AIRPORT ROAD SERVICE STATION','2018-05-09 16:14:07','',''),('1','14',520404,'','customer','124',349500.00,0.00,'Payment Id 67079 for invoice:, receipt: 84217 by AIRPORT ROAD SERVICE STATION','2018-05-09 16:14:49','',''),('1','14',520422,'','customer','124',1603565.00,0.00,'Payment Id 67137 for invoice:46934, receipt: 84220 by AIRPORT ROAD SERVICE STATION','2018-05-09 16:18:51','',''),('1','14',520426,'','customer','124',2771410.00,0.00,'Payment Id 67138 for invoice:46977, receipt: 84219 by AIRPORT ROAD SERVICE STATION','2018-05-09 16:19:39','',''),('1','14',520478,'','customer','124',300000.00,0.00,'Payment Id 67142 for invoice:, receipt: 29182 by AIRPORT ROAD SERVICE STATION','2018-05-09 16:33:20','',''),('1','14',520497,'','customer','1197',0.00,607500.00,'Credit Sales for 2,700.00 Litres of AGO from shift 47220 on 2018-05-09 16:46:48 ','2018-05-09 16:46:48','',''),('1','14',520498,'','customer','1181',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 47220 on 2018-05-09 16:46:48 ','2018-05-09 16:46:48','',''),('1','14',520499,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 47220 on 2018-05-09 16:46:48 ','2018-05-09 16:46:48','',''),('1','14',520500,'','customer','1184',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 47220 on 2018-05-09 16:46:48 ','2018-05-09 16:46:48','',''),('1','14',520501,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 47220 on 2018-05-09 16:46:48 ','2018-05-09 16:46:48','',''),('1','14',520502,'','customer','475',0.00,33750.00,'Credit Sales for 150.00 Litres of AGO from shift 47220 on 2018-05-09 16:46:48 ','2018-05-09 16:46:48','',''),('1','14',520524,'','customer','124',93000.00,0.00,'Payment Id 67166 for invoice:, receipt: 84222 by AIRPORT ROAD SERVICE STATION','2018-05-09 17:03:18','',''),('1','14',520526,'','customer','124',67500.00,0.00,'Payment Id 67167 for invoice:, receipt: 84223 by AIRPORT ROAD SERVICE STATION','2018-05-09 17:03:32','',''),('1','14',520528,'','customer','124',768825.00,0.00,'Payment Id 67211 for invoice:, receipt: 84221 by AIRPORT ROAD SERVICE STATION','2018-05-09 17:03:58','',''),('1','14',520530,'','customer','124',820000.00,0.00,'Payment Id 67453 for invoice:, receipt: 84224 by AIRPORT ROAD SERVICE STATION','2018-05-09 17:05:59','',''),('1','14',520532,'','customer','124',1743000.00,0.00,'Payment Id 67455 for invoice:47053, receipt: 83366 by AIRPORT ROAD SERVICE STATION','2018-05-09 17:06:51','',''),('1','14',520536,'','customer','124',264000.00,0.00,'Payment Id 67458 for invoice:, receipt: 84429 by AIRPORT ROAD SERVICE STATION','2018-05-09 17:09:01','',''),('1','14',520538,'','customer','124',134500.00,0.00,'Payment Id 67460 for invoice:, receipt: 84430 by AIRPORT ROAD SERVICE STATION','2018-05-09 17:09:15','',''),('1','14',520541,'','supplier','6',0.00,349500.00,'CREDIT PAID BY CUSTOMERS TELL: 84217 [ SHENA, SURPLUX P, AUSTAM)','2018-05-07 00:00:00','',''),('1','14',520543,'','supplier','6',0.00,1928450.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84214/SHIFT ID 46778','2018-05-07 00:00:00','',''),('1','14',520545,'','supplier','6',0.00,2972180.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84212/SHIFT ID 46737','2018-05-07 00:00:00','',''),('1','14',520547,'','supplier','6',0.00,23100.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84213/SHIFT ID 46658','2018-05-07 00:00:00','',''),('1','14',520549,'','supplier','6',0.00,3486990.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84216/SHIFT ID 46431','2018-05-07 00:00:00','',''),('1','14',520551,'','supplier','6',0.00,2062185.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84218/SHIFT ID 46929','2018-05-07 00:00:00','',''),('1','14',520553,'','supplier','6',0.00,1506000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 69087/SHIFT ID 46934','2018-05-07 00:00:00','',''),('1','14',520569,'','supplier','6',0.00,67500.00,'CREDIT PAID BY CUSTOMERS TELL: 84223 (DANTATA AND SHENA)','2018-05-07 00:00:00','',''),('1','14',520573,'','supplier','6',0.00,93000.00,'CREDIT PAID BY CUSTOMERS TELL: 84222  ABBAS KT','2018-05-07 00:00:00','',''),('1','14',520577,'','supplier','6',0.00,300000.00,'CREDIT PAID BY CUSTOMERS TELL: 29182  MUSTAPHA RAPA','2018-05-07 00:00:00','',''),('1','14',520579,'','supplier','6',0.00,2771410.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84219/SHIFT ID 46977','2018-05-07 00:00:00','',''),('1','14',520581,'','supplier','6',0.00,1603565.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84220/SHIFT ID 46934','2018-05-07 00:00:00','',''),('1','14',520585,'','supplier','6',0.00,768825.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84221','2018-05-07 00:00:00','',''),('1','14',521074,'','customer','124',700000.00,0.00,'Payment Id 67685 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-10 12:28:03','',''),('1','14',521076,'','customer','124',123000.00,0.00,'Payment Id 67687 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-10 12:28:26','',''),('1','14',521083,'','supplier','6',0.00,820000.00,'CREDIT SALES PAYMENT BY S/PAWA AND BORONI PRONO TELLER NO;84224','2018-05-10 00:00:00','',''),('1','14',521085,'','supplier','6',0.00,1743000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 83366/SHIFT ID 47053','2018-05-10 00:00:00','',''),('1','14',521087,'','supplier','6',0.00,700000.00,'CREDIT PAID BY CUSTOMER TELL: 753242  MAIKWANO','2018-05-10 00:00:00','',''),('1','14',521089,'','supplier','6',0.00,134500.00,'CREDIT PAID BY CUSTOMERS TELL: 84430 i.e AJAYI GLO','2018-05-10 00:00:00','',''),('1','14',521091,'','supplier','6',0.00,264000.00,'CREDIT PAID BY CUSTOMER TELL: 84429 AUSTAM','2018-05-10 00:00:00','',''),('1','14',521093,'','supplier','6',0.00,123000.00,'CREDIT PAID BY UMAR KIBIYA (PAYMENT NO:29186)','2018-05-10 00:00:00','',''),('1','14',521308,'','supplier','6',7425000.00,0.00,'Purchase Id 19725 for 33,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-05-10 13:44:50','',''),('1','14',521310,'','supplier','6',4254250.00,0.00,'Purchase Id 19726 for 29,750 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-05-10 13:44:59','',''),('1','14',521513,'','customer','1197',0.00,247500.00,'Credit Sales for 1,100.00 Litres of AGO from shift 47301 on 2018-05-10 14:24:46 ','2018-05-10 14:24:46','',''),('1','14',521514,'','customer','163',0.00,18590.00,'Credit Sales for 130.00 Litres of PMS from shift 47301 on 2018-05-10 14:24:46 ','2018-05-10 14:24:46','',''),('1','14',521533,'','customer','1184',40000.00,0.00,'Payment Id 67746 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2018-05-10 14:54:29','',''),('1','14',521755,'','customer','421',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 47333 on 2018-05-10 16:39:20 ','2018-05-10 16:39:20','',''),('1','14',521756,'','customer','1181',0.00,1430.00,'Credit Sales for 10.00 Litres of PMS from shift 47333 on 2018-05-10 16:39:20 ','2018-05-10 16:39:20','',''),('1','14',521757,'','customer','187',0.00,21450.00,'Credit Sales for 150.00 Litres of PMS from shift 47333 on 2018-05-10 16:39:20 ','2018-05-10 16:39:20','',''),('1','14',521758,'','customer','213',0.00,236250.00,'Credit Sales for 1,050.00 Litres of AGO from shift 47333 on 2018-05-10 16:39:20 ','2018-05-10 16:39:20','',''),('1','14',521759,'','customer','187',0.00,49500.00,'Credit Sales for 220.00 Litres of AGO from shift 47333 on 2018-05-10 16:39:20 ','2018-05-10 16:39:20','',''),('1','14',521760,'','customer','421',0.00,6075.00,'Credit Sales for 27.00 Litres of AGO from shift 47333 on 2018-05-10 16:39:20 ','2018-05-10 16:39:20','',''),('1','14',521811,'','customer','187',271900.00,0.00,'Payment Id 67801 for invoice:, receipt:  by NAF (HOSPITAL)','2018-05-10 18:15:18','',''),('1','14',521969,'','customer','1181',50000.00,0.00,'Payment Id 67850 for invoice:, receipt:  by MONACO VENTURES','2018-05-11 09:38:01','',''),('1','14',521975,'','customer','197',198000.00,0.00,'Payment Id 67853 for invoice:, receipt:  by PHARMADEX','2018-05-11 09:40:31','',''),('1','14',522330,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 47379 on 2018-05-11 13:06:18 ','2018-05-11 13:06:18','',''),('1','14',522331,'','customer','214',0.00,303750.00,'Credit Sales for 1,350.00 Litres of AGO from shift 47379 on 2018-05-11 13:06:18 ','2018-05-11 13:06:18','',''),('1','14',522332,'','customer','213',0.00,236250.00,'Credit Sales for 1,050.00 Litres of AGO from shift 47379 on 2018-05-11 13:06:18 ','2018-05-11 13:06:18','',''),('1','14',522477,'','customer','1181',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 47420 on 2018-05-11 15:00:10 ','2018-05-11 15:00:10','',''),('1','14',522478,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 47420 on 2018-05-11 15:00:10 ','2018-05-11 15:00:10','',''),('1','14',522479,'','customer','213',0.00,225000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 47420 on 2018-05-11 15:00:10 ','2018-05-11 15:00:10','',''),('1','14',522480,'','customer','187',0.00,8151.00,'Credit Sales for 57.00 Litres of PMS from shift 47420 on 2018-05-11 15:00:10 ','2018-05-11 15:00:10','',''),('1','14',522998,'','supplier','6',4600000.00,0.00,'Purchase Id 19797 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-05-12 13:13:01','',''),('1','14',523000,'','supplier','6',4761900.00,0.00,'Purchase Id 19798 for 33,300 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-05-12 13:13:51','',''),('1','14',523119,'','customer','195',0.00,34500.00,'Credit Sales for 150.00 Litres of AGO from shift 47527 on 2018-05-12 15:00:07 ','2018-05-12 15:00:07','',''),('1','14',523120,'','customer','163',0.00,16159.00,'Credit Sales for 113.00 Litres of PMS from shift 47527 on 2018-05-12 15:00:07 ','2018-05-12 15:00:07','',''),('1','14',523121,'','customer','192',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 47527 on 2018-05-12 15:00:07 ','2018-05-12 15:00:07','',''),('1','14',523122,'','customer','1181',0.00,12190.00,'Credit Sales for 53.00 Litres of AGO from shift 47527 on 2018-05-12 15:00:07 ','2018-05-12 15:00:07','',''),('1','14',523123,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 47527 on 2018-05-12 15:00:07 ','2018-05-12 15:00:07','',''),('1','14',523208,'','customer','195',0.00,299000.00,'Credit Sales for 1,300.00 Litres of AGO from shift 47531 on 2018-05-12 17:25:34 ','2018-05-12 17:25:34','',''),('1','14',523209,'','customer','1197',0.00,69000.00,'Credit Sales for 300.00 Litres of AGO from shift 47531 on 2018-05-12 17:25:34 ','2018-05-12 17:25:34','',''),('1','14',523210,'','customer','1181',0.00,3718.00,'Credit Sales for 26.00 Litres of PMS from shift 47531 on 2018-05-12 17:25:34 ','2018-05-12 17:25:34','',''),('1','14',523362,'','customer','542',0.00,10582.00,'Credit Sales for 74.00 Litres of PMS from shift 47578 on 2018-05-13 12:02:41 ','2018-05-13 12:02:41','',''),('1','14',523363,'','customer','195',0.00,11500.00,'Credit Sales for 50.00 Litres of AGO from shift 47578 on 2018-05-13 12:02:41 ','2018-05-13 12:02:41','',''),('1','14',523482,'','supplier','6',3450000.00,0.00,'Purchase Id 19825 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-05-13 14:54:34','',''),('1','14',523484,'','supplier','6',8580000.00,0.00,'Purchase Id 19826 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-05-13 14:57:14','',''),('1','14',523504,'','customer','195',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 47608 on 2018-05-13 15:25:38 ','2018-05-13 15:25:38','',''),('1','14',523505,'','customer','202',0.00,324990.00,'Credit Sales for 1,413.00 Litres of AGO from shift 47608 on 2018-05-13 15:25:38 ','2018-05-13 15:25:38','',''),('1','14',523506,'','customer','548',0.00,1573.00,'Credit Sales for 11.00 Litres of PMS from shift 47608 on 2018-05-13 15:25:38 ','2018-05-13 15:25:38','',''),('1','14',523507,'','customer','203',0.00,3146.00,'Credit Sales for 22.00 Litres of PMS from shift 47608 on 2018-05-13 15:25:38 ','2018-05-13 15:25:38','',''),('1','14',524426,'','customer','1143',383000.00,0.00,'Payment Id 68333 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-05-14 14:33:26','',''),('1','14',524638,'','customer','984',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 47715 on 2018-05-14 16:01:29 ','2018-05-14 16:01:29','',''),('1','14',524639,'','customer','1185',0.00,85800.00,'Credit Sales for 600.00 Litres of PMS from shift 47715 on 2018-05-14 16:01:29 ','2018-05-14 16:01:29','',''),('1','14',524640,'','customer','195',0.00,171600.00,'Credit Sales for 1,200.00 Litres of PMS from shift 47715 on 2018-05-14 16:01:29 ','2018-05-14 16:01:29','',''),('1','14',524649,'','supplier','6',2002000.00,0.00,'Purchase Id 19859 for 14,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-05-14 16:17:11','',''),('1','14',524806,'','customer','163',0.00,30030.00,'Credit Sales for 210.00 Litres of PMS from shift 47744 on 2018-05-14 17:29:53 ','2018-05-14 17:29:53','',''),('1','14',524807,'','customer','1181',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 47744 on 2018-05-14 17:29:53 ','2018-05-14 17:29:53','',''),('1','14',524808,'','customer','421',0.00,66495.00,'Credit Sales for 465.00 Litres of PMS from shift 47744 on 2018-05-14 17:29:53 ','2018-05-14 17:29:53','',''),('1','14',524809,'','customer','195',0.00,69000.00,'Credit Sales for 300.00 Litres of AGO from shift 47744 on 2018-05-14 17:29:53 ','2018-05-14 17:29:53','',''),('1','14',524810,'','customer','192',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 47744 on 2018-05-14 17:29:53 ','2018-05-14 17:29:53','',''),('1','14',524957,'','customer','124',6000.00,0.00,'Payment Id 67729 for invoice:47220, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-15 09:50:34','',''),('1','14',524959,'','customer','124',1837500.00,0.00,'Payment Id 67742 for invoice:47301, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-15 09:51:17','',''),('1','14',524961,'','customer','124',40000.00,0.00,'Payment Id 67747 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-15 09:51:53','',''),('1','14',524967,'','customer','421',300000.00,0.00,'Payment Id 67454 for invoice:, receipt: 607****350 by KEDCO KANO CENTRAL','2018-05-15 10:00:48','',''),('1','14',525069,'','customer','124',2376000.00,0.00,'Payment Id 67748 for invoice:47162, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-15 10:34:09','',''),('1','14',525071,'','customer','124',2263485.00,0.00,'Payment Id 67749 for invoice:47086, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-15 10:34:39','',''),('1','14',525073,'','customer','124',2713730.00,0.00,'Payment Id 67760 for invoice:47220, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-15 10:34:55','',''),('1','14',525075,'','customer','124',1328400.00,0.00,'Payment Id 67762 for invoice:47162, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-15 10:35:40','',''),('1','14',525081,'','customer','124',141240.00,0.00,'Payment Id 67764 for invoice:47053, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-15 10:38:44','',''),('1','14',525083,'','customer','124',1064400.00,0.00,'Payment Id 67765 for invoice:47053, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-15 10:38:59','',''),('1','14',525099,'','customer','124',2857875.00,0.00,'Payment Id 67787 for invoice:47333, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-15 10:40:26','',''),('1','14',525107,'','customer','124',1087250.00,0.00,'Payment Id 67789 for invoice:47301, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-15 10:41:28','',''),('1','14',525137,'','customer','124',271900.00,0.00,'Payment Id 67793 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-15 10:43:38','',''),('1','14',525143,'','customer','124',248000.00,0.00,'Payment Id 67854 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-15 10:44:10','',''),('1','14',525151,'','customer','124',333000.00,0.00,'Payment Id 67899 for invoice:45024, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-15 10:46:07','',''),('1','14',525172,'','supplier','6',0.00,6000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 6000/SHIFT ID 47220','2018-05-10 00:00:00','',''),('1','14',525180,'','supplier','6',0.00,1837500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 754253/SHIFT ID 47301','2018-05-10 00:00:00','',''),('1','14',525192,'','supplier','6',0.00,40000.00,'CREDIT SALES PAYMENT BY SOML. TELLER NO 134173','2018-05-10 00:00:00','',''),('1','14',525196,'','supplier','6',0.00,2263485.00,'PAYMENT FOR PRODUCT SUPPLIED, TELL NO 50838 SHIFT ID 47086','2018-05-10 00:00:00','',''),('1','14',525202,'','supplier','6',0.00,2376000.00,'PAYMENT FOR PRODUCT SUPPLIED, TELL NO 153245, SHIFT ID 47162','2018-05-10 00:00:00','',''),('1','14',525210,'','supplier','6',0.00,1064400.00,'PAYMENT FOR PRODUCT SUPPLIED, TELL NO 84428, SHIFT ID 47053','2018-05-10 00:00:00','',''),('1','14',525224,'','supplier','6',0.00,141240.00,'PAYMENT FOR PRODUCT SUPPLIED, TELL NO 84431, SHIFT ID 47053','2018-05-10 00:00:00','',''),('1','14',525226,'','supplier','6',0.00,1328400.00,'PAYMENT FOR PRODUCT SUPPLIED, TELL NO Nil, SHIFT ID 47162','2018-05-10 00:00:00','',''),('1','14',525228,'','supplier','6',0.00,2713730.00,'PAYMENT FOR PRODUCT SUPPLIED, TELL NO Nil, SHIFT ID 47220','2018-05-10 00:00:00','',''),('1','14',525230,'','supplier','6',0.00,2857875.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84436/SHIFT ID 47333','2018-05-10 00:00:00','',''),('1','14',525232,'','supplier','6',0.00,1087250.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 754292/SHIFT ID 47301','2018-05-10 00:00:00','',''),('1','14',525236,'','supplier','6',0.00,271900.00,'CREDIT PAID BY CUSTOMERS TELL:84437 [NAF HOSPITAL]','2018-05-10 00:00:00','',''),('1','14',525238,'','supplier','6',0.00,248000.00,'CREDIT PAID BY CUSTOMERS TELL: 753406 i.e PHEMADEX AND MONACO','2018-05-11 00:00:00','',''),('1','14',525240,'','supplier','6',0.00,300000.00,'CREDIT SALES PAYMENT BY GWADABE KEDCO TRF ID 607****350','2018-05-09 00:00:00','',''),('1','14',525242,'','supplier','6',0.00,333000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 81671/SHIFT ID 45024','2018-04-17 00:00:00','',''),('1','14',525244,'','supplier','6',38000.00,0.00,'INCREASE FOR AGO (002) ON  7600 LRTS FROM (225----230) X 5','2018-05-11 00:00:00','',''),('1','14',526038,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 47809 on 2018-05-15 15:10:20 ','2018-05-15 15:10:20','',''),('1','14',526039,'','customer','476',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 47809 on 2018-05-15 15:10:20 ','2018-05-15 15:10:20','',''),('1','14',526040,'','customer','187',0.00,8723.00,'Credit Sales for 61.00 Litres of PMS from shift 47809 on 2018-05-15 15:10:20 ','2018-05-15 15:10:20','',''),('1','14',526041,'','customer','163',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 47809 on 2018-05-15 15:10:20 ','2018-05-15 15:10:20','',''),('1','14',526042,'','customer','162',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 47809 on 2018-05-15 15:10:20 ','2018-05-15 15:10:20','',''),('1','14',526043,'','customer','195',0.00,356500.00,'Credit Sales for 1,550.00 Litres of AGO from shift 47809 on 2018-05-15 15:10:20 ','2018-05-15 15:10:20','',''),('1','14',526044,'','customer','237',0.00,149500.00,'Credit Sales for 650.00 Litres of AGO from shift 47809 on 2018-05-15 15:10:20 ','2018-05-15 15:10:20','',''),('1','14',526064,'','supplier','6',8580000.00,0.00,'Purchase Id 19911 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-05-15 15:25:07','',''),('1','14',526162,'','customer','318',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 47846 on 2018-05-15 15:59:35 ','2018-05-15 15:59:35','',''),('1','14',526163,'','customer','421',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 47846 on 2018-05-15 15:59:35 ','2018-05-15 15:59:35','',''),('1','14',526164,'','customer','1181',0.00,8723.00,'Credit Sales for 61.00 Litres of PMS from shift 47846 on 2018-05-15 15:59:35 ','2018-05-15 15:59:35','',''),('1','14',526165,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 47846 on 2018-05-15 15:59:35 ','2018-05-15 15:59:35','',''),('1','14',526166,'','customer','203',0.00,7293.00,'Credit Sales for 51.00 Litres of PMS from shift 47846 on 2018-05-15 15:59:35 ','2018-05-15 15:59:35','',''),('1','14',526167,'','customer','192',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 47846 on 2018-05-15 15:59:35 ','2018-05-15 15:59:35','',''),('1','14',526168,'','customer','1197',0.00,69000.00,'Credit Sales for 300.00 Litres of AGO from shift 47846 on 2018-05-15 15:59:35 ','2018-05-15 15:59:35','',''),('1','14',526985,'','customer','124',2208815.00,0.00,'Payment Id 68319 for invoice:47608, receipt: 754302 by AIRPORT ROAD SERVICE STATION','2018-05-16 10:36:21','',''),('1','14',526989,'','customer','124',3199695.00,0.00,'Payment Id 68320 for invoice:47578, receipt: 754326 by AIRPORT ROAD SERVICE STATION','2018-05-16 10:41:56','',''),('1','14',526991,'','customer','124',460000.00,0.00,'Payment Id 68321 for invoice:47578, receipt: 754277 by AIRPORT ROAD SERVICE STATION','2018-05-16 10:42:11','',''),('1','14',526993,'','customer','124',2794400.00,0.00,'Payment Id 68322 for invoice:47527, receipt: 754279 by AIRPORT ROAD SERVICE STATION','2018-05-16 10:42:24','',''),('1','14',526995,'','customer','124',10600.00,0.00,'Payment Id 68323 for invoice:47527, receipt: 754301 by AIRPORT ROAD SERVICE STATION','2018-05-16 10:42:42','',''),('1','14',526999,'','customer','124',144450.00,0.00,'Payment Id 68324 for invoice:47420, receipt: 84441 by AIRPORT ROAD SERVICE STATION','2018-05-16 10:42:57','',''),('1','14',527001,'','customer','124',2593000.00,0.00,'Payment Id 68325 for invoice:47420, receipt: 84440 by AIRPORT ROAD SERVICE STATION','2018-05-16 10:43:10','',''),('1','14',527003,'','customer','124',3201165.00,0.00,'Payment Id 68326 for invoice:47379, receipt: 84439 by AIRPORT ROAD SERVICE STATION','2018-05-16 10:43:25','',''),('1','14',527005,'','customer','124',1664500.00,0.00,'Payment Id 68450 for invoice:47715, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-16 10:43:41','',''),('1','14',527007,'','customer','124',2326550.00,0.00,'Payment Id 68451 for invoice:47531, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-16 10:44:02','',''),('1','14',527015,'','supplier','6',0.00,2208815.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 754302/SHIFT ID 47608','2018-05-14 00:00:00','',''),('1','14',527017,'','supplier','6',0.00,3199695.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 754326/SHIFT ID 47578','2018-05-14 00:00:00','',''),('1','14',527037,'','supplier','6',0.00,460000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 754277/SHIFT ID 47578','2018-05-14 00:00:00','',''),('1','14',527047,'','supplier','6',0.00,1664500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 754375/SHIFT ID 47715','2018-05-14 00:00:00','',''),('1','14',527051,'','supplier','6',0.00,2326550.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 754286/SHIFT ID 47531','2018-05-14 00:00:00','',''),('1','14',527055,'','supplier','6',0.00,2794400.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 754279/SHIFT ID 47527','2018-05-14 00:00:00','',''),('1','14',527059,'','supplier','6',0.00,10600.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 754301/SHIFT ID 47527','2018-05-14 00:00:00','',''),('1','14',527063,'','supplier','6',0.00,144450.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84441/SHIFT ID 47420','2018-05-14 00:00:00','',''),('1','14',527067,'','supplier','6',0.00,2593000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84440/SHIFT ID 47420','2018-05-14 00:00:00','',''),('1','14',527069,'','supplier','6',0.00,3201165.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84439/SHIFT ID 47379','2018-05-14 00:00:00','',''),('1','14',527441,'','supplier','6',4600000.00,0.00,'Purchase Id 19939 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-05-16 12:32:29','',''),('1','14',527580,'','customer','1181',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 47929 on 2018-05-16 13:09:16 ','2018-05-16 13:09:16','',''),('1','14',527581,'','customer','163',0.00,17732.00,'Credit Sales for 124.00 Litres of PMS from shift 47929 on 2018-05-16 13:09:16 ','2018-05-16 13:09:16','',''),('1','14',527582,'','customer','214',0.00,310500.00,'Credit Sales for 1,350.00 Litres of AGO from shift 47929 on 2018-05-16 13:09:16 ','2018-05-16 13:09:16','',''),('1','14',527583,'','customer','213',0.00,202400.00,'Credit Sales for 880.00 Litres of AGO from shift 47929 on 2018-05-16 13:09:16 ','2018-05-16 13:09:16','',''),('1','14',527584,'','customer','195',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 47929 on 2018-05-16 13:09:16 ','2018-05-16 13:09:16','',''),('1','14',527585,'','customer','595',0.00,195500.00,'Credit Sales for 850.00 Litres of AGO from shift 47929 on 2018-05-16 13:09:16 ','2018-05-16 13:09:16','',''),('1','14',527915,'','customer','421',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 47950 on 2018-05-16 14:49:59 ','2018-05-16 14:49:59','',''),('1','14',527916,'','customer','163',0.00,19019.00,'Credit Sales for 133.00 Litres of PMS from shift 47950 on 2018-05-16 14:49:59 ','2018-05-16 14:49:59','',''),('1','14',527917,'','customer','1181',0.00,16016.00,'Credit Sales for 112.00 Litres of PMS from shift 47950 on 2018-05-16 14:49:59 ','2018-05-16 14:49:59','',''),('1','14',527918,'','customer','187',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 47950 on 2018-05-16 14:49:59 ','2018-05-16 14:49:59','',''),('1','14',527919,'','customer','1108',0.00,394910.00,'Credit Sales for 1,717.00 Litres of AGO from shift 47950 on 2018-05-16 14:49:59 ','2018-05-16 14:49:59','',''),('1','14',527920,'','customer','195',0.00,579600.00,'Credit Sales for 2,520.00 Litres of AGO from shift 47950 on 2018-05-16 14:49:59 ','2018-05-16 14:49:59','',''),('1','14',527921,'','customer','1197',0.00,92000.00,'Credit Sales for 400.00 Litres of AGO from shift 47950 on 2018-05-16 14:49:59 ','2018-05-16 14:49:59','',''),('1','14',527922,'','customer','213',0.00,34960.00,'Credit Sales for 152.00 Litres of AGO from shift 47950 on 2018-05-16 14:49:59 ','2018-05-16 14:49:59','',''),('1','14',527923,'','customer','187',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 47950 on 2018-05-16 14:49:59 ','2018-05-16 14:49:59','',''),('1','14',528073,'','customer','213',600000.00,0.00,'Payment Id 68892 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-05-16 16:24:46','',''),('1','14',528429,'','customer','163',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 48020 on 2018-05-17 11:49:46 ','2018-05-17 11:49:46','',''),('1','14',528430,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 48020 on 2018-05-17 11:49:46 ','2018-05-17 11:49:46','',''),('1','14',528431,'','customer','187',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 48020 on 2018-05-17 11:49:46 ','2018-05-17 11:49:46','',''),('1','14',528432,'','customer','1108',0.00,390310.00,'Credit Sales for 1,697.00 Litres of AGO from shift 48020 on 2018-05-17 11:49:46 ','2018-05-17 11:49:46','',''),('1','14',528433,'','customer','163',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 48020 on 2018-05-17 11:49:46 ','2018-05-17 11:49:46','',''),('1','14',528783,'','customer','124',844285.00,0.00,'Payment Id 68631 for invoice:47715, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-17 13:56:03','',''),('1','14',528785,'','customer','124',2342500.00,0.00,'Payment Id 68632 for invoice:47809, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-17 13:57:46','',''),('1','14',528787,'','customer','124',2992300.00,0.00,'Payment Id 68729 for invoice:47744, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-17 13:58:19','',''),('1','14',528793,'','customer','1197',855000.00,0.00,'Payment Id 68748 for invoice:, receipt:  by DANTATA ORGANISATION','2018-05-17 13:59:19','',''),('1','14',528799,'','customer','124',46500.00,0.00,'Payment Id 68826 for invoice:47420, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-17 13:59:56','',''),('1','14',528805,'','customer','124',2700000.00,0.00,'Payment Id 68874 for invoice:47929, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-17 14:01:36','',''),('1','14',528809,'','customer','124',2850485.00,0.00,'Payment Id 68876 for invoice:47846, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-17 14:02:04','',''),('1','14',528811,'','customer','124',1002100.00,0.00,'Payment Id 68877 for invoice:47809, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-17 14:02:51','',''),('1','14',528815,'','customer','124',147660.00,0.00,'Payment Id 68878 for invoice:47846, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-17 14:03:38','',''),('1','14',528821,'','customer','124',728000.00,0.00,'Payment Id 68879 for invoice:47929, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-17 14:05:20','',''),('1','14',528825,'','customer','124',600000.00,0.00,'Payment Id 68880 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-17 14:05:42','',''),('1','14',528827,'','customer','124',383000.00,0.00,'Payment Id 68885 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-17 14:06:22','',''),('1','14',528833,'','customer','124',2813945.00,0.00,'Payment Id 68894 for invoice:47950, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-17 14:09:15','',''),('1','14',528852,'','supplier','6',0.00,2342500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 178669/SHIFT ID 47809','2018-05-15 00:00:00','',''),('1','14',528854,'','supplier','6',0.00,844285.