('1','14',1087009,'','supplier','6',0.00,79794.00,'Payment Id 118439 for invoice:120083/120166, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-14 15:17:57','',''),('1','14',1087011,'','supplier','6',0.00,2444500.00,'Payment Id 118437 for invoice:120166, receipt:  by AA RANO NIGERIA LIMITED','2020-01-14 15:17:57','',''),('1','14',1087013,'','supplier','6',0.00,87900.00,'Payment Id 118436 for invoice:120083, receipt:  by AA RANO NIGERIA LIMITED','2020-01-14 15:17:57','',''),('1','14',1087015,'','supplier','6',0.00,1884500.00,'Payment Id 118435 for invoice:120083, receipt:  by AA RANO NIGERIA LIMITED','2020-01-14 15:17:57','',''),('1','14',1087017,'','supplier','6',0.00,44000.00,'Payment Id 117931 for invoice:DRIVER SHORT GWL 50 , receipt: GWL 50 YF by AA RANO NIGERIA LIMITED','2020-01-14 15:17:57','',''),('1','14',1087019,'','supplier','6',0.00,70400.00,'Payment Id 117335 for invoice:119980/120032, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-14 15:17:57','',''),('1','14',1087021,'','supplier','6',0.00,85900.00,'Payment Id 117327 for invoice:119898/119893, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-14 15:17:58','',''),('1','14',1087023,'','supplier','6',0.00,1307000.00,'Payment Id 117323 for invoice:119893, receipt:  by AA RANO NIGERIA LIMITED','2020-01-14 15:17:58','',''),('1','14',1087025,'','supplier','6',0.00,21450.00,'Payment Id 116933 for invoice:BUKAVOR, receipt:  by AA RANO NIGERIA LIMITED','2020-01-14 15:17:58','',''),('1','14',1087027,'','supplier','6',0.00,33000.00,'Payment Id 116831 for invoice:119864/119819, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-14 15:17:58','',''),('1','14',1087029,'','supplier','6',0.00,2150800.00,'Payment Id 116825 for invoice:119772, receipt:  by AA RANO NIGERIA LIMITED','2020-01-14 15:17:58','',''),('1','14',1087031,'','supplier','6',0.00,120621.00,'Payment Id 116822 for invoice:119679/119591, receipt:  by AA RANO NIGERIA LIMITED','2020-01-14 15:17:58','',''),('1','14',1087033,'','supplier','6',7150000.00,0.00,'Purchase Id 42563 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-14 15:19:21','',''),('1','14',1087041,'','customer','202',1000000.00,0.00,'Payment Id 83366 for invoice:, receipt:  by CHIJIOKE','2020-01-14 15:31:10','',''),('1','14',1087080,'','customer','1329',44000.00,0.00,'Payment Id 83269 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-01-14 15:37:47','',''),('1','14',1087082,'','customer','195',3228500.00,0.00,'Payment Id 83221 for invoice:, receipt:  by AUSTAM TRANSPORT','2020-01-14 15:39:05','',''),('1','14',1088483,'','customer','1108',0.00,67500.00,'Credit Sales for 300.00 6 of AGO from shift 121220 on 2020-01-15 13:45:13 ','2020-01-15 13:45:13','',''),('1','14',1088484,'','customer','195',0.00,371250.00,'Credit Sales for 1,650.00 6 of AGO from shift 121220 on 2020-01-15 13:45:13 ','2020-01-15 13:45:13','',''),('1','14',1088485,'','customer','550',0.00,18900.00,'Credit Sales for 84.00 6 of AGO from shift 121220 on 2020-01-15 13:45:13 ','2020-01-15 13:45:13','',''),('1','14',1088486,'','customer','192',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 121220 on 2020-01-15 13:45:13 ','2020-01-15 13:45:13','',''),('1','14',1089470,'','customer','1108',0.00,1035000.00,'Credit Sales for 4,600.00 6 of AGO from shift 121333 on 2020-01-16 14:45:20 ','2020-01-16 14:45:20','',''),('1','14',1089471,'','customer','1197',0.00,22500.00,'Credit Sales for 100.00 6 of AGO from shift 121333 on 2020-01-16 14:45:20 ','2020-01-16 14:45:20','',''),('1','14',1089472,'','customer','197',0.00,297000.00,'Credit Sales for 1,320.00 6 of AGO from shift 121333 on 2020-01-16 14:45:20 ','2020-01-16 14:45:20','',''),('1','14',1089473,'','customer','421',0.00,5001.75,'Credit Sales for 22.23 6 of AGO from shift 121333 on 2020-01-16 14:45:20 ','2020-01-16 14:45:20','',''),('1','14',1089476,'','customer','1362',0.00,292500.00,'Credit Sales for 1,300.00 6 of AGO from shift 121481 on 2020-01-16 14:52:09 ','2020-01-16 14:52:09','',''),('1','14',1089477,'','customer','550',0.00,22050.00,'Credit Sales for 98.00 6 of AGO from shift 121481 on 2020-01-16 14:52:09 ','2020-01-16 14:52:09','',''),('1','14',1089478,'','customer','163',0.00,13585.00,'Credit Sales for 95.00 6 of PMS from shift 121481 on 2020-01-16 14:52:09 ','2020-01-16 14:52:09','',''),('1','14',1090056,'','customer','476',0.00,6900.00,'Credit Sales for 30.00 6 of DPK from shift 121482 on 2020-01-17 10:38:13 ','2020-01-17 10:38:13','',''),('1','14',1090057,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 121482 on 2020-01-17 10:38:13 ','2020-01-17 10:38:13','',''),('1','14',1090058,'','customer','192',0.00,4247.10,'Credit Sales for 29.70 6 of PMS from shift 121482 on 2020-01-17 10:38:13 ','2020-01-17 10:38:13','',''),('1','14',1090573,'','customer','476',0.00,159799.40,'Credit Sales for 694.78 6 of DPK from shift 121559 on 2020-01-17 16:06:33 ','2020-01-17 16:06:33','',''),('1','14',1090574,'','customer','163',0.00,67500.00,'Credit Sales for 300.00 6 of AGO from shift 121559 on 2020-01-17 16:06:33 ','2020-01-17 16:06:33','',''),('1','14',1090575,'','customer','550',0.00,25200.00,'Credit Sales for 112.00 6 of AGO from shift 121559 on 2020-01-17 16:06:33 ','2020-01-17 16:06:33','',''),('1','14',1090576,'','customer','1292',0.00,16445.00,'Credit Sales for 115.00 6 of PMS from shift 121559 on 2020-01-17 16:06:33 ','2020-01-17 16:06:33','',''),('1','14',1090577,'','customer','162',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 121559 on 2020-01-17 16:06:33 ','2020-01-17 16:06:33','',''),('1','14',1090578,'','customer','476',0.00,33000.11,'Credit Sales for 230.77 6 of PMS from shift 121559 on 2020-01-17 16:06:33 ','2020-01-17 16:06:33','',''),('1','14',1090973,'','customer','476',0.00,6000.75,'Credit Sales for 26.67 6 of AGO from shift 121614 on 2020-01-18 09:52:46 ','2020-01-18 09:52:46','',''),('1','14',1090974,'','customer','192',0.00,10010.00,'Credit Sales for 70.00 6 of PMS from shift 121614 on 2020-01-18 09:52:46 ','2020-01-18 09:52:46','',''),('1','14',1090975,'','customer','1292',0.00,20020.00,'Credit Sales for 140.00 6 of PMS from shift 121614 on 2020-01-18 09:52:46 ','2020-01-18 09:52:46','',''),('1','14',1090976,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 6 of PMS from shift 121614 on 2020-01-18 09:52:46 ','2020-01-18 09:52:46','',''),('1','14',1091749,'','customer','195',0.00,270000.00,'Credit Sales for 1,200.00 6 of AGO from shift 121667 on 2020-01-18 17:02:49 ','2020-01-18 17:02:49','',''),('1','14',1091750,'','customer','550',0.00,25200.00,'Credit Sales for 112.00 6 of AGO from shift 121667 on 2020-01-18 17:02:49 ','2020-01-18 17:02:49','',''),('1','14',1091751,'','customer','162',0.00,9751.17,'Credit Sales for 68.19 6 of PMS from shift 121667 on 2020-01-18 17:02:49 ','2020-01-18 17:02:49','',''),('1','14',1091752,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 6 of PMS from shift 121667 on 2020-01-18 17:02:49 ','2020-01-18 17:02:49','',''),('1','14',1091767,'','customer','124',0.00,4378768823.40,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1091768,'','obe','obe',4378768823.40,0.00,'Opening balance of customer# 124','0000-00-00 00:00:00','',''),('1','14',1091787,'','customer','124',4378768823.40,0.00,'Old opening balance','0000-00-00 00:00:00','',''),('1','14',1091788,'','obe','obe',0.00,4378768823.40,'Old Opening balance of customer# 124','0000-00-00 00:00:00','',''),('1','14',1091789,'','customer','124',0.00,0.