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84446/SHIFT ID 47715','2018-05-15 00:00:00','',''),('1','14',528856,'','supplier','6',0.00,2992300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 178670/SHIFT ID 47744','2018-05-16 00:00:00','',''),('1','14',528858,'','supplier','6',0.00,855000.00,'CREDIT PAID BY CUSTOMERS TELL: 136264 [DANTATA ORG]','2018-05-16 00:00:00','',''),('1','14',528862,'','supplier','6',0.00,46500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 178671/SHIFT ID 47420','2018-05-16 00:00:00','',''),('1','14',528870,'','supplier','6',0.00,600000.00,'CREDIT PAID BY CUSTOMERS TELL: 84450 [ MAI KWANO ]','2018-05-16 00:00:00','',''),('1','14',528872,'','supplier','6',0.00,147660.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84449/SHIFT ID 47849','2018-05-16 00:00:00','',''),('1','14',528874,'','supplier','6',0.00,1002100.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84447/SHIFT ID 47809','2018-05-16 00:00:00','',''),('1','14',528876,'','supplier','6',0.00,2850485.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84448/SHIFT ID 47846','2018-05-16 00:00:00','',''),('1','14',528878,'','supplier','6',0.00,2700000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 161581/SHIFT ID 47929','2018-05-16 00:00:00','',''),('1','14',528880,'','supplier','6',0.00,728000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 53082/SHIFT ID 47929','2018-05-16 00:00:00','',''),('1','14',528882,'','supplier','6',0.00,383000.00,'CREDIT PAID BY CUSTOMER TELL: 84444 [ASAD PHARM].','2018-05-16 00:00:00','',''),('1','14',528884,'','supplier','6',0.00,2813945.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 161579/SHIFT ID 47950','2018-05-16 00:00:00','',''),('1','14',529414,'','supplier','6',5720000.00,0.00,'Purchase Id 19990 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-05-18 10:09:40','',''),('1','14',529418,'','supplier','6',6900000.00,0.00,'Purchase Id 19991 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-05-18 10:10:08','',''),('1','14',529490,'','customer','421',0.00,3432.00,'Credit Sales for 24.00 Litres of PMS from shift 48065 on 2018-05-18 11:06:48 ','2018-05-18 11:06:48','',''),('1','14',529491,'','customer','163',0.00,6292.00,'Credit Sales for 44.00 Litres of PMS from shift 48065 on 2018-05-18 11:06:48 ','2018-05-18 11:06:48','',''),('1','14',529492,'','customer','195',0.00,310500.00,'Credit Sales for 1,350.00 Litres of AGO from shift 48065 on 2018-05-18 11:06:48 ','2018-05-18 11:06:48','',''),('1','14',529817,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 48126 on 2018-05-18 13:42:32 ','2018-05-18 13:42:32','',''),('1','14',529818,'','customer','163',0.00,10868.00,'Credit Sales for 76.00 Litres of PMS from shift 48126 on 2018-05-18 13:42:32 ','2018-05-18 13:42:32','',''),('1','14',529819,'','customer','984',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 48126 on 2018-05-18 13:42:32 ','2018-05-18 13:42:32','',''),('1','14',529870,'','supplier','6',8580000.00,0.00,'Purchase Id 20014 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-05-18 13:58:36','',''),('1','14',529914,'','customer','163',1038000.00,0.00,'Payment Id 69214 for invoice:, receipt:  by EFCC','2018-05-18 14:12:33','',''),('1','14',529916,'','customer','214',297000.00,0.00,'Payment Id 69212 for invoice:, receipt:  by KEDA NIG LTD','2018-05-18 14:12:51','',''),('1','14',530185,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 48189 on 2018-05-18 16:35:57 ','2018-05-18 16:35:57','',''),('1','14',530186,'','customer','163',0.00,25168.00,'Credit Sales for 176.00 Litres of PMS from shift 48189 on 2018-05-18 16:35:57 ','2018-05-18 16:35:57','',''),('1','14',530187,'','customer','1181',0.00,13156.00,'Credit Sales for 92.00 Litres of PMS from shift 48189 on 2018-05-18 16:35:57 ','2018-05-18 16:35:57','',''),('1','14',530188,'','customer','187',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 48189 on 2018-05-18 16:35:57 ','2018-05-18 16:35:57','',''),('1','14',530189,'','customer','475',0.00,69000.00,'Credit Sales for 300.00 Litres of AGO from shift 48189 on 2018-05-18 16:35:57 ','2018-05-18 16:35:57','',''),('1','14',530190,'','customer','213',0.00,241500.00,'Credit Sales for 1,050.00 Litres of AGO from shift 48189 on 2018-05-18 16:35:57 ','2018-05-18 16:35:57','',''),('1','14',530198,'','customer','475',54000.00,0.00,'Payment Id 69266 for invoice:, receipt:  by BORONI PRONO','2018-05-18 16:53:27','',''),('1','14',530200,'','customer','124',2073000.00,0.00,'Payment Id 69205 for invoice:48020, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-18 17:12:35','',''),('1','14',530202,'','customer','124',2022500.00,0.00,'Payment Id 69206 for invoice:48126, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-18 17:13:28','',''),('1','14',530204,'','customer','124',2481700.00,0.00,'Payment Id 69207 for invoice:48065, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-18 17:15:37','',''),('1','14',530206,'','customer','124',1104060.00,0.00,'Payment Id 69209 for invoice:48020, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-18 17:16:51','',''),('1','14',530208,'','customer','124',297000.00,0.00,'Payment Id 69210 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-18 17:18:36','',''),('1','14',530214,'','customer','124',1038000.00,0.00,'Payment Id 69213 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-18 17:21:13','',''),('1','14',530232,'','customer','1143',257000.00,0.00,'Payment Id 69217 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-05-18 17:29:05','',''),('1','14',530234,'','customer','1143',416054.00,0.00,'Payment Id 69218 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-05-18 17:32:46','',''),('1','14',530366,'','customer','1143',0.00,276000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 48237 on 2018-05-19 11:01:19 ','2018-05-19 11:01:19','',''),('1','14',530367,'','customer','1181',0.00,12190.00,'Credit Sales for 53.00 Litres of AGO from shift 48237 on 2018-05-19 11:01:19 ','2018-05-19 11:01:19','',''),('1','14',530368,'','customer','1184',0.00,42471.00,'Credit Sales for 297.00 Litres of PMS from shift 48237 on 2018-05-19 11:01:19 ','2018-05-19 11:01:19','',''),('1','14',530369,'','customer','163',0.00,52767.00,'Credit Sales for 369.00 Litres of PMS from shift 48237 on 2018-05-19 11:01:19 ','2018-05-19 11:01:19','',''),('1','14',530370,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 48237 on 2018-05-19 11:01:19 ','2018-05-19 11:01:19','',''),('1','14',530371,'','customer','548',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 48237 on 2018-05-19 11:01:19 ','2018-05-19 11:01:19','',''),('1','14',530559,'','customer','195',0.00,299000.00,'Credit Sales for 1,300.00 Litres of AGO from shift 48261 on 2018-05-19 14:50:27 ','2018-05-19 14:50:27','',''),('1','14',530560,'','customer','1143',0.00,276000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 48261 on 2018-05-19 14:50:27 ','2018-05-19 14:50:27','',''),('1','14',530561,'','customer','192',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 48261 on 2018-05-19 14:50:27 ','2018-05-19 14:50:27','',''),('1','14',530562,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 48261 on 2018-05-19 14:50:27 ','2018-05-19 14:50:27','',''),('1','14',530702,'','customer','560',35750.00,0.00,'Payment Id 69409 for invoice:, receipt:  by TAHIR INVESTMENT','2018-05-20 10:24:31','',''),('1','14',530829,'','customer','1143',0.00,276000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 48338 on 2018-05-20 14:52:34 ','2018-05-20 14:52:34','',''),('1','14',530830,'','customer','214',0.00,310500.00,'Credit Sales for 1,350.00 Litres of AGO from shift 48338 on 2018-05-20 14:52:34 ','2018-05-20 14:52:34','',''),('1','14',530868,'','customer','1008',0.00,276000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 48354 on 2018-05-20 17:03:50 ','2018-05-20 17:03:50','',''),('1','14',531231,'','customer','213',150000.00,0.00,'Payment Id 69535 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-05-21 12:01:58','',''),('1','14',531233,'','customer','1181',50000.00,0.00,'Payment Id 69534 for invoice:, receipt:  by MONACO VENTURES','2018-05-21 12:02:17','',''),('1','14',531373,'','customer','1197',230000.00,0.00,'Payment Id 69552 for invoice:, receipt:  by DANTATA ORGANISATION','2018-05-21 13:26:50','',''),('1','14',531377,'','customer','318',3000.00,0.00,'Payment Id 69554 for invoice:, receipt:  by ECOBANK','2018-05-21 13:27:56','',''),('1','14',531460,'','supplier','6',8580000.00,0.00,'Purchase Id 20126 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-05-21 14:17:39','',''),('1','14',531592,'','customer','984',0.00,13585.00,'Credit Sales for 95.00 Litres of PMS from shift 48457 on 2018-05-21 14:57:09 ','2018-05-21 14:57:09','',''),('1','14',531599,'','customer','421',0.00,52052.00,'Credit Sales for 364.00 Litres of PMS from shift 48463 on 2018-05-21 15:20:22 ','2018-05-21 15:20:22','',''),('1','14',531600,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 48463 on 2018-05-21 15:20:22 ','2018-05-21 15:20:22','',''),('1','14',531601,'','customer','1181',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 48463 on 2018-05-21 15:20:22 ','2018-05-21 15:20:22','',''),('1','14',531602,'','customer','476',0.00,6149.00,'Credit Sales for 43.00 Litres of PMS from shift 48463 on 2018-05-21 15:20:22 ','2018-05-21 15:20:22','',''),('1','14',531603,'','customer','187',0.00,1859.00,'Credit Sales for 13.00 Litres of PMS from shift 48463 on 2018-05-21 15:20:22 ','2018-05-21 15:20:22','',''),('1','14',531604,'','customer','187',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 48463 on 2018-05-21 15:20:22 ','2018-05-21 15:20:22','',''),('1','14',531819,'','customer','124',2389800.00,0.00,'Payment Id 69262 for invoice:48189, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-21 16:42:42','',''),('1','14',531821,'','customer','124',701370.00,0.00,'Payment Id 69264 for invoice:48126, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-21 16:45:29','',''),('1','14',531826,'','customer','124',54000.00,0.00,'Payment Id 69265 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-21 16:49:22','',''),('1','14',531828,'','customer','124',147660.00,0.00,'Payment Id 69526 for invoice:48237, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-21 16:52:36','',''),('1','14',532213,'','customer','124',3000.00,0.00,'Payment Id 69548 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-22 10:15:42','',''),('1','14',532221,'','supplier','6',0.00,5000.00,'CREDIT SALES PAYMENT BY ECO BANK( TRF NO 4181230002/0003975449','2018-05-05 00:00:00','',''),('1','14',532230,'','supplier','6',0.00,2073000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 161475/SHIFT ID 48020','2018-05-18 00:00:00','',''),('1','14',532246,'','supplier','6',0.00,2022500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 171500/SHIFT ID 48126','2018-05-18 00:00:00','',''),('1','14',532250,'','supplier','6',0.00,2481700.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 171473/SHIFT ID 48065','2018-05-18 00:00:00','',''),('1','14',532258,'','supplier','6',0.00,1104060.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 612709/SHIFT ID 48020','2018-05-18 00:00:00','',''),('1','14',532260,'','supplier','6',0.00,1038000.00,'CREDIT PAID BY CUSTOMERS TELL: 161400 [ EFCC ]','2018-05-18 00:00:00','',''),('1','14',532262,'','supplier','6',0.00,297000.00,'CREDIT PAID BY CUSTOMERS TELL: 612708 [ KEDA ]','2018-05-18 00:00:00','',''),('1','14',532264,'','supplier','6',0.00,257000.00,'CREDIT PAID BY CUSTOMERS TELL: 137536 [ ASAD PHARM. ]','2018-05-18 00:00:00','',''),('1','14',532266,'','supplier','6',0.00,416054.00,'CREDIT PAID BY CUSTOMERS TELL: 137538 [ ASAD PHARM. ]','2018-05-18 00:00:00','',''),('1','14',532287,'','supplier','6',0.00,2389800.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 145021/SHIFT ID 48189','2018-05-18 00:00:00','',''),('1','14',532289,'','supplier','6',0.00,1580.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 145019/SHIFT ID 48065','2018-05-18 00:00:00','',''),('1','14',532291,'','supplier','6',0.00,701370.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 145020/SHIFT ID 48126','2018-05-18 00:00:00','',''),('1','14',532293,'','supplier','6',0.00,54000.00,'CREDIT PAID BY CUSTOMERS TELL: 145022 [ BORONI PRONO ]','2018-05-18 00:00:00','',''),('1','14',532295,'','supplier','6',0.00,147660.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 612713/SHIFT ID 48237','2018-05-21 00:00:00','',''),('1','14',532513,'','supplier','6',9154000.00,0.00,'Purchase Id 20152 for 39,800 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-05-22 12:17:41','',''),('1','14',532519,'','supplier','6',4290000.00,0.00,'Purchase Id 20153 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-05-22 12:23:10','',''),('1','14',532523,'','customer','202',946000.00,0.00,'Payment Id 69742 for invoice:, receipt:  by CHIJIOKE','2018-05-22 12:31:56','',''),('1','14',532703,'','customer','163',0.00,10296.00,'Credit Sales for 72.00 Litres of PMS from shift 48547 on 2018-05-22 13:53:28 ','2018-05-22 13:53:28','',''),('1','14',532704,'','customer','1185',0.00,287500.00,'Credit Sales for 1,250.00 Litres of AGO from shift 48547 on 2018-05-22 13:53:28 ','2018-05-22 13:53:28','',''),('1','14',532780,'','customer','162',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 48558 on 2018-05-22 14:32:58 ','2018-05-22 14:32:58','',''),('1','14',532781,'','customer','421',0.00,25025.00,'Credit Sales for 175.00 Litres of PMS from shift 48558 on 2018-05-22 14:32:58 ','2018-05-22 14:32:58','',''),('1','14',532782,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 48558 on 2018-05-22 14:32:58 ','2018-05-22 14:32:58','',''),('1','14',532783,'','customer','1181',0.00,7722.00,'Credit Sales for 54.00 Litres of PMS from shift 48558 on 2018-05-22 14:32:58 ','2018-05-22 14:32:58','',''),('1','14',532784,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 48558 on 2018-05-22 14:32:58 ','2018-05-22 14:32:58','',''),('1','14',532785,'','customer','318',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 48558 on 2018-05-22 14:32:58 ','2018-05-22 14:32:58','',''),('1','14',532786,'','customer','548',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 48558 on 2018-05-22 14:32:58 ','2018-05-22 14:32:58','',''),('1','14',532787,'','customer','421',0.00,5060.00,'Credit Sales for 22.00 Litres of AGO from shift 48558 on 2018-05-22 14:32:58 ','2018-05-22 14:32:58','',''),('1','14',532788,'','customer','195',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 48558 on 2018-05-22 14:32:58 ','2018-05-22 14:32:58','',''),('1','14',532789,'','customer','202',0.00,324990.00,'Credit Sales for 1,413.00 Litres of AGO from shift 48558 on 2018-05-22 14:32:58 ','2018-05-22 14:32:58','',''),('1','14',533293,'','customer','124',1580.00,0.00,'Payment Id 69263 for invoice:48065, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-23 10:30:25','',''),('1','14',533301,'','customer','124',1947700.00,0.00,'Payment Id 69527 for invoice:48354, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-23 10:32:02','',''),('1','14',533303,'','customer','124',2911900.00,0.00,'Payment Id 69528 for invoice:48338, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-23 10:33:11','',''),('1','14',533305,'','customer','124',2131100.00,0.00,'Payment Id 69529 for invoice:48261, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-23 10:38:02','',''),('1','14',533307,'','customer','124',2547090.00,0.00,'Payment Id 69531 for invoice:48237, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-23 10:38:46','',''),('1','14',533309,'','customer','124',200000.00,0.00,'Payment Id 69536 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-23 10:41:48','',''),('1','14',533316,'','customer','124',230000.00,0.00,'Payment Id 69547 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-23 10:44:49','',''),('1','14',533320,'','customer','124',35750.00,0.00,'Payment Id 69563 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-23 10:47:08','',''),('1','14',533327,'','supplier','6',0.00,200000.00,'CREDIT PAID BY CUSTOMERS TELL: 146768 [ MONACO AND ME KWANO ]','2018-05-21 00:00:00','',''),('1','14',533329,'','supplier','6',0.00,1947700.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 612715/SHIFT ID 48354','2018-05-21 00:00:00','',''),('1','14',533335,'','supplier','6',0.00,2911900.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 612714/SHIFT ID 48338','2018-05-21 00:00:00','',''),('1','14',533337,'','supplier','6',0.00,2131100.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 612712/SHIFT ID 48261','2018-05-21 00:00:00','',''),('1','14',533339,'','supplier','6',0.00,2547090.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 612711/SHIFT ID 48237','2018-05-21 00:00:00','',''),('1','14',533343,'','supplier','6',0.00,35750.00,'CREDIT SALES PAYMENT BY Tahir INVTELLER 161477','2018-05-21 00:00:00','',''),('1','14',533349,'','supplier','6',0.00,4000000.00,'CREDIT PAID BY CUSTOMERS TELL: 136268 [AUSTAM TRANSPORT]','2018-05-22 00:00:00','',''),('1','14',533563,'','customer','318',5000.00,0.00,'Payment Id 66746 for invoice:, receipt:  by ECOBANK','2018-05-23 12:07:40','',''),('1','14',533597,'','customer','1008',276000.00,0.00,'Payment Id 69897 for invoice:, receipt:  by AFDIN LPG','2018-05-23 12:24:53','',''),('1','14',533647,'','customer','163',0.00,10725.00,'Credit Sales for 75.00 Litres of PMS from shift 48644 on 2018-05-23 13:03:52 ','2018-05-23 13:03:52','',''),('1','14',533648,'','customer','162',0.00,1716.00,'Credit Sales for 12.00 Litres of PMS from shift 48644 on 2018-05-23 13:03:52 ','2018-05-23 13:03:52','',''),('1','14',533649,'','customer','195',0.00,264500.00,'Credit Sales for 1,150.00 Litres of AGO from shift 48644 on 2018-05-23 13:03:52 ','2018-05-23 13:03:52','',''),('1','14',533650,'','customer','213',0.00,276460.00,'Credit Sales for 1,202.00 Litres of AGO from shift 48644 on 2018-05-23 13:03:52 ','2018-05-23 13:03:52','',''),('1','14',533651,'','customer','202',0.00,324990.00,'Credit Sales for 1,413.00 Litres of AGO from shift 48644 on 2018-05-23 13:03:52 ','2018-05-23 13:03:52','',''),('1','14',533983,'','customer','186',0.00,7150.00,'Credit Sales for 50.00 Litres of PMS from shift 48670 on 2018-05-23 14:16:39 ','2018-05-23 14:16:39','',''),('1','14',533984,'','customer','203',0.00,6721.00,'Credit Sales for 47.00 Litres of PMS from shift 48670 on 2018-05-23 14:16:39 ','2018-05-23 14:16:39','',''),('1','14',533985,'','customer','421',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 48670 on 2018-05-23 14:16:39 ','2018-05-23 14:16:39','',''),('1','14',533986,'','customer','1181',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 48670 on 2018-05-23 14:16:39 ','2018-05-23 14:16:39','',''),('1','14',533987,'','customer','192',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 48670 on 2018-05-23 14:16:39 ','2018-05-23 14:16:39','',''),('1','14',533988,'','customer','198',0.00,92920.00,'Credit Sales for 404.00 Litres of AGO from shift 48670 on 2018-05-23 14:16:39 ','2018-05-23 14:16:39','',''),('1','14',534077,'','customer','1209',3000.00,0.00,'Payment Id 69938 for invoice:, receipt:  by ENGR MUSBAHU SHENA','2018-05-23 14:38:30','',''),('1','14',534551,'','supplier','6',5720000.00,0.00,'Purchase Id 20206 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-05-24 10:37:37','',''),('1','14',534566,'','customer','186',243100.00,0.00,'Payment Id 70091 for invoice:, receipt:  by NDLEA','2018-05-24 10:44:33','',''),('1','14',534568,'','customer','1181',50000.00,0.00,'Payment Id 70090 for invoice:, receipt:  by MONACO VENTURES','2018-05-24 10:44:52','',''),('1','14',534923,'','customer','163',0.00,24739.00,'Credit Sales for 173.00 Litres of PMS from shift 48749 on 2018-05-24 12:07:50 ','2018-05-24 12:07:50','',''),('1','14',534924,'','customer','195',0.00,287500.00,'Credit Sales for 1,250.00 Litres of AGO from shift 48749 on 2018-05-24 12:07:50 ','2018-05-24 12:07:50','',''),('1','14',534925,'','customer','213',0.00,241500.00,'Credit Sales for 1,050.00 Litres of AGO from shift 48749 on 2018-05-24 12:07:50 ','2018-05-24 12:07:50','',''),('1','14',535306,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 48783 on 2018-05-24 14:25:42 ','2018-05-24 14:25:42','',''),('1','14',535307,'','customer','163',0.00,17303.00,'Credit Sales for 121.00 Litres of PMS from shift 48783 on 2018-05-24 14:25:42 ','2018-05-24 14:25:42','',''),('1','14',535308,'','customer','1185',0.00,158010.00,'Credit Sales for 687.00 Litres of AGO from shift 48783 on 2018-05-24 14:25:42 ','2018-05-24 14:25:42','',''),('1','14',535468,'','customer','124',276000.00,0.00,'Payment Id 69898 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-24 15:38:30','',''),('1','14',535476,'','customer','124',805215.00,0.00,'Payment Id 69899 for invoice:48547, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-24 15:40:58','',''),('1','14',535482,'','customer','124',721280.00,0.00,'Payment Id 69900 for invoice:48457, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-24 15:41:47','',''),('1','14',535499,'','customer','124',2532355.00,0.00,'Payment Id 69901 for invoice:48463, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-24 15:45:19','',''),('1','14',535503,'','customer','124',2145500.00,0.00,'Payment Id 69902 for invoice:48547, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-24 15:45:36','',''),('1','14',535537,'','customer','124',1750500.00,0.00,'Payment Id 69903 for invoice:48457, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-24 15:48:01','',''),('1','14',535549,'','customer','124',2370125.00,0.00,'Payment Id 69904 for invoice:48558, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-24 15:49:17','',''),('1','14',535555,'','customer','318',2000.00,0.00,'Payment Id 69914 for invoice:, receipt:  by ECOBANK','2018-05-24 15:49:34','',''),('1','14',535565,'','customer','214',302000.00,0.00,'Payment Id 69916 for invoice:, receipt:  by KEDA NIG LTD','2018-05-24 15:50:24','',''),('1','14',535569,'','customer','124',2159500.00,0.00,'Payment Id 69935 for invoice:48644, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-24 15:50:37','',''),('1','14',535577,'','customer','124',949000.00,0.00,'Payment Id 69937 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-24 15:53:09','',''),('1','14',535581,'','customer','124',827500.00,0.00,'Payment Id 70084 for invoice:48644, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-24 15:53:37','',''),('1','14',535587,'','customer','124',2423565.00,0.00,'Payment Id 70086 for invoice:48670, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-24 15:54:12','',''),('1','14',535597,'','customer','124',293100.00,0.00,'Payment Id 70088 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-24 15:55:22','',''),('1','14',535616,'','supplier','6',0.00,1750500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 148732/SHIFT ID 48457','2018-05-23 00:00:00','',''),('1','14',535628,'','supplier','6',0.00,2145500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 63165/SHIFT ID 48547','2018-05-23 00:00:00','',''),('1','14',535637,'','supplier','6',0.00,2532355.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 157322/SHIFT ID 48463','2018-05-23 00:00:00','',''),('1','14',535659,'','supplier','6',0.00,721280.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 157323/SHIFT ID 48457','2018-05-23 00:00:00','',''),('1','14',535663,'','supplier','6',0.00,805215.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 612722/SHIFT ID 48547','2018-05-23 00:00:00','',''),('1','14',535669,'','supplier','6',0.00,2370125.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 612719/SHIFT ID 48558','2018-05-23 00:00:00','',''),('1','14',535673,'','supplier','6',0.00,276000.00,'CREDIT PAID BY CUSTOMERS TELL: 157321 [ AFDIN ]','2018-05-23 00:00:00','',''),('1','14',535675,'','supplier','6',0.00,2000.00,'CREDIT PAID BY CUSTOMERS TELL: 01678 [ ECOBANK ]','2018-05-23 00:00:00','',''),('1','14',535683,'','supplier','6',0.00,302000.00,'CREDIT PAID BY CUSTOMERS TELL: 137725 [ KEDA ]','2018-05-23 00:00:00','',''),('1','14',535689,'','supplier','6',0.00,827500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 57779/SHIFT ID 48644','2018-05-24 00:00:00','',''),('1','14',535691,'','supplier','6',0.00,293100.00,'CREDIT PAID BY CUSTOMERS TELL: 63600 [NDLEA AND MONACO VENTURES]','2018-05-24 00:00:00','',''),('1','14',535705,'','supplier','6',0.00,2423565.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 57778/SHIFT ID 48670','2018-05-24 00:00:00','',''),('1','14',536430,'','customer','163',0.00,36751.00,'Credit Sales for 257.00 Litres of PMS from shift 48865 on 2018-05-25 11:34:10 ','2018-05-25 11:34:10','',''),('1','14',536431,'','customer','1181',0.00,12190.00,'Credit Sales for 53.00 Litres of AGO from shift 48865 on 2018-05-25 11:34:10 ','2018-05-25 11:34:10','',''),('1','14',536432,'','customer','984',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 48865 on 2018-05-25 11:34:10 ','2018-05-25 11:34:10','',''),('1','14',536433,'','customer','198',0.00,150190.00,'Credit Sales for 653.00 Litres of AGO from shift 48865 on 2018-05-25 11:34:10 ','2018-05-25 11:34:10','',''),('1','14',536555,'','customer','1185',439000.00,0.00,'Payment Id 70269 for invoice:, receipt:  by ADIL','2018-05-25 12:45:28','',''),('1','14',536794,'','customer','124',1869700.00,0.00,'Payment Id 70123 for invoice:48749, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-25 13:58:25','',''),('1','14',536796,'','customer','124',147660.00,0.00,'Payment Id 70124 for invoice:48749, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-25 13:58:48','',''),('1','14',536808,'','customer','124',2547640.00,0.00,'Payment Id 70267 for invoice:48783, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-25 13:59:59','',''),('1','14',536825,'','customer','124',1084300.00,0.00,'Payment Id 70268 for invoice:48749, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-25 14:01:47','',''),('1','14',536829,'','customer','124',439000.00,0.00,'Payment Id 70270 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-25 14:02:17','',''),('1','14',536844,'','supplier','6',0.00,1869700.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 57749/SHIFT ID 48749','2018-05-24 00:00:00','',''),('1','14',536864,'','supplier','6',0.00,147660.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 57750/SHIFT ID 48749','2018-05-24 00:00:00','',''),('1','14',536868,'','supplier','6',0.00,439000.00,'CREDIT PAID BY CUSTOMERS TELL: 58132 [ ADIL ]','2018-05-25 00:00:00','',''),('1','14',536870,'','supplier','6',0.00,1084300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 612724/SHIFT ID 48749','2018-05-25 00:00:00','',''),('1','14',536876,'','supplier','6',0.00,2547640.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 612725/SHIFT ID 48783','2018-05-25 00:00:00','',''),('1','14',536878,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 48880 on 2018-05-25 14:07:59 ','2018-05-25 14:07:59','',''),('1','14',536879,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 48880 on 2018-05-25 14:07:59 ','2018-05-25 14:07:59','',''),('1','14',536880,'','customer','198',0.00,457010.00,'Credit Sales for 1,987.00 Litres of AGO from shift 48880 on 2018-05-25 14:07:59 ','2018-05-25 14:07:59','',''),('1','14',536881,'','customer','163',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 48880 on 2018-05-25 14:07:59 ','2018-05-25 14:07:59','',''),('1','14',536882,'','customer','192',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 48880 on 2018-05-25 14:07:59 ','2018-05-25 14:07:59','',''),('1','14',536883,'','customer','195',0.00,161000.00,'Credit Sales for 700.00 Litres of AGO from shift 48880 on 2018-05-25 14:07:59 ','2018-05-25 14:07:59','',''),('1','14',537515,'','customer','213',720500.00,0.00,'Payment Id 70324 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-05-25 18:29:04','',''),('1','14',538009,'','supplier','6',4922000.00,0.00,'Purchase Id 20286 for 21,400 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-05-26 12:58:52','',''),('1','14',538120,'','customer','163',0.00,35750.00,'Credit Sales for 250.00 Litres of PMS from shift 49019 on 2018-05-26 14:00:43 ','2018-05-26 14:00:43','',''),('1','14',538121,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 49019 on 2018-05-26 14:00:43 ','2018-05-26 14:00:43','',''),('1','14',538122,'','customer','1181',0.00,12190.00,'Credit Sales for 53.00 Litres of AGO from shift 49019 on 2018-05-26 14:00:43 ','2018-05-26 14:00:43','',''),('1','14',538201,'','customer','192',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 49025 on 2018-05-26 14:30:38 ','2018-05-26 14:30:38','',''),('1','14',538202,'','customer','1181',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 49025 on 2018-05-26 14:30:38 ','2018-05-26 14:30:38','',''),('1','14',538203,'','customer','162',0.00,1716.00,'Credit Sales for 12.00 Litres of PMS from shift 49025 on 2018-05-26 14:30:38 ','2018-05-26 14:30:38','',''),('1','14',538368,'','supplier','6',8580000.00,0.00,'Purchase Id 20308 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-05-27 09:02:28','',''),('1','14',538370,'','supplier','6',5060000.00,0.00,'Purchase Id 20309 for 22,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-05-27 09:03:42','',''),('1','14',538383,'','supplier','6',0.00,8580000.00,'Purchase Id 20308 for 60,000 litters of PMS - 001 returned to AA RANO NIGERIA LIMITED','2018-05-27 09:52:51','',''),('1','14',538385,'','supplier','6',8551400.00,0.00,'Purchase Id 20311 for 59,800 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-05-27 09:53:59','',''),('1','14',538539,'','supplier','6',4290000.00,0.00,'Purchase Id 20322 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-05-27 14:26:25','',''),('1','14',538565,'','customer','1185',0.00,138000.00,'Credit Sales for 600.00 Litres of AGO from shift 49099 on 2018-05-27 15:04:11 ','2018-05-27 15:04:11','',''),('1','14',538566,'','customer','1181',0.00,12190.00,'Credit Sales for 53.00 Litres of AGO from shift 49099 on 2018-05-27 15:04:11 ','2018-05-27 15:04:11','',''),('1','14',538643,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 49142 on 2018-05-27 17:02:41 ','2018-05-27 17:02:41','',''),('1','14',538936,'','customer','1143',563000.00,0.00,'Payment Id 70544 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-05-28 10:19:44','',''),('1','14',538953,'','customer','124',2272030.00,0.00,'Payment Id 70318 for invoice:48880, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-28 10:24:43','',''),('1','14',538955,'','customer','124',681860.00,0.00,'Payment Id 70319 for invoice:48865, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-28 10:24:54','',''),('1','14',538959,'','customer','124',720500.00,0.00,'Payment Id 70322 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-28 10:25:54','',''),('1','14',538962,'','supplier','6',0.00,1910500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42308/SHIFT ID 48865','2018-05-25 00:00:00','',''),('1','14',538966,'','supplier','6',0.00,681860.