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1091790,'','obe','obe',0.00,0.00,'Opening balance of customer# 124','0000-00-00 00:00:00','',''),('1','14',1091791,'','customer','124',0.00,4441342155.00,'Opening balance','0000-00-00 00:00:00','',''),('1','14',1091792,'','obe','obe',4441342155.00,0.00,'Opening balance of customer# 124','0000-00-00 00:00:00','',''),('1','14',1092293,'','customer','1292',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 121748 on 2020-01-20 09:21:32 ','2020-01-20 09:21:32','',''),('1','14',1092294,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 121748 on 2020-01-20 09:21:32 ','2020-01-20 09:21:32','',''),('1','14',1092295,'','customer','476',0.00,8501.35,'Credit Sales for 59.45 6 of PMS from shift 121748 on 2020-01-20 09:21:32 ','2020-01-20 09:21:32','',''),('1','14',1092459,'','supplier','6',5698550.00,0.00,'Purchase Id 42861 for 39,850 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-20 10:11:31','',''),('1','14',1092463,'','supplier','6',6727500.00,0.00,'Purchase Id 42856 for 29,900 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2020-01-20 10:14:14','',''),('1','14',1092465,'','supplier','6',4290000.00,0.00,'Purchase Id 42854 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-20 10:16:17','',''),('1','14',1092467,'','supplier','6',5720000.00,0.00,'Purchase Id 42700 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-20 10:18:45','',''),('1','14',1092511,'','supplier','6',3937500.00,0.00,'Purchase Id 42699 for 17,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2020-01-20 10:19:54','',''),('1','14',1092592,'','customer','195',0.00,180000.00,'Credit Sales for 800.00 6 of AGO from shift 121900 on 2020-01-20 10:35:31 ','2020-01-20 10:35:31','',''),('1','14',1092593,'','customer','550',0.00,25200.00,'Credit Sales for 112.00 6 of AGO from shift 121900 on 2020-01-20 10:35:31 ','2020-01-20 10:35:31','',''),('1','14',1092594,'','customer','421',0.00,1500.07,'Credit Sales for 10.49 6 of PMS from shift 121900 on 2020-01-20 10:35:31 ','2020-01-20 10:35:31','',''),('1','14',1092595,'','customer','198',0.00,3000.14,'Credit Sales for 20.98 6 of PMS from shift 121900 on 2020-01-20 10:35:31 ','2020-01-20 10:35:31','',''),('1','14',1093131,'','supplier','6',0.00,142500.00,'Payment Id 119960 for invoice:121333/121481, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-20 13:38:40','',''),('1','14',1093133,'','supplier','6',0.00,480930.00,'Payment Id 119958 for invoice:ALAJIDO, receipt:  by AA RANO NIGERIA LIMITED','2020-01-20 13:38:40','',''),('1','14',1093135,'','supplier','6',0.00,1682900.00,'Payment Id 119957 for invoice:121333, receipt:  by AA RANO NIGERIA LIMITED','2020-01-20 13:38:40','',''),('1','14',1093137,'','supplier','6',0.00,166160.00,'Payment Id 119497 for invoice:121214/121220, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-20 13:38:40','',''),('1','14',1093139,'','supplier','6',0.00,2425000.00,'Payment Id 119496 for invoice:121220, receipt:  by AA RANO NIGERIA LIMITED','2020-01-20 13:38:40','',''),('1','14',1093141,'','supplier','6',0.00,1210000.00,'Payment Id 119493 for invoice:GRAND ROYAL , receipt:  by AA RANO NIGERIA LIMITED','2020-01-20 13:38:41','',''),('1','14',1093143,'','supplier','6',0.00,1400000.00,'Payment Id 119491 for invoice:121214, receipt:  by AA RANO NIGERIA LIMITED','2020-01-20 13:38:41','',''),('1','14',1093145,'','supplier','6',0.00,142650.00,'Payment Id 119488 for invoice:121054, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-01-20 13:38:41','',''),('1','14',1093147,'','supplier','6',0.00,233212.00,'Payment Id 119487 for invoice:121054/121131, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-20 13:38:41','',''),('1','14',1093149,'','supplier','6',0.00,2477500.00,'Payment Id 119482 for invoice:121131, receipt:  by AA RANO NIGERIA LIMITED','2020-01-20 13:38:41','',''),('1','14',1093151,'','supplier','6',0.00,314000.00,'Payment Id 119480 for invoice:MCDAVIES, receipt:  by AA RANO NIGERIA LIMITED','2020-01-20 13:38:41','',''),('1','14',1093153,'','supplier','6',0.00,1786000.00,'Payment Id 119479 for invoice:121054, receipt:  by AA RANO NIGERIA LIMITED','2020-01-20 13:38:41','',''),('1','14',1093155,'','supplier','6',0.00,371300.00,'Payment Id 118884 for invoice:120991/121021, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-01-20 13:38:41','',''),('1','14',1093157,'','supplier','6',0.00,201360.00,'Payment Id 118882 for invoice:120991/121021, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-20 13:38:41','',''),('1','14',1093159,'','supplier','6',0.00,14000.00,'Payment Id 118880 for invoice:121021, receipt:  by AA RANO NIGERIA LIMITED','2020-01-20 13:38:42','',''),('1','14',1093161,'','supplier','6',0.00,1700000.00,'Payment Id 118879 for invoice:121021, receipt:  by AA RANO NIGERIA LIMITED','2020-01-20 13:38:42','',''),('1','14',1093163,'','supplier','6',0.00,1836600.00,'Payment Id 118876 for invoice:120991, receipt:  by AA RANO NIGERIA LIMITED','2020-01-20 13:38:42','',''),('1','14',1093165,'','supplier','6',0.00,42900.00,'Payment Id 118875 for invoice:DRIVER SHORT, receipt: GYA 89 XC by AA RANO NIGERIA LIMITED','2020-01-20 13:38:42','',''),('1','14',1093167,'','supplier','6',0.00,180000.00,'Payment Id 118874 for invoice:120836/120873, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-01-20 13:38:42','',''),('1','14',1093169,'','supplier','6',0.00,2382300.00,'Payment Id 118872 for invoice:120873, receipt:  by AA RANO NIGERIA LIMITED','2020-01-20 13:38:42','',''),('1','14',1093171,'','supplier','6',0.00,1702850.00,'Payment Id 118871 for invoice:120836, receipt:  by AA RANO NIGERIA LIMITED','2020-01-20 13:38:42','',''),('1','14',1093173,'','supplier','6',0.00,580591.00,'Payment Id 118478 for invoice:120598/120626, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-01-20 13:38:42','',''),('1','14',1093175,'','supplier','6',0.00,212660.00,'Payment Id 118456 for invoice:120396/120564, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-01-20 13:38:42','',''),('1','14',1093177,'','supplier','6',0.00,278050.00,'Payment Id 118441 for invoice:120083/120166, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-01-20 13:38:42','',''),('1','14',1093179,'','supplier','6',0.00,433320.00,'Payment Id 117328 for invoice:119898/119893, receipt:  by AA RANO NIGERIA LIMITED','2020-01-20 13:38:42','',''),('1','14',1093181,'','supplier','6',0.00,44000.00,'Payment Id 116901 for invoice:BUKAVOR, receipt: BUKAVOR BARRACKS by AA RANO NIGERIA LIMITED','2020-01-20 13:38:42','',''),('1','14',1093183,'','supplier','6',0.00,445150.00,'Payment Id 116832 for invoice:119864/119819, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-01-20 13:38:42','',''),('1','14',1093185,'','supplier','6',0.00,270622.00,'Payment Id 116828 for invoice:119772/119741, receipt:  by AA RANO NIGERIA LIMITED','2020-01-20 13:38:42','',''),('1','14',1093187,'','supplier','6',0.00,150000.00,'Payment Id 116827 for invoice:119772/119741, receipt:  by AA RANO NIGERIA LIMITED','2020-01-20 13:38:43','',''),('1','14',1093189,'','supplier','6',0.00,1308360.00,'Payment Id 116823 for invoice:119679/119591, receipt:  by AA RANO NIGERIA LIMITED','2020-01-20 13:38:43','',''),('1','14',1093191,'','supplier','6',0.00,96250.00,'Payment Id 116812 for invoice:119516/119506, receipt:  by AA RANO NIGERIA LIMITED','2020-01-20 13:38:43','',''),('1','14',1093193,'','supplier','6',0.00,174900.00,'Payment Id 116142 for invoice:119396/119432, receipt:  by AA RANO NIGERIA LIMITED','2020-01-20 13:38:43','',''),('1','14',1093408,'','supplier','6',0.00,500000.00,'Payment Id 119963 for invoice:121559, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-01-20 14:41:54','',''),('1','14',1093410,'','supplier','6',0.00,1341560.00,'Payment Id 118568 for invoice:118091, receipt:  by AA RANO NIGERIA LIMITED','2020-01-20 14:41:54','',''),('1','14',1093412,'','supplier','6',0.00,142460.00,'Payment Id 118449 for invoice:120410, receipt:  by AA RANO NIGERIA LIMITED','2020-01-20 14:41:54','',''),('1','14',1093414,'','supplier','6',0.00,34000.00,'Payment Id 118444 for invoice:AUSTAM, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-01-20 14:41:54','',''),('1','14',1093435,'','customer','550',480930.00,0.00,'Payment Id 83547 for invoice:, receipt:  by ALAJIDO','2020-01-20 14:47:40','',''),('1','14',1093448,'','customer','1340',0.00,7002.00,'Credit Sales for 31.12 6 of AGO from shift 121916 on 2020-01-20 14:56:46 ','2020-01-20 14:56:46','',''),('1','14',1093449,'','customer','195',0.00,22500.00,'Credit Sales for 100.00 6 of AGO from shift 121916 on 2020-01-20 14:56:46 ','2020-01-20 14:56:46','',''),('1','14',1093450,'','customer','550',0.00,25200.00,'Credit Sales for 112.00 6 of AGO from shift 121916 on 2020-01-20 14:56:46 ','2020-01-20 14:56:46','',''),('1','14',1093451,'','customer','1340',0.00,8000.85,'Credit Sales for 55.95 6 of PMS from shift 121916 on 2020-01-20 14:56:46 ','2020-01-20 14:56:46','',''),('1','14',1093457,'','customer','1108',1210000.00,0.00,'Payment Id 83508 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2020-01-20 15:00:40','',''),('1','14',1093461,'','customer','1362',314000.00,0.00,'Payment Id 83507 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2020-01-20 