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43508/SHIFT ID 48865','2018-05-25 00:00:00','',''),('1','14',538968,'','supplier','6',0.00,2272030.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43509/SHIFT ID 48880','2018-05-25 00:00:00','',''),('1','14',538970,'','supplier','6',0.00,720500.00,'CREDIT PAID BY CUSTOMERS TELL: 57748 [MAI KWANO]','2018-05-25 00:00:00','',''),('1','14',538973,'','customer','476',207500.00,0.00,'Payment Id 66064 for invoice:, receipt:  by PAINT SUPLUX','2018-05-28 10:29:46','',''),('1','14',539561,'','customer','124',1910500.00,0.00,'Payment Id 70266 for invoice:48865, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-28 15:22:13','',''),('1','14',539562,'','customer','163',0.00,13585.00,'Credit Sales for 95.00 Litres of PMS from shift 49245 on 2018-05-28 15:22:52 ','2018-05-28 15:22:52','',''),('1','14',539563,'','customer','1181',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 49245 on 2018-05-28 15:22:52 ','2018-05-28 15:22:52','',''),('1','14',539577,'','customer','124',3277700.00,0.00,'Payment Id 70576 for invoice:49099, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-28 15:26:07','',''),('1','14',539583,'','customer','124',2774925.00,0.00,'Payment Id 70577 for invoice:49142, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-28 15:26:51','',''),('1','14',539614,'','customer','476',0.00,207500.00,'Correction of Double cash payment approval','2018-05-28 00:00:00','',''),('1','14',539648,'','supplier','6',0.00,3148530.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 34225/SHIFT ID 49019','2018-05-28 00:00:00','',''),('1','14',539660,'','supplier','6',0.00,2915110.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42495/SHIFT ID 49194','2018-05-28 00:00:00','',''),('1','14',539662,'','supplier','6',0.00,1911300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 84209/SHIFT ID 49025','2018-05-28 00:00:00','',''),('1','14',539664,'','supplier','6',0.00,2774925.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45602/SHIFT ID 49142','2018-05-28 00:00:00','',''),('1','14',539666,'','supplier','6',0.00,3277700.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 000/SHIFT ID 49099','2018-05-28 00:00:00','',''),('1','14',539669,'','customer','124',1911300.00,0.00,'Payment Id 70578 for invoice:49025, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-28 16:08:07','',''),('1','14',539671,'','customer','124',2915110.00,0.00,'Payment Id 70579 for invoice:49194, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-28 16:08:16','',''),('1','14',539673,'','customer','124',3148530.00,0.00,'Payment Id 70581 for invoice:49019, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-28 16:08:30','',''),('1','14',540093,'','customer','548',3000.00,0.00,'Payment Id 70847 for invoice:, receipt:  by ENGR TAOFEEK','2018-05-29 11:21:04','',''),('1','14',540095,'','customer','200',10000.00,0.00,'Payment Id 70848 for invoice:, receipt:  by ABBAS KATSINA','2018-05-29 11:21:17','',''),('1','14',540099,'','supplier','6',8580000.00,0.00,'Purchase Id 20377 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-05-29 11:30:25','',''),('1','14',540157,'','supplier','6',5141000.00,0.00,'Purchase Id 20378 for 19,400 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-05-29 12:47:37','',''),('1','14',540304,'','customer','1181',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 49318 on 2018-05-29 13:31:27 ','2018-05-29 13:31:27','',''),('1','14',540305,'','customer','192',0.00,10725.00,'Credit Sales for 75.00 Litres of PMS from shift 49318 on 2018-05-29 13:31:27 ','2018-05-29 13:31:27','',''),('1','14',540306,'','customer','163',0.00,18876.00,'Credit Sales for 132.00 Litres of PMS from shift 49318 on 2018-05-29 13:31:27 ','2018-05-29 13:31:27','',''),('1','14',540307,'','customer','476',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 49318 on 2018-05-29 13:31:27 ','2018-05-29 13:31:27','',''),('1','14',540308,'','customer','187',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 49318 on 2018-05-29 13:31:27 ','2018-05-29 13:31:27','',''),('1','14',540309,'','customer','595',0.00,11869.00,'Credit Sales for 83.00 Litres of PMS from shift 49318 on 2018-05-29 13:31:27 ','2018-05-29 13:31:27','',''),('1','14',540310,'','customer','187',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 49318 on 2018-05-29 13:31:27 ','2018-05-29 13:31:27','',''),('1','14',540311,'','customer','1181',0.00,11960.00,'Credit Sales for 52.00 Litres of AGO from shift 49318 on 2018-05-29 13:31:27 ','2018-05-29 13:31:27','',''),('1','14',540312,'','customer','595',0.00,184000.00,'Credit Sales for 800.00 Litres of AGO from shift 49318 on 2018-05-29 13:31:27 ','2018-05-29 13:31:27','',''),('1','14',540651,'','customer','163',0.00,17875.00,'Credit Sales for 125.00 Litres of PMS from shift 49357 on 2018-05-29 15:36:13 ','2018-05-29 15:36:13','',''),('1','14',540974,'','customer','595',214000.00,0.00,'Payment Id 70971 for invoice:, receipt:  by MUSTAPHA RAPA','2018-05-30 10:36:31','',''),('1','14',541666,'','customer','124',2647475.00,0.00,'Payment Id 70844 for invoice:49245, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-30 13:01:45','',''),('1','14',541668,'','customer','124',255645.00,0.00,'Payment Id 70845 for invoice:49194, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-30 13:02:14','',''),('1','14',541675,'','customer','124',576000.00,0.00,'Payment Id 70846 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-05-30 13:03:34','',''),('1','14',541678,'','supplier','6',0.00,2647475.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43073/SHIFT ID 49245','2018-05-29 00:00:00','',''),('1','14',541682,'','supplier','6',0.00,255645.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 43072/SHIFT ID 49194','2018-05-29 00:00:00','',''),('1','14',541684,'','supplier','6',0.00,576000.00,'CREDIT PAID BY CUSTOMERS TELL: 43066 [TOPIC AND ABBAS KTN]','2018-05-29 00:00:00','',''),('1','14',541926,'','customer','984',0.00,10296.00,'Credit Sales for 72.00 Litres of PMS from shift 49422 on 2018-05-30 14:42:06 ','2018-05-30 14:42:06','',''),('1','14',542054,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 49443 on 2018-05-30 15:39:33 ','2018-05-30 15:39:33','',''),('1','14',542055,'','customer','1181',0.00,3718.00,'Credit Sales for 26.00 Litres of PMS from shift 49443 on 2018-05-30 15:39:33 ','2018-05-30 15:39:33','',''),('1','14',542056,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 49443 on 2018-05-30 15:39:33 ','2018-05-30 15:39:33','',''),('1','14',542057,'','customer','192',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 49443 on 2018-05-30 15:39:33 ','2018-05-30 15:39:33','',''),('1','14',542058,'','customer','195',0.00,253000.00,'Credit Sales for 1,100.00 Litres of AGO from shift 49443 on 2018-05-30 15:39:33 ','2018-05-30 15:39:33','',''),('1','14',542059,'','customer','195',0.00,287500.00,'Credit Sales for 1,250.00 Litres of AGO from shift 49443 on 2018-05-30 15:39:33 ','2018-05-30 15:39:33','',''),('1','14',542560,'','supplier','6',2760000.00,0.00,'Purchase Id 20452 for 12,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-05-31 11:47:12','',''),('1','14',542562,'','supplier','6',8186750.00,0.00,'Purchase Id 20453 for 57,250 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-05-31 11:47:23','',''),('1','14',543226,'','customer','163',0.00,17160.00,'Credit Sales for 120.00 Litres of PMS from shift 49536 on 2018-05-31 14:18:03 ','2018-05-31 14:18:03','',''),('1','14',543227,'','customer','163',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 49536 on 2018-05-31 14:18:03 ','2018-05-31 14:18:03','',''),('1','14',543228,'','customer','195',0.00,34500.00,'Credit Sales for 150.00 Litres of AGO from shift 49536 on 2018-05-31 14:18:03 ','2018-05-31 14:18:03','',''),('1','14',543229,'','customer','214',0.00,310500.00,'Credit Sales for 1,350.00 Litres of AGO from shift 49536 on 2018-05-31 14:18:03 ','2018-05-31 14:18:03','',''),('1','14',543255,'','customer','203',0.00,7436.00,'Credit Sales for 52.00 Litres of PMS from shift 49563 on 2018-05-31 14:32:39 ','2018-05-31 14:32:39','',''),('1','14',543256,'','customer','1184',0.00,24453.00,'Credit Sales for 171.00 Litres of PMS from shift 49563 on 2018-05-31 14:32:39 ','2018-05-31 14:32:39','',''),('1','14',543257,'','customer','1181',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 49563 on 2018-05-31 14:32:39 ','2018-05-31 14:32:39','',''),('1','14',543258,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 49563 on 2018-05-31 14:32:39 ','2018-05-31 14:32:39','',''),('1','14',543259,'','customer','213',0.00,202400.00,'Credit Sales for 880.00 Litres of AGO from shift 49563 on 2018-05-31 14:32:39 ','2018-05-31 14:32:39','',''),('1','14',544278,'','customer','214',0.00,310500.00,'Credit Sales for 1,350.00 Litres of AGO from shift 49714 on 2018-06-02 11:22:39 ','2018-06-02 11:22:39','',''),('1','14',544279,'','customer','163',0.00,14872.00,'Credit Sales for 104.00 Litres of PMS from shift 49714 on 2018-06-02 11:22:39 ','2018-06-02 11:22:39','',''),('1','14',544280,'','customer','984',0.00,13871.00,'Credit Sales for 97.00 Litres of PMS from shift 49714 on 2018-06-02 11:22:39 ','2018-06-02 11:22:39','',''),('1','14',544457,'','supplier','6',8580000.00,0.00,'Purchase Id 20528 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-06-02 12:31:55','',''),('1','14',544459,'','supplier','6',7820000.00,0.00,'Purchase Id 20530 for 34,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-06-02 12:32:20','',''),('1','14',544871,'','customer','195',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 49780 on 2018-06-02 15:42:00 ','2018-06-02 15:42:00','',''),('1','14',544872,'','customer','1143',0.00,276000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 49780 on 2018-06-02 15:42:00 ','2018-06-02 15:42:00','',''),('1','14',544873,'','customer','1181',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 49780 on 2018-06-02 15:42:00 ','2018-06-02 15:42:00','',''),('1','14',544874,'','customer','163',0.00,9581.00,'Credit Sales for 67.00 Litres of PMS from shift 49780 on 2018-06-02 15:42:00 ','2018-06-02 15:42:00','',''),('1','14',544920,'','supplier','6',8580000.00,0.00,'Purchase Id 20546 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-06-02 15:55:57','',''),('1','14',545163,'','customer','203',0.00,13780.00,'Credit Sales for 52.00 Litres of DPK from shift 49787 on 2018-06-02 18:35:46 ','2018-06-02 18:35:46','',''),('1','14',545164,'','customer','1143',0.00,276000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 49787 on 2018-06-02 18:35:46 ','2018-06-02 18:35:46','',''),('1','14',545165,'','customer','475',0.00,92000.00,'Credit Sales for 400.00 Litres of AGO from shift 49787 on 2018-06-02 18:35:46 ','2018-06-02 18:35:46','',''),('1','14',545166,'','customer','1181',0.00,11960.00,'Credit Sales for 52.00 Litres of AGO from shift 49787 on 2018-06-02 18:35:46 ','2018-06-02 18:35:46','',''),('1','14',545167,'','customer','163',0.00,43186.00,'Credit Sales for 302.00 Litres of PMS from shift 49787 on 2018-06-02 18:35:46 ','2018-06-02 18:35:46','',''),('1','14',545168,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 49787 on 2018-06-02 18:35:46 ','2018-06-02 18:35:46','',''),('1','14',545181,'','customer','1181',0.00,8723.00,'Credit Sales for 61.00 Litres of PMS from shift 49801 on 2018-06-02 18:48:14 ','2018-06-02 18:48:14','',''),('1','14',545681,'','customer','1143',0.00,552000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 49842 on 2018-06-03 11:33:19 ','2018-06-03 11:33:19','',''),('1','14',545682,'','customer','1185',0.00,138000.00,'Credit Sales for 600.00 Litres of AGO from shift 49842 on 2018-06-03 11:33:19 ','2018-06-03 11:33:19','',''),('1','14',545929,'','customer','198',700000.00,0.00,'Payment Id 71684 for invoice:, receipt:  by SARKIN FAWA','2018-06-04 09:06:38','',''),('1','14',545931,'','customer','192',26240.00,0.00,'Payment Id 71677 for invoice:, receipt:  by 339 BSG','2018-06-04 09:07:22','',''),('1','14',545933,'','customer','203',19488.00,0.00,'Payment Id 71682 for invoice:, receipt:  by ALH LAWAN KIBIYA','2018-06-04 09:07:59','',''),('1','14',545935,'','customer','984',190312.00,0.00,'Payment Id 71679 for invoice:, receipt:  by TA\'AMBO ','2018-06-04 09:08:23','',''),('1','14',545939,'','customer','200',111820.00,0.00,'Payment Id 71681 for invoice:, receipt:  by ABBAS KATSINA','2018-06-04 09:08:46','',''),('1','14',545941,'','customer','187',275400.00,0.00,'Payment Id 71153 for invoice:, receipt:  by NAF (HOSPITAL)','2018-06-04 09:09:32','',''),('1','14',545943,'','customer','475',69000.00,0.00,'Payment Id 71151 for invoice:, receipt:  by BORONI PRONO','2018-06-04 09:10:24','',''),('1','14',545950,'','supplier','6',0.00,214000.00,'CREDIT PAID BY CUSTOMERS TELL: 168064 [MUSTAFA RAFA]','2018-05-30 00:00:00','',''),('1','14',546231,'','customer','1143',264945.00,0.00,'Payment Id 71751 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-06-04 10:57:05','',''),('1','14',546233,'','customer','1185',11500.00,0.00,'Payment Id 71752 for invoice:, receipt:  by ADIL','2018-06-04 10:57:23','',''),('1','14',546237,'','customer','476',25500.00,0.00,'Payment Id 71753 for invoice:, receipt:  by PAINT SUPLUX','2018-06-04 10:57:34','',''),('1','14',546239,'','customer','192',10000.00,0.00,'Payment Id 71754 for invoice:, receipt:  by 339 BSG','2018-06-04 10:57:46','',''),('1','14',546427,'','customer','124',2807500.00,0.00,'Payment Id 70962 for invoice:49357, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-04 11:29:15','',''),('1','14',546448,'','customer','124',147660.00,0.00,'Payment Id 70963 for invoice:49318, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-04 11:31:51','',''),('1','14',546454,'','customer','124',2382090.00,0.00,'Payment Id 70964 for invoice:49318, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-04 11:32:35','',''),('1','14',546458,'','customer','124',46000.00,0.00,'Payment Id 70966 for invoice:49245, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-04 11:33:29','',''),('1','14',546462,'','customer','124',214000.00,0.00,'Payment Id 70967 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-04 11:33:55','',''),('1','14',546468,'','customer','124',1266885.00,0.00,'Payment Id 71050 for invoice:49422, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-04 11:34:34','',''),('1','14',546474,'','customer','124',1577000.00,0.00,'Payment Id 71051 for invoice:49422, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-04 11:35:28','',''),('1','14',546484,'','customer','124',867100.00,0.00,'Payment Id 71148 for invoice:49422, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-04 11:35:57','',''),('1','14',546488,'','customer','124',2311800.00,0.00,'Payment Id 71149 for invoice:49443, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-04 11:36:12','',''),('1','14',546492,'','customer','124',344400.00,0.00,'Payment Id 71150 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-04 11:36:29','',''),('1','14',546496,'','customer','124',2659500.00,0.00,'Payment Id 71204 for invoice:49536, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-04 11:36:46','',''),('1','14',546498,'','customer','124',1046065.00,0.00,'Payment Id 71678 for invoice:49714, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-04 11:37:01','',''),('1','14',546502,'','customer','124',2312500.00,0.00,'Payment Id 71680 for invoice:49714, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-04 11:37:21','',''),('1','14',546506,'','customer','124',347860.00,0.00,'Payment Id 71683 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-04 11:37:44','',''),('1','14',546510,'','customer','124',700000.00,0.00,'Payment Id 71685 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-04 11:37:57','',''),('1','14',546512,'','customer','124',609215.00,0.00,'Payment Id 71690 for invoice:49536, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-04 11:38:08','',''),('1','14',546516,'','customer','124',2913400.00,0.00,'Payment Id 71691 for invoice:49563, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-04 11:38:18','',''),('1','14',546520,'','customer','124',2642285.00,0.00,'Payment Id 71692 for invoice:49780, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-04 11:38:28','',''),('1','14',546525,'','supplier','6',0.00,2807500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45604/SHIFT ID 49357','2018-05-30 00:00:00','',''),('1','14',546527,'','supplier','6',0.00,147660.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 42466/SHIFT ID 49318','2018-05-30 00:00:00','',''),('1','14',546533,'','supplier','6',0.00,2382090.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45605/SHIFT ID 49318','2018-05-30 00:00:00','',''),('1','14',546535,'','supplier','6',0.00,46000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45603/SHIFT ID 49245','2018-05-30 00:00:00','',''),('1','14',546562,'','customer','202',0.00,5750.00,'Credit Sales for 25.00 Litres of AGO from shift 49948 on 2018-06-04 12:05:01 ','2018-06-04 12:05:01','',''),('1','14',546655,'','supplier','6',2729500.00,0.00,'Purchase Id 20612 for 10,300 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-06-04 12:41:56','',''),('1','14',546656,'','supplier','6',0.00,1577000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 168065/SHIFT ID 49422','2018-05-30 00:00:00','',''),('1','14',546671,'','supplier','6',0.00,1266885.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 168095/SHIFT ID 49422','2018-05-30 00:00:00','',''),('1','14',546685,'','supplier','6',0.00,2311800.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45554/SHIFT ID 49443','2018-05-31 00:00:00','',''),('1','14',546687,'','supplier','6',0.00,867100.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45550/SHIFT ID 49422','2018-05-31 00:00:00','',''),('1','14',546691,'','supplier','6',0.00,344400.00,'CREDIT PAID BY CUSTOMERS TELL: 45551 [BORONI PRONA ANA NAF HOSPITAL]','2018-05-31 00:00:00','',''),('1','14',546693,'','supplier','6',0.00,2659500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 165771/SHIFT ID 49536','2018-05-31 00:00:00','',''),('1','14',546700,'','supplier','6',0.00,700000.00,'CREDIT SALES PAYMENT BY SARKIN PAWA T. NO:45559','2018-06-04 00:00:00','',''),('1','14',546704,'','supplier','6',0.00,2642285.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45557/SHIFT ID 49780','2018-06-04 00:00:00','',''),('1','14',546706,'','supplier','6',0.00,1046065.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45558/SHIFT ID 49714','2018-06-04 00:00:00','',''),('1','14',546713,'','supplier','6',0.00,347860.00,'CR PAYMENT BY BSG, TAAMBO, ALH LAWAN, ABBAS,  T. NO 57119','2018-06-04 00:00:00','',''),('1','14',546718,'','supplier','6',0.00,2312500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 57124/SHIFT ID 49714','2018-06-04 00:00:00','',''),('1','14',546724,'','supplier','6',0.00,609215.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45555/SHIFT ID 49536','2018-06-04 00:00:00','',''),('1','14',546738,'','supplier','6',0.00,2913400.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45556/SHIFT ID 49563','2018-06-04 00:00:00','',''),('1','14',547309,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 50002 on 2018-06-04 16:29:12 ','2018-06-04 16:29:12','',''),('1','14',547310,'','customer','187',0.00,9724.00,'Credit Sales for 68.00 Litres of PMS from shift 50002 on 2018-06-04 16:29:12 ','2018-06-04 16:29:12','',''),('1','14',547311,'','customer','1181',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 50002 on 2018-06-04 16:29:12 ','2018-06-04 16:29:12','',''),('1','14',547312,'','customer','203',0.00,9867.00,'Credit Sales for 69.00 Litres of PMS from shift 50002 on 2018-06-04 16:29:12 ','2018-06-04 16:29:12','',''),('1','14',547313,'','customer','476',0.00,133705.00,'Credit Sales for 935.00 Litres of PMS from shift 50002 on 2018-06-04 16:29:12 ','2018-06-04 16:29:12','',''),('1','14',547314,'','customer','476',0.00,15105.00,'Credit Sales for 57.00 Litres of DPK from shift 50002 on 2018-06-04 16:29:12 ','2018-06-04 16:29:12','',''),('1','14',547315,'','customer','202',0.00,324990.00,'Credit Sales for 1,413.00 Litres of AGO from shift 50002 on 2018-06-04 16:29:12 ','2018-06-04 16:29:12','',''),('1','14',547316,'','customer','163',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 50002 on 2018-06-04 16:29:12 ','2018-06-04 16:29:12','',''),('1','14',547678,'','supplier','6',3105000.00,0.00,'Purchase Id 20646 for 13,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-06-05 12:11:20','',''),('1','14',547882,'','customer','163',0.00,7293.00,'Credit Sales for 51.00 Litres of PMS from shift 50065 on 2018-06-05 13:32:19 ','2018-06-05 13:32:19','',''),('1','14',547883,'','customer','1181',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 50065 on 2018-06-05 13:32:19 ','2018-06-05 13:32:19','',''),('1','14',547884,'','customer','984',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 50065 on 2018-06-05 13:32:19 ','2018-06-05 13:32:19','',''),('1','14',547885,'','customer','192',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 50065 on 2018-06-05 13:32:19 ','2018-06-05 13:32:19','',''),('1','14',548078,'','customer','124',2794115.00,0.00,'Payment Id 71741 for invoice:49896, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-05 14:13:42','',''),('1','14',548082,'','customer','124',3729100.00,0.00,'Payment Id 71742 for invoice:49842, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-05 14:13:58','',''),('1','14',548084,'','customer','124',121500.00,0.00,'Payment Id 71743 for invoice:49842, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-05 14:14:11','',''),('1','14',548089,'','customer','124',147660.00,0.00,'Payment Id 71744 for invoice:49842, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-05 14:14:24','',''),('1','14',548091,'','customer','124',1806180.00,0.00,'Payment Id 71745 for invoice:49801, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-05 14:14:38','',''),('1','14',548093,'','customer','124',3235490.00,0.00,'Payment Id 71746 for invoice:47787, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-05 14:14:54','',''),('1','14',548111,'','customer','124',115510.00,0.00,'Payment Id 71747 for invoice:47787, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-05 14:17:10','',''),('1','14',548119,'','customer','124',97000.00,0.00,'Payment Id 71748 for invoice:49780, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-05 14:18:28','',''),('1','14',548123,'','customer','124',264945.00,0.00,'Payment Id 71750 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-05 14:20:50','',''),('1','14',548156,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 50100 on 2018-06-05 14:28:27 ','2018-06-05 14:28:27','',''),('1','14',548157,'','customer','192',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 50100 on 2018-06-05 14:28:27 ','2018-06-05 14:28:27','',''),('1','14',548158,'','customer','195',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 50100 on 2018-06-05 14:28:27 ','2018-06-05 14:28:27','',''),('1','14',548169,'','customer','124',1952500.00,0.00,'Payment Id 71771 for invoice:49948, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-05 14:29:50','',''),('1','14',548171,'','customer','124',705970.00,0.00,'Payment Id 71844 for invoice:49948, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-05 14:30:02','',''),('1','14',548175,'','customer','124',2959540.00,0.00,'Payment Id 71845 for invoice:50002, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-05 14:30:13','',''),('1','14',548177,'','customer','124',2520000.00,0.00,'Payment Id 72007 for invoice:50065, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-05 14:30:23','',''),('1','14',548181,'','customer','214',618300.00,0.00,'Payment Id 72015 for invoice:139961, receipt:  by KEDA NIG LTD','2018-06-05 14:30:49','',''),('1','14',548186,'','supplier','6',0.00,2794115.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45568/SHIFT ID 49896','2018-06-04 00:00:00','',''),('1','14',548188,'','supplier','6',0.00,3729100.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45567/SHIFT ID 49842','2018-06-04 00:00:00','',''),('1','14',548190,'','supplier','6',0.00,121500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45560/SHIFT ID 49842','2018-06-04 00:00:00','',''),('1','14',548196,'','supplier','6',0.00,147660.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45569/SHIFT ID 49842','2018-06-04 00:00:00','',''),('1','14',548200,'','supplier','6',0.00,1806180.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45565/SHIFT ID 49801','2018-06-04 00:00:00','',''),('1','14',548214,'','supplier','6',0.00,3235490.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45563/SHIFT ID 47787','2018-06-04 00:00:00','',''),('1','14',548216,'','supplier','6',0.00,115510.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45566/SHIFT ID 47787','2018-06-04 00:00:00','',''),('1','14',548218,'','supplier','6',0.00,97000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45562/SHIFT ID 49780','2018-06-04 00:00:00','',''),('1','14',548220,'','supplier','6',0.00,264945.00,'CREDIT PAID BY CUSTOMERS TELL: 57125 [ASAD PHARM]','2018-06-04 00:00:00','',''),('1','14',548222,'','supplier','6',0.00,1952500.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 165873/SHIFT ID 49948','2018-06-04 00:00:00','',''),('1','14',548224,'','supplier','6',0.00,2959540.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 51795/SHIFT ID 50002','2018-06-04 00:00:00','',''),('1','14',548301,'','supplier','6',0.00,705970.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 51796/SHIFT ID 49948','2018-06-04 00:00:00','',''),('1','14',548654,'','customer','124',47000.00,0.00,'Payment Id 71749 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-05 15:57:54','',''),('1','14',549751,'','supplier','6',4290000.00,0.00,'Purchase Id 20688 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-06-06 13:02:48','',''),('1','14',549753,'','supplier','6',5520000.00,0.00,'Purchase Id 20689 for 24,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-06-06 13:02:57','',''),('1','14',550019,'','customer','421',0.00,17017.00,'Credit Sales for 119.00 Litres of PMS from shift 50193 on 2018-06-06 14:34:05 ','2018-06-06 14:34:05','',''),('1','14',550020,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 50193 on 2018-06-06 14:34:05 ','2018-06-06 14:34:05','',''),('1','14',550021,'','customer','162',0.00,8437.00,'Credit Sales for 59.00 Litres of PMS from shift 50193 on 2018-06-06 14:34:05 ','2018-06-06 14:34:05','',''),('1','14',550022,'','customer','550',0.00,20930.00,'Credit Sales for 91.00 Litres of AGO from shift 50193 on 2018-06-06 14:34:05 ','2018-06-06 14:34:05','',''),('1','14',550023,'','customer','1185',0.00,161000.00,'Credit Sales for 700.00 Litres of AGO from shift 50193 on 2018-06-06 14:34:05 ','2018-06-06 14:34:05','',''),('1','14',550150,'','customer','124',500000.00,0.00,'Payment Id 72017 for invoice:49801, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-06 15:15:49','',''),('1','14',550154,'','customer','124',500000.00,0.00,'Payment Id 72018 for invoice:49801, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-06 15:15:57','',''),('1','14',550157,'','supplier','6',0.00,47000.00,'CREDIT PAID BY CUSTOMERS TELL: 45564 [ADIL, PAINT SUFLUX AND 339 BSG]','2018-06-04 00:00:00','',''),('1','14',550163,'','supplier','6',0.00,500000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 0604124135/SHIFT ID 49801','2018-06-05 00:00:00','',''),('1','14',550167,'','supplier','6',0.00,500000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 0604124055/SHIFT ID 49801','2018-06-05 00:00:00','',''),('1','14',550782,'','customer','163',0.00,14586.00,'Credit Sales for 102.00 Litres of PMS from shift 50269 on 2018-06-07 08:49:53 ','2018-06-07 08:49:53','',''),('1','14',550783,'','customer','421',0.00,98956.00,'Credit Sales for 692.00 Litres of PMS from shift 50269 on 2018-06-07 08:49:53 ','2018-06-07 08:49:53','',''),('1','14',550784,'','customer','202',0.00,5750.00,'Credit Sales for 25.00 Litres of AGO from shift 50269 on 2018-06-07 08:49:53 ','2018-06-07 08:49:53','',''),('1','14',551414,'','supplier','6',9438000.00,0.00,'Purchase Id 20715 for 66,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-06-07 12:45:43','',''),('1','14',551636,'','customer','162',0.00,1716.00,'Credit Sales for 12.00 Litres of PMS from shift 50310 on 2018-06-07 13:44:53 ','2018-06-07 13:44:53','',''),('1','14',551637,'','customer','163',0.00,29029.00,'Credit Sales for 203.00 Litres of PMS from shift 50310 on 2018-06-07 13:44:53 ','2018-06-07 13:44:53','',''),('1','14',551638,'','customer','476',0.00,6292.00,'Credit Sales for 44.00 Litres of PMS from shift 50310 on 2018-06-07 13:44:53 ','2018-06-07 13:44:53','',''),('1','14',551639,'','customer','1185',0.00,138000.00,'Credit Sales for 600.00 Litres of AGO from shift 50310 on 2018-06-07 13:44:53 ','2018-06-07 13:44:53','',''),('1','14',551640,'','customer','421',0.00,8050.00,'Credit Sales for 35.00 Litres of AGO from shift 50310 on 2018-06-07 13:44:53 ','2018-06-07 13:44:53','',''),('1','14',551840,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 50322 on 2018-06-07 14:43:06 ','2018-06-07 14:43:06','',''),('1','14',551841,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 50322 on 2018-06-07 14:43:06 ','2018-06-07 14:43:06','',''),('1','14',551842,'','customer','163',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 50322 on 2018-06-07 14:43:06 ','2018-06-07 14:43:06','',''),('1','14',552542,'','customer','124',3025560.00,0.00,'Payment Id 72254 for invoice:50100, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-08 12:27:03','',''),('1','14',552544,'','customer','124',1006400.00,0.00,'Payment Id 72256 for invoice:50065, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-08 12:27:15','',''),('1','14',552606,'','customer','124',2238000.00,0.00,'Payment Id 72260 for invoice:50193, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-08 12:37:16','',''),('1','14',552610,'','customer','124',3339355.00,0.00,'Payment Id 72379 for invoice:50269, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-08 12:37:31','',''),('1','14',552612,'','customer','124',839965.00,0.00,'Payment Id 72380 for invoice:50193, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-08 12:37:43','',''),('1','14',552614,'','customer','124',70950.00,0.00,'Payment Id 72381 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-08 12:37:57','',''),('1','14',552617,'','supplier','6',0.00,618300.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 0531132903/SHIFT ID 49318','2018-06-05 00:00:00','',''),('1','14',552619,'','supplier','6',0.00,2520000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 147319/SHIFT ID 50065','2018-06-05 00:00:00','',''),('1','14',552621,'','supplier','6',0.00,2238000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 154744/SHIFT ID 50193','2018-06-06 00:00:00','',''),('1','14',552623,'','supplier','6',0.00,1006400.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45572/SHIFT ID 50065','2018-06-06 00:00:00','',''),('1','14',552625,'','supplier','6',0.00,3025560.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45571/SHIFT ID 50100','2018-06-06 00:00:00','',''),('1','14',552629,'','supplier','6',0.00,785370.00,'CREDIT PAID BY CUSTOMERS TELL: 45570 [GRAND ROYAL PALACE]','2018-06-06 00:00:00','',''),('1','14',552631,'','supplier','6',0.00,3339355.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 154666/SHIFT ID 50269','2018-06-07 00:00:00','',''),('1','14',552633,'','supplier','6',0.00,839965.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 154667/SHIFT ID 50192','2018-06-07 00:00:00','',''),('1','14',552635,'','supplier','6',0.00,70950.00,'CREDIT PAID BY CUSTOMERS TELL: 154668 [MONACO VENTURES]','2018-06-07 00:00:00','',''),('1','14',552839,'','customer','202',0.00,319240.00,'Credit Sales for 1,388.00 Litres of AGO from shift 50426 on 2018-06-08 14:05:42 ','2018-06-08 14:05:42','',''),('1','14',552840,'','customer','1008',0.00,92000.00,'Credit Sales for 400.00 Litres of AGO from shift 50426 on 2018-06-08 14:05:42 ','2018-06-08 14:05:42','',''),('1','14',552920,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 50429 on 2018-06-08 15:40:12 ','2018-06-08 15:40:12','',''),('1','14',552921,'','customer','1185',0.00,141000.00,'Credit Sales for 600.00 Litres of AGO from shift 50429 on 2018-06-08 15:40:12 ','2018-06-08 15:40:12','',''),('1','14',552922,'','customer','476',0.00,365965.00,'Credit Sales for 1,381.00 Litres of DPK from shift 50429 on 2018-06-08 15:40:12 ','2018-06-08 15:40:12','',''),('1','14',552982,'','supplier','6',3286000.00,0.00,'Purchase Id 20758 for 12,400 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-06-08 16:23:23','',''),('1','14',553006,'','customer','163',0.00,10439.00,'Credit Sales for 73.00 Litres of PMS from shift 50448 on 2018-06-08 17:02:32 ','2018-06-08 17:02:32','',''),('1','14',553007,'','customer','192',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 50448 on 2018-06-08 17:02:32 ','2018-06-08 17:02:32','',''),('1','14',553008,'','customer','476',0.00,197483.00,'Credit Sales for 1,381.00 Litres of PMS from shift 50448 on 2018-06-08 17:02:32 ','2018-06-08 17:02:32','',''),('1','14',553009,'','customer','421',0.00,4935.00,'Credit Sales for 21.00 Litres of AGO from shift 50448 on 2018-06-08 17:02:32 ','2018-06-08 17:02:32','',''),('1','14',553380,'','customer','1185',447000.00,0.00,'Payment Id 72698 for invoice:, receipt:  by ADIL','2018-06-09 11:55:12','',''),('1','14',553396,'','customer','1108',785370.00,0.00,'Payment Id 72703 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2018-06-09 12:12:03','',''),('1','14',553414,'','customer','421',400000.00,0.00,'Payment Id 72705 for invoice:, receipt:  by KEDCO KANO CENTRAL','2018-06-09 12:19:42','',''),('1','14',553430,'','customer','1181',70950.00,0.00,'Payment Id 72707 for invoice:, receipt:  by MONACO VENTURES','2018-06-09 12:29:34','',''),('1','14',553601,'','supplier','6',6435000.00,0.00,'Purchase Id 20794 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-06-09 14:30:34','',''),('1','14',553754,'','customer','163',0.00,11154.00,'Credit Sales for 78.00 Litres of PMS from shift 50558 on 2018-06-09 17:00:19 ','2018-06-09 17:00:19','',''),('1','14',553755,'','customer','548',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 50558 on 2018-06-09 17:00:19 ','2018-06-09 17:00:19','',''),('1','14',553756,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 50558 on 2018-06-09 17:00:19 ','2018-06-09 17:00:19','',''),('1','14',553775,'','supplier','6',9400000.00,0.00,'Purchase Id 20806 for 40,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-06-09 17:46:28','',''),('1','14',553916,'','customer','476',0.00,6580.00,'Credit Sales for 28.00 Litres of AGO from shift 50583 on 2018-06-10 11:48:39 ','2018-06-10 11:48:39','',''),('1','14',553917,'','customer','476',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 50583 on 2018-06-10 11:48:39 ','2018-06-10 11:48:39','',''),('1','14',553933,'','customer','1108',0.00,72850.00,'Credit Sales for 310.00 Litres of AGO from shift 50624 on 2018-06-10 12:17:45 ','2018-06-10 12:17:45','',''),('1','14',553934,'','customer','202',0.00,326180.00,'Credit Sales for 1,388.00 Litres of AGO from shift 50624 on 2018-06-10 12:17:45 ','2018-06-10 12:17:45','',''),('1','14',553935,'','customer','984',0.00,13585.00,'Credit Sales for 95.00 Litres of PMS from shift 50624 on 2018-06-10 12:17:45 ','2018-06-10 12:17:45','',''),('1','14',553936,'','customer','548',0.00,1590.00,'Credit Sales for 6.00 Litres of DPK from shift 50624 on 2018-06-10 12:17:45 ','2018-06-10 12:17:45','',''),('1','14',554135,'','customer','187',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 50679 on 2018-06-10 17:24:30 ','2018-06-10 17:24:30','',''),('1','14',554703,'','customer','1008',0.00,94000.00,'Credit Sales for 400.00 Litres of AGO from shift 50759 on 2018-06-11 14:16:27 ','2018-06-11 14:16:27','',''),('1','14',554704,'','customer','1108',0.00,426995.00,'Credit Sales for 1,817.00 Litres of AGO from shift 50759 on 2018-06-11 14:16:27 ','2018-06-11 14:16:27','',''),('1','14',554724,'','customer','421',0.00,13013.00,'Credit Sales for 91.00 Litres of PMS from shift 50776 on 2018-06-11 14:48:11 ','2018-06-11 14:48:11','',''),('1','14',554725,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 50776 on 2018-06-11 14:48:11 ','2018-06-11 14:48:11','',''),('1','14',554726,'','customer','1108',0.00,352500.00,'Credit Sales for 1,500.00 Litres of AGO from shift 50776 on 2018-06-11 14:48:11 ','2018-06-11 14:48:11','',''),('1','14',555547,'','supplier','6',6435000.00,0.00,'Purchase Id 20883 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-06-12 12:06:02','',''),('1','14',555549,'','customer','124',785370.00,0.00,'Payment Id 72258 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-12 12:06:41','',''),('1','14',555551,'','customer','124',490535.00,0.00,'Payment Id 72560 for invoice:50310, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-12 12:07:25','',''),('1','14',555553,'','customer','124',2886000.00,0.00,'Payment Id 72561 for invoice:50310, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-12 12:07:43','',''),('1','14',555555,'','customer','124',3293700.00,0.00,'Payment Id 72563 for invoice:50322, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-12 12:08:02','',''),('1','14',555557,'','customer','124',144400.00,0.00,'Payment Id 72564 for invoice:50269, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-12 12:08:41','',''),('1','14',555559,'','customer','124',400000.00,0.00,'Payment Id 72566 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-12 12:08:57','',''),('1','14',555561,'','customer','124',2170000.00,0.00,'Payment Id 72607 for invoice:50429, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-12 12:09:39','',''),('1','14',555563,'','customer','124',447000.00,0.00,'Payment Id 72609 for invoice:, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-12 12:10:11','',''),('1','14',555565,'','customer','124',618000.00,0.00,'Payment Id 72622 for invoice:49318, receipt:  by AIRPORT ROAD SERVICE STATION','2018-06-12 12:10:27','',''),('1','14',555568,'','customer','342',2402710.00,0.00,'Payment Id 242 for invoice:50448, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:14:09','',''),('1','14',555569,'','supplier','6',0.00,2402710.00,'Payment Id 242 for invoice:50448, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:14:09','',''),('1','14',555570,'','customer','342',444400.00,0.00,'Payment Id 245 for invoice:50426, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:15:23','',''),('1','14',555571,'','supplier','6',0.00,444400.00,'Payment Id 245 for invoice:50426, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:15:23','',''),('1','14',555572,'','customer','342',3762900.00,0.00,'Payment Id 247 for invoice:50624, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:16:00','',''),('1','14',555573,'','supplier','6',0.00,3762900.00,'Payment Id 247 for invoice:50624, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:16:00','',''),('1','14',555574,'','customer','342',2635475.00,0.00,'Payment Id 248 for invoice:50583, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:16:19','',''),('1','14',555575,'','supplier','6',0.00,2635475.00,'Payment Id 248 for invoice:50583, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:16:19','',''),('1','14',555578,'','customer','342',35555.00,0.00,'Payment Id 250 for invoice:50558, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:20:08','',''),('1','14',555579,'','supplier','6',0.00,35555.00,'Payment Id 250 for invoice:50558, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:20:08','',''),('1','14',555580,'','customer','342',3553405.00,0.00,'Payment Id 252 for invoice:50558, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:20:31','',''),('1','14',555581,'','supplier','6',0.00,3553405.00,'Payment Id 252 for invoice:50558, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:20:31','',''),('1','14',555582,'','customer','342',173900.00,0.00,'Payment Id 254 for invoice:50448, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:21:05','',''),('1','14',555583,'','supplier','6',0.00,173900.00,'Payment Id 254 for invoice:50448, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:21:05','',''),('1','14',555584,'','customer','342',354450.00,0.00,'Payment Id 256 for invoice:50448, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:22:04','',''),('1','14',555585,'','supplier','6',0.00,354450.00,'Payment Id 256 for invoice:50448, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:22:04','',''),('1','14',555586,'','customer','342',565045.00,0.00,'Payment Id 258 for invoice:50429, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:22:22','',''),('1','14',555587,'','supplier','6',0.00,565045.00,'Payment Id 258 for invoice:50429, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:22:22','',''),('1','14',555595,'','customer','342',2210560.00,0.00,'Payment Id 261 for invoice:50759, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:22:54','',''),('1','14',555596,'','supplier','6',0.00,2210560.00,'Payment Id 261 for invoice:50759, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:22:54','',''),('1','14',555597,'','customer','342',2212700.00,0.00,'Payment Id 268 for invoice:50776, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:23:13','',''),('1','14',555598,'','supplier','6',0.00,2212700.00,'Payment Id 268 for invoice:50776, receipt:  by AA RANO NIGERIA LIMITED','2018-06-12 12:23:13','',''),('1','14',556033,'','supplier','6',0.00,490535.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45574/SHIFT ID 50310','2018-06-08 00:00:00','',''),('1','14',556037,'','supplier','6',0.00,2886000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 159055/SHIFT ID 50310','2018-06-08 00:00:00','',''),('1','14',556039,'','supplier','6',0.00,3293700.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45575/SHIFT ID 50322','2018-06-08 00:00:00','',''),('1','14',556041,'','supplier','6',0.00,144400.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 45573/SHIFT ID 50269','2018-06-08 00:00:00','',''),('1','14',556043,'','supplier','6',0.00,400000.00,'CREDIT PAID BY CUSTOMERS TELL: 61884 [KEDCO]','2018-06-08 00:00:00','',''),('1','14',556049,'','supplier','6',0.00,2170000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 159098/SHIFT ID 50429','2018-06-08 00:00:00','',''),('1','14',556057,'','supplier','6',0.00,447000.00,'CREDIT PAID BY CUSTOMERS TELL: 154607 [ ADIL ]','2018-06-08 00:00:00','',''),('1','14',556059,'','supplier','6',0.00,618000.00,'PAYMENT FOR PRODUCTS SUPPLIED (ZENITH B. ACC NO 1014717230,TELLER NO 141692/SHIFT ID 49318','2018-06-08 00:00:00','',''),('1','14',556061,'','supplier','6',50500.00,0.00,'INCREASE FOR AGO (002) ON  10,100 LRTS FROM (230 TO 235) X 5','2018-06-07 00:00:00','',''),('1','14',556065,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 50859 on 2018-06-12 15:00:07 ','2018-06-12 15:00:07','',''),('1','14',556066,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 50859 on 2018-06-12 15:00:07 ','2018-06-12 15:00:07','',''),('1','14',556067,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 50859 on 2018-06-12 15:00:07 ','2018-06-12 15:00:07','',''),('1','14',556068,'','customer','192',0.00,20163.00,'Credit Sales for 141.00 Litres of PMS from shift 50859 on 2018-06-12 15:00:07 ','2018-06-12 15:00:07','',''),('1','14',556069,'','customer','187',0.00,21450.00,'Credit Sales for 150.00 Litres of PMS from shift 50859 on 2018-06-12 15:00:07 ','2018-06-12 15:00:07','',''),('1','14',556070,'','customer','187',0.00,47000.00,'Credit Sales for 200.00 Litres of AGO from shift 50859 on 2018-06-12 15:00:07 ','2018-06-12 15:00:07','',''),('1','14',556071,'','customer','421',0.00,4935.00,'Credit Sales for 21.00 Litres of AGO from shift 50859 on 2018-06-12 15:00:07 ','2018-06-12 15:00:07','',''),('1','14',556072,'','customer','1292',0.00,117500.00,'Credit Sales for 500.00 Litres of AGO from shift 50859 on 2018-06-12 15:00:07 ','2018-06-12 15:00:07','',''),('1','14',556205,'','customer','421',0.00,43043.00,'Credit Sales for 301.00 Litres of PMS from shift 50878 on 2018-06-12 15:55:31 ','2018-06-12 15:55:31','',''),('1','14',556206,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 50878 on 2018-06-12 15:55:31 ','2018-06-12 15:55:31','',''),('1','14',556207,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 50878 on 2018-06-12 15:55:31 ','2018-06-12 15:55:31','',''),('1','14',556208,'','customer','192',0.00,23500.00,'Credit Sales for 100.00 Litres of AGO from shift 50878 on 2018-06-12 15:55:31 ','2018-06-12 15:55:31','',''),('1','14',556209,'','customer','421',0.00,7990.00,'Credit Sales for 34.00 Litres of AGO from shift 50878 on 2018-06-12 15:55:31 ','2018-06-12 15:55:31','',''),('1','14',557044,'','supplier','6',6435000.00,0.00,'Purchase Id 20924 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-06-13 13:39:22','',''),('1','14',557050,'','supplier','6',5720000.00,0.00,'Purchase Id 20925 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-06-13 13:40:06','',''),('1','14',557066,'','supplier','6',2650000.00,0.00,'Purchase Id 20927 for 10,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-06-13 13:43:48','',''),('1','14',557069,'','customer','342',2199915.00,0.00,'Payment Id 382 for invoice:50679, receipt:  by AA RANO NIGERIA LIMITED','2018-06-13 13:46:14','',''),('1','14',557070,'','supplier','6',0.00,2199915.00,'Payment Id 382 for invoice:50679, receipt:  by AA RANO NIGERIA LIMITED','2018-06-13 13:46:14','',''),('1','14',557071,'','customer','342',1998890.00,0.00,'Payment Id 383 for invoice:50759, receipt:  by AA RANO NIGERIA LIMITED','2018-06-13 13:46:25','',''),('1','14',557072,'','supplier','6',0.00,1998890.00,'Payment Id 383 for invoice:50759, receipt:  by AA RANO NIGERIA LIMITED','2018-06-13 13:46:25','',''),('1','14',557073,'','customer','342',415100.00,0.00,'Payment Id 384 for invoice:50776, receipt:  by AA RANO NIGERIA LIMITED','2018-06-13 13:46:37','',''),('1','14',557074,'','supplier','6',0.00,415100.00,'Payment Id 384 for invoice:50776, receipt:  by AA RANO NIGERIA LIMITED','2018-06-13 13:46:37','',''),('1','14',557075,'','customer','342',2185000.00,0.00,'Payment Id 465 for invoice:50859, receipt:  by AA RANO NIGERIA LIMITED','2018-06-13 13:46:58','',''),('1','14',557076,'','supplier','6',0.00,2185000.00,'Payment Id 465 for invoice:50859, receipt:  by AA RANO NIGERIA LIMITED','2018-06-13 13:46:58','',''),('1','14',557077,'','customer','342',150870.00,0.00,'Payment Id 477 for invoice:50859, receipt:  by AA RANO NIGERIA LIMITED','2018-06-13 13:47:25','',''),('1','14',557078,'','supplier','6',0.00,150870.00,'Payment Id 477 for invoice:50859, receipt:  by AA RANO NIGERIA LIMITED','2018-06-13 13:47:25','',''),('1','14',557678,'','customer','984',0.00,6149.00,'Credit Sales for 43.00 Litres of PMS from shift 51059 on 2018-06-14 11:03:12 ','2018-06-14 11:03:12','',''),('1','14',557679,'','customer','1108',0.00,18095.00,'Credit Sales for 77.00 Litres of AGO from shift 51059 on 2018-06-14 11:03:12 ','2018-06-14 11:03:12','',''),('1','14',557680,'','customer','1181',0.00,9581.00,'Credit Sales for 67.00 Litres of PMS from shift 51059 on 2018-06-14 11:03:12 ','2018-06-14 11:03:12','',''),('1','14',557701,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 51075 on 2018-06-14 11:42:52 ','2018-06-14 11:42:52','',''),('1','14',557702,'','customer','476',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 51075 on 2018-06-14 11:42:52 ','2018-06-14 11:42:52','',''),('1','14',557703,'','customer','554',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 51075 on 2018-06-14 11:42:52 ','2018-06-14 11:42:52','',''),('1','14',557704,'','customer','163',0.00,47000.00,'Credit Sales for 200.00 Litres of AGO from shift 51075 on 2018-06-14 11:42:52 ','2018-06-14 11:42:52','',''),('1','14',557834,'','customer','163',0.00,18447.00,'Credit Sales for 129.00 Litres of PMS from shift 51088 on 2018-06-14 14:45:10 ','2018-06-14 14:45:10','',''),('1','14',557835,'','customer','421',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 51088 on 2018-06-14 14:45:10 ','2018-06-14 14:45:10','',''),('1','14',557878,'','supplier','6',4704700.00,0.00,'Purchase Id 20991 for 32,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-06-14 15:13:44','',''),('1','14',557945,'','supplier','6',6435000.00,0.00,'Purchase Id 20992 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-06-14 16:21:05','',''),('1','14',557946,'','supplier','6',0.00,4704700.00,'Purchase Id 20991 for 32,900 litters of PMS - 001 returned to AA RANO NIGERIA LIMITED','2018-06-14 16:24:50','',''),('1','14',558006,'','supplier','6',7731500.00,0.00,'Purchase Id 21002 for 32,900 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-06-14 17:24:20','',''),('1','14',558570,'','customer','421',0.00,4935.00,'Credit Sales for 21.00 Litres of AGO from shift 51104 on 2018-06-16 17:56:05 ','2018-06-16 17:56:05','',''),('1','14',558571,'','customer','163',0.00,10439.00,'Credit Sales for 73.00 Litres of PMS from shift 51104 on 2018-06-16 17:56:05 ','2018-06-16 17:56:05','',''),('1','14',558572,'','customer','192',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 51104 on 2018-06-16 17:56:05 ','2018-06-16 17:56:05','',''),('1','14',558573,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 51104 on 2018-06-16 17:56:05 ','2018-06-16 17:56:05','',''),('1','14',558677,'','customer','163',0.00,16445.00,'Credit Sales for 115.00 Litres of PMS from shift 51313 on 2018-06-17 10:12:20 ','2018-06-17 10:12:20','',''),('1','14',558678,'','customer','187',0.00,8723.00,'Credit Sales for 61.00 Litres of PMS from shift 51313 on 2018-06-17 10:12:20 ','2018-06-17 10:12:20','',''),('1','14',558679,'','customer','984',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 51313 on 2018-06-17 10:12:20 ','2018-06-17 10:12:20','',''),('1','14',558702,'','customer','162',0.00,2145.00,'Credit Sales for 15.00 Litres of PMS from shift 51322 on 2018-06-17 11:05:48 ','2018-06-17 11:05:48','',''),('1','14',559009,'','supplier','6',5705700.00,0.00,'Purchase Id 21079 for 39,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-06-18 11:44:32','',''),('1','14',559013,'','supplier','6',8580000.00,0.00,'Purchase Id 21052 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-06-18 11:47:13','',''),('1','14',559023,'','customer','548',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 51436 on 2018-06-18 12:08:48 ','2018-06-18 12:08:48','',''),('1','14',559044,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 51443 on 2018-06-18 13:51:48 ','2018-06-18 13:51:48','',''),('1','14',559045,'','customer','213',0.00,211500.00,'Credit Sales for 900.00 Litres of AGO from shift 51443 on 2018-06-18 13:51:48 ','2018-06-18 13:51:48','',''),('1','14',559089,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 51462 on 2018-06-18 15:23:14 ','2018-06-18 15:23:14','',''),('1','14',559106,'','customer','476',730000.00,0.00,'Payment Id 73162 for invoice:, receipt:  by PAINT SUPLUX','2018-06-18 16:01:30','',''),('1','14',559108,'','customer','202',1292000.00,0.00,'Payment Id 73161 for invoice:, receipt:  by CHIJIOKE','2018-06-18 16:01:47','',''),('1','14',559112,'','customer','1143',703000.00,0.00,'Payment Id 73164 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-06-18 16:05:03','',''),('1','14',559436,'','customer','342',1071545.00,0.00,'Payment Id 478 for invoice:50859, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 10:52:52','',''),('1','14',559437,'','supplier','6',0.00,1071545.00,'Payment Id 478 for invoice:50859, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 10:52:52','',''),('1','14',559438,'','customer','342',3336500.00,0.00,'Payment Id 479 for invoice:50859, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 10:53:13','',''),('1','14',559439,'','supplier','6',0.00,3336500.00,'Payment Id 479 for invoice:50859, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 10:53:13','',''),('1','14',559903,'','customer','342',1047545.00,0.00,'Payment Id 702 for invoice:51059, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 16:36:02','',''),('1','14',559904,'','supplier','6',0.00,1047545.00,'Payment Id 702 for invoice:51059, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 16:36:02','',''),('1','14',559905,'','customer','342',2586500.00,0.00,'Payment Id 704 for invoice:51059, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 16:36:17','',''),('1','14',559906,'','supplier','6',0.00,2586500.00,'Payment Id 704 for invoice:51059, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 16:36:17','',''),('1','14',559907,'','customer','342',896615.00,0.00,'Payment Id 705 for invoice:51075, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 16:36:32','',''),('1','14',559908,'','supplier','6',0.00,896615.00,'Payment Id 705 for invoice:51075, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 16:36:32','',''),('1','14',559909,'','customer','342',310100.00,0.00,'Payment Id 736 for invoice:51075, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 16:36:45','',''),('1','14',559910,'','supplier','6',0.00,310100.00,'Payment Id 736 for invoice:51075, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 16:36:45','',''),('1','14',559911,'','customer','342',1213200.00,0.00,'Payment Id 737 for invoice:51075, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 16:37:01','',''),('1','14',559912,'','supplier','6',0.00,1213200.00,'Payment Id 737 for invoice:51075, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 16:37:01','',''),('1','14',559913,'','customer','342',542000.00,0.00,'Payment Id 742 for invoice:51088, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 16:37:14','',''),('1','14',559914,'','supplier','6',0.00,542000.00,'Payment Id 742 for invoice:51088, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 16:37:14','',''),('1','14',559915,'','customer','342',870640.00,0.00,'Payment Id 774 for invoice:51088, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 16:37:27','',''),('1','14',559916,'','supplier','6',0.00,870640.00,'Payment Id 774 for invoice:51088, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 16:37:27','',''),('1','14',559917,'','customer','342',1918115.00,0.00,'Payment Id 743 for invoice:51088, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 16:37:42','',''),('1','14',559918,'','supplier','6',0.00,1918115.00,'Payment Id 743 for invoice:51088, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 16:37:42','',''),('1','14',559919,'','customer','342',224325.00,0.00,'Payment Id 706 for invoice:51059, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 16:40:29','',''),('1','14',559920,'','supplier','6',0.00,224325.00,'Payment Id 706 for invoice:51059, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 16:40:29','',''),('1','14',559922,'','customer','1143',703000.00,0.00,'Payment Id 73165 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-06-19 16:41:43','',''),('1','14',559923,'','customer','342',703000.00,0.00,'Payment Id 73165 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-06-19 16:49:38','',''),('1','14',559924,'','customer','1143',0.00,703000.00,'Payment Id 73165 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-06-19 16:49:38','',''),('1','14',559943,'','customer','1008',186000.00,0.00,'Payment Id 73199 for invoice:, receipt:  by AFDIN LPG','2018-06-19 17:06:47','',''),('1','14',559963,'','customer','342',3039115.00,0.00,'Payment Id 1245 for invoice:51104, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 17:28:29','',''),('1','14',559964,'','supplier','6',0.00,3039115.00,'Payment Id 1245 for invoice:51104, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 17:28:29','',''),('1','14',559965,'','customer','342',2022000.00,0.00,'Payment Id 1257 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 17:29:13','',''),('1','14',559966,'','supplier','6',0.00,2022000.00,'Payment Id 1257 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-19 17:29:13','',''),('1','14',560205,'','customer','213',0.00,211500.00,'Credit Sales for 900.00 Litres of AGO from shift 51531 on 2018-06-20 09:21:34 ','2018-06-20 09:21:34','',''),('1','14',560206,'','customer','1185',0.00,282000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 51531 on 2018-06-20 09:21:34 ','2018-06-20 09:21:34','',''),('1','14',560811,'','supplier','6',9016000.00,0.00,'Purchase Id 21138 for 36,800 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-06-20 11:55:51','',''),('1','14',560940,'','customer','421',0.00,32032.00,'Credit