15:02:42','',''),('1','14',1093463,'','customer','195',34000.00,0.00,'Payment Id 83364 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2020-01-20 15:03:18','',''),('1','14',1093465,'','customer','1185',898674.00,0.00,'Payment Id 83363 for invoice:, receipt: TRANSFER by ADIL','2020-01-20 15:04:07','',''),('1','14',1094099,'','supplier','6',0.00,1000000.00,'Payment Id 120737 for invoice:121916, receipt:  by AA RANO NIGERIA LIMITED','2020-01-21 10:12:08','',''),('1','14',1094101,'','supplier','6',0.00,4100000.00,'Payment Id 120723 for invoice:121900, receipt:  by AA RANO NIGERIA LIMITED','2020-01-21 10:12:08','',''),('1','14',1094103,'','supplier','6',0.00,84860.00,'Payment Id 120718 for invoice:121614/121661, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-21 10:12:08','',''),('1','14',1094105,'','supplier','6',0.00,955600.00,'Payment Id 120715 for invoice:121614, receipt:  by AA RANO NIGERIA LIMITED','2020-01-21 10:12:08','',''),('1','14',1094110,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 6 of AGO from shift 121964 on 2020-01-21 10:13:11 ','2020-01-21 10:13:11','',''),('1','14',1094111,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 121964 on 2020-01-21 10:13:11 ','2020-01-21 10:13:11','',''),('1','14',1094112,'','customer','421',0.00,52501.02,'Credit Sales for 367.14 6 of PMS from shift 121964 on 2020-01-21 10:13:11 ','2020-01-21 10:13:11','',''),('1','14',1094113,'','customer','192',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 121964 on 2020-01-21 10:13:11 ','2020-01-21 10:13:11','',''),('1','14',1094119,'','supplier','6',0.00,2224000.00,'Payment Id 119964 for invoice:121559, receipt:  by AA RANO NIGERIA LIMITED','2020-01-21 10:15:55','',''),('1','14',1094121,'','supplier','6',0.00,1683000.00,'Payment Id 119962 for invoice:121482, receipt:  by AA RANO NIGERIA LIMITED','2020-01-21 10:15:55','',''),('1','14',1094123,'','supplier','6',0.00,2258000.00,'Payment Id 119959 for invoice:121481, receipt:  by AA RANO NIGERIA LIMITED','2020-01-21 10:15:55','',''),('1','14',1094173,'','supplier','6',0.00,771000.00,'Payment Id 120739 for invoice:121916, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-01-21 10:42:41','',''),('1','14',1094175,'','supplier','6',0.00,749000.00,'Payment Id 120733 for invoice:121914, receipt:  by AA RANO NIGERIA LIMITED','2020-01-21 10:42:42','',''),('1','14',1094177,'','supplier','6',0.00,25000.00,'Payment Id 120730 for invoice:ALI KERO, receipt:  by AA RANO NIGERIA LIMITED','2020-01-21 10:42:42','',''),('1','14',1094179,'','supplier','6',0.00,34000.00,'Payment Id 120711 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-01-21 10:42:42','',''),('1','14',1094181,'','supplier','6',0.00,343360.00,'Payment Id 119965 for invoice:121482/121559, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-01-21 10:42:42','',''),('1','14',1094183,'','supplier','6',0.00,1000000.00,'Payment Id 118480 for invoice:CHIJIOKE, receipt:  by AA RANO NIGERIA LIMITED','2020-01-21 10:42:42','',''),('1','14',1094185,'','supplier','6',0.00,898674.00,'Payment Id 118443 for invoice:ADIL, receipt: CUSTOMER by AA RANO NIGERIA LIMITED','2020-01-21 10:42:42','',''),('1','14',1094187,'','supplier','6',0.00,1361500.00,'Payment Id 116545 for invoice:119506, receipt:  by AA RANO NIGERIA LIMITED','2020-01-21 10:42:42','',''),('1','14',1094189,'','supplier','6',0.00,80000.00,'Payment Id 116108 for invoice:AMINU SOJA, receipt:  by AA RANO NIGERIA LIMITED','2020-01-21 10:42:42','',''),('1','14',1094249,'','supplier','6',0.00,658400.00,'Payment Id 119492 for invoice:121214, receipt:  by AA RANO NIGERIA LIMITED','2020-01-21 11:08:47','',''),('1','14',1094251,'','supplier','6',0.00,179300.00,'Payment Id 115800 for invoice:119182, receipt:  by AA RANO NIGERIA LIMITED','2020-01-21 11:08:47','',''),('1','14',1094253,'','supplier','6',0.00,872200.00,'Payment Id 115792 for invoice:119096, receipt:  by AA RANO NIGERIA LIMITED','2020-01-21 11:08:47','',''),('1','14',1094255,'','supplier','6',0.00,3000350.00,'Payment Id 114006 for invoice:118382, receipt:  by AA RANO NIGERIA LIMITED','2020-01-21 11:08:47','',''),('1','14',1094257,'','supplier','6',0.00,1725900.00,'Payment Id 113720 for invoice:118242, receipt:  by AA RANO NIGERIA LIMITED','2020-01-21 11:08:47','',''),('1','14',1094285,'','supplier','6',0.00,85800.00,'Payment Id 120709 for invoice:BUKAVOR, receipt:  by AA RANO NIGERIA LIMITED','2020-01-21 11:11:28','',''),('1','14',1094305,'','supplier','6',0.00,147650.00,'Payment Id 114007 for invoice:118379/118382, receipt:  by AA RANO NIGERIA LIMITED','2020-01-21 11:18:14','',''),('1','14',1094307,'','supplier','6',0.00,95215.00,'Payment Id 114003 for invoice:DALA HOSPITAL, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2020-01-21 11:18:14','',''),('1','14',1094309,'','customer','1352',25000.00,0.00,'Payment Id 83592 for invoice:, receipt:  by ALI KERO GAMA','2020-01-21 11:21:50','',''),('1','14',1094311,'','customer','1329',85800.00,0.00,'Payment Id 83591 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-01-21 11:22:06','',''),('1','14',1094313,'','customer','1292',71500.00,0.00,'Payment Id 83589 for invoice:, receipt:  by 403 HOSPITAL','2020-01-21 11:22:22','',''),('1','14',1094819,'','customer','1362',0.00,326250.00,'Credit Sales for 1,450.00 6 of AGO from shift 122064 on 2020-01-21 14:22:37 ','2020-01-21 14:22:37','',''),('1','14',1094820,'','customer','550',0.00,27000.00,'Credit Sales for 120.00 6 of AGO from shift 122064 on 2020-01-21 14:22:37 ','2020-01-21 14:22:37','',''),('1','14',1094821,'','customer','1329',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 122064 on 2020-01-21 14:22:37 ','2020-01-21 14:22:37','',''),('1','14',1094822,'','customer','163',0.00,23595.00,'Credit Sales for 165.00 6 of PMS from shift 122064 on 2020-01-21 14:22:37 ','2020-01-21 14:22:37','',''),('1','14',1094823,'','customer','1329',0.00,42900.00,'Credit Sales for 300.00 6 of PMS from shift 122064 on 2020-01-21 14:22:37 ','2020-01-21 14:22:37','',''),('1','14',1094902,'','customer','1292',0.00,4500.00,'Credit Sales for 20.00 6 of AGO from shift 122107 on 2020-01-21 14:48:18 ','2020-01-21 14:48:18','',''),('1','14',1094903,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 122107 on 2020-01-21 14:48:18 ','2020-01-21 14:48:18','',''),('1','14',1094904,'','customer','162',0.00,5701.41,'Credit Sales for 39.87 6 of PMS from shift 122107 on 2020-01-21 14:48:18 ','2020-01-21 14:48:18','',''),('1','14',1096376,'','supplier','6',4290000.00,0.00,'Purchase Id 42976 for 30,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-22 13:27:48','',''),('1','14',1096378,'','supplier','6',5720000.00,0.00,'Purchase Id 42975 for 40,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-22 13:28:18','',''),('1','14',1096386,'','supplier','6',21450.00,0.00,'Purchase Id 42933 for 150 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-22 13:30:58','',''),('1','14',1096549,'','supplier','6',6900000.00,0.00,'Purchase Id 42980 for 30,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2020-01-22 15:08:24','',''),('1','14',1096553,'','supplier','6',0.00,432000.00,'Payment Id 120740 for invoice:121916, receipt:  by AA RANO NIGERIA LIMITED','2020-01-22 15:19:05','',''),('1','14',1096555,'','supplier','6',0.00,2951000.00,'Payment Id 120716 for invoice:121661, receipt:  by AA RANO NIGERIA LIMITED','2020-01-22 15:19:05','',''),('1','14',1096557,'','supplier','6',0.00,823000.00,'Payment Id 120713 for invoice:121614, receipt:  by AA RANO NIGERIA LIMITED','2020-01-22 15:19:05','',''),('1','14',1096559,'','supplier','6',0.00,121800.00,'Payment Id 114605 for invoice:118756/118700, receipt:  by AA RANO NIGERIA LIMITED','2020-01-22 15:19:56','',''),('1','14',1096561,'','supplier','6',0.00,26650.00,'Payment Id 114604 for invoice:118756, receipt:  by AA RANO NIGERIA LIMITED','2020-01-22 15:19:56','',''),('1','14',1096563,'','supplier','6',0.00,6000.00,'Payment Id 114597 for invoice:118649/118641, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-22 15:19:56','',''),('1','14',1096565,'','supplier','6',0.00,484750.00,'Payment Id 114008 for invoice:118382/118379, receipt:  by AA RANO NIGERIA LIMITED','2020-01-22 15:19:57','',''),('1','14',1096567,'','supplier','6',0.00,66700.00,'Payment Id 113802 for invoice:118317/118253, receipt:  by AA RANO NIGERIA LIMITED','2020-01-22 15:19:57','',''),('1','14',1096569,'','supplier','6',0.00,182840.00,'Payment Id 113467 for invoice:117975/118014, receipt:  by AA RANO NIGERIA LIMITED','2020-01-22 15:19:57','',''),('1','14',1096591,'','customer','1362',0.00,652500.00,'Credit Sales for 2,900.00 6 of AGO from shift 122112 on 2020-01-22 15:37:49 ','2020-01-22 15:37:49','',''),('1','14',1096592,'','customer','1292',0.00,11250.00,'Credit Sales for 50.00 6 of AGO from shift 122112 on 2020-01-22 15:37:49 ','2020-01-22 15:37:49','',''),('1','14',1096593,'','customer','550',0.00,31500.00,'Credit Sales for 140.00 6 of AGO from shift 122112 on 2020-01-22 15:37:49 ','2020-01-22 15:37:49','',''),('1','14',1096594,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 122112 on 2020-01-22 15:37:49 ','2020-01-22 15:37:49','',''),('1','14',1096595,'','customer','192',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 122112 on 2020-01-22 15:37:49 ','2020-01-22 15:37:49','',''),('1','14',1096596,'','customer','1292',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 122112 on 2020-01-22 15:37:49 ','2020-01-22 15:37:49','',''),('1','14',1096776,'','customer','421',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 122268 on 2020-01-22 18:33:03 ','2020-01-22 18:33:03','',''),('1','14',1096777,'','customer','163',0.00,25740.00,'Credit Sales for 180.00 6 of PMS from shift 122268 on 2020-01-22 18:33:03 ','2020-01-22 18:33:03','',''),('1','14',1096919,'','supplier','6',0.00,1495500.00,'Payment Id 120722 for invoice:121748, receipt:  by AA RANO NIGERIA LIMITED','2020-01-23 10:58:43','',''),('1','14',1096921,'','supplier','6',0.00,271100.00,'Payment Id 120720 for invoice:121614/121661, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-01-23 10:58:43','',''),('1','14',1096923,'','supplier','6',0.00,348550.00,'Payment Id 114329 for invoice:118455/118499, receipt:  by AA RANO NIGERIA LIMITED','2020-01-23 10:58:44','',''),('1','14',1097085,'','supplier','6',0.00,75000.00,'Payment Id 121596 for invoice:121964/122064, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-23 12:00:02','',''),('1','14',1097087,'','supplier','6',0.00,2000000.00,'Payment Id 121594 for invoice:122064, receipt:  by AA RANO NIGERIA LIMITED','2020-01-23 12:00:02','',''),('1','14',1097089,'','supplier','6',0.00,66230.00,'Payment Id 120742 for invoice:REIMBURSEMENT DALA  , receipt:  by AA RANO NIGERIA LIMITED','2020-01-23 12:01:43','',''),('1','14',1097091,'','supplier','6',0.00,381100.00,'Payment Id 119961 for invoice:121333/121481, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-01-23 12:01:43','',''),('1','14',1097093,'','supplier','6',0.00,47300.00,'Payment Id 119956 for invoice:REIMBURSEMENT, receipt: UBA by AA RANO NIGERIA LIMITED','2020-01-23 12:01:43','',''),('1','14',1097095,'','supplier','6',0.00,292820.00,'Payment Id 117336 for invoice:120032/119980, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-01-23 12:01:43','',''),('1','14',1097097,'','supplier','6',0.00,76000.00,'Payment Id 116826 for invoice:119741, receipt:  by AA RANO NIGERIA LIMITED','2020-01-23 12:01:43','',''),('1','14',1097099,'','supplier','6',0.00,1154560.00,'Payment Id 115809 for invoice:119218/119285, receipt:  by AA RANO NIGERIA LIMITED','2020-01-23 12:01:43','',''),('1','14',1097101,'','supplier','6',0.00,30100.00,'Payment Id 115808 for invoice:119285/119218, receipt:  by AA RANO NIGERIA LIMITED','2020-01-23 12:01:43','',''),('1','14',1097103,'','supplier','6',0.00,1546300.00,'Payment Id 115333 for invoice:118966, receipt:  by AA RANO NIGERIA LIMITED','2020-01-23 12:01:43','',''),('1','14',1097105,'','supplier','6',0.00,108900.00,'Payment Id 114609 for invoice:403 HOSPITAL, receipt: 403 HP by AA RANO NIGERIA LIMITED','2020-01-23 12:01:43','',''),('1','14',1097107,'','supplier','6',0.00,394100.00,'Payment Id 114606 for invoice:118756/118700, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-01-23 12:01:44','',''),('1','14',1097109,'','supplier','6',0.00,3370000.00,'Payment Id 121593 for invoice:MCDAVIES, receipt:  by AA RANO NIGERIA LIMITED','2020-01-23 12:02:57','',''),('1','14',1097111,'','supplier','6',0.00,1872000.00,'Payment Id 121592 for invoice:121964, receipt:  by AA RANO NIGERIA LIMITED','2020-01-23 12:02:57','',''),('1','14',1097113,'','supplier','6',0.00,20000.00,'Payment Id 121591 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-01-23 12:02:57','',''),('1','14',1097115,'','supplier','6',0.00,172910.00,'Payment Id 120746 for invoice:121914/121916, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-01-23 12:02:57','',''),('1','14',1097117,'','supplier','6',0.00,846540.00,'Payment Id 120727 for invoice:121748/121900, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-01-23 12:02:57','',''),('1','14',1097129,'','supplier','6',0.00,223000.00,'Payment Id 121609 for invoice:KEDCO, receipt:  by AA RANO NIGERIA LIMITED','2020-01-23 12:20:12','',''),('1','14',1097131,'','supplier','6',0.00,52500.00,'Payment Id 121608 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-01-23 12:20:12','',''),('1','14',1097133,'','supplier','6',0.00,21450.00,'Payment Id 121605 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-01-23 12:20:12','',''),('1','14',1097135,'','supplier','6',0.00,97900.00,'Payment Id 121597 for invoice:121964/122064, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-01-23 12:20:12','',''),('1','14',1097291,'','customer','476',0.00,217000.40,'Credit Sales for 943.48 6 of DPK from shift 122291 on 2020-01-23 14:02:06 ','2020-01-23 14:02:06','',''),('1','14',1097292,'','customer','195',0.00,281250.00,'Credit Sales for 1,250.00 6 of AGO from shift 122291 on 2020-01-23 14:02:06 ','2020-01-23 14:02:06','',''),('1','14',1097293,'','customer','1362',0.00,292500.00,'Credit Sales for 1,300.00 6 of AGO from shift 122291 on 2020-01-23 14:02:06 ','2020-01-23 14:02:06','',''),('1','14',1097294,'','customer','550',0.00,25200.00,'Credit Sales for 112.00 6 of AGO from shift 122291 on 2020-01-23 14:02:06 ','2020-01-23 14:02:06','',''),('1','14',1097295,'','customer','1185',0.00,5625.00,'Credit Sales for 25.00 6 of AGO from shift 122291 on 2020-01-23 14:02:06 ','2020-01-23 14:02:06','',''),('1','14',1097296,'','customer','163',0.00,24310.00,'Credit Sales for 170.00 6 of PMS from shift 122291 on 2020-01-23 14:02:06 ','2020-01-23 14:02:06','',''),('1','14',1097825,'','customer','476',0.00,97670.25,'Credit Sales for 434.09 6 of AGO from shift 122358 on 2020-01-24 09:34:54 ','2020-01-24 09:34:54','',''),('1','14',1097826,'','customer','192',0.00,14158.43,'Credit Sales for 99.01 6 of PMS from shift 122358 on 2020-01-24 09:34:54 ','2020-01-24 09:34:54','',''),('1','14',1097827,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 6 of PMS from shift 122358 on 2020-01-24 09:34:54 ','2020-01-24 09:34:54','',''),('1','14',1097828,'','customer','1292',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 122358 on 2020-01-24 09:34:54 ','2020-01-24 09:34:54','',''),('1','14',1098764,'','customer','198',0.00,552501.00,'Credit Sales for 2,455.56 6 of AGO from shift 122431 on 2020-01-24 16:39:17 ','2020-01-24 16:39:17','',''),('1','14',1098765,'','customer','163',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 122431 on 2020-01-24 16:39:17 ','2020-01-24 16:39:17','',''),('1','14',1098766,'','customer','550',0.00,29250.00,'Credit Sales for 130.00 6 of AGO from shift 122431 on 2020-01-24 16:39:17 ','2020-01-24 16:39:17','',''),('1','14',1098767,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 122431 on 2020-01-24 16:39:17 ','2020-01-24 16:39:17','',''),('1','14',1098845,'','customer','338',0.00,247500.00,'Credit Sales for 1,100.00 6 of AGO from shift 122497 on 2020-01-24 17:12:47 ','2020-01-24 17:12:47','',''),('1','14',1098846,'','customer','163',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 122497 on 2020-01-24 17:12:47 ','2020-01-24 17:12:47','',''),('1','14',1098847,'','customer','421',0.00,3000.14,'Credit Sales for 20.98 6 of PMS from shift 122497 on 2020-01-24 17:12:47 ','2020-01-24 17:12:47','',''),('1','14',1098848,'','customer','192',0.00,12870.00,'Credit Sales for 90.00 6 of PMS from shift 122497 on 2020-01-24 17:12:47 ','2020-01-24 17:12:47','',''),('1','14',1098849,'','customer','1329',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 122497 on 2020-01-24 17:12:47 ','2020-01-24 