Sales for 224.00 Litres of PMS from shift 51668 on 2018-06-20 13:10:35 ','2018-06-20 13:10:35','',''),('1','14',560941,'','customer','187',0.00,10725.00,'Credit Sales for 75.00 Litres of PMS from shift 51668 on 2018-06-20 13:10:35 ','2018-06-20 13:10:35','',''),('1','14',560942,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 51668 on 2018-06-20 13:10:35 ','2018-06-20 13:10:35','',''),('1','14',560943,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 51668 on 2018-06-20 13:10:35 ','2018-06-20 13:10:35','',''),('1','14',560944,'','customer','192',0.00,23500.00,'Credit Sales for 100.00 Litres of AGO from shift 51668 on 2018-06-20 13:10:35 ','2018-06-20 13:10:35','',''),('1','14',560964,'','customer','1184',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 51677 on 2018-06-20 13:40:57 ','2018-06-20 13:40:57','',''),('1','14',560965,'','customer','203',0.00,8866.00,'Credit Sales for 62.00 Litres of PMS from shift 51677 on 2018-06-20 13:40:57 ','2018-06-20 13:40:57','',''),('1','14',561273,'','supplier','6',7050000.00,0.00,'Purchase Id 21144 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-06-20 15:58:40','',''),('1','14',561828,'','customer','1143',401000.00,0.00,'Payment Id 73198 for invoice:, receipt: 1000 FCMB by ASAD PHARMACEUTICALS LIMITED','2018-06-21 11:19:53','',''),('1','14',561831,'','customer','342',401000.00,0.00,'Payment Id 1252 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:20:28','',''),('1','14',561832,'','supplier','6',0.00,401000.00,'Payment Id 1252 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:20:28','',''),('1','14',561833,'','customer','342',2333150.00,0.00,'Payment Id 1166 for invoice:51462, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:20:52','',''),('1','14',561834,'','supplier','6',0.00,2333150.00,'Payment Id 1166 for invoice:51462, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:20:52','',''),('1','14',561835,'','customer','342',2655525.00,0.00,'Payment Id 1167 for invoice:51443, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:21:01','',''),('1','14',561836,'','supplier','6',0.00,2655525.00,'Payment Id 1167 for invoice:51443, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:21:01','',''),('1','14',561839,'','customer','342',2621065.00,0.00,'Payment Id 1168 for invoice:51439, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:21:09','',''),('1','14',561840,'','supplier','6',0.00,2621065.00,'Payment Id 1168 for invoice:51439, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:21:09','',''),('1','14',561841,'','customer','342',3713230.00,0.00,'Payment Id 1169 for invoice:51436, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:21:17','',''),('1','14',561842,'','supplier','6',0.00,3713230.00,'Payment Id 1169 for invoice:51436, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:21:17','',''),('1','14',561845,'','customer','342',2599470.00,0.00,'Payment Id 1170 for invoice:51327, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:21:28','',''),('1','14',561846,'','supplier','6',0.00,2599470.00,'Payment Id 1170 for invoice:51327, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:21:28','',''),('1','14',561851,'','customer','342',3234050.00,0.00,'Payment Id 1172 for invoice:51322, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:21:38','',''),('1','14',561852,'','supplier','6',0.00,3234050.00,'Payment Id 1172 for invoice:51322, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:21:38','',''),('1','14',561855,'','customer','342',600.00,0.00,'Payment Id 1173 for invoice:51322, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:21:46','',''),('1','14',561856,'','supplier','6',0.00,600.00,'Payment Id 1173 for invoice:51322, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:21:46','',''),('1','14',561857,'','customer','342',186000.00,0.00,'Payment Id 1255 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:21:53','',''),('1','14',561858,'','supplier','6',0.00,186000.00,'Payment Id 1255 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:21:53','',''),('1','14',561869,'','customer','342',148115.00,0.00,'Payment Id 1175 for invoice:51104, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:23:00','',''),('1','14',561870,'','supplier','6',0.00,148115.00,'Payment Id 1175 for invoice:51104, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:23:00','',''),('1','14',561877,'','customer','342',2391565.00,0.00,'Payment Id 1176 for invoice:51313, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:23:17','',''),('1','14',561878,'','supplier','6',0.00,2391565.00,'Payment Id 1176 for invoice:51313, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:23:17','',''),('1','14',561891,'','customer','342',2729005.00,0.00,'Payment Id 1174 for invoice:51317, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:25:23','',''),('1','14',561892,'','supplier','6',0.00,2729005.00,'Payment Id 1174 for invoice:51317, receipt:  by AA RANO NIGERIA LIMITED','2018-06-21 11:25:23','',''),('1','14',561894,'','supplier','6',8487050.00,0.00,'Purchase Id 21164 for 59,350 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-06-21 11:25:39','',''),('1','14',562249,'','customer','421',0.00,19019.00,'Credit Sales for 133.00 Litres of PMS from shift 51694 on 2018-06-21 14:16:10 ','2018-06-21 14:16:10','',''),('1','14',562250,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 51694 on 2018-06-21 14:16:10 ','2018-06-21 14:16:10','',''),('1','14',562251,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 51694 on 2018-06-21 14:16:10 ','2018-06-21 14:16:10','',''),('1','14',562252,'','customer','421',0.00,3055.00,'Credit Sales for 13.00 Litres of AGO from shift 51694 on 2018-06-21 14:16:10 ','2018-06-21 14:16:10','',''),('1','14',562253,'','customer','475',0.00,94000.00,'Credit Sales for 400.00 Litres of AGO from shift 51694 on 2018-06-21 14:16:10 ','2018-06-21 14:16:10','',''),('1','14',562274,'','customer','162',0.00,7865.00,'Credit Sales for 55.00 Litres of PMS from shift 51837 on 2018-06-21 14:56:21 ','2018-06-21 14:56:21','',''),('1','14',562275,'','customer','203',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 51837 on 2018-06-21 14:56:21 ','2018-06-21 14:56:21','',''),('1','14',562276,'','customer','163',0.00,7865.00,'Credit Sales for 55.00 Litres of PMS from shift 51837 on 2018-06-21 14:56:21 ','2018-06-21 14:56:21','',''),('1','14',562277,'','customer','421',0.00,3055.00,'Credit Sales for 13.00 Litres of AGO from shift 51837 on 2018-06-21 14:56:21 ','2018-06-21 14:56:21','',''),('1','14',562382,'','customer','187',0.00,32890.00,'Credit Sales for 230.00 Litres of PMS from shift 51841 on 2018-06-21 16:08:35 ','2018-06-21 16:08:35','',''),('1','14',562383,'','customer','421',0.00,17017.00,'Credit Sales for 119.00 Litres of PMS from shift 51841 on 2018-06-21 16:08:35 ','2018-06-21 16:08:35','',''),('1','14',562384,'','customer','163',0.00,10153.00,'Credit Sales for 71.00 Litres of PMS from shift 51841 on 2018-06-21 16:08:35 ','2018-06-21 16:08:35','',''),('1','14',562385,'','customer','187',0.00,47000.00,'Credit Sales for 200.00 Litres of AGO from shift 51841 on 2018-06-21 16:08:35 ','2018-06-21 16:08:35','',''),('1','14',562386,'','customer','421',0.00,4935.00,'Credit Sales for 21.00 Litres of AGO from shift 51841 on 2018-06-21 16:08:35 ','2018-06-21 16:08:35','',''),('1','14',563185,'','customer','475',92000.00,0.00,'Payment Id 73211 for invoice:, receipt:  by BORONI PRONO','2018-06-22 11:21:02','',''),('1','14',563187,'','customer','214',634500.00,0.00,'Payment Id 73247 for invoice:, receipt:  by KEDA NIG LTD','2018-06-22 11:21:25','',''),('1','14',563188,'','customer','342',2082000.00,0.00,'Payment Id 1369 for invoice:51677, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:22:06','',''),('1','14',563189,'','supplier','6',0.00,2082000.00,'Payment Id 1369 for invoice:51677, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:22:06','',''),('1','14',563190,'','customer','342',2288985.00,0.00,'Payment Id 1370 for invoice:51668, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:22:22','',''),('1','14',563191,'','supplier','6',0.00,2288985.00,'Payment Id 1370 for invoice:51668, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:22:22','',''),('1','14',563192,'','customer','342',500000.00,0.00,'Payment Id 1372 for invoice:51313, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:22:44','',''),('1','14',563193,'','supplier','6',0.00,500000.00,'Payment Id 1372 for invoice:51313, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:22:44','',''),('1','14',563194,'','customer','342',150870.00,0.00,'Payment Id 1373 for invoice:51317, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:23:12','',''),('1','14',563195,'','supplier','6',0.00,150870.00,'Payment Id 1373 for invoice:51317, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:23:12','',''),('1','14',563196,'','customer','342',1314300.00,0.00,'Payment Id 1374 for invoice:51531, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:23:26','',''),('1','14',563197,'','supplier','6',0.00,1314300.00,'Payment Id 1374 for invoice:51531, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:23:26','',''),('1','14',563198,'','customer','342',1464000.00,0.00,'Payment Id 1378 for invoice:51531, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:23:51','',''),('1','14',563199,'','supplier','6',0.00,1464000.00,'Payment Id 1378 for invoice:51531, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:23:51','',''),('1','14',563200,'','customer','342',40000.00,0.00,'Payment Id 1381 for invoice:51313, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:24:12','',''),('1','14',563201,'','supplier','6',0.00,40000.00,'Payment Id 1381 for invoice:51313, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:24:12','',''),('1','14',563202,'','customer','342',138360.00,0.00,'Payment Id 1382 for invoice:51668, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:24:28','',''),('1','14',563203,'','supplier','6',0.00,138360.00,'Payment Id 1382 for invoice:51668, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:24:28','',''),('1','14',563204,'','customer','342',720360.00,0.00,'Payment Id 1383 for invoice:51677, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:24:43','',''),('1','14',563205,'','supplier','6',0.00,720360.00,'Payment Id 1383 for invoice:51677, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:24:43','',''),('1','14',563206,'','customer','342',2491995.00,0.00,'Payment Id 1698 for invoice:51694, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:24:57','',''),('1','14',563207,'','supplier','6',0.00,2491995.00,'Payment Id 1698 for invoice:51694, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:24:57','',''),('1','14',563208,'','customer','342',150870.00,0.00,'Payment Id 1699 for invoice:51837, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:25:36','',''),('1','14',563209,'','supplier','6',0.00,150870.00,'Payment Id 1699 for invoice:51837, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:25:36','',''),('1','14',563210,'','customer','342',2608500.00,0.00,'Payment Id 1700 for invoice:51837, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:25:57','',''),('1','14',563211,'','supplier','6',0.00,2608500.00,'Payment Id 1700 for invoice:51837, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:25:57','',''),('1','14',563212,'','customer','342',2596740.00,0.00,'Payment Id 1701 for invoice:51841, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:26:13','',''),('1','14',563213,'','supplier','6',0.00,2596740.00,'Payment Id 1701 for invoice:51841, receipt:  by AA RANO NIGERIA LIMITED','2018-06-22 11:26:13','',''),('1','14',563558,'','supplier','6',8580000.00,0.00,'Purchase Id 21192 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-06-22 14:50:15','',''),('1','14',563561,'','customer','984',0.00,7865.00,'Credit Sales for 55.00 Litres of PMS from shift 51955 on 2018-06-22 14:51:12 ','2018-06-22 14:51:12','',''),('1','14',563562,'','customer','163',0.00,13871.00,'Credit Sales for 97.00 Litres of PMS from shift 51955 on 2018-06-22 14:51:12 ','2018-06-22 14:51:12','',''),('1','14',563715,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 51967 on 2018-06-22 16:16:39 ','2018-06-22 16:16:39','',''),('1','14',563716,'','customer','163',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 51967 on 2018-06-22 16:16:39 ','2018-06-22 16:16:39','',''),('1','14',563717,'','customer','560',0.00,71500.00,'Credit Sales for 500.00 Litres of PMS from shift 51967 on 2018-06-22 16:16:39 ','2018-06-22 16:16:39','',''),('1','14',563718,'','customer','213',0.00,206800.00,'Credit Sales for 880.00 Litres of AGO from shift 51967 on 2018-06-22 16:16:39 ','2018-06-22 16:16:39','',''),('1','14',563719,'','customer','163',0.00,47000.00,'Credit Sales for 200.00 Litres of AGO from shift 51967 on 2018-06-22 16:16:39 ','2018-06-22 16:16:39','',''),('1','14',564922,'','customer','560',0.00,117500.00,'Credit Sales for 500.00 Litres of AGO from shift 52128 on 2018-06-24 12:52:37 ','2018-06-24 12:52:37','',''),('1','14',564923,'','customer','1184',0.00,13871.00,'Credit Sales for 97.00 Litres of PMS from shift 52128 on 2018-06-24 12:52:37 ','2018-06-24 12:52:37','',''),('1','14',564924,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 52128 on 2018-06-24 12:52:37 ','2018-06-24 12:52:37','',''),('1','14',564925,'','customer','542',0.00,20592.00,'Credit Sales for 144.00 Litres of PMS from shift 52128 on 2018-06-24 12:52:37 ','2018-06-24 12:52:37','',''),('1','14',565245,'','customer','342',147660.00,0.00,'Payment Id 1762 for invoice:50558, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 09:11:16','',''),('1','14',565246,'','supplier','6',0.00,147660.00,'Payment Id 1762 for invoice:50558, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 09:11:16','',''),('1','14',565247,'','customer','342',75000.00,0.00,'Payment Id 1763 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 09:11:41','',''),('1','14',565248,'','supplier','6',0.00,75000.00,'Payment Id 1763 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 09:11:41','',''),('1','14',565249,'','customer','342',23000.00,0.00,'Payment Id 1764 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 09:12:29','',''),('1','14',565250,'','supplier','6',0.00,23000.00,'Payment Id 1764 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 09:12:29','',''),('1','14',565255,'','customer','342',634500.00,0.00,'Payment Id 1765 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 09:12:55','',''),('1','14',565256,'','supplier','6',0.00,634500.00,'Payment Id 1765 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 09:12:55','',''),('1','14',565259,'','customer','342',92000.00,0.00,'Payment Id 1779 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 09:13:20','',''),('1','14',565260,'','supplier','6',0.00,92000.00,'Payment Id 1779 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 09:13:20','',''),('1','14',565263,'','customer','342',400000.00,0.00,'Payment Id 1780 for invoice:51677, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 09:13:41','',''),('1','14',565264,'','supplier','6',0.00,400000.00,'Payment Id 1780 for invoice:51677, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 09:13:41','',''),('1','14',565302,'','customer','342',1984000.00,0.00,'Payment Id 1840 for invoice:51955, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 09:44:17','',''),('1','14',565303,'','supplier','6',0.00,1984000.00,'Payment Id 1840 for invoice:51955, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 09:44:17','',''),('1','14',565304,'','customer','342',652040.00,0.00,'Payment Id 1841 for invoice:51967, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 09:44:51','',''),('1','14',565305,'','supplier','6',0.00,652040.00,'Payment Id 1841 for invoice:51967, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 09:44:51','',''),('1','14',565308,'','customer','342',988500.00,0.00,'Payment Id 1842 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 09:45:02','',''),('1','14',565309,'','supplier','6',0.00,988500.00,'Payment Id 1842 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 09:45:02','',''),('1','14',565315,'','customer','542',75000.00,0.00,'Payment Id 73281 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2018-06-25 09:47:36','',''),('1','14',565320,'','customer','542',23000.00,0.00,'Payment Id 73282 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2018-06-25 09:47:48','',''),('1','14',565322,'','customer','213',988500.00,0.00,'Payment Id 73303 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-06-25 09:47:57','',''),('1','14',565411,'','customer','202',0.00,331820.00,'Credit Sales for 1,412.00 Litres of AGO from shift 52145 on 2018-06-25 10:16:25 ','2018-06-25 10:16:25','',''),('1','14',565412,'','customer','476',0.00,10582.00,'Credit Sales for 74.00 Litres of PMS from shift 52145 on 2018-06-25 10:16:25 ','2018-06-25 10:16:25','',''),('1','14',565413,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 52145 on 2018-06-25 10:16:25 ','2018-06-25 10:16:25','',''),('1','14',565625,'','customer','421',0.00,2002.00,'Credit Sales for 14.00 Litres of PMS from shift 52233 on 2018-06-25 11:12:54 ','2018-06-25 11:12:54','',''),('1','14',565626,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 52233 on 2018-06-25 11:12:54 ','2018-06-25 11:12:54','',''),('1','14',565627,'','customer','1008',0.00,4700.00,'Credit Sales for 20.00 Litres of AGO from shift 52233 on 2018-06-25 11:12:54 ','2018-06-25 11:12:54','',''),('1','14',565676,'','customer','203',0.00,11011.00,'Credit Sales for 77.00 Litres of PMS from shift 52241 on 2018-06-25 11:40:21 ','2018-06-25 11:40:21','',''),('1','14',565865,'','supplier','6',7426000.00,0.00,'Purchase Id 21266 for 31,600 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-06-25 12:24:38','',''),('1','14',566598,'','customer','1185',0.00,160975.00,'Credit Sales for 685.00 Litres of AGO from shift 52268 on 2018-06-25 15:08:51 ','2018-06-25 15:08:51','',''),('1','14',566771,'','customer','163',0.00,22308.00,'Credit Sales for 156.00 Litres of PMS from shift 52287 on 2018-06-25 16:04:51 ','2018-06-25 16:04:51','',''),('1','14',566772,'','customer','421',0.00,59059.00,'Credit Sales for 413.00 Litres of PMS from shift 52287 on 2018-06-25 16:04:51 ','2018-06-25 16:04:51','',''),('1','14',566773,'','customer','192',0.00,18447.00,'Credit Sales for 129.00 Litres of PMS from shift 52287 on 2018-06-25 16:04:51 ','2018-06-25 16:04:51','',''),('1','14',566774,'','customer','186',0.00,10296.00,'Credit Sales for 72.00 Litres of PMS from shift 52287 on 2018-06-25 16:04:51 ','2018-06-25 16:04:51','',''),('1','14',566775,'','customer','192',0.00,23500.00,'Credit Sales for 100.00 Litres of AGO from shift 52287 on 2018-06-25 16:04:51 ','2018-06-25 16:04:51','',''),('1','14',566835,'','customer','342',918575.00,0.00,'Payment Id 2176 for invoice:51955, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 17:41:32','',''),('1','14',566836,'','supplier','6',0.00,918575.00,'Payment Id 2176 for invoice:51955, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 17:41:32','',''),('1','14',566837,'','customer','342',1830235.00,0.00,'Payment Id 2177 for invoice:51967, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 17:42:41','',''),('1','14',566838,'','supplier','6',0.00,1830235.00,'Payment Id 2177 for invoice:51967, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 17:42:41','',''),('1','14',566839,'','customer','342',650425.00,0.00,'Payment Id 2178 for invoice:51837, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 17:46:37','',''),('1','14',566840,'','supplier','6',0.00,650425.00,'Payment Id 2178 for invoice:51837, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 17:46:37','',''),('1','14',566841,'','customer','342',400.00,0.00,'Payment Id 2179 for invoice:51436, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 17:50:02','',''),('1','14',566842,'','supplier','6',0.00,400.00,'Payment Id 2179 for invoice:51436, receipt:  by AA RANO NIGERIA LIMITED','2018-06-25 17:50:02','',''),('1','14',567711,'','supplier','6',6763900.00,0.00,'Purchase Id 21298 for 47,300 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-06-26 15:20:38','',''),('1','14',567712,'','customer','342',3357700.00,0.00,'Payment Id 2183 for invoice:52233, receipt:  by AA RANO NIGERIA LIMITED','2018-06-26 15:23:49','',''),('1','14',567713,'','supplier','6',0.00,3357700.00,'Payment Id 2183 for invoice:52233, receipt:  by AA RANO NIGERIA LIMITED','2018-06-26 15:23:49','',''),('1','14',567714,'','customer','342',3153240.00,0.00,'Payment Id 2184 for invoice:52128, receipt:  by AA RANO NIGERIA LIMITED','2018-06-26 15:26:17','',''),('1','14',567715,'','supplier','6',0.00,3153240.00,'Payment Id 2184 for invoice:52128, receipt:  by AA RANO NIGERIA LIMITED','2018-06-26 15:26:17','',''),('1','14',567716,'','customer','342',2298035.00,0.00,'Payment Id 2186 for invoice:52145, receipt:  by AA RANO NIGERIA LIMITED','2018-06-26 15:26:49','',''),('1','14',567717,'','supplier','6',0.00,2298035.00,'Payment Id 2186 for invoice:52145, receipt:  by AA RANO NIGERIA LIMITED','2018-06-26 15:26:49','',''),('1','14',567718,'','customer','342',161100.00,0.00,'Payment Id 2187 for invoice:52128, receipt:  by AA RANO NIGERIA LIMITED','2018-06-26 15:27:29','',''),('1','14',567719,'','supplier','6',0.00,161100.00,'Payment Id 2187 for invoice:52128, receipt:  by AA RANO NIGERIA LIMITED','2018-06-26 15:27:29','',''),('1','14',567720,'','customer','342',2821055.00,0.00,'Payment Id 2189 for invoice:52241, receipt:  by AA RANO NIGERIA LIMITED','2018-06-26 15:27:43','',''),('1','14',567721,'','supplier','6',0.00,2821055.00,'Payment Id 2189 for invoice:52241, receipt:  by AA RANO NIGERIA LIMITED','2018-06-26 15:27:43','',''),('1','14',567722,'','customer','342',36100.00,0.00,'Payment Id 2190 for invoice:52145, receipt:  by AA RANO NIGERIA LIMITED','2018-06-26 15:28:43','',''),('1','14',567723,'','supplier','6',0.00,36100.00,'Payment Id 2190 for invoice:52145, receipt:  by AA RANO NIGERIA LIMITED','2018-06-26 15:28:43','',''),('1','14',567724,'','customer','342',189000.00,0.00,'Payment Id 2194 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-26 15:30:23','',''),('1','14',567725,'','supplier','6',0.00,189000.00,'Payment Id 2194 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-26 15:30:23','',''),('1','14',567729,'','customer','342',2097500.00,0.00,'Payment Id 2287 for invoice:52268, receipt:  by AA RANO NIGERIA LIMITED','2018-06-26 15:30:52','',''),('1','14',567730,'','supplier','6',0.00,2097500.00,'Payment Id 2287 for invoice:52268, receipt:  by AA RANO NIGERIA LIMITED','2018-06-26 15:30:52','',''),('1','14',567930,'','customer','421',0.00,2717.00,'Credit Sales for 19.00 Litres of PMS from shift 52428 on 2018-06-26 17:47:24 ','2018-06-26 17:47:24','',''),('1','14',567931,'','customer','186',0.00,26026.00,'Credit Sales for 182.00 Litres of PMS from shift 52428 on 2018-06-26 17:47:24 ','2018-06-26 17:47:24','',''),('1','14',567932,'','customer','163',0.00,10725.00,'Credit Sales for 75.00 Litres of PMS from shift 52428 on 2018-06-26 17:47:24 ','2018-06-26 17:47:24','',''),('1','14',567933,'','customer','213',0.00,423000.00,'Credit Sales for 1,800.00 Litres of AGO from shift 52428 on 2018-06-26 17:47:24 ','2018-06-26 17:47:24','',''),('1','14',567934,'','customer','1143',0.00,564000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 52428 on 2018-06-26 17:47:24 ','2018-06-26 17:47:24','',''),('1','14',567963,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 52435 on 2018-06-26 19:11:41 ','2018-06-26 19:11:41','',''),('1','14',567964,'','customer','1143',0.00,282000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 52435 on 2018-06-26 19:11:41 ','2018-06-26 19:11:41','',''),('1','14',567965,'','customer','421',0.00,21021.00,'Credit Sales for 147.00 Litres of PMS from shift 52435 on 2018-06-26 19:11:41 ','2018-06-26 19:11:41','',''),('1','14',568454,'','customer','342',2564620.00,0.00,'Payment Id 2487 for invoice:52428, receipt:  by AA RANO NIGERIA LIMITED','2018-06-27 12:08:18','',''),('1','14',568455,'','supplier','6',0.00,2564620.00,'Payment Id 2487 for invoice:52428, receipt:  by AA RANO NIGERIA LIMITED','2018-06-27 12:08:18','',''),('1','14',568456,'','customer','342',1150.00,0.00,'Payment Id 2488 for invoice:51317, receipt:  by AA RANO NIGERIA LIMITED','2018-06-27 12:08:27','',''),('1','14',568457,'','supplier','6',0.00,1150.00,'Payment Id 2488 for invoice:51317, receipt:  by AA RANO NIGERIA LIMITED','2018-06-27 12:08:27','',''),('1','14',568458,'','customer','342',1580.00,0.00,'Payment Id 2489 for invoice:52233, receipt:  by AA RANO NIGERIA LIMITED','2018-06-27 12:08:37','',''),('1','14',568459,'','supplier','6',0.00,1580.00,'Payment Id 2489 for invoice:52233, receipt:  by AA RANO NIGERIA LIMITED','2018-06-27 12:08:37','',''),('1','14',568460,'','customer','342',760230.00,0.00,'Payment Id 2490 for invoice:52268, receipt:  by AA RANO NIGERIA LIMITED','2018-06-27 12:08:47','',''),('1','14',568461,'','supplier','6',0.00,760230.00,'Payment Id 2490 for invoice:52268, receipt:  by AA RANO NIGERIA LIMITED','2018-06-27 12:08:47','',''),('1','14',568462,'','customer','342',2509425.00,0.00,'Payment Id 2491 for invoice:52287, receipt:  by AA RANO NIGERIA LIMITED','2018-06-27 12:09:05','',''),('1','14',568463,'','supplier','6',0.00,2509425.00,'Payment Id 2491 for invoice:52287, receipt:  by AA RANO NIGERIA LIMITED','2018-06-27 12:09:05','',''),('1','14',568464,'','customer','342',18450.00,0.00,'Payment Id 2492 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-27 12:09:49','',''),('1','14',568465,'','supplier','6',0.00,18450.00,'Payment Id 2492 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-27 12:09:49','',''),('1','14',568607,'','customer','187',18450.00,0.00,'Payment Id 73365 for invoice:, receipt:  by NAF (HOSPITAL)','2018-06-27 13:38:03','',''),('1','14',568900,'','customer','342',500000.00,0.00,'Payment Id 2647 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-27 17:29:25','',''),('1','14',568901,'','supplier','6',0.00,500000.00,'Payment Id 2647 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-27 17:29:25','',''),('1','14',568907,'','customer','203',75000.00,0.00,'Payment Id 73375 for invoice:, receipt:  by ALH LAWAN KIBIYA','2018-06-27 17:31:03','',''),('1','14',568908,'','customer','342',4611912.00,0.00,'Payment Id 2656 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-27 17:31:04','',''),('1','14',568909,'','supplier','6',0.00,4611912.00,'Payment Id 2656 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-27 17:31:04','',''),('1','14',568911,'','customer','1185',230000.00,0.00,'Payment Id 73376 for invoice:, receipt:  by ADIL','2018-06-27 17:31:18','',''),('1','14',568913,'','customer','163',847500.00,0.00,'Payment Id 73377 for invoice:, receipt:  by EFCC','2018-06-27 17:31:32','',''),('1','14',568914,'','customer','342',305000.00,0.00,'Payment Id 2654 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-27 17:31:46','',''),('1','14',568915,'','supplier','6',0.00,305000.00,'Payment Id 2654 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-27 17:31:46','',''),('1','14',568917,'','customer','213',84000.00,0.00,'Payment Id 73378 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-06-27 17:31:54','',''),('1','14',568919,'','customer','1185',500000.00,0.00,'Payment Id 73379 for invoice:, receipt:  by ADIL','2018-06-27 17:32:08','',''),('1','14',569176,'','supplier','6',6792500.00,0.00,'Purchase Id 21328 for 47,500 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-06-28 09:52:12','',''),('1','14',569321,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 52594 on 2018-06-28 10:33:29 ','2018-06-28 10:33:29','',''),('1','14',569322,'','customer','476',0.00,4004.00,'Credit Sales for 28.00 Litres of PMS from shift 52594 on 2018-06-28 10:33:29 ','2018-06-28 10:33:29','',''),('1','14',569470,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 52599 on 2018-06-28 11:16:28 ','2018-06-28 11:16:28','',''),('1','14',569471,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 52599 on 2018-06-28 11:16:28 ','2018-06-28 11:16:28','',''),('1','14',569472,'','customer','163',0.00,10439.00,'Credit Sales for 73.00 Litres of PMS from shift 52599 on 2018-06-28 11:16:28 ','2018-06-28 11:16:28','',''),('1','14',569473,'','customer','192',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 52599 on 2018-06-28 11:16:28 ','2018-06-28 11:16:28','',''),('1','14',569474,'','customer','163',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 52599 on 2018-06-28 11:16:28 ','2018-06-28 11:16:28','',''),('1','14',569475,'','customer','476',0.00,334320.00,'Credit Sales for 1,393.00 Litres of DPK from shift 52599 on 2018-06-28 11:16:28 ','2018-06-28 11:16:28','',''),('1','14',569659,'','customer','342',2343485.00,0.00,'Payment Id 2648 for invoice:52435, receipt:  by AA RANO NIGERIA LIMITED','2018-06-28 13:09:59','',''),('1','14',569660,'','supplier','6',0.00,2343485.00,'Payment Id 2648 for invoice:52435, receipt:  by AA RANO NIGERIA LIMITED','2018-06-28 13:09:59','',''),('1','14',569661,'','customer','342',84000.00,0.00,'Payment Id 2649 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-28 