17:12:47','',''),('1','14',1099482,'','supplier','6',8580000.00,0.00,'Purchase Id 43093 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-25 16:36:19','',''),('1','14',1099484,'','supplier','6',4904900.00,0.00,'Purchase Id 43090 for 34,300 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-25 16:36:34','',''),('1','14',1099555,'','customer','198',0.00,100001.25,'Credit Sales for 444.45 6 of AGO from shift 122506 on 2020-01-25 17:48:09 ','2020-01-25 17:48:09','',''),('1','14',1099556,'','customer','195',0.00,270000.00,'Credit Sales for 1,200.00 6 of AGO from shift 122506 on 2020-01-25 17:48:09 ','2020-01-25 17:48:09','',''),('1','14',1099557,'','customer','421',0.00,10001.25,'Credit Sales for 44.45 6 of AGO from shift 122506 on 2020-01-25 17:48:09 ','2020-01-25 17:48:09','',''),('1','14',1099558,'','customer','550',0.00,25200.00,'Credit Sales for 112.00 6 of AGO from shift 122506 on 2020-01-25 17:48:09 ','2020-01-25 17:48:09','',''),('1','14',1099559,'','customer','1292',0.00,4500.00,'Credit Sales for 20.00 6 of AGO from shift 122506 on 2020-01-25 17:48:09 ','2020-01-25 17:48:09','',''),('1','14',1099560,'','customer','163',0.00,82190.68,'Credit Sales for 574.76 6 of PMS from shift 122506 on 2020-01-25 17:48:09 ','2020-01-25 17:48:09','',''),('1','14',1099561,'','customer','1340',0.00,500000.93,'Credit Sales for 3,496.51 6 of PMS from shift 122506 on 2020-01-25 17:48:09 ','2020-01-25 17:48:09','',''),('1','14',1099562,'','customer','421',0.00,2501.07,'Credit Sales for 17.49 6 of PMS from shift 122506 on 2020-01-25 17:48:09 ','2020-01-25 17:48:09','',''),('1','14',1099563,'','customer','192',0.00,54840.50,'Credit Sales for 383.50 6 of PMS from shift 122506 on 2020-01-25 17:48:09 ','2020-01-25 17:48:09','',''),('1','14',1100878,'','supplier','6',0.00,58000.00,'Payment Id 121920 for invoice:122358/122431, receipt:  by AA RANO NIGERIA LIMITED','2020-01-27 18:30:46','',''),('1','14',1100880,'','supplier','6',0.00,55500.00,'Payment Id 121615 for invoice:122268/122291, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-27 18:30:46','',''),('1','14',1100882,'','supplier','6',0.00,2130000.00,'Payment Id 121613 for invoice:122291, receipt:  by AA RANO NIGERIA LIMITED','2020-01-27 18:30:46','',''),('1','14',1100884,'','supplier','6',0.00,1551350.00,'Payment Id 121612 for invoice:122268, receipt:  by AA RANO NIGERIA LIMITED','2020-01-27 18:30:46','',''),('1','14',1100886,'','supplier','6',0.00,431700.00,'Payment Id 121600 for invoice:122112, receipt:  by AA RANO NIGERIA LIMITED','2020-01-27 18:30:47','',''),('1','14',1100888,'','supplier','6',0.00,2405000.00,'Payment Id 121599 for invoice:122112, receipt:  by AA RANO NIGERIA LIMITED','2020-01-27 18:30:47','',''),('1','14',1100890,'','supplier','6',0.00,1739000.00,'Payment Id 121598 for invoice:122107, receipt:  by AA RANO NIGERIA LIMITED','2020-01-27 18:30:47','',''),('1','14',1100892,'','supplier','6',0.00,903000.00,'Payment Id 121595 for invoice:122064, receipt:  by AA RANO NIGERIA LIMITED','2020-01-27 18:30:47','',''),('1','14',1100894,'','supplier','6',0.00,71500.00,'Payment Id 120708 for invoice:403 HOSPITAL, receipt:  by AA RANO NIGERIA LIMITED','2020-01-27 18:33:23','',''),('1','14',1100896,'','customer','1362',3370000.00,0.00,'Payment Id 83667 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2020-01-27 18:37:26','',''),('1','14',1100898,'','customer','421',223000.00,0.00,'Payment Id 83668 for invoice:, receipt:  by KEDCO KANO CENTRAL','2020-01-27 18:40:36','',''),('1','14',1100902,'','customer','1329',87900.00,0.00,'Payment Id 83670 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-01-27 18:41:50','',''),('1','14',1100904,'','supplier','6',0.00,87900.00,'Payment Id 121611 for invoice:BUKAVOR, receipt:  by AA RANO NIGERIA LIMITED','2020-01-27 18:42:51','',''),('1','14',1100909,'','supplier','6',0.00,21450.00,'Payment Id 121607 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-01-27 18:48:51','',''),('1','14',1100911,'','supplier','6',0.00,59500.00,'Payment Id 120726 for invoice:121748/121900, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-27 18:48:51','',''),('1','14',1100913,'','supplier','6',0.00,79950.00,'Payment Id 114328 for invoice:118499/118455, receipt:  by AA RANO NIGERIA LIMITED','2020-01-27 18:48:52','',''),('1','14',1100989,'','customer','1185',0.00,11250.00,'Credit Sales for 50.00 6 of AGO from shift 122614 on 2020-01-28 08:39:21 ','2020-01-28 08:39:21','',''),('1','14',1100990,'','customer','195',0.00,38250.00,'Credit Sales for 170.00 6 of AGO from shift 122614 on 2020-01-28 08:39:21 ','2020-01-28 08:39:21','',''),('1','14',1100991,'','customer','1329',0.00,29290.69,'Credit Sales for 204.83 6 of PMS from shift 122614 on 2020-01-28 08:39:21 ','2020-01-28 08:39:21','',''),('1','14',1100992,'','customer','421',0.00,12000.56,'Credit Sales for 83.92 6 of PMS from shift 122614 on 2020-01-28 08:39:21 ','2020-01-28 08:39:21','',''),('1','14',1100993,'','customer','163',0.00,5120.83,'Credit Sales for 35.81 6 of PMS from shift 122614 on 2020-01-28 08:39:21 ','2020-01-28 08:39:21','',''),('1','14',1100996,'','customer','163',0.00,6750.00,'Credit Sales for 30.00 6 of AGO from shift 122903 on 2020-01-28 08:46:25 ','2020-01-28 08:46:25','',''),('1','14',1100997,'','customer','550',0.00,29250.00,'Credit Sales for 130.00 6 of AGO from shift 122903 on 2020-01-28 08:46:25 ','2020-01-28 08:46:25','',''),('1','14',1101547,'','supplier','6',6750000.00,0.00,'Purchase Id 43231 for 30,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2020-01-28 10:35:58','',''),('1','14',1101549,'','supplier','6',7150000.00,0.00,'Purchase Id 43229 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-28 10:36:12','',''),('1','14',1101575,'','customer','195',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 122916 on 2020-01-28 10:58:08 ','2020-01-28 10:58:08','',''),('1','14',1101576,'','customer','550',0.00,12600.00,'Credit Sales for 56.00 6 of AGO from shift 122916 on 2020-01-28 10:58:08 ','2020-01-28 10:58:08','',''),('1','14',1101577,'','customer','476',0.00,9000.42,'Credit Sales for 62.94 6 of PMS from shift 122916 on 2020-01-28 10:58:08 ','2020-01-28 10:58:08','',''),('1','14',1101578,'','customer','198',0.00,7993.70,'Credit Sales for 55.90 6 of PMS from shift 122916 on 2020-01-28 10:58:08 ','2020-01-28 10:58:08','',''),('1','14',1101589,'','customer','476',0.00,12629.25,'Credit Sales for 56.13 6 of AGO from shift 122924 on 2020-01-28 11:11:15 ','2020-01-28 11:11:15','',''),('1','14',1101590,'','customer','162',0.00,7300.15,'Credit Sales for 51.05 6 of PMS from shift 122924 on 2020-01-28 11:11:15 ','2020-01-28 11:11:15','',''),('1','14',1101591,'','customer','163',0.00,20735.00,'Credit Sales for 145.00 6 of PMS from shift 122924 on 2020-01-28 11:11:15 ','2020-01-28 11:11:15','',''),('1','14',1101592,'','customer','421',0.00,47500.31,'Credit Sales for 332.17 6 of PMS from shift 122924 on 2020-01-28 11:11:15 ','2020-01-28 11:11:15','',''),('1','14',1102313,'','customer','550',0.00,25200.00,'Credit Sales for 112.00 6 of AGO from shift 122930 on 2020-01-29 11:12:27 ','2020-01-29 11:12:27','',''),('1','14',1102314,'','customer','1340',0.00,10001.42,'Credit Sales for 69.94 6 of PMS from shift 122930 on 2020-01-29 11:12:27 ','2020-01-29 11:12:27','',''),('1','14',1102315,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 122930 on 2020-01-29 11:12:27 ','2020-01-29 11:12:27','',''),('1','14',1102316,'','customer','1292',0.00,10010.00,'Credit Sales for 70.00 6 of PMS from shift 122930 on 2020-01-29 11:12:27 ','2020-01-29 11:12:27','',''),('1','14',1102342,'','customer','1292',0.00,13500.00,'Credit Sales for 60.00 6 of AGO from shift 123051 on 2020-01-29 11:32:36 ','2020-01-29 11:32:36','',''),('1','14',1102343,'','customer','195',0.00,180000.00,'Credit Sales for 800.00 6 of AGO from shift 123051 on 2020-01-29 11:32:36 ','2020-01-29 11:32:36','',''),('1','14',1102344,'','customer','163',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 123051 on 2020-01-29 11:32:36 ','2020-01-29 11:32:36','',''),('1','14',1102345,'','customer','421',0.00,6000.28,'Credit Sales for 41.96 6 of PMS from shift 123051 on 2020-01-29 11:32:36 ','2020-01-29 11:32:36','',''),('1','14',1102356,'','customer','476',0.00,220901.20,'Credit Sales for 960.44 6 of DPK from shift 123058 on 2020-01-29 11:50:00 ','2020-01-29 11:50:00','',''),('1','14',1102357,'','customer','198',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 123058 on 2020-01-29 11:50:00 ','2020-01-29 11:50:00','',''),('1','14',1102358,'','customer','202',0.00,318001.50,'Credit Sales for 1,413.34 6 of AGO from shift 123058 on 2020-01-29 11:50:00 ','2020-01-29 11:50:00','',''),('1','14',1102359,'','customer','550',0.00,25200.00,'Credit Sales for 112.00 6 of AGO from shift 123058 on 2020-01-29 11:50:00 ','2020-01-29 11:50:00','',''),('1','14',1102360,'','customer','476',0.00,65501.15,'Credit Sales for 458.05 6 of PMS from shift 123058 on 2020-01-29 11:50:00 ','2020-01-29 11:50:00','',''),('1','14',1102361,'','customer','198',0.00,6500.78,'Credit Sales for 45.46 6 of PMS from shift 123058 on 2020-01-29 11:50:00 ','2020-01-29 11:50:00','',''),('1','14',1102362,'','customer','1292',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 123058 on 2020-01-29 11:50:00 ','2020-01-29 11:50:00','',''),('1','14',1102363,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 6 of PMS from shift 123058 on 2020-01-29 11:50:00 ','2020-01-29 11:50:00','',''),('1','14',1102808,'','customer','1362',0.00,164193.75,'Credit Sales for 729.75 6 of AGO from shift 123060 on 2020-01-29 18:03:18 ','2020-01-29 18:03:18','',''),('1','14',1102809,'','customer','1292',0.00,6750.00,'Credit Sales for 30.00 6 of AGO from shift 123060 on 2020-01-29 18:03:18 ','2020-01-29 18:03:18','',''),('1','14',1102810,'','customer','421',0.00,10999.56,'Credit Sales for 76.92 6 of PMS from shift 123060 on 2020-01-29 18:03:18 ','2020-01-29 18:03:18','',''),('1','14',1102811,'','customer','163',0.00,12155.00,'Credit Sales for 85.00 6 of PMS from shift 123060 on 2020-01-29 18:03:18 ','2020-01-29 18:03:18','',''),('1','14',1102812,'','customer','1292',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 123060 on 2020-01-29 18:03:18 ','2020-01-29 18:03:18','',''),('1','14',1102813,'','customer','192',0.00,12870.00,'Credit Sales for 90.00 6 of PMS from shift 123060 on 2020-01-29 18:03:18 ','2020-01-29 18:03:18','',''),('1','14',1103709,'','supplier','6',0.00,1000000.00,'Payment Id 118480 for invoice:CHIJIOKE, receipt:  by AA RANO NIGERIA LIMITED','2020-01-30 16:18:02','',''),('1','14',1103717,'','supplier','6',0.00,639500.00,'Payment Id 112546 for invoice:117649, receipt:  by AA RANO NIGERIA LIMITED','2020-01-30 16:23:37','',''),('1','14',1103899,'','customer','1292',0.00,22500.00,'Credit Sales for 100.00 6 of AGO from shift 123121 on 2020-01-30 17:15:35 ','2020-01-30 17:15:35','',''),('1','14',1103900,'','customer','1362',0.00,454500.00,'Credit Sales for 2,020.00 6 of AGO from shift 123121 on 2020-01-30 17:15:35 ','2020-01-30 17:15:35','',''),('1','14',1103901,'','customer','550',0.00,18900.00,'Credit Sales for 84.00 6 of AGO from shift 123121 on 2020-01-30 17:15:35 ','2020-01-30 17:15:35','',''),('1','14',1103902,'','customer','163',0.00,9000.00,'Credit Sales for 40.00 6 of AGO from shift 123121 on 2020-01-30 17:15:35 ','2020-01-30 17:15:35','',''),('1','14',1103903,'','customer','1340',0.00,100001.25,'Credit Sales for 444.45 6 of AGO from shift 123121 on 2020-01-30 17:15:35 ','2020-01-30 17:15:35','',''),('1','14',1103904,'','customer','163',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 123121 on 2020-01-30 17:15:35 ','2020-01-30 17:15:35','',''),('1','14',1103905,'','customer','1292',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 123121 on 2020-01-30 17:15:35 ','2020-01-30 17:15:35','',''),('1','14',1104021,'','supplier','6',5962500.00,0.00,'Purchase Id 43299 for 26,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2020-01-30 19:04:29','',''),('1','14',1104023,'','supplier','6',8508500.00,0.00,'Purchase Id 43298 for 59,500 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-30 19:04:41','',''),('1','14',1104025,'','supplier','6',100100.00,0.00,'Purchase Id 43288 for 700 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-01-30 19:04:52','',''),('1','14',1104027,'','supplier','6',0.00,2083000.00,'Payment Id 121917 for invoice:122358, receipt:  by AA RANO NIGERIA LIMITED','2020-01-30 19:12:04','',''),('1','14',1104029,'','supplier','6',0.00,220800.00,'Payment Id 121610 for invoice:403 HOSPITAL, receipt:  by AA RANO NIGERIA LIMITED','2020-01-30 19:12:04','',''),('1','14',1104031,'','supplier','6',0.00,31000.00,'Payment Id 121601 for invoice:122107/122112, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-30 19:12:05','',''),('1','14',1104437,'','supplier','6',0.00,1900000.00,'Payment Id 122745 for invoice:122916, receipt:  by AA RANO NIGERIA LIMITED','2020-01-31 14:24:52','',''),('1','14',1104439,'','supplier','6',0.00,1933000.00,'Payment Id 122744 for invoice:122905, receipt:  by AA RANO NIGERIA LIMITED','2020-01-31 14:24:52','',''),('1','14',1104441,'','supplier','6',0.00,146340.00,'Payment Id 122741 for invoice:122614/122903, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-31 14:24:52','',''),('1','14',1104443,'','supplier','6',0.00,2993400.00,'Payment Id 122739 for invoice:122903, receipt:  by AA RANO NIGERIA LIMITED','2020-01-31 14:24:52','',''),('1','14',1104445,'','supplier','6',0.00,50000.00,'Payment Id 122734 for invoice:122506, receipt:  by AA RANO NIGERIA LIMITED','2020-01-31 14:24:52','',''),('1','14',1104447,'','supplier','6',0.00,247500.00,'Payment Id 122731 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2020-01-31 14:24:52','',''),('1','14',1104449,'','supplier','6',0.00,90660.00,'Payment Id 122728 for invoice:122431/122497, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-31 14:24:53','',''),('1','14',1104451,'','supplier','6',0.00,3500000.00,'Payment Id 122722 for invoice:122497, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-01-31 14:24:53','',''),('1','14',1104453,'','supplier','6',0.00,203500.00,'Payment Id 122712 for invoice:122431, receipt:  by AA RANO NIGERIA LIMITED','2020-01-31 14:24:53','',''),('1','14',1104455,'','supplier','6',0.00,1300000.00,'Payment Id 122710 for invoice:122431, receipt:  by AA RANO NIGERIA LIMITED','2020-01-31 14:24:53','',''),('1','14',1104457,'','supplier','6',0.00,2614400.00,'Payment Id 121918 for invoice:122431, receipt:  by AA RANO NIGERIA LIMITED','2020-01-31 14:24:53','',''),('1','14',1104459,'','supplier','6',0.00,22500.00,'Payment Id 121916 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-01-31 14:24:53','',''),('1','14',1104461,'','supplier','6',0.00,631000.00,'Payment Id 121614 for invoice:122291, receipt:  by AA RANO NIGERIA LIMITED','2020-01-31 14:24:53','',''),('1','14',1104503,'','supplier','6',0.00,90800.00,'Payment Id 123204 for invoice:122924/122930, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-31 14:36:02','',''),('1','14',1104505,'','supplier','6',0.00,1049900.00,'Payment Id 123203 for invoice:122930, receipt:  by AA RANO NIGERIA LIMITED','2020-01-31 14:36:02','',''),('1','14',1104507,'','supplier','6',0.00,1860000.00,'Payment Id 123199 for invoice:122930, receipt:  by AA RANO NIGERIA LIMITED','2020-01-31 14:36:02','',''),('1','14',1104509,'','supplier','6',0.00,1757000.00,'Payment Id 123197 for invoice:122924, receipt:  by AA RANO NIGERIA LIMITED','2020-01-31 14:36:02','',''),('1','14',1104511,'','supplier','6',0.00,550000.00,'Payment Id 122756 for invoice:CHIJIOKE, receipt:  by AA RANO NIGERIA LIMITED','2020-01-31 14:36:02','',''),('1','14',1104513,'','supplier','6',0.00,27000.00,'Payment Id 122755 for invoice:BUKAVOR, receipt:  by AA RANO NIGERIA LIMITED','2020-01-31 14:36:02','',''),('1','14',1104515,'','supplier','6',0.00,168825.00,'Payment Id 122748 for invoice:122905/122916, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-31 14:36:02','',''),('1','14',1104539,'','supplier','6',0.00,1481200.00,'Payment Id 123493 for invoice:123237, receipt:  by AA RANO NIGERIA LIMITED','2020-01-31 15:10:48','',''),('1','14',1104541,'','supplier','6',0.00,1440000.00,'Payment Id 123281 for invoice:123060, receipt:  by AA RANO NIGERIA LIMITED','2020-01-31 15:10:48','',''),('1','14',1104543,'','supplier','6',0.00,142750.00,'Payment Id 123211 for invoice:123051/123058, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-01-31 15:10:48','',''),('1','14',1104545,'','supplier','6',0.00,999000.00,'Payment Id 123210 for invoice:123058, receipt:  by AA RANO NIGERIA LIMITED','2020-01-31 15:10:48','',''),('1','14',1104547,'','supplier','6',0.00,2200000.00,'Payment Id 123209 for invoice:123058, receipt:  by AA RANO NIGERIA LIMITED','2020-01-31 15:10:48','',''),('1','14',1104549,'','supplier','6',0.00,2185000.00,'Payment Id 123208 for invoice:123051, receipt:  by AA RANO NIGERIA LIMITED','2020-01-31 15:10:48','',''),('1','14',1104551,'','supplier','6',0.00,400000.00,'Payment Id 123207 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2020-01-31 15:12:26','',''),('1','14',1104860,'','supplier','6',0.00,38562013.56,'MIGRATION BALANCE FROM MANUAL TO DOWNSTREAM','2020-02-01 00:00:00','',''),('1','14',1104875,'','supplier','6',49282795.00,0.00,'NEW OPENING BALANCE AS OF 3OTH JAN (MORNING)','2020-02-01 00:00:00','',''),('1','14',1105451,'','customer','421',0.00,4500.00,'Credit Sales for 20.00 6 of AGO from shift 123437 on 2020-02-02 16:03:58 ','2020-02-02 16:03:58','',''),('1','14',1105452,'','customer','421',0.00,2499.64,'Credit Sales for 17.48 6 of PMS from shift 123437 on 2020-02-02 16:03:58 ','2020-02-02 16:03:58','',''),('1','14',1105453,'','customer','162',0.00,3799.51,'Credit Sales for 26.57 6 of PMS from shift 123437 on 2020-02-02 16:03:58 ','2020-02-02 16:03:58','',''),('1','14',1105454,'','customer','163',0.00,21450.00,'Credit Sales for 150.00 6 of PMS from shift 123437 on 2020-02-02 16:03:58 ','2020-02-02 16:03:58','',''),('1','14',1105576,'','supplier','6',7650000.00,0.00,'Purchase Id 43483 for 34,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2020-02-02 18:30:19','',''),('1','14',1105578,'','supplier','6',8580000.00,0.00,'Purchase Id 43482 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-02-02 18:31:08','',''),('1','14',1105580,'','supplier','6',7150000.00,0.00,'Purchase Id 43481 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-02-02 18:31:39','',''),('1','14',1105582,'','supplier','6',3560700.00,0.00,'Purchase Id 43480 for 24,900 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-02-02 18:32:21','',''),('1','14',1106287,'','customer','197',622600.00,0.00,'Payment Id 83835 for invoice:, receipt: TRANSFER by PHARMADEX','2020-02-03 10:39:58','',''),('1','14',1106309,'','customer','338',247500.00,0.00,'Payment Id 83767 for invoice:, receipt:  by AUTO OIL','2020-02-03 10:49:17','',''),('1','14',1106317,'','customer','1292',220800.00,0.00,'Payment Id 83669 for invoice:, receipt:  by 403 HOSPITAL','2020-02-03 10:49:54','',''),('1','14',1106343,'','customer','1329',27000.00,0.00,'Payment Id 83768 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-02-03 10:50:30','',''),('1','14',1106345,'','customer','202',550000.00,0.00,'Payment Id 83769 for invoice:, receipt:  by CHIJIOKE','2020-02-03 10:51:20','',''),('1','14',1106351,'','customer','476',400000.00,0.00,'Payment Id 83813 for invoice:, receipt:  by PAINT SUPLUX','2020-02-03 10:52:07','',''),('1','14',1106366,'','customer','1340',0.00,97825.50,'Credit Sales for 434.78 6 of AGO from shift 123454 on 2020-02-03 11:04:34 ','2020-02-03 11:04:34','',''),('1','14',1106367,'','customer','197',0.00,198729.00,'Credit Sales for 883.24 6 of AGO from shift 123454 on 2020-02-03 11:04:34 ','2020-02-03 11:04:34','',''),('1','14',1106368,'','customer','338',0.00,270000.00,'Credit Sales for 1,200.00 6 of AGO from shift 123454 on 2020-02-03 11:04:34 ','2020-02-03 11:04:34','',''),('1','14',1106369,'','customer','550',0.00,12600.00,'Credit Sales for 56.00 6 of AGO from shift 123454 on 2020-02-03 11:04:34 ','2020-02-03 11:04:34','',''),('1','14',1106370,'','customer','1292',0.00,11250.00,'Credit Sales for 50.00 6 of AGO from shift 123454 on 2020-02-03 11:04:34 ','2020-02-03 11:04:34','',''),('1','14',1106371,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 6 of PMS from shift 123454 on 2020-02-03 11:04:34 ','2020-02-03 11:04:34','',''),('1','14',1106372,'','customer','421',0.00,8000.85,'Credit Sales for 55.95 6 of PMS from shift 123454 on 2020-02-03 11:04:34 ','2020-02-03 11:04:34','',''),('1','14',1106373,'','customer','1292',0.00,8580.00,'Credit Sales for 60.00 6 of PMS from shift 123454 on 2020-02-03 11:04:34 ','2020-02-03 11:04:34','',''),('1','14',1106374,'','customer','195',0.00,11250.00,'Credit Sales for 50.00 6 of AGO from shift 123454 on 2020-02-03 11:04:34 ','2020-02-03 11:04:34','',''),('1','14',1106397,'','customer','195',0.00,11250.00,'Credit Sales for 50.00 6 of AGO from shift 123551 on 2020-02-03 11:20:18 ','2020-02-03 11:20:18','',''),('1','14',1106398,'','customer','202',0.00,5625.00,'Credit Sales for 25.00 6 of AGO from shift 123551 on 2020-02-03 11:20:18 ','2020-02-03 11:20:18','',''),('1','14',1106399,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 6 of PMS from shift 123551 on 2020-02-03 11:20:18 ','2020-02-03 11:20:18','',''),('1','14',1106400,'','customer','421',0.00,1501.50,'Credit Sales for 10.50 6 of PMS from shift 123551 on 2020-02-03 11:20:18 ','2020-02-03 11:20:18','',''),('1','14',1106401,'','customer','1292',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 123551 on 2020-02-03 11:20:18 ','2020-02-03 11:20:18','',''),('1','14',1106412,'','customer','195',0.00,438750.00,'Credit Sales for 1,950.00 6 of AGO from shift 123554 on 2020-02-03 11:31:36 ','2020-02-03 11:31:36','',''),('1','14',1106413,'','customer','550',0.00,12600.00,'Credit Sales for 56.00 6 of AGO from shift 123554 on 2020-02-03 11:31:36 ','2020-02-03 11:31:36','',''),('1','14',1106414,'','customer','163',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 123554 on 2020-02-03 11:31:36 ','2020-02-03 11:31:36','',''),('1','14',1106466,'','customer','476',0.00,8600.02,'Credit Sales for 60.14 6 of PMS from shift 123557 on 2020-02-03 12:15:55 ','2020-02-03 12:15:55','',''),('1','14',1106467,'','customer','192',0.00,10010.00,'Credit Sales for 70.00 6 of PMS from shift 123557 on 2020-02-03 12:15:55 ','2020-02-03 12:15:55','',''),('1','14',1106521,'','customer','195',0.00,288000.00,'Credit Sales for 1,280.00 6 of AGO from shift 123571 on 2020-02-03 13:07:38 ','2020-02-03 13:07:38','',''),('1','14',1106522,'','customer','1185',0.00,11250.00,'Credit Sales for 50.00 6 of AGO from shift 123571 on 2020-02-03 13:07:38 ','2020-02-03 13:07:38','',''),('1','14',1106523,'','customer','550',0.00,25200.00,'Credit Sales for 112.00 6 of AGO from shift 123571 on 2020-02-03 13:07:38 ','2020-02-03 13:07:38','',''),('1','14',1106524,'','customer','202',0.00,312376.50,'Credit Sales for 1,388.34 6 of AGO from shift 123571 on 2020-02-03 13:07:38 ','2020-02-03 13:07:38','',''),('1','14',1106525,'','customer','1340',0.00,10498.50,'Credit Sales for 46.66 6 of AGO from shift 123571 on 2020-02-03 13:07:38 ','2020-02-03 13:07:38','',''),('1','14',1106555,'','customer','1329',0.00,28600.00,'Credit Sales for 200.00 6 of PMS from shift 123581 on 2020-02-03 13:37:29 ','2020-02-03 13:37:29','',''),('1','14',1106556,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 123581 on 2020-02-03 13:37:29 ','2020-02-03 13:37:29','',''),('1','14',1106557,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 123581 on 2020-02-03 13:37:29 ','2020-02-03 13:37:29','',''),('1','14',1106584,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 6 of PMS from shift 123591 on 2020-02-03 13:49:25 ','2020-02-03 13:49:25','',''),('1','14',1106585,'','customer','162',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 123591 on 2020-02-03 13:49:25 ','2020-02-03 13:49:25','',''),('1','14',1106586,'','customer','550',0.00,28350.00,'Credit Sales for 126.00 6 of AGO from shift 123591 on 2020-02-03 13:49:25 ','2020-02-03 13:49:25','',''),('1','14',1107342,'','customer','421',0.00,51500.02,'Credit Sales for 360.14 6 of PMS from shift 123598 on 2020-02-04 08:53:09 ','2020-02-04 08:53:09','',''),('1','14',1107343,'','customer','192',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 123598 on 2020-02-04 08:53:09 ','2020-02-04 08:53:09','',''),('1','14',1107344,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 6 of PMS from shift 123598 on 2020-02-04 08:53:09 ','2020-02-04 08:53:09','',''),('1','14',1107564,'','customer','1329',0.00,45000.00,'Credit Sales for 200.00 6 of AGO from shift 123682 on 2020-02-04 10:58:27 ','2020-02-04 10:58:27','',''),('1','14',1107565,'','customer','1329',0.00,28600.00,'Credit Sales for 200.00 6 of PMS from shift 123682 on 2020-02-04 10:58:27 ','2020-02-04 10:58:27','',''),('1','14',1107566,'','customer','1292',0.00,11440.00,'Credit