13:11:59','',''),('1','14',569662,'','supplier','6',0.00,84000.00,'Payment Id 2649 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-28 13:11:59','',''),('1','14',569670,'','customer','342',1076035.00,0.00,'Payment Id 2650 for invoice:52428, receipt:  by AA RANO NIGERIA LIMITED','2018-06-28 13:14:00','',''),('1','14',569671,'','supplier','6',0.00,1076035.00,'Payment Id 2650 for invoice:52428, receipt:  by AA RANO NIGERIA LIMITED','2018-06-28 13:14:00','',''),('1','14',569672,'','customer','342',41300.00,0.00,'Payment Id 2651 for invoice:52428, receipt:  by AA RANO NIGERIA LIMITED','2018-06-28 13:14:16','',''),('1','14',569673,'','supplier','6',0.00,41300.00,'Payment Id 2651 for invoice:52428, receipt:  by AA RANO NIGERIA LIMITED','2018-06-28 13:14:16','',''),('1','14',569683,'','customer','342',1180.00,0.00,'Payment Id 2652 for invoice:52435, receipt:  by AA RANO NIGERIA LIMITED','2018-06-28 13:21:16','',''),('1','14',569684,'','supplier','6',0.00,1180.00,'Payment Id 2652 for invoice:52435, receipt:  by AA RANO NIGERIA LIMITED','2018-06-28 13:21:16','',''),('1','14',569702,'','customer','342',35020.00,0.00,'Payment Id 2653 for invoice:52428, receipt:  by AA RANO NIGERIA LIMITED','2018-06-28 13:30:10','',''),('1','14',569703,'','supplier','6',0.00,35020.00,'Payment Id 2653 for invoice:52428, receipt:  by AA RANO NIGERIA LIMITED','2018-06-28 13:30:10','',''),('1','14',569704,'','customer','342',847500.00,0.00,'Payment Id 2655 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-28 13:30:28','',''),('1','14',569705,'','supplier','6',0.00,847500.00,'Payment Id 2655 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-06-28 13:30:28','',''),('1','14',569743,'','customer','163',0.00,20163.00,'Credit Sales for 141.00 Litres of PMS from shift 52617 on 2018-06-28 13:57:27 ','2018-06-28 13:57:27','',''),('1','14',569744,'','customer','1143',0.00,276000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 52617 on 2018-06-28 13:57:27 ','2018-06-28 13:57:27','',''),('1','14',569745,'','customer','202',0.00,324990.00,'Credit Sales for 1,413.00 Litres of AGO from shift 52617 on 2018-06-28 13:57:27 ','2018-06-28 13:57:27','',''),('1','14',569746,'','customer','195',0.00,176410.00,'Credit Sales for 767.00 Litres of AGO from shift 52617 on 2018-06-28 13:57:27 ','2018-06-28 13:57:27','',''),('1','14',569815,'','customer','163',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 52637 on 2018-06-28 14:44:50 ','2018-06-28 14:44:50','',''),('1','14',569816,'','customer','548',0.00,1430.00,'Credit Sales for 10.00 Litres of PMS from shift 52637 on 2018-06-28 14:44:50 ','2018-06-28 14:44:50','',''),('1','14',569817,'','customer','202',0.00,6900.00,'Credit Sales for 30.00 Litres of AGO from shift 52637 on 2018-06-28 14:44:50 ','2018-06-28 14:44:50','',''),('1','14',570573,'','supplier','6',4761000.00,0.00,'Purchase Id 21384 for 20,700 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-06-29 13:03:32','',''),('1','14',570575,'','supplier','6',6435000.00,0.00,'Purchase Id 21385 for 45,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-06-29 13:04:19','',''),('1','14',570604,'','customer','342',133140.00,0.00,'Payment Id 2713 for invoice:52287, receipt:  by AA RANO NIGERIA LIMITED','2018-06-29 13:59:45','',''),('1','14',570605,'','supplier','6',0.00,133140.00,'Payment Id 2713 for invoice:52287, receipt:  by AA RANO NIGERIA LIMITED','2018-06-29 13:59:45','',''),('1','14',570606,'','customer','342',954300.00,0.00,'Payment Id 2714 for invoice:52594, receipt:  by AA RANO NIGERIA LIMITED','2018-06-29 14:00:43','',''),('1','14',570607,'','supplier','6',0.00,954300.00,'Payment Id 2714 for invoice:52594, receipt:  by AA RANO NIGERIA LIMITED','2018-06-29 14:00:43','',''),('1','14',570608,'','customer','342',27750.00,0.00,'Payment Id 2715 for invoice:52594, receipt:  by AA RANO NIGERIA LIMITED','2018-06-29 14:01:17','',''),('1','14',570609,'','supplier','6',0.00,27750.00,'Payment Id 2715 for invoice:52594, receipt:  by AA RANO NIGERIA LIMITED','2018-06-29 14:01:17','',''),('1','14',570612,'','customer','342',815000.00,0.00,'Payment Id 2667 for invoice:51313, receipt:  by AA RANO NIGERIA LIMITED','2018-06-29 14:02:27','',''),('1','14',570613,'','supplier','6',0.00,815000.00,'Payment Id 2667 for invoice:51313, receipt:  by AA RANO NIGERIA LIMITED','2018-06-29 14:02:27','',''),('1','14',570614,'','customer','342',2435235.00,0.00,'Payment Id 2758 for invoice:52637, receipt:  by AA RANO NIGERIA LIMITED','2018-06-29 14:02:45','',''),('1','14',570615,'','supplier','6',0.00,2435235.00,'Payment Id 2758 for invoice:52637, receipt:  by AA RANO NIGERIA LIMITED','2018-06-29 14:02:45','',''),('1','14',570618,'','customer','342',2315000.00,0.00,'Payment Id 2761 for invoice:52617, receipt:  by AA RANO NIGERIA LIMITED','2018-06-29 14:03:04','',''),('1','14',570619,'','supplier','6',0.00,2315000.00,'Payment Id 2761 for invoice:52617, receipt:  by AA RANO NIGERIA LIMITED','2018-06-29 14:03:04','',''),('1','14',570622,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 52739 on 2018-06-29 14:08:28 ','2018-06-29 14:08:28','',''),('1','14',570623,'','customer','476',0.00,6292.00,'Credit Sales for 44.00 Litres of PMS from shift 52739 on 2018-06-29 14:08:28 ','2018-06-29 14:08:28','',''),('1','14',570624,'','customer','219',0.00,40040.00,'Credit Sales for 280.00 Litres of PMS from shift 52739 on 2018-06-29 14:08:28 ','2018-06-29 14:08:28','',''),('1','14',570625,'','customer','198',0.00,149960.00,'Credit Sales for 652.00 Litres of AGO from shift 52739 on 2018-06-29 14:08:28 ','2018-06-29 14:08:28','',''),('1','14',570678,'','customer','163',0.00,17017.00,'Credit Sales for 119.00 Litres of PMS from shift 52757 on 2018-06-29 15:01:58 ','2018-06-29 15:01:58','',''),('1','14',570679,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 Litres of PMS from shift 52757 on 2018-06-29 15:01:58 ','2018-06-29 15:01:58','',''),('1','14',570680,'','customer','1008',0.00,11500.00,'Credit Sales for 50.00 Litres of AGO from shift 52757 on 2018-06-29 15:01:58 ','2018-06-29 15:01:58','',''),('1','14',570681,'','customer','198',0.00,368000.00,'Credit Sales for 1,600.00 Litres of AGO from shift 52757 on 2018-06-29 15:01:58 ','2018-06-29 15:01:58','',''),('1','14',570682,'','customer','192',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 52757 on 2018-06-29 15:01:58 ','2018-06-29 15:01:58','',''),('1','14',570709,'','customer','1185',281000.00,0.00,'Payment Id 73406 for invoice:, receipt:  by ADIL','2018-06-29 16:34:30','',''),('1','14',570711,'','customer','1184',34000.00,0.00,'Payment Id 73407 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2018-06-29 16:34:42','',''),('1','14',570713,'','customer','202',130300.00,0.00,'Payment Id 73408 for invoice:, receipt:  by CHIJIOKE','2018-06-29 16:34:54','',''),('1','14',570715,'','customer','1108',870480.00,0.00,'Payment Id 73409 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2018-06-29 16:35:06','',''),('1','14',571229,'','supplier','6',7896000.00,0.00,'Purchase Id 21434 for 32,900 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-06-30 18:50:35','',''),('1','14',571231,'','supplier','6',3768050.00,0.00,'Purchase Id 21436 for 26,350 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-06-30 18:50:51','',''),('1','14',571306,'','customer','198',0.00,100050.00,'Credit Sales for 435.00 Litres of AGO from shift 52884 on 2018-07-01 10:37:11 ','2018-07-01 10:37:11','',''),('1','14',571307,'','customer','1185',0.00,138000.00,'Credit Sales for 600.00 Litres of AGO from shift 52884 on 2018-07-01 10:37:11 ','2018-07-01 10:37:11','',''),('1','14',571308,'','customer','187',0.00,4600.00,'Credit Sales for 20.00 Litres of AGO from shift 52884 on 2018-07-01 10:37:11 ','2018-07-01 10:37:11','',''),('1','14',571309,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 52884 on 2018-07-01 10:37:11 ','2018-07-01 10:37:11','',''),('1','14',571310,'','customer','163',0.00,9581.00,'Credit Sales for 67.00 Litres of PMS from shift 52884 on 2018-07-01 10:37:11 ','2018-07-01 10:37:11','',''),('1','14',571342,'','customer','195',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 52893 on 2018-07-01 11:49:36 ','2018-07-01 11:49:36','',''),('1','14',571343,'','customer','203',0.00,6578.00,'Credit Sales for 46.00 Litres of PMS from shift 52893 on 2018-07-01 11:49:36 ','2018-07-01 11:49:36','',''),('1','14',571344,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 52893 on 2018-07-01 11:49:36 ','2018-07-01 11:49:36','',''),('1','14',571388,'','supplier','6',8580000.00,0.00,'Purchase Id 21449 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-07-01 13:01:31','',''),('1','14',571509,'','supplier','6',4485000.00,0.00,'Purchase Id 21471 for 19,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-07-01 15:30:37','',''),('1','14',571550,'','customer','195',0.00,635720.00,'Credit Sales for 2,764.00 Litres of AGO from shift 52930 on 2018-07-01 16:33:31 ','2018-07-01 16:33:31','',''),('1','14',571551,'','customer','213',0.00,202400.00,'Credit Sales for 880.00 Litres of AGO from shift 52930 on 2018-07-01 16:33:31 ','2018-07-01 16:33:31','',''),('1','14',571552,'','customer','202',0.00,506000.00,'Credit Sales for 2,200.00 Litres of AGO from shift 52930 on 2018-07-01 16:33:31 ','2018-07-01 16:33:31','',''),('1','14',571553,'','customer','421',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 52930 on 2018-07-01 16:33:31 ','2018-07-01 16:33:31','',''),('1','14',571567,'','customer','187',0.00,7150.00,'Credit Sales for 50.00 Litres of PMS from shift 52954 on 2018-07-01 17:28:06 ','2018-07-01 17:28:06','',''),('1','14',571880,'','customer','342',324700.00,0.00,'Payment Id 2953 for invoice:52637, receipt:  by AA RANO NIGERIA LIMITED','2018-07-02 11:05:21','',''),('1','14',571881,'','supplier','6',0.00,324700.00,'Payment Id 2953 for invoice:52637, receipt:  by AA RANO NIGERIA LIMITED','2018-07-02 11:05:21','',''),('1','14',571882,'','customer','342',604495.00,0.00,'Payment Id 2956 for invoice:52617, receipt:  by AA RANO NIGERIA LIMITED','2018-07-02 11:06:20','',''),('1','14',571883,'','supplier','6',0.00,604495.00,'Payment Id 2956 for invoice:52617, receipt:  by AA RANO NIGERIA LIMITED','2018-07-02 11:06:20','',''),('1','14',571884,'','customer','342',2430900.00,0.00,'Payment Id 2959 for invoice:52599, receipt:  by AA RANO NIGERIA LIMITED','2018-07-02 11:06:46','',''),('1','14',571885,'','supplier','6',0.00,2430900.00,'Payment Id 2959 for invoice:52599, receipt:  by AA RANO NIGERIA LIMITED','2018-07-02 11:06:46','',''),('1','14',571886,'','customer','342',1975500.00,0.00,'Payment Id 2962 for invoice:52739, receipt:  by AA RANO NIGERIA LIMITED','2018-07-02 11:07:21','',''),('1','14',571887,'','supplier','6',0.00,1975500.00,'Payment Id 2962 for invoice:52739, receipt:  by AA RANO NIGERIA LIMITED','2018-07-02 11:07:21','',''),('1','14',571914,'','customer','342',900715.00,0.00,'Payment Id 2999 for invoice:52739, receipt:  by AA RANO NIGERIA LIMITED','2018-07-02 11:16:38','',''),('1','14',571915,'','supplier','6',0.00,900715.00,'Payment Id 2999 for invoice:52739, receipt:  by AA RANO NIGERIA LIMITED','2018-07-02 11:16:38','',''),('1','14',571918,'','customer','342',2748605.00,0.00,'Payment Id 3000 for invoice:52757, receipt:  by AA RANO NIGERIA LIMITED','2018-07-02 11:17:05','',''),('1','14',571919,'','supplier','6',0.00,2748605.00,'Payment Id 3000 for invoice:52757, receipt:  by AA RANO NIGERIA LIMITED','2018-07-02 11:17:05','',''),('1','14',571920,'','customer','342',34000.00,0.00,'Payment Id 3001 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-02 11:17:26','',''),('1','14',571921,'','supplier','6',0.00,34000.00,'Payment Id 3001 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-02 11:17:26','',''),('1','14',571922,'','customer','342',281000.00,0.00,'Payment Id 3002 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-02 11:17:47','',''),('1','14',571923,'','supplier','6',0.00,281000.00,'Payment Id 3002 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-02 11:17:47','',''),('1','14',571935,'','customer','342',130300.00,0.00,'Payment Id 3006 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-02 11:22:30','',''),('1','14',571936,'','supplier','6',0.00,130300.00,'Payment Id 3006 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-02 11:22:30','',''),('1','14',572127,'','customer','1008',16200.00,0.00,'Payment Id 73452 for invoice:, receipt:  by AFDIN LPG','2018-07-02 12:38:35','',''),('1','14',572690,'','customer','163',0.00,18733.00,'Credit Sales for 131.00 Litres of PMS from shift 53074 on 2018-07-02 16:20:20 ','2018-07-02 16:20:20','',''),('1','14',572691,'','customer','421',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 53074 on 2018-07-02 16:20:20 ','2018-07-02 16:20:20','',''),('1','14',572692,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 53074 on 2018-07-02 16:20:20 ','2018-07-02 16:20:20','',''),('1','14',572693,'','customer','192',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 53074 on 2018-07-02 16:20:20 ','2018-07-02 16:20:20','',''),('1','14',572694,'','customer','195',0.00,276000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 53074 on 2018-07-02 16:20:20 ','2018-07-02 16:20:20','',''),('1','14',572695,'','customer','163',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 53074 on 2018-07-02 16:20:20 ','2018-07-02 16:20:20','',''),('1','14',572696,'','customer','198',0.00,92000.00,'Credit Sales for 400.00 Litres of AGO from shift 53074 on 2018-07-02 16:20:20 ','2018-07-02 16:20:20','',''),('1','14',572706,'','customer','1197',15000.00,0.00,'Payment Id 73461 for invoice:, receipt:  by DANTATA ORGANISATION','2018-07-02 16:44:06','',''),('1','14',573006,'','customer','342',147660.00,0.00,'Payment Id 3242 for invoice:52884, receipt:  by AA RANO NIGERIA LIMITED','2018-07-03 10:34:42','',''),('1','14',573007,'','supplier','6',0.00,147660.00,'Payment Id 3242 for invoice:52884, receipt:  by AA RANO NIGERIA LIMITED','2018-07-03 10:34:42','',''),('1','14',573008,'','customer','342',13820.00,0.00,'Payment Id 3243 for invoice:52930, receipt:  by AA RANO NIGERIA LIMITED','2018-07-03 10:35:43','',''),('1','14',573009,'','supplier','6',0.00,13820.00,'Payment Id 3243 for invoice:52930, receipt:  by AA RANO NIGERIA LIMITED','2018-07-03 10:35:43','',''),('1','14',573010,'','customer','342',2572565.00,0.00,'Payment Id 3244 for invoice:52893, receipt:  by AA RANO NIGERIA LIMITED','2018-07-03 10:36:02','',''),('1','14',573011,'','supplier','6',0.00,2572565.00,'Payment Id 3244 for invoice:52893, receipt:  by AA RANO NIGERIA LIMITED','2018-07-03 10:36:02','',''),('1','14',573012,'','customer','342',2740975.00,0.00,'Payment Id 3245 for invoice:52884, receipt:  by AA RANO NIGERIA LIMITED','2018-07-03 10:36:18','',''),('1','14',573013,'','supplier','6',0.00,2740975.00,'Payment Id 3245 for invoice:52884, receipt:  by AA RANO NIGERIA LIMITED','2018-07-03 10:36:18','',''),('1','14',573016,'','customer','342',3108110.00,0.00,'Payment Id 3246 for invoice:52954, receipt:  by AA RANO NIGERIA LIMITED','2018-07-03 10:36:31','',''),('1','14',573017,'','supplier','6',0.00,3108110.00,'Payment Id 3246 for invoice:52954, receipt:  by AA RANO NIGERIA LIMITED','2018-07-03 10:36:31','',''),('1','14',573018,'','customer','342',2742100.00,0.00,'Payment Id 3247 for invoice:52930, receipt:  by AA RANO NIGERIA LIMITED','2018-07-03 10:36:44','',''),('1','14',573019,'','supplier','6',0.00,2742100.00,'Payment Id 3247 for invoice:52930, receipt:  by AA RANO NIGERIA LIMITED','2018-07-03 10:36:44','',''),('1','14',573024,'','customer','342',2214500.00,0.00,'Payment Id 3249 for invoice:53018, receipt:  by AA RANO NIGERIA LIMITED','2018-07-03 10:38:26','',''),('1','14',573025,'','supplier','6',0.00,2214500.00,'Payment Id 3249 for invoice:53018, receipt:  by AA RANO NIGERIA LIMITED','2018-07-03 10:38:26','',''),('1','14',573026,'','customer','342',16200.00,0.00,'Payment Id 3250 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-03 10:38:48','',''),('1','14',573027,'','supplier','6',0.00,16200.00,'Payment Id 3250 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-03 10:38:48','',''),('1','14',573028,'','customer','342',1000000.00,0.00,'Payment Id 3332 for invoice:53074, receipt:  by AA RANO NIGERIA LIMITED','2018-07-03 10:39:22','',''),('1','14',573029,'','supplier','6',0.00,1000000.00,'Payment Id 3332 for invoice:53074, receipt:  by AA RANO NIGERIA LIMITED','2018-07-03 10:39:22','',''),('1','14',573030,'','customer','342',15000.00,0.00,'Payment Id 3334 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-03 10:39:38','',''),('1','14',573031,'','supplier','6',0.00,15000.00,'Payment Id 3334 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-03 10:39:38','',''),('1','14',573034,'','supplier','6',0.00,82000.00,'DECREASE FOR AGO (002) ON 16,400 LTRS FROM( 235----230) X 5','2018-06-27 00:00:00','',''),('1','14',573038,'','supplier','6',0.00,88500.00,'DECREASE FOR DPK (003) ON 17,700LTRS FROM( 245----240) X 5','2018-06-27 00:00:00','',''),('1','14',573193,'','customer','475',94000.00,0.00,'Payment Id 73472 for invoice:, receipt:  by BORONI PRONO','2018-07-03 11:57:00','',''),('1','14',573195,'','customer','476',364000.00,0.00,'Payment Id 73471 for invoice:, receipt:  by PAINT SUPLUX','2018-07-03 11:57:26','',''),('1','14',573276,'','customer','163',0.00,7722.00,'Credit Sales for 54.00 Litres of PMS from shift 53138 on 2018-07-03 12:33:28 ','2018-07-03 12:33:28','',''),('1','14',573277,'','customer','186',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 53138 on 2018-07-03 12:33:28 ','2018-07-03 12:33:28','',''),('1','14',573278,'','customer','187',0.00,16445.00,'Credit Sales for 115.00 Litres of PMS from shift 53138 on 2018-07-03 12:33:28 ','2018-07-03 12:33:28','',''),('1','14',573279,'','customer','187',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 53138 on 2018-07-03 12:33:28 ','2018-07-03 12:33:28','',''),('1','14',573280,'','customer','219',0.00,16100.00,'Credit Sales for 70.00 Litres of AGO from shift 53138 on 2018-07-03 12:33:28 ','2018-07-03 12:33:28','',''),('1','14',573281,'','customer','195',0.00,506000.00,'Credit Sales for 2,200.00 Litres of AGO from shift 53138 on 2018-07-03 12:33:28 ','2018-07-03 12:33:28','',''),('1','14',573282,'','customer','542',0.00,9890.00,'Credit Sales for 43.00 Litres of AGO from shift 53138 on 2018-07-03 12:33:28 ','2018-07-03 12:33:28','',''),('1','14',573497,'','supplier','6',3450000.00,0.00,'Purchase Id 21537 for 15,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-07-03 15:31:00','',''),('1','14',573576,'','customer','421',300000.00,0.00,'Payment Id 73480 for invoice:, receipt:  by KEDCO KANO CENTRAL','2018-07-03 16:46:04','',''),('1','14',573578,'','customer','162',40000.00,0.00,'Payment Id 73479 for invoice:, receipt:  by AMINU SOJA','2018-07-03 16:46:16','',''),('1','14',573912,'','supplier','6',8580000.00,0.00,'Purchase Id 21552 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-07-04 10:32:35','',''),('1','14',573960,'','customer','421',0.00,53053.00,'Credit Sales for 371.00 Litres of PMS from shift 53236 on 2018-07-04 10:44:36 ','2018-07-04 10:44:36','',''),('1','14',573961,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 53236 on 2018-07-04 10:44:36 ','2018-07-04 10:44:36','',''),('1','14',573962,'','customer','195',0.00,586500.00,'Credit Sales for 2,550.00 Litres of AGO from shift 53236 on 2018-07-04 10:44:36 ','2018-07-04 10:44:36','',''),('1','14',573963,'','customer','1108',0.00,62100.00,'Credit Sales for 270.00 Litres of AGO from shift 53236 on 2018-07-04 10:44:36 ','2018-07-04 10:44:36','',''),('1','14',573964,'','customer','475',0.00,92000.00,'Credit Sales for 400.00 Litres of AGO from shift 53236 on 2018-07-04 10:44:36 ','2018-07-04 10:44:36','',''),('1','14',573965,'','customer','219',0.00,11040.00,'Credit Sales for 48.00 Litres of AGO from shift 53236 on 2018-07-04 10:44:36 ','2018-07-04 10:44:36','',''),('1','14',574150,'','customer','163',0.00,10582.00,'Credit Sales for 74.00 Litres of PMS from shift 53255 on 2018-07-04 14:14:55 ','2018-07-04 14:14:55','',''),('1','14',574151,'','customer','421',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 53255 on 2018-07-04 14:14:55 ','2018-07-04 14:14:55','',''),('1','14',574152,'','customer','195',0.00,264500.00,'Credit Sales for 1,150.00 Litres of AGO from shift 53255 on 2018-07-04 14:14:55 ','2018-07-04 14:14:55','',''),('1','14',574153,'','customer','421',0.00,9890.00,'Credit Sales for 43.00 Litres of AGO from shift 53255 on 2018-07-04 14:14:55 ','2018-07-04 14:14:55','',''),('1','14',574154,'','customer','202',0.00,324990.00,'Credit Sales for 1,413.00 Litres of AGO from shift 53255 on 2018-07-04 14:14:55 ','2018-07-04 14:14:55','',''),('1','14',574155,'','customer','1008',0.00,138000.00,'Credit Sales for 600.00 Litres of AGO from shift 53255 on 2018-07-04 14:14:55 ','2018-07-04 14:14:55','',''),('1','14',574181,'','customer','421',0.00,20020.00,'Credit Sales for 140.00 Litres of PMS from shift 53279 on 2018-07-04 14:32:43 ','2018-07-04 14:32:43','',''),('1','14',574182,'','customer','163',0.00,7150.00,'Credit Sales for 50.00 Litres of PMS from shift 53279 on 2018-07-04 14:32:43 ','2018-07-04 14:32:43','',''),('1','14',574212,'','customer','1292',117500.00,0.00,'Payment Id 73488 for invoice:, receipt:  by 403 HOSPITAL','2018-07-04 15:03:39','',''),('1','14',574780,'','customer','187',275400.00,0.00,'Payment Id 73520 for invoice:, receipt:  by NAF (HOSPITAL)','2018-07-05 12:42:17','',''),('1','14',574953,'','supplier','6',9200000.00,0.00,'Purchase Id 21598 for 40,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-07-05 15:10:11','',''),('1','14',574955,'','supplier','6',8580000.00,0.00,'Purchase Id 21599 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-07-05 15:10:24','',''),('1','14',574960,'','customer','342',935055.00,0.00,'Payment Id 3457 for invoice:53018, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:11:02','',''),('1','14',574961,'','supplier','6',0.00,935055.00,'Payment Id 3457 for invoice:53018, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:11:02','',''),('1','14',575026,'','customer','342',1948495.00,0.00,'Payment Id 3458 for invoice:53074, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:20:10','',''),('1','14',575027,'','supplier','6',0.00,1948495.00,'Payment Id 3458 for invoice:53074, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:20:10','',''),('1','14',575036,'','customer','342',150870.00,0.00,'Payment Id 3459 for invoice:52599, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:22:22','',''),('1','14',575037,'','supplier','6',0.00,150870.00,'Payment Id 3459 for invoice:52599, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:22:22','',''),('1','14',575038,'','customer','342',1347500.00,0.00,'Payment Id 3460 for invoice:52594, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:22:38','',''),('1','14',575039,'','supplier','6',0.00,1347500.00,'Payment Id 3460 for invoice:52594, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:22:38','',''),('1','14',575042,'','customer','342',1168500.00,0.00,'Payment Id 3461 for invoice:52594, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:24:14','',''),('1','14',575043,'','supplier','6',0.00,1168500.00,'Payment Id 3461 for invoice:52594, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:24:14','',''),('1','14',575046,'','customer','342',458000.00,0.00,'Payment Id 3462 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:24:52','',''),('1','14',575047,'','supplier','6',0.00,458000.00,'Payment Id 3462 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:24:52','',''),('1','14',575050,'','customer','342',730000.00,0.00,'Payment Id 3474 for invoice:53138, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:25:20','',''),('1','14',575051,'','supplier','6',0.00,730000.00,'Payment Id 3474 for invoice:53138, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:25:20','',''),('1','14',575065,'','customer','342',1816000.00,0.00,'Payment Id 3475 for invoice:53138, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:27:38','',''),('1','14',575066,'','supplier','6',0.00,1816000.00,'Payment Id 3475 for invoice:53138, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:27:38','',''),('1','14',575077,'','customer','342',921130.00,0.00,'Payment Id 3524 for invoice:53138, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:28:28','',''),('1','14',575078,'','supplier','6',0.00,921130.00,'Payment Id 3524 for invoice:53138, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:28:28','',''),('1','14',575099,'','customer','342',340000.00,0.00,'Payment Id 3526 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:35:58','',''),('1','14',575100,'','supplier','6',0.00,340000.00,'Payment Id 3526 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:35:58','',''),('1','14',575107,'','customer','342',2373120.00,0.00,'Payment Id 3609 for invoice:53236, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:37:48','',''),('1','14',575108,'','supplier','6',0.00,2373120.00,'Payment Id 3609 for invoice:53236, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:37:48','',''),('1','14',575115,'','customer','342',2768500.00,0.00,'Payment Id 3654 for invoice:53255, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:38:50','',''),('1','14',575116,'','supplier','6',0.00,2768500.00,'Payment Id 3654 for invoice:53255, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:38:50','',''),('1','14',575119,'','customer','342',117500.00,0.00,'Payment Id 3655 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:39:31','',''),('1','14',575120,'','supplier','6',0.00,117500.00,'Payment Id 3655 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:39:31','',''),('1','14',575135,'','customer','342',275400.00,0.00,'Payment Id 3750 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:41:08','',''),('1','14',575136,'','supplier','6',0.00,275400.00,'Payment Id 3750 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:41:08','',''),('1','14',575145,'','customer','342',2475805.00,0.00,'Payment Id 3751 for invoice:53279, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:42:55','',''),('1','14',575146,'','supplier','6',0.00,2475805.00,'Payment Id 3751 for invoice:53279, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:42:55','',''),('1','14',575174,'','customer','342',802540.00,0.00,'Payment Id 3752 for invoice:53255, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:44:54','',''),('1','14',575175,'','supplier','6',0.00,802540.00,'Payment Id 3752 for invoice:53255, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:44:54','',''),('1','14',575183,'','customer','342',283790.00,0.00,'Payment Id 3753 for invoice:53236, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:47:09','',''),('1','14',575184,'','supplier','6',0.00,283790.00,'Payment Id 3753 for invoice:53236, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:47:09','',''),('1','14',575187,'','customer','342',35250.00,0.00,'Payment Id 3754 for invoice:52428, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:47:20','',''),('1','14',575188,'','supplier','6',0.00,35250.00,'Payment Id 3754 for invoice:52428, receipt:  by AA RANO NIGERIA LIMITED','2018-07-05 15:47:20','',''),('1','14',575426,'','customer','192',395600.00,0.00,'Payment Id 73526 for invoice:, receipt:  by 339 BSG','2018-07-06 08:49:07','',''),('1','14',575428,'','customer','1008',200000.00,0.00,'Payment Id 73527 for invoice:, receipt:  by AFDIN LPG','2018-07-06 08:49:19','',''),('1','14',575430,'','customer','1143',400000.00,0.00,'Payment Id 73528 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-07-06 08:49:29','',''),('1','14',575447,'','customer','476',0.00,8008.00,'Credit Sales for 56.00 Litres of PMS from shift 53395 on 2018-07-06 09:11:47 ','2018-07-06 09:11:47','',''),('1','14',575448,'','customer','163',0.00,9867.00,'Credit Sales for 69.00 Litres of PMS from shift 53395 on 2018-07-06 09:11:47 ','2018-07-06 09:11:47','',''),('1','14',575573,'','customer','163',0.00,17160.00,'Credit Sales for 120.00 Litres of PMS from shift 53441 on 2018-07-06 09:59:50 ','2018-07-06 09:59:50','',''),('1','14',575574,'','customer','200',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 53441 on 2018-07-06 09:59:50 ','2018-07-06 09:59:50','',''),('1','14',575575,'','customer','476',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 53441 on 2018-07-06 09:59:50 ','2018-07-06 09:59:50','',''),('1','14',575576,'','customer','187',0.00,32890.00,'Credit Sales for 230.00 Litres of PMS from shift 53441 on 2018-07-06 09:59:50 ','2018-07-06 09:59:50','',''),('1','14',575577,'','customer','163',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 53441 on 2018-07-06 09:59:50 ','2018-07-06 09:59:50','',''),('1','14',575578,'','customer','421',0.00,5060.00,'Credit Sales for 22.00 Litres of AGO from shift 53441 on 2018-07-06 09:59:50 ','2018-07-06 09:59:50','',''),('1','14',575664,'','customer','1143',166000.00,0.00,'Payment Id 73535 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-07-06 11:05:56','',''),('1','14',575666,'','customer','213',500000.00,0.00,'Payment Id 73534 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-07-06 11:06:08','',''),('1','14',575735,'','customer','186',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 53451 on 2018-07-06 11:26:15 ','2018-07-06 11:26:15','',''),('1','14',575736,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 53451 on 2018-07-06 11:26:15 ','2018-07-06 11:26:15','',''),('1','14',575737,'','customer','421',0.00,1430.00,'Credit Sales for 10.00 Litres of PMS from shift 53451 on 2018-07-06 11:26:15 ','2018-07-06 11:26:15','',''),('1','14',575738,'','customer','1008',0.00,161000.00,'Credit Sales for 700.00 Litres of AGO from shift 53451 on 2018-07-06 11:26:15 ','2018-07-06 11:26:15','',''),('1','14',575939,'','customer','342',995600.00,0.00,'Payment Id 3844 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-06 13:49:59','',''),('1','14',575940,'','supplier','6',0.00,995600.00,'Payment Id 3844 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-06 13:49:59','',''),('1','14',575941,'','customer','342',294050.00,0.00,'Payment Id 3856 for invoice:53279, receipt:  by AA RANO NIGERIA LIMITED','2018-07-06 13:50:18','',''),('1','14',575942,'','supplier','6',0.00,294050.00,'Payment Id 3856 for invoice:53279, receipt:  by AA RANO NIGERIA LIMITED','2018-07-06 13:50:18','',''),('1','14',575943,'','customer','342',2787655.00,0.00,'Payment Id 3892 for invoice:53441, receipt:  by AA RANO NIGERIA LIMITED','2018-07-06 13:50:29','',''),('1','14',575944,'','supplier','6',0.00,2787655.00,'Payment Id 3892 for invoice:53441, receipt:  by AA RANO NIGERIA LIMITED','2018-07-06 13:50:29','',''),('1','14',575951,'','customer','342',147660.00,0.00,'Payment Id 3893 for invoice:53395, receipt:  by AA RANO NIGERIA LIMITED','2018-07-06 13:52:17','',''),('1','14',575952,'','supplier','6',0.00,147660.00,'Payment Id 3893 for invoice:53395, receipt:  by AA RANO NIGERIA LIMITED','2018-07-06 13:52:17','',''),('1','14',576095,'','customer','192',0.00,14300.00,'Credit Sales for 100.00 Litres of PMS from shift 53505 on 2018-07-06 15:30:54 ','2018-07-06 15:30:54','',''),('1','14',576096,'','customer','421',0.00,1430.00,'Credit Sales for 10.00 Litres of PMS from shift 53505 on 2018-07-06 15:30:54 ','2018-07-06 15:30:54','',''),('1','14',576097,'','customer','192',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 53505 on 2018-07-06 15:30:54 ','2018-07-06 15:30:54','',''),('1','14',576098,'','customer','213',0.00,230000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 53505 on 2018-07-06 15:30:54 ','2018-07-06 15:30:54','',''),('1','14',576099,'','customer','548',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 53505 on 2018-07-06 15:30:54 ','2018-07-06 15:30:54','',''),('1','14',576309,'','supplier','6',8580000.00,0.00,'Purchase Id 21675 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-07-07 11:04:05','',''),('1','14',576398,'','customer','195',0.00,207000.00,'Credit Sales for 900.00 Litres of AGO from shift 53553 on 2018-07-07 12:08:48 ','2018-07-07 12:08:48','',''),('1','14',576399,'','customer','213',0.00,230000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 53553 on 2018-07-07 12:08:48 ','2018-07-07 12:08:48','',''),('1','14',576400,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 53553 on 2018-07-07 12:08:48 ','2018-07-07 12:08:48','',''),('1','14',576401,'','customer','1181',0.00,12190.00,'Credit Sales for 53.00 Litres of AGO from shift 53553 on 2018-07-07 12:08:48 ','2018-07-07 12:08:48','',''),('1','14',576402,'','customer','163',0.00,35607.00,'Credit Sales for 249.00 Litres of PMS from shift 53553 on 2018-07-07 12:08:48 ','2018-07-07 12:08:48','',''),('1','14',576631,'','customer','195',0.00,92000.00,'Credit Sales for 400.00 Litres of AGO from shift 53611 on 2018-07-07 16:43:57 ','2018-07-07 16:43:57','',''),('1','14',576754,'','supplier','6',7150000.00,0.00,'Purchase Id 21709 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-07-08 10:50:23','',''),('1','14',576763,'','customer','195',0.00,218500.00,'Credit Sales for 950.00 Litres of AGO from shift 53650 on 2018-07-08 11:18:04 ','2018-07-08 11:18:04','',''),('1','14',576764,'','customer','1185',0.00,138000.00,'Credit Sales for 600.00 Litres of AGO from shift 53650 on 2018-07-08 11:18:04 ','2018-07-08 11:18:04','',''),('1','14',576896,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 53691 on 2018-07-08 16:10:37 ','2018-07-08 16:10:37','',''),('1','14',578266,'','customer','202',376000.00,0.00,'Payment Id 73589 for invoice:, receipt:  by CHIJIOKE','2018-07-09 16:12:55','',''),('1','14',578268,'','customer','213',55000.00,0.00,'Payment Id 73590 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-07-09 16:13:07','',''),('1','14',578270,'','customer','548',10000.00,0.00,'Payment Id 73591 for invoice:, receipt:  by ENGR TAOFEEK','2018-07-09 16:13:50','',''),('1','14',578272,'','customer','1181',12000.00,0.00,'Payment Id 73592 for invoice:, receipt:  by MONACO VENTURES','2018-07-09 16:14:02','',''),('1','14',578922,'','customer','342',788830.00,0.00,'Payment Id 3894 for invoice:53395, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 11:29:25','',''),('1','14',578923,'','supplier','6',0.00,788830.00,'Payment Id 3894 for invoice:53395, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 11:29:25','',''),('1','14',578924,'','customer','342',2681450.00,0.00,'Payment Id 3895 for invoice:53395, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 11:30:07','',''),('1','14',578925,'','supplier','6',0.00,2681450.00,'Payment Id 3895 for invoice:53395, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 11:30:07','',''),('1','14',578934,'','customer','342',666000.00,0.00,'Payment Id 3897 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 11:31:53','',''),('1','14',578935,'','supplier','6',0.00,666000.00,'Payment Id 3897 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 11:31:53','',''),('1','14',578936,'','customer','342',789310.00,0.00,'Payment Id 3903 for invoice:53451, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 11:32:30','',''),('1','14',578937,'','supplier','6',0.00,789310.00,'Payment Id 3903 for invoice:53451, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 11:32:30','',''),('1','14',578948,'','customer','342',2227670.00,0.00,'Payment Id 3904 for invoice:53451, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 11:38:10','',''),('1','14',578949,'','supplier','6',0.00,2227670.00,'Payment Id 3904 for invoice:53451, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 11:38:10','',''),('1','14',578975,'','customer','342',2730380.00,0.00,'Payment Id 4391 for invoice:53691, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 11:59:30','',''),('1','14',578976,'','supplier','6',0.00,2730380.00,'Payment Id 4391 for invoice:53691, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 11:59:30','',''),('1','14',578977,'','customer','342',6630.00,0.00,'Payment Id 4404 for invoice:53691, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 11:59:50','',''),('1','14',578978,'','supplier','6',0.00,6630.00,'Payment Id 4404 for invoice:53691, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 11:59:50','',''),('1','14',578991,'','customer','342',4016055.00,0.00,'Payment Id 4406 for invoice:53650, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 12:01:01','',''),('1','14',578992,'','supplier','6',0.00,4016055.00,'Payment Id 4406 for invoice:53650, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 12:01:01','',''),('1','14',578993,'','customer','342',901000.00,0.00,'Payment Id 4419 for invoice:53782, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 12:01:33','',''),('1','14',578994,'','supplier','6',0.00,901000.00,'Payment Id 4419 for invoice:53782, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 12:01:33','',''),('1','14',578995,'','customer','342',3088850.00,0.00,'Payment Id 4420 for invoice:53553, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 12:02:19','',''),('1','14',578996,'','supplier','6',0.00,3088850.00,'Payment Id 4420 for invoice:53553, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 12:02:19','',''),('1','14',578997,'','customer','342',2370060.00,0.00,'Payment Id 4421 for invoice:53505, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 12:02:39','',''),('1','14',578998,'','supplier','6',0.00,2370060.00,'Payment Id 4421 for invoice:53505, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 12:02:39','',''),('1','14',579001,'','customer','342',250415.00,0.00,'Payment Id 4422 for invoice:53441, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 12:04:24','',''),('1','14',579002,'','supplier','6',0.00,250415.00,'Payment Id 4422 for invoice:53441, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 12:04:24','',''),('1','14',579003,'','customer','342',825950.00,0.00,'Payment Id 4423 for invoice:53451, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 12:07:39','',''),('1','14',579004,'','supplier','6',0.00,825950.00,'Payment Id 4423 for invoice:53451, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 12:07:39','',''),('1','14',579007,'','customer','342',22000.00,0.00,'Payment Id 4424 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 12:08:52','',''),('1','14',579008,'','supplier','6',0.00,22000.00,'Payment Id 4424 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 12:08:52','',''),('1','14',579011,'','customer','342',431000.00,0.00,'Payment Id 4426 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 12:10:48','',''),('1','14',579012,'','supplier','6',0.00,431000.00,'Payment Id 4426 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 12:10:48','',''),('1','14',579015,'','customer','342',1771500.00,0.00,'Payment Id 4428 for invoice:53782, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 12:11:55','',''),('1','14',579016,'','supplier','6',0.00,1771500.00,'Payment Id 4428 for invoice:53782, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 12:11:55','',''),('1','14',579019,'','customer','342',1125039.00,0.00,'Payment Id 3248 for invoice:52930, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 12:15:19','',''),('1','14',579020,'','supplier','6',0.00,1125039.00,'Payment Id 3248 for invoice:52930, receipt:  by AA RANO NIGERIA LIMITED','2018-07-10 12:15:19','',''),('1','14',579210,'','customer','163',0.00,12155.00,'Credit Sales for 85.00 Litres of PMS from shift 53805 on 2018-07-10 13:52:48 ','2018-07-10 13:52:48','',''),('1','14',579211,'','customer','421',0.00,59059.00,'Credit Sales for 413.00 Litres of PMS from shift 53805 on 2018-07-10 13:52:48 ','2018-07-10 13:52:48','',''),('1','14',579212,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 53805 on 2018-07-10 13:52:48 ','2018-07-10 13:52:48','',''),('1','14',579213,'','customer','1292',0.00,20020.00,'Credit Sales for 140.00 Litres of PMS from shift 53805 on 2018-07-10 13:52:48 ','2018-07-10 13:52:48','',''),('1','14',579214,'','customer','192',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 53805 on 2018-07-10 13:52:48 ','2018-07-10 13:52:48','',''),('1','14',579215,'','customer','1292',0.00,115000.00,'Credit Sales for 500.00 Litres of AGO from shift 53805 on 2018-07-10 13:52:48 ','2018-07-10 13:52:48','',''),('1','14',579264,'','supplier','6',23000.00,0.00,'Purchase Id 21755 for 100 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-07-10 14:09:12','',''),('1','14',579266,'','supplier','6',4600000.00,0.00,'Purchase Id 21764 for 20,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-07-10 14:09:23','',''),('1','14',579354,'','customer','421',0.00,12012.00,'Credit Sales for 84.00 Litres of PMS from shift 53921 on 2018-07-10 15:07:27 ','2018-07-10 15:07:27','',''),('1','14',579355,'','customer','163',0.00,18590.00,'Credit Sales for 130.00 Litres of PMS from shift 53921 on 2018-07-10 15:07:27 ','2018-07-10 15:07:27','',''),('1','14',579356,'','customer','1143',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 53921 on 2018-07-10 15:07:27 ','2018-07-10 15:07:27','',''),('1','14',579357,'','customer','1143',0.00,276000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 53921 on 2018-07-10 15:07:27 ','2018-07-10 15:07:27','',''),('1','14',579693,'','customer','213',87000.00,0.00,'Payment Id 73642 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-07-11 09:01:28','',''),('1','14',579697,'','customer','421',100000.00,0.00,'Payment Id 73643 for invoice:, receipt:  by KEDCO KANO CENTRAL','2018-07-11 09:12:15','',''),('1','14',579726,'','customer','163',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 53981 on 2018-07-11 09:36:10 ','2018-07-11 09:36:10','',''),('1','14',579727,'','customer','421',0.00,21021.00,'Credit Sales for 147.00 Litres of PMS from shift 53981 on 2018-07-11 09:36:10 ','2018-07-11 09:36:10','',''),('1','14',579728,'','customer','476',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 53981 on 2018-07-11 09:36:10 ','2018-07-11 09:36:10','',''),('1','14',579729,'','customer','195',0.00,69000.00,'Credit Sales for 300.00 Litres of AGO from shift 53981 on 2018-07-11 09:36:10 ','2018-07-11 09:36:10','',''),('1','14',579730,'','customer','1143',0.00,552000.00,'Credit Sales for 2,400.00 Litres of AGO from shift 53981 on 2018-07-11 09:36:10 ','2018-07-11 09:36:10','',''),('1','14',579731,'','customer','163',0.00,46000.00,'Credit Sales for 200.00 Litres of AGO from shift 53981 on 2018-07-11 09:36:10 ','2018-07-11 09:36:10','',''),('1','14',579732,'','customer','421',0.00,5060.00,'Credit Sales for 22.00 Litres of AGO from shift 53981 on 2018-07-11 09:36:10 ','2018-07-11 09:36:10','',''),('1','14',579895,'','supplier','6',2990000.00,0.00,'Purchase Id 21797 for 13,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-07-11 11:15:22','',''),('1','14',579896,'','customer','342',804245.00,0.00,'Payment Id 4618 for invoice:53782, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:15:56','',''),('1','14',579897,'','supplier','6',0.00,804245.00,'Payment Id 4618 for invoice:53782, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:15:56','',''),('1','14',579898,'','customer','342',330440.00,0.00,'Payment Id 4619 for invoice:53505, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:16:23','',''),('1','14',579899,'','supplier','6',0.00,330440.00,'Payment Id 4619 for invoice:53505, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:16:23','',''),('1','14',579900,'','customer','342',576060.00,0.00,'Payment Id 4621 for invoice:53921, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:16:45','',''),('1','14',579901,'','supplier','6',0.00,576060.00,'Payment Id 4621 for invoice:53921, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:16:45','',''),('1','14',579902,'','customer','342',147660.00,0.00,'Payment Id 4622 for invoice:53921, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:17:53','',''),('1','14',579903,'','supplier','6',0.00,147660.00,'Payment Id 4622 for invoice:53921, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:17:53','',''),('1','14',579904,'','customer','342',566000.00,0.00,'Payment Id 4624 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:18:13','',''),('1','14',579905,'','supplier','6',0.00,566000.00,'Payment Id 4624 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:18:13','',''),('1','14',579906,'','customer','342',87000.00,0.00,'Payment Id 4698 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:18:34','',''),('1','14',579907,'','supplier','6',0.00,87000.00,'Payment Id 4698 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:18:34','',''),('1','14',579908,'','customer','342',2617625.00,0.00,'Payment Id 4699 for invoice:53805, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:19:27','',''),('1','14',579909,'','supplier','6',0.00,2617625.00,'Payment Id 4699 for invoice:53805, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:19:27','',''),('1','14',579910,'','customer','342',983530.00,0.00,'Payment Id 4700 for invoice:53921, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:19:45','',''),('1','14',579911,'','supplier','6',0.00,983530.00,'Payment Id 4700 for invoice:53921, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:19:45','',''),('1','14',579916,'','customer','342',100000.00,0.00,'Payment Id 4701 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:21:55','',''),('1','14',579917,'','supplier','6',0.00,100000.00,'Payment Id 4701 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:21:55','',''),('1','14',579918,'','customer','342',69615.00,0.00,'Payment Id 4706 for invoice:53981, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:22:08','',''),('1','14',579919,'','supplier','6',0.00,69615.00,'Payment Id 4706 for invoice:53981, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:22:08','',''),('1','14',579920,'','customer','342',2616610.00,0.00,'Payment Id 4707 for invoice:53981, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:23:30','',''),('1','14',579921,'','supplier','6',0.00,2616610.00,'Payment Id 4707 for invoice:53981, receipt:  by AA RANO NIGERIA LIMITED','2018-07-11 11:23:30','',''),('1','14',579923,'','customer','1143',566000.00,0.00,'Payment Id 73632 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-07-11 11:24:23','',''),('1','14',580105,'','customer','1185',0.00,18733.00,'Credit Sales for 131.00 Litres of PMS from shift 53999 on 2018-07-11 12:44:13 ','2018-07-11 12:44:13','',''),('1','14',580106,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 53999 on 2018-07-11 12:44:13 ','2018-07-11 12:44:13','',''),('1','14',580107,'','customer','192',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 53999 on 2018-07-11 12:44:13 ','2018-07-11 12:44:13','',''),('1','14',580108,'','customer','186',0.00,11440.00,'Credit Sales for 80.00 Litres of PMS from shift 53999 on 2018-07-11 12:44:13 ','2018-07-11 12:44:13','',''),('1','14',580109,'','customer','195',0.00,271400.00,'Credit Sales for 1,180.00 Litres of AGO from shift 53999 on 2018-07-11 12:44:13 ','2018-07-11 12:44:13','',''),('1','14',580353,'','customer','421',0.00,17446.00,'Credit Sales for 122.00 Litres of PMS from shift 54037 on 2018-07-11 14:48:22 ','2018-07-11 14:48:22','',''),('1','14',580354,'','customer','203',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 54037 on 2018-07-11 14:48:22 ','2018-07-11 14:48:22','',''),('1','14',580355,'','customer','192',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 54037 on 2018-07-11 14:48:22 ','2018-07-11 14:48:22','',''),('1','14',581130,'','customer','1184',0.00,13442.00,'Credit Sales for 94.00 Litres of PMS from shift 54114 on 2018-07-12 12:18:41 ','2018-07-12 12:18:41','',''),('1','14',581131,'','customer','195',0.00,23000.00,'Credit Sales for 100.00 Litres of AGO from shift 54114 on 2018-07-12 12:18:41 ','2018-07-12 12:18:41','',''),('1','14',581132,'','customer','1185',0.00,138000.00,'Credit Sales for 600.00 Litres of AGO from shift 54114 on 2018-07-12 12:18:41 ','2018-07-12 12:18:41','',''),('1','14',581133,'','customer','1008',0.00,5750.00,'Credit Sales for 25.00 Litres of AGO from shift 54114 on 2018-07-12 12:18:41 ','2018-07-12 12:18:41','',''),('1','14',581180,'','supplier','6',8580000.00,0.00,'Purchase Id 21820 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-07-12 12:28:07','',''),('1','14',581182,'','customer','560',189000.00,0.00,'Payment Id 73667 for invoice:, receipt:  by TAHIR INVESTMENT','2018-07-12 12:29:24','',''),('1','14',581275,'','supplier','6',6900000.00,0.00,'Purchase Id 21826 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-07-12 13:38:28','',''),('1','14',581276,'','customer','342',2144000.00,0.00,'Payment Id 4773 for invoice:53999, receipt:  by AA RANO NIGERIA LIMITED','2018-07-12 13:41:09','',''),('1','14',581277,'','supplier','6',0.00,2144000.00,'Payment Id 4773 for invoice:53999, receipt:  by AA RANO NIGERIA LIMITED','2018-07-12 13:41:09','',''),('1','14',581278,'','customer','342',2874090.00,0.00,'Payment Id 4885 for invoice:53611, receipt:  by AA RANO NIGERIA LIMITED','2018-07-12 13:41:37','',''),('1','14',581279,'','supplier','6',0.00,2874090.00,'Payment Id 4885 for invoice:53611, receipt:  by AA RANO NIGERIA LIMITED','2018-07-12 13:41:37','',''),('1','14',581280,'','customer','342',16545.00,0.00,'Payment Id 4886 for invoice:53782, receipt:  by AA RANO NIGERIA LIMITED','2018-07-12 13:42:29','',''),('1','14',581281,'','supplier','6',0.00,16545.00,'Payment Id 4886 for invoice:53782, receipt:  by AA RANO NIGERIA LIMITED','2018-07-12 13:42:29','',''),('1','14',581282,'','customer','342',979760.00,0.00,'Payment Id 4887 for invoice:53999, receipt:  by AA RANO NIGERIA LIMITED','2018-07-12 13:42:42','',''),('1','14',581283,'','supplier','6',0.00,979760.00,'Payment Id 4887 for invoice:53999, receipt:  by AA RANO NIGERIA LIMITED','2018-07-12 13:42:42','',''),('1','14',581286,'','customer','342',157065.00,0.00,'Payment Id 4917 for invoice:54114, receipt:  by AA RANO NIGERIA LIMITED','2018-07-12 13:43:36','',''),('1','14',581287,'','supplier','6',0.00,157065.00,'Payment Id 4917 for invoice:54114, receipt:  by AA RANO NIGERIA LIMITED','2018-07-12 13:43:36','',''),('1','14',581518,'','customer','542',28600.00,0.00,'Payment Id 73673 for invoice:, receipt:  by AJAYI. O. GLOBACOM','2018-07-12 16:02:47','',''),('1','14',581857,'','customer','342',2565500.00,0.00,'Payment Id 4916 for invoice:54114, receipt:  by AA RANO NIGERIA LIMITED','2018-07-13 12:38:36','',''),('1','14',581858,'','supplier','6',0.00,2565500.00,'Payment Id 4916 for invoice:54114, receipt:  by AA RANO NIGERIA LIMITED','2018-07-13 12:38:36','',''),('1','14',581897,'','customer','342',716580.00,0.00,'Payment Id 4992 for invoice:54114, receipt:  by AA RANO NIGERIA LIMITED','2018-07-13 12:53:05','',''),('1','14',581898,'','supplier','6',0.00,716580.00,'Payment Id 4992 for invoice:54114, receipt:  by AA RANO NIGERIA LIMITED','2018-07-13 12:53:05','',''),('1','14',581899,'','customer','342',158565.00,0.00,'Payment Id 4993 for invoice:54037, receipt:  by AA RANO NIGERIA LIMITED','2018-07-13 12:56:09','',''),('1','14',581900,'','supplier','6',0.00,158565.00,'Payment Id 4993 for invoice:54037, receipt:  by AA RANO NIGERIA LIMITED','2018-07-13 12:56:09','',''),('1','14',581901,'','customer','342',2384295.00,0.00,'Payment Id 4998 for invoice:54169, receipt:  by AA RANO NIGERIA LIMITED','2018-07-13 12:58:08','',''),('1','14',581902,'','supplier','6',0.00,2384295.00,'Payment Id 4998 for invoice:54169, receipt:  by AA RANO NIGERIA LIMITED','2018-07-13 12:58:08','',''),('1','14',581911,'','customer','163',0.00,32461.00,'Credit Sales for 227.00 Litres of PMS from shift 54169 on 2018-07-13 13:04:49 ','2018-07-13 13:04:49','',''),('1','14',581912,'','customer','421',0.00,8008.00,'Credit Sales for 56.00 Litres of PMS from shift 54169 on 2018-07-13 13:04:49 ','2018-07-13 13:04:49','',''),('1','14',581913,'','customer','195',0.00,57500.00,'Credit Sales for 250.00 Litres of AGO from shift 54169 on 2018-07-13 13:04:49 ','2018-07-13 13:04:49','',''),('1','14',581914,'','customer','202',0.00,324990.00,'Credit Sales for 1,413.00 Litres of AGO from shift 54169 on 2018-07-13 13:04:49 ','2018-07-13 13:04:49','',''),('1','14',581921,'','customer','342',28600.00,0.00,'Payment Id 5000 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-13 13:07:40','',''),('1','14',581922,'','supplier','6',0.00,28600.00,'Payment Id 5000 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-13 13:07:40','',''),('1','14',581993,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 54238 on 2018-07-13 14:20:39 ','2018-07-13 14:20:39','',''),('1','14',581994,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of PMS from shift 54238 on 2018-07-13 14:20:39 ','2018-07-13 14:20:39','',''),('1','14',582242,'','supplier','6',3672000.00,0.00,'Purchase Id 21862 for 15,300 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-07-13 18:56:56','',''),('1','14',582244,'','supplier','6',7007000.00,0.00,'Purchase Id 21863 for 49,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-07-13 18:57:22','',''),('1','14',583600,'','customer','163',0.00,22880.00,'Credit Sales for 160.00 Litres of PMS from shift 54331 on 2018-07-16 09:52:40 ','2018-07-16 09:52:40','',''),('1','14',583601,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 54331 on 2018-07-16 09:52:40 ','2018-07-16 09:52:40','',''),('1','14',583602,'','customer','195',0.00,213900.00,'Credit Sales for 930.00 Litres of AGO from shift 54331 on 2018-07-16 09:52:40 ','2018-07-16 09:52:40','',''),('1','14',583603,'','customer','213',0.00,230000.00,'Credit Sales for 1,000.00 Litres of AGO from shift 54331 on 2018-07-16 09:52:40 ','2018-07-16 09:52:40','',''),('1','14',583686,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 Litres of PMS from shift 54560 on 2018-07-16 10:43:40 ','2018-07-16 10:43:40','',''),('1','14',583687,'','customer','421',0.00,8008.00,'Credit Sales for 56.00 Litres of PMS from shift 54560 on 2018-07-16 10:43:40 ','2018-07-16 10:43:40','',''),('1','14',583688,'','customer','1185',0.00,138000.00,'Credit Sales for 600.00 Litres of AGO from shift 54560 on 2018-07-16 10:43:40 ','2018-07-16 10:43:40','',''),('1','14',583689,'','customer','195',0.00,126500.00,'Credit Sales for 550.00 Litres of AGO from shift 54560 on 2018-07-16 10:43:40 ','2018-07-16 10:43:40','',''),('1','14',583699,'','supplier','6',4032000.00,0.00,'Purchase Id 21947 for 16,800 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2018-07-16 10:52:23','',''),('1','14',583701,'','supplier','6',4290000.00,0.00,'Purchase Id 21948 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-07-16 10:52:42','',''),('1','14',583707,'','supplier','6',2860000.00,0.00,'Purchase Id 21951 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-07-16 10:59:33','',''),('1','14',583709,'','supplier','6',3262500.00,0.00,'Purchase Id 21950 for 14,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-07-16 11:07:38','',''),('1','14',583741,'','customer','342',2304000.00,0.00,'Payment Id 5131 for invoice:54238, receipt:  by AA RANO NIGERIA LIMITED','2018-07-16 11:26:58','',''),('1','14',583742,'','supplier','6',0.00,2304000.00,'Payment Id 5131 for invoice:54238, receipt:  by AA RANO NIGERIA LIMITED','2018-07-16 11:26:58','',''),('1','14',583743,'','customer','342',147660.00,0.00,'Payment Id 5132 for invoice:54238, receipt:  by AA RANO NIGERIA LIMITED','2018-07-16 11:27:16','',''),('1','14',583744,'','supplier','6',0.00,147660.00,'Payment Id 5132 for invoice:54238, receipt:  by AA RANO NIGERIA LIMITED','2018-07-16 11:27:16','',''),('1','14',583786,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 54576 on 2018-07-16 11:53:07 ','2018-07-16 11:53:07','',''),('1','14',583950,'','customer','163',0.00,10868.00,'Credit Sales for 76.00 Litres of PMS from shift 54585 on 2018-07-16 13:42:29 ','2018-07-16 13:42:29','',''),('1','14',583951,'','customer','476',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 54585 on 2018-07-16 13:42:29 ','2018-07-16 13:42:29','',''),('1','14',583952,'','customer','202',0.00,13500.00,'Credit Sales for 60.00 Litres of AGO from shift 54585 on 2018-07-16 13:42:29 ','2018-07-16 13:42:29','',''),('1','14',584080,'','customer','421',0.00,63492.00,'Credit Sales for 444.00 Litres of PMS from shift 54612 on 2018-07-16 15:08:03 ','2018-07-16 15:08:03','',''),('1','14',584081,'','customer','163',0.00,38467.00,'Credit Sales for 269.00 Litres of PMS from shift 54612 on 2018-07-16 15:08:03 ','2018-07-16 15:08:03','',''),('1','14',584082,'','customer','1185',0.00,7007.00,'Credit Sales for 49.00 Litres of PMS from shift 54612 on 2018-07-16 15:08:03 ','2018-07-16 15:08:03','',''),('1','14',584083,'','customer','195',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 54612 on 2018-07-16 15:08:03 ','2018-07-16 15:08:03','',''),('1','14',584084,'','customer','475',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 54612 on 2018-07-16 15:08:03 ','2018-07-16 15:08:03','',''),('1','14',584085,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 54612 on 2018-07-16 15:08:03 ','2018-07-16 15:08:03','',''),('1','14',584086,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 54612 on 2018-07-16 15:08:03 ','2018-07-16 15:08:03','',''),('1','14',584606,'','customer','1185',437800.00,0.00,'Payment Id 73746 for invoice:, receipt:  by ADIL','2018-07-17 11:17:36','',''),('1','14',585086,'','customer','213',670000.00,0.00,'Payment Id 73753 for invoice:, receipt:  by MAI KWANO GENERAL ENT.','2018-07-17 15:43:07','',''),('1','14',585088,'','customer','475',120000.00,0.00,'Payment Id 73754 for invoice:, receipt:  by BORONI PRONO','2018-07-17 15:43:17','',''),('1','14',585307,'','customer','202',892000.00,0.00,'Payment Id 73747 for invoice:, receipt:  by CHIJIOKE','2018-07-17 18:23:41','',''),('1','14',585309,'','customer','202',100000.00,0.00,'Payment Id 73748 for invoice:, receipt:  by CHIJIOKE','2018-07-17 18:23:53','',''),('1','14',585380,'','customer','163',0.00,25025.00,'Credit Sales for 175.00 Litres of PMS from shift 54777 on 2018-07-18 08:39:44 ','2018-07-18 08:39:44','',''),('1','14',585381,'','customer','213',0.00,495000.00,'Credit Sales for 2,200.00 Litres of AGO from shift 54777 on 2018-07-18 08:39:44 ','2018-07-18 08:39:44','',''),('1','14',585382,'','customer','1143',0.00,270000.00,'Credit Sales for 1,200.00 Litres of AGO from shift 54777 on 2018-07-18 08:39:44 ','2018-07-18 08:39:44','',''),('1','14',585383,'','customer','195',0.00,101250.00,'Credit Sales for 450.00 Litres of AGO from shift 54777 on 2018-07-18 08:39:44 ','2018-07-18 08:39:44','',''),('1','14',585410,'','customer','342',437800.00,0.00,'Payment Id 5702 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 09:16:14','',''),('1','14',585411,'','supplier','6',0.00,437800.00,'Payment Id 5702 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 09:16:14','',''),('1','14',585412,'','customer','342',892000.00,0.00,'Payment Id 5703 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 09:17:09','',''),('1','14',585413,'','supplier','6',0.00,892000.00,'Payment Id 5703 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 09:17:09','',''),('1','14',585414,'','customer','342',100000.00,0.00,'Payment Id 5704 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 09:17:32','',''),('1','14',585415,'','supplier','6',0.00,100000.00,'Payment Id 5704 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 09:17:32','',''),('1','14',585420,'','customer','342',2862910.00,0.00,'Payment Id 5742 for invoice:54560, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 09:38:24','',''),('1','14',585421,'','supplier','6',0.00,2862910.00,'Payment Id 5742 for invoice:54560, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 09:38:24','',''),('1','14',585424,'','customer','342',2872590.00,0.00,'Payment Id 4789 for invoice:54037, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 09:44:08','',''),('1','14',585425,'','supplier','6',0.00,2872590.00,'Payment Id 4789 for invoice:54037, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 09:44:08','',''),('1','14',585427,'','supplier','6',2860000.00,0.00,'Purchase Id 22005 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-07-18 09:44:38','',''),('1','14',585429,'','supplier','6',8580000.00,0.00,'Purchase Id 22006 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-07-18 09:44:58','',''),('1','14',585431,'','supplier','6',6750000.00,0.00,'Purchase Id 22007 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-07-18 09:45:14','',''),('1','14',585484,'','customer','342',2614430.00,0.00,'Payment Id 5743 for invoice:54576, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 10:30:55','',''),('1','14',585485,'','supplier','6',0.00,2614430.00,'Payment Id 5743 for invoice:54576, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 10:30:55','',''),('1','14',585486,'','customer','342',3527010.00,0.00,'Payment Id 5744 for invoice:54584, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 10:31:13','',''),('1','14',585487,'','supplier','6',0.00,3527010.00,'Payment Id 5744 for invoice:54584, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 10:31:13','',''),('1','14',585488,'','customer','342',2643255.00,0.00,'Payment Id 5745 for invoice:54585, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 10:31:36','',''),('1','14',585489,'','supplier','6',0.00,2643255.00,'Payment Id 5745 for invoice:54585, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 10:31:36','',''),('1','14',585494,'','customer','342',1980080.00,0.00,'Payment Id 5746 for invoice:54596, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 10:34:24','',''),('1','14',585495,'','supplier','6',0.00,1980080.00,'Payment Id 5746 for invoice:54596, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 10:34:24','',''),('1','14',585496,'','customer','342',720885.00,0.00,'Payment Id 5747 for invoice:54596, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 10:35:29','',''),('1','14',585497,'','supplier','6',0.00,720885.00,'Payment Id 5747 for invoice:54596, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 10:35:29','',''),('1','14',585498,'','customer','342',2618685.00,0.00,'Payment Id 5749 for invoice:54612, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 10:36:07','',''),('1','14',585499,'','supplier','6',0.00,2618685.00,'Payment Id 5749 for invoice:54612, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 10:36:07','',''),('1','14',585504,'','customer','342',1051130.00,0.00,'Payment Id 5751 for invoice:54238, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 10:40:19','',''),('1','14',585505,'','supplier','6',0.00,1051130.00,'Payment Id 5751 for invoice:54238, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 10:40:19','',''),('1','14',585512,'','customer','342',384120.00,0.00,'Payment Id 5764 for invoice:54331, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 10:41:45','',''),('1','14',585513,'','supplier','6',0.00,384120.00,'Payment Id 5764 for invoice:54331, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 10:41:45','',''),('1','14',585516,'','customer','342',2100530.00,0.00,'Payment Id 5765 for invoice:54331, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 10:42:04','',''),('1','14',585517,'','supplier','6',0.00,2100530.00,'Payment Id 5765 for invoice:54331, receipt:  by AA RANO NIGERIA LIMITED','2018-07-18 10:42:04','',''),('1','14',585770,'','customer','1184',36000.00,0.00,'Payment Id 73766 for invoice:, receipt:  by SOML KANO MINISTRY  OF HEALTH','2018-07-18 12:40:42','',''),('1','14',585772,'','customer','475',17000.00,0.00,'Payment Id 73767 for invoice:, receipt:  by BORONI PRONO','2018-07-18 12:41:21','',''),('1','14',585774,'','customer','187',3000.00,0.00,'Payment Id 73768 for invoice:, receipt:  by NAF (HOSPITAL)','2018-07-18 12:41:33','',''),('1','14',585858,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 54815 on 2018-07-18 13:52:43 ','2018-07-18 13:52:43','',''),('1','14',585859,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of PMS from shift 54815 on 2018-07-18 13:52:43 ','2018-07-18 13:52:43','',''),('1','14',585860,'','customer','421',0.00,12012.00,'Credit Sales for 84.00 Litres of PMS from shift 54815 on 2018-07-18 13:52:43 ','2018-07-18 13:52:43','',''),('1','14',585861,'','customer','476',0.00,3003.00,'Credit Sales for 21.00 Litres of PMS from shift 54815 on 2018-07-18 13:52:43 ','2018-07-18 13:52:43','',''),('1','14',585862,'','customer','214',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 54815 on 2018-07-18 13:52:43 ','2018-07-18 13:52:43','',''),('1','14',585863,'','customer','195',0.00,157500.00,'Credit Sales for 700.00 Litres of AGO from shift 54815 on 2018-07-18 13:52:43 ','2018-07-18 13:52:43','',''),('1','14',585864,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 54815 on 2018-07-18 13:52:43 ','2018-07-18 13:52:43','',''),('1','14',585865,'','customer','560',0.00,90000.00,'Credit Sales for 400.00 Litres of AGO from shift 54815 on 2018-07-18 13:52:43 ','2018-07-18 13:52:43','',''),('1','14',585950,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 54825 on 2018-07-18 15:10:42 ','2018-07-18 15:10:42','',''),('1','14',585951,'','customer','187',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 54825 on 2018-07-18 15:10:42 ','2018-07-18 15:10:42','',''),('1','14',585952,'','customer','1184',0.00,20449.00,'Credit Sales for 143.00 Litres of PMS from shift 54825 on 2018-07-18 15:10:42 ','2018-07-18 15:10:42','',''),('1','14',585953,'','customer','219',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 54825 on 2018-07-18 15:10:42 ','2018-07-18 15:10:42','',''),('1','14',585954,'','customer','202',0.00,4500.00,'Credit Sales for 20.00 Litres of AGO from shift 54825 on 2018-07-18 15:10:42 ','2018-07-18 15:10:42','',''),('1','14',586041,'','customer','1184',0.00,19162.00,'Credit Sales for 134.00 Litres of PMS from shift 54846 on 2018-07-18 16:34:01 ','2018-07-18 16:34:01','',''),('1','14',586042,'','customer','187',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 54846 on 2018-07-18 16:34:01 ','2018-07-18 16:34:01','',''),('1','14',586043,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 54846 on 2018-07-18 16:34:01 ','2018-07-18 16:34:01','',''),('1','14',586044,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 54846 on 2018-07-18 16:34:01 ','2018-07-18 16:34:01','',''),('1','14',586841,'','supplier','6',2860000.00,0.00,'Purchase Id 22055 for 20,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-07-19 13:48:22','',''),('1','14',586911,'','customer','342',790000.00,0.00,'Payment Id 5752 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 14:39:12','',''),('1','14',586912,'','supplier','6',0.00,790000.00,'Payment Id 5752 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 14:39:12','',''),('1','14',586917,'','customer','342',1835000.00,0.00,'Payment Id 5830 for invoice:54777, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 14:39:55','',''),('1','14',586918,'','supplier','6',0.00,1835000.00,'Payment Id 5830 for invoice:54777, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 14:39:55','',''),('1','14',586921,'','customer','342',1400.00,0.00,'Payment Id 5858 for invoice:54560, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 14:40:12','',''),('1','14',586922,'','supplier','6',0.00,1400.00,'Payment Id 5858 for invoice:54560, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 14:40:12','',''),('1','14',586931,'','customer','342',132600.00,0.00,'Payment Id 5862 for invoice:54612, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 14:51:11','',''),('1','14',586932,'','supplier','6',0.00,132600.00,'Payment Id 5862 for invoice:54612, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 14:51:11','',''),('1','14',586935,'','customer','342',1072550.00,0.00,'Payment Id 5863 for invoice:54777, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 14:56:28','',''),('1','14',586936,'','supplier','6',0.00,1072550.00,'Payment Id 5863 for invoice:54777, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 14:56:28','',''),('1','14',586941,'','customer','342',56000.00,0.00,'Payment Id 5864 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 14:59:03','',''),('1','14',586942,'','supplier','6',0.00,56000.00,'Payment Id 5864 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 14:59:03','',''),('1','14',586958,'','customer','342',2549540.00,0.00,'Payment Id 5882 for invoice:54815, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 15:16:29','',''),('1','14',586959,'','supplier','6',0.00,2549540.00,'Payment Id 5882 for invoice:54815, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 15:16:29','',''),('1','14',586973,'','customer','342',1933500.00,0.00,'Payment Id 5883 for invoice:54825, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 15:28:09','',''),('1','14',586974,'','supplier','6',0.00,1933500.00,'Payment Id 5883 for invoice:54825, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 15:28:09','',''),('1','14',586975,'','customer','342',131000.00,0.00,'Payment Id 5884 for invoice:54825, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 15:30:53','',''),('1','14',586976,'','supplier','6',0.00,131000.00,'Payment Id 5884 for invoice:54825, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 15:30:53','',''),('1','14',586986,'','customer','342',500000.00,0.00,'Payment Id 5924 for invoice:54560, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 15:35:33','',''),('1','14',586987,'','supplier','6',0.00,500000.00,'Payment Id 5924 for invoice:54560, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 15:35:33','',''),('1','14',586999,'','customer','342',1055500.00,0.00,'Payment Id 5925 for invoice:54825, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 15:44:27','',''),('1','14',587000,'','supplier','6',0.00,1055500.00,'Payment Id 5925 for invoice:54825, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 15:44:27','',''),('1','14',587015,'','customer','476',0.00,326160.00,'Credit Sales for 1,359.00 Litres of DPK from shift 54939 on 2018-07-19 15:50:25 ','2018-07-19 15:50:25','',''),('1','14',587016,'','customer','202',0.00,311175.00,'Credit Sales for 1,383.00 Litres of AGO from shift 54939 on 2018-07-19 15:50:25 ','2018-07-19 15:50:25','',''),('1','14',587017,'','customer','475',0.00,67500.00,'Credit Sales for 300.00 Litres of AGO from shift 54939 on 2018-07-19 15:50:25 ','2018-07-19 15:50:25','',''),('1','14',587018,'','customer','1185',0.00,13500.00,'Credit Sales for 60.00 Litres of AGO from shift 54939 on 2018-07-19 15:50:25 ','2018-07-19 15:50:25','',''),('1','14',587019,'','customer','195',0.00,517500.00,'Credit Sales for 2,300.00 Litres of AGO from shift 54939 on 2018-07-19 15:50:25 ','2018-07-19 15:50:25','',''),('1','14',587022,'','customer','342',2087430.00,0.00,'Payment Id 5926 for invoice:54846, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 15:51:58','',''),('1','14',587023,'','supplier','6',0.00,2087430.00,'Payment Id 5926 for invoice:54846, receipt:  by AA RANO NIGERIA LIMITED','2018-07-19 15:51:58','',''),('1','14',587297,'','customer','163',0.00,22880.00,'Credit Sales for 160.00 Litres of PMS from shift 54963 on 2018-07-20 10:46:38 ','2018-07-20 10:46:38','',''),('1','14',587298,'','customer','421',0.00,6006.00,'Credit Sales for 42.00 Litres of PMS from shift 54963 on 2018-07-20 10:46:38 ','2018-07-20 10:46:38','',''),('1','14',587299,'','customer','187',0.00,37180.00,'Credit Sales for 260.00 Litres of PMS from shift 54963 on 2018-07-20 10:46:38 ','2018-07-20 10:46:38','',''),('1','14',587300,'','customer','187',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 54963 on 2018-07-20 10:46:38 ','2018-07-20 10:46:38','',''),('1','14',587301,'','customer','560',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 54963 on 2018-07-20 10:46:38 ','2018-07-20 10:46:38','',''),('1','14',587395,'','customer','1185',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 55022 on 2018-07-20 11:27:44 ','2018-07-20 11:27:44','',''),('1','14',587396,'','customer','163',0.00,6578.00,'Credit Sales for 46.00 Litres of PMS from shift 55022 on 2018-07-20 11:27:44 ','2018-07-20 11:27:44','',''),('1','14',587397,'','customer','219',0.00,8437.00,'Credit Sales for 59.00 Litres of PMS from shift 55022 on 2018-07-20 11:27:44 ','2018-07-20 11:27:44','',''),('1','14',587398,'','customer','1185',0.00,155025.00,'Credit Sales for 689.00 Litres of AGO from shift 55022 on 2018-07-20 11:27:44 ','2018-07-20 11:27:44','',''),('1','14',587688,'','customer','342',333130.00,0.00,'Payment Id 6077 for invoice:54846, receipt:  by AA RANO NIGERIA LIMITED','2018-07-20 14:09:20','',''),('1','14',587689,'','supplier','6',0.00,333130.00,'Payment Id 6077 for invoice:54846, receipt:  by AA RANO NIGERIA LIMITED','2018-07-20 14:09:20','',''),('1','14',587690,'','customer','342',1475870.00,0.00,'Payment Id 6181 for invoice:54939, receipt:  by AA RANO NIGERIA LIMITED','2018-07-20 14:09:41','',''),('1','14',587691,'','supplier','6',0.00,1475870.00,'Payment Id 6181 for invoice:54939, receipt:  by AA RANO NIGERIA LIMITED','2018-07-20 14:09:41','',''),('1','14',587908,'','customer','421',0.00,15015.00,'Credit Sales for 105.00 Litres of PMS from shift 55076 on 2018-07-20 17:25:18 ','2018-07-20 17:25:18','',''),('1','14',587909,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of PMS from shift 55076 on 2018-07-20 17:25:18 ','2018-07-20 17:25:18','',''),('1','14',587910,'','customer','476',0.00,6435.00,'Credit Sales for 45.00 Litres of PMS from shift 55076 on 2018-07-20 17:25:18 ','2018-07-20 17:25:18','',''),('1','14',587911,'','customer','195',0.00,130050.00,'Credit Sales for 578.00 Litres of AGO from shift 55076 on 2018-07-20 17:25:18 ','2018-07-20 17:25:18','',''),('1','14',587912,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 55076 on 2018-07-20 17:25:18 ','2018-07-20 17:25:18','',''),('1','14',587913,'','customer','163',0.00,11250.00,'Credit Sales for 50.00 Litres of AGO from shift 55076 on 2018-07-20 17:25:18 ','2018-07-20 17:25:18','',''),('1','14',587914,'','customer','162',0.00,3575.00,'Credit Sales for 25.00 Litres of PMS from shift 55076 on 2018-07-20 17:25:18 ','2018-07-20 17:25:18','',''),('1','14',587935,'','customer','1143',410000.00,0.00,'Payment Id 73806 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-07-20 17:52:44','',''),('1','14',587939,'','customer','560',10000.00,0.00,'Payment Id 73808 for invoice:, receipt:  by TAHIR INVESTMENT','2018-07-20 17:53:19','',''),('1','14',588049,'','supplier','6',5720000.00,0.00,'Purchase Id 22094 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-07-21 11:08:05','',''),('1','14',588087,'','customer','163',0.00,30888.00,'Credit Sales for 216.00 Litres of PMS from shift 55102 on 2018-07-21 11:38:56 ','2018-07-21 11:38:56','',''),('1','14',588340,'','customer','163',0.00,39182.00,'Credit Sales for 274.00 Litres of PMS from shift 55149 on 2018-07-21 17:07:05 ','2018-07-21 17:07:05','',''),('1','14',588453,'','supplier','6',5720000.00,0.00,'Purchase Id 22146 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-07-22 09:55:01','',''),('1','14',588455,'','supplier','6',7053750.00,0.00,'Purchase Id 22147 for 31,350 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2018-07-22 09:55:28','',''),('1','14',588466,'','customer','162',0.00,3432.00,'Credit Sales for 24.00 Litres of PMS from shift 55200 on 2018-07-22 10:23:29 ','2018-07-22 10:23:29','',''),('1','14',588467,'','customer','186',0.00,29315.00,'Credit Sales for 205.00 Litres of PMS from shift 55200 on 2018-07-22 10:23:29 ','2018-07-22 10:23:29','',''),('1','14',588468,'','customer','195',0.00,8723.00,'Credit Sales for 61.00 Litres of PMS from shift 55200 on 2018-07-22 10:23:29 ','2018-07-22 10:23:29','',''),('1','14',588976,'','customer','342',10000.00,0.00,'Payment Id 6179 for invoice:54815, receipt:  by AA RANO NIGERIA LIMITED','2018-07-23 11:41:54','',''),('1','14',588977,'','supplier','6',0.00,10000.00,'Payment Id 6179 for invoice:54815, receipt:  by AA RANO NIGERIA LIMITED','2018-07-23 11:41:54','',''),('1','14',589040,'','customer','342',1443790.00,0.00,'Payment Id 6180 for invoice:54939, receipt:  by AA RANO NIGERIA LIMITED','2018-07-23 12:14:53','',''),('1','14',589041,'','supplier','6',0.00,1443790.00,'Payment Id 6180 for invoice:54939, receipt:  by AA RANO NIGERIA LIMITED','2018-07-23 12:14:53','',''),('1','14',589044,'','customer','342',1150385.00,0.00,'Payment Id 6182 for invoice:55022, receipt:  by AA RANO NIGERIA LIMITED','2018-07-23 12:20:11','',''),('1','14',589045,'','supplier','6',0.00,1150385.00,'Payment Id 6182 for invoice:55022, receipt:  by AA RANO NIGERIA LIMITED','2018-07-23 12:20:11','',''),('1','14',589052,'','customer','342',1006180.00,0.00,'Payment Id 6183 for invoice:55022, receipt:  by AA RANO NIGERIA LIMITED','2018-07-23 12:26:37','',''),('1','14',589053,'','supplier','6',0.00,1006180.00,'Payment Id 6183 for invoice:55022, receipt:  by AA RANO NIGERIA LIMITED','2018-07-23 12:26:37','',''),('1','14',589072,'','customer','342',1284240.00,0.00,'Payment Id 6262 for invoice:55076, receipt:  by AA RANO NIGERIA LIMITED','2018-07-23 12:40:07','',''),('1','14',589073,'','supplier','6',0.00,1284240.00,'Payment Id 6262 for invoice:55076, receipt:  by AA RANO NIGERIA LIMITED','2018-07-23 12:40:07','',''),('1','14',589080,'','customer','342',806475.00,0.00,'Payment Id 6263 for invoice:55022, receipt:  by AA RANO NIGERIA LIMITED','2018-07-23 12:46:57','',''),('1','14',589081,'','supplier','6',0.00,806475.00,'Payment Id 6263 for invoice:55022, receipt:  by AA RANO NIGERIA LIMITED','2018-07-23 12:46:57','',''),('1','14',589082,'','customer','342',550000.00,0.00,'Payment Id 6264 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-23 12:50:08','',''),('1','14',589083,'','supplier','6',0.00,550000.00,'Payment Id 6264 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-23 12:50:08','',''),('1','14',589095,'','customer','195',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 55320 on 2018-07-23 13:02:27 ','2018-07-23 13:02:27','',''),('1','14',589096,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 55320 on 2018-07-23 13:02:27 ','2018-07-23 13:02:27','',''),('1','14',589251,'','customer','421',0.00,76934.00,'Credit Sales for 538.00 Litres of PMS from shift 55363 on 2018-07-23 15:22:52 ','2018-07-23 15:22:52','',''),('1','14',589252,'','customer','163',0.00,33605.00,'Credit Sales for 235.00 Litres of PMS from shift 55363 on 2018-07-23 15:22:52 ','2018-07-23 15:22:52','',''),('1','14',589253,'','customer','192',0.00,28600.00,'Credit Sales for 200.00 Litres of PMS from shift 55363 on 2018-07-23 15:22:52 ','2018-07-23 15:22:52','',''),('1','14',589254,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 Litres of AGO from shift 55363 on 2018-07-23 15:22:52 ','2018-07-23 15:22:52','',''),('1','14',589556,'','customer','476',363067.00,0.00,'Payment Id 73854 for invoice:, receipt:  by PAINT SUPLUX','2018-07-24 08:53:56','',''),('1','14',590093,'','supplier','6',8580000.00,0.00,'Purchase Id 22225 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-07-24 13:12:04','',''),('1','14',590094,'','customer','342',13880.00,0.00,'Payment Id 6528 for invoice:55076, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 13:14:21','',''),('1','14',590095,'','supplier','6',0.00,13880.00,'Payment Id 6528 for invoice:55076, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 13:14:21','',''),('1','14',590098,'','customer','342',144450.00,0.00,'Payment Id 6184 for invoice:55022, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 13:18:47','',''),('1','14',590099,'','supplier','6',0.00,144450.00,'Payment Id 6184 for invoice:55022, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 13:18:47','',''),('1','14',590106,'','customer','342',1149540.00,0.00,'Payment Id 6261 for invoice:55076, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 13:29:30','',''),('1','14',590107,'','supplier','6',0.00,1149540.00,'Payment Id 6261 for invoice:55076, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 13:29:30','',''),('1','14',590137,'','customer','342',2737715.00,0.00,'Payment Id 6525 for invoice:55102, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 13:45:25','',''),('1','14',590138,'','supplier','6',0.00,2737715.00,'Payment Id 6525 for invoice:55102, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 13:45:25','',''),('1','14',590139,'','customer','163',0.00,17732.00,'Credit Sales for 124.00 Litres of PMS from shift 55438 on 2018-07-24 13:51:04 ','2018-07-24 13:51:04','',''),('1','14',590140,'','customer','187',0.00,4290.00,'Credit Sales for 30.00 Litres of PMS from shift 55438 on 2018-07-24 13:51:04 ','2018-07-24 13:51:04','',''),('1','14',590141,'','customer','187',0.00,9000.00,'Credit Sales for 40.00 Litres of AGO from shift 55438 on 2018-07-24 13:51:04 ','2018-07-24 13:51:04','',''),('1','14',590142,'','customer','1197',0.00,90000.00,'Credit Sales for 400.00 Litres of AGO from shift 55438 on 2018-07-24 13:51:04 ','2018-07-24 13:51:04','',''),('1','14',590143,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 55438 on 2018-07-24 13:51:04 ','2018-07-24 13:51:04','',''),('1','14',590150,'','customer','342',2264210.00,0.00,'Payment Id 6526 for invoice:55149, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 14:12:29','',''),('1','14',590151,'','supplier','6',0.00,2264210.00,'Payment Id 6526 for invoice:55149, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 14:12:29','',''),('1','14',590152,'','customer','342',348720.00,0.00,'Payment Id 6527 for invoice:55102, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 14:13:01','',''),('1','14',590153,'','supplier','6',0.00,348720.00,'Payment Id 6527 for invoice:55102, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 14:13:01','',''),('1','14',590154,'','customer','342',2726260.00,0.00,'Payment Id 6530 for invoice:54963, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 14:13:52','',''),('1','14',590155,'','supplier','6',0.00,2726260.00,'Payment Id 6530 for invoice:54963, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 14:13:52','',''),('1','14',590156,'','customer','342',1926500.00,0.00,'Payment Id 6531 for invoice:55320, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 14:14:11','',''),('1','14',590157,'','supplier','6',0.00,1926500.00,'Payment Id 6531 for invoice:55320, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 14:14:11','',''),('1','14',590158,'','customer','342',2472685.00,0.00,'Payment Id 6532 for invoice:55274, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 14:14:27','',''),('1','14',590159,'','supplier','6',0.00,2472685.00,'Payment Id 6532 for invoice:55274, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 14:14:27','',''),('1','14',590160,'','customer','342',3389150.00,0.00,'Payment Id 6533 for invoice:55200, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 14:15:03','',''),('1','14',590161,'','supplier','6',0.00,3389150.00,'Payment Id 6533 for invoice:55200, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 14:15:03','',''),('1','14',590162,'','customer','342',368025.00,0.00,'Payment Id 6594 for invoice:55149, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 14:16:33','',''),('1','14',590163,'','supplier','6',0.00,368025.00,'Payment Id 6594 for invoice:55149, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 14:16:33','',''),('1','14',590166,'','customer','342',2098845.00,0.00,'Payment Id 6595 for invoice:55363, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 14:18:57','',''),('1','14',590167,'','supplier','6',0.00,2098845.00,'Payment Id 6595 for invoice:55363, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 14:18:57','',''),('1','14',590168,'','customer','342',925420.00,0.00,'Payment Id 6596 for invoice:55320, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 14:20:00','',''),('1','14',590169,'','supplier','6',0.00,925420.00,'Payment Id 6596 for invoice:55320, receipt:  by AA RANO NIGERIA LIMITED','2018-07-24 14:20:00','',''),('1','14',590172,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of PMS from shift 55472 on 2018-07-24 14:23:39 ','2018-07-24 14:23:39','',''),('1','14',590173,'','customer','421',0.00,18018.00,'Credit Sales for 126.00 Litres of PMS from shift 55472 on 2018-07-24 14:23:39 ','2018-07-24 14:23:39','',''),('1','14',590174,'','customer','192',0.00,22500.00,'Credit Sales for 100.00 Litres of AGO from shift 55472 on 2018-07-24 14:23:39 ','2018-07-24 14:23:39','',''),('1','14',590175,'','customer','554',0.00,20025.00,'Credit Sales for 89.00 Litres of AGO from shift 55472 on 2018-07-24 14:23:39 ','2018-07-24 14:23:39','',''),('1','14',591167,'','customer','1143',400000.00,0.00,'Payment Id 73873 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2018-07-25 12:17:29','',''),('1','14',591195,'','supplier','6',1859000.00,0.00,'Purchase Id 22236 for 13,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2018-07-25 12:54:54','',''),('1','14',591196,'','customer','342',368025.00,0.00,'Payment Id 6760 for invoice:55363, receipt:  by AA RANO NIGERIA LIMITED','2018-07-25 12:56:36','',''),('1','14',591197,'','supplier','6',0.00,368025.00,'Payment Id 6760 for invoice:55363, receipt:  by AA RANO NIGERIA LIMITED','2018-07-25 12:56:36','',''),('1','14',591198,'','customer','342',1591975.00,0.00,'Payment Id 6761 for invoice:55438, receipt:  by AA RANO NIGERIA LIMITED','2018-07-25 12:56:50','',''),('1','14',591199,'','supplier','6',0.00,1591975.00,'Payment Id 6761 for invoice:55438, receipt:  by AA RANO NIGERIA LIMITED','2018-07-25 12:56:50','',''),('1','14',591200,'','customer','342',363000.00,0.00,'Payment Id 6762 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-25 12:57:04','',''),('1','14',591201,'','supplier','6',0.00,363000.00,'Payment Id 6762 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2018-07-25 12:57:04','',''),('1','14',591204,'','customer','342',1639695.00,0.00,'Payment Id 6879 for invoice:55472, receipt:  by AA RANO NIGERIA LIMITED','2018-07-25 12:57:20','',''),('1','14',591205,'','supplier','6',0.00,1639695.00,'Payment Id 6879 for invoice:55472, receipt:  by AA RANO NIGERIA LIMITED','2018-07-25 12:57:20','',''),('1','14',591206,'','customer','342',815450.00,0.00,'Payment Id 6880 for invoice:55472, receipt:  by AA RANO NIGERIA LIMITED','2018-07-25 12:57:33','',''),('1','14',591207,'','supplier','6',0.00,815450.00,'Payment Id 6880 for invoice:55472, receipt:  by AA RANO NIGERIA LIMITED','2018-07-25 12:57:33','',''),('1','14',591208,'','customer','342',1376385.00,0.00,'Payment Id 6881 for invoice:55438, receipt:  by AA RANO NIGERIA LIMITED','2018-07-25 12:57:50','',''),('1','14',591209,'','supplier','6',0.00,1376385.00,'Payment Id 6881 for invoice:55438, receipt:  by AA RANO NIGERIA LIMITED','2018-07-25 12:57:50','',''),('1','14',591339,'','customer','163',0.00,20592.00,'Credit Sales for 144.00 Litres of PMS from shift 55576 on 2018-07-25 15:52:01 ','2018-07-25 15:52:01','',''),('1','14',591340,'','customer','476',0.00,6480.00,'Credit Sales for 27.00 Litres of DPK from shift 55576 on 2018-07-25 15:52:01 ','2018-07-25 15:52:01','',''),('1','14',591341,'','customer','1185',0.00,13500.00,'Credit Sales for 60.00 Litres of AGO from shift 55576 on 2018-07-25 15:52:01 ','2018-07-25 15:52:01','',''),('1','14',591342,'','customer','984',0.00,2475.00,'Credit Sales for 11.00 Litres of AGO from shift 55576 on 2018-07-25 15:52:01 ','2018-07-25 15:52:01','',''),('1','14',591373,'','customer','421',0.00,5005.00,'Credit Sales for 35.00 Litres of PMS from shift 55612 on 2018-07-25 16:34:49 ','2018-07-25 16:34:49','',''),('1','14',591374,'','customer','163',0.00,17446.00,'Credit Sales for 122.00 Litres of PMS from shift 55612 on 2018-07-25 16:34:49 ','2018-07-25 16:34:49','','');