Sales for 80.00 6 of PMS from shift 123682 on 2020-02-04 10:58:27 ','2020-02-04 10:58:27','',''),('1','14',1107567,'','customer','163',0.00,18590.00,'Credit Sales for 130.00 6 of PMS from shift 123682 on 2020-02-04 10:58:27 ','2020-02-04 10:58:27','',''),('1','14',1107568,'','customer','550',0.00,25200.00,'Credit Sales for 112.00 6 of AGO from shift 123682 on 2020-02-04 10:58:27 ','2020-02-04 10:58:27','',''),('1','14',1107665,'','customer','195',0.00,180000.00,'Credit Sales for 800.00 6 of AGO from shift 123698 on 2020-02-04 11:08:23 ','2020-02-04 11:08:23','',''),('1','14',1109272,'','customer','195',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 123878 on 2020-02-05 11:31:50 ','2020-02-05 11:31:50','',''),('1','14',1109273,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 123878 on 2020-02-05 11:31:50 ','2020-02-05 11:31:50','',''),('1','14',1110582,'','customer','1340',0.00,106000.40,'Credit Sales for 481.82 6 of AGO from shift 123879 on 2020-02-06 12:36:25 ','2020-02-06 12:36:25','',''),('1','14',1110583,'','customer','1108',0.00,55000.00,'Credit Sales for 250.00 6 of AGO from shift 123879 on 2020-02-06 12:36:25 ','2020-02-06 12:36:25','',''),('1','14',1110584,'','customer','202',0.00,311000.80,'Credit Sales for 1,413.64 6 of AGO from shift 123879 on 2020-02-06 12:36:25 ','2020-02-06 12:36:25','',''),('1','14',1110585,'','customer','550',0.00,26400.00,'Credit Sales for 120.00 6 of AGO from shift 123879 on 2020-02-06 12:36:25 ','2020-02-06 12:36:25','',''),('1','14',1110586,'','customer','421',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 123879 on 2020-02-06 12:36:25 ','2020-02-06 12:36:25','',''),('1','14',1110587,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 123879 on 2020-02-06 12:36:25 ','2020-02-06 12:36:25','',''),('1','14',1110588,'','customer','192',0.00,9581.00,'Credit Sales for 67.00 6 of PMS from shift 123879 on 2020-02-06 12:36:25 ','2020-02-06 12:36:25','',''),('1','14',1111080,'','customer','1108',0.00,803000.00,'Credit Sales for 3,650.00 6 of AGO from shift 124025 on 2020-02-06 14:26:39 ','2020-02-06 14:26:39','',''),('1','14',1111081,'','customer','1362',0.00,374000.00,'Credit Sales for 1,700.00 6 of AGO from shift 124025 on 2020-02-06 14:26:39 ','2020-02-06 14:26:39','',''),('1','14',1111082,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 124025 on 2020-02-06 14:26:39 ','2020-02-06 14:26:39','',''),('1','14',1111083,'','customer','421',0.00,3000.14,'Credit Sales for 20.98 6 of PMS from shift 124025 on 2020-02-06 14:26:39 ','2020-02-06 14:26:39','',''),('1','14',1111187,'','customer','163',0.00,13200.00,'Credit Sales for 60.00 6 of AGO from shift 124054 on 2020-02-06 17:20:14 ','2020-02-06 17:20:14','',''),('1','14',1111188,'','customer','550',0.00,26400.00,'Credit Sales for 120.00 6 of AGO from shift 124054 on 2020-02-06 17:20:14 ','2020-02-06 17:20:14','',''),('1','14',1111189,'','customer','163',0.00,33743.71,'Credit Sales for 235.97 6 of PMS from shift 124054 on 2020-02-06 17:20:14 ','2020-02-06 17:20:14','',''),('1','14',1111190,'','customer','1185',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 124054 on 2020-02-06 17:20:14 ','2020-02-06 17:20:14','',''),('1','14',1111768,'','customer','195',0.00,253000.00,'Credit Sales for 1,150.00 6 of AGO from shift 124079 on 2020-02-07 11:53:58 ','2020-02-07 11:53:58','',''),('1','14',1111769,'','customer','163',0.00,18590.00,'Credit Sales for 130.00 6 of PMS from shift 124079 on 2020-02-07 11:53:58 ','2020-02-07 11:53:58','',''),('1','14',1111770,'','customer','192',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 124079 on 2020-02-07 11:53:58 ','2020-02-07 11:53:58','',''),('1','14',1111771,'','customer','1292',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 124079 on 2020-02-07 11:53:58 ','2020-02-07 11:53:58','',''),('1','14',1111772,'','customer','421',0.00,3000.14,'Credit Sales for 20.98 6 of PMS from shift 124079 on 2020-02-07 11:53:58 ','2020-02-07 11:53:58','',''),('1','14',1111785,'','customer','476',454100.00,0.00,'Payment Id 83837 for invoice:, receipt:  by PAINT SUPLUX','2020-02-07 12:45:48','',''),('1','14',1111793,'','customer','198',620000.00,0.00,'Payment Id 82870 for invoice:, receipt:  by SARKIN FAWA','2020-02-07 13:01:52','',''),('1','14',1111799,'','customer','1340',1000000.00,0.00,'Payment Id 83909 for invoice:, receipt:  by DIRECTOR ZAKARI','2020-02-07 13:08:54','',''),('1','14',1112800,'','supplier','6',7150000.00,0.00,'Purchase Id 43710 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-02-09 13:18:50','',''),('1','14',1112802,'','supplier','6',4504500.00,0.00,'Purchase Id 43709 for 31,500 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-02-09 13:19:15','',''),('1','14',1112804,'','supplier','6',3740000.00,0.00,'Purchase Id 43708 for 17,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2020-02-09 13:19:45','',''),('1','14',1112806,'','supplier','6',3410000.00,0.00,'Purchase Id 43656 for 15,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2020-02-09 13:20:02','',''),('1','14',1113033,'','customer','421',0.00,12999.80,'Credit Sales for 59.09 6 of AGO from shift 124191 on 2020-02-10 08:37:37 ','2020-02-10 08:37:37','',''),('1','14',1113034,'','customer','550',0.00,21560.00,'Credit Sales for 98.00 6 of AGO from shift 124191 on 2020-02-10 08:37:37 ','2020-02-10 08:37:37','',''),('1','14',1113035,'','customer','1340',0.00,7099.40,'Credit Sales for 32.27 6 of AGO from shift 124191 on 2020-02-10 08:37:37 ','2020-02-10 08:37:37','',''),('1','14',1113036,'','customer','1292',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 124191 on 2020-02-10 08:37:37 ','2020-02-10 08:37:37','',''),('1','14',1113037,'','customer','421',0.00,3000.14,'Credit Sales for 20.98 6 of PMS from shift 124191 on 2020-02-10 08:37:37 ','2020-02-10 08:37:37','',''),('1','14',1113042,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 6 of PMS from shift 124494 on 2020-02-10 08:46:10 ','2020-02-10 08:46:10','',''),('1','14',1113052,'','customer','195',0.00,33000.00,'Credit Sales for 150.00 6 of AGO from shift 124497 on 2020-02-10 08:55:58 ','2020-02-10 08:55:58','',''),('1','14',1113053,'','customer','1292',0.00,28600.00,'Credit Sales for 130.00 6 of AGO from shift 124497 on 2020-02-10 08:55:58 ','2020-02-10 08:55:58','',''),('1','14',1113054,'','customer','163',0.00,66000.00,'Credit Sales for 300.00 6 of AGO from shift 124497 on 2020-02-10 08:55:58 ','2020-02-10 08:55:58','',''),('1','14',1113055,'','customer','550',0.00,18480.00,'Credit Sales for 84.00 6 of AGO from shift 124497 on 2020-02-10 08:55:58 ','2020-02-10 08:55:58','',''),('1','14',1113056,'','customer','163',0.00,19305.00,'Credit Sales for 135.00 6 of PMS from shift 124497 on 2020-02-10 08:55:58 ','2020-02-10 08:55:58','',''),('1','14',1113057,'','customer','1292',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 124497 on 2020-02-10 08:55:58 ','2020-02-10 08:55:58','',''),('1','14',1113074,'','customer','195',0.00,220000.00,'Credit Sales for 1,000.00 6 of AGO from shift 124502 on 2020-02-10 09:02:36 ','2020-02-10 09:02:36','',''),('1','14',1113075,'','customer','197',0.00,242000.00,'Credit Sales for 1,100.00 6 of AGO from shift 124502 on 2020-02-10 09:02:36 ','2020-02-10 09:02:36','',''),('1','14',1113076,'','customer','476',0.00,9000.42,'Credit Sales for 62.94 6 of PMS from shift 124502 on 2020-02-10 09:02:36 ','2020-02-10 09:02:36','',''),('1','14',1113077,'','customer','162',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 124502 on 2020-02-10 09:02:36 ','2020-02-10 09:02:36','',''),('1','14',1113088,'','customer','195',0.00,44000.00,'Credit Sales for 200.00 6 of AGO from shift 124507 on 2020-02-10 09:11:56 ','2020-02-10 09:11:56','',''),('1','14',1113089,'','customer','550',0.00,12320.00,'Credit Sales for 56.00 6 of AGO from shift 124507 on 2020-02-10 09:11:56 ','2020-02-10 09:11:56','',''),('1','14',1113090,'','customer','1362',0.00,202400.00,'Credit Sales for 920.00 6 of AGO from shift 124507 on 2020-02-10 09:11:56 ','2020-02-10 09:11:56','',''),('1','14',1113091,'','customer','476',0.00,102601.07,'Credit Sales for 717.49 6 of PMS from shift 124507 on 2020-02-10 09:11:56 ','2020-02-10 09:11:56','',''),('1','14',1113092,'','customer','162',0.00,5301.01,'Credit Sales for 37.07 6 of PMS from shift 124507 on 2020-02-10 09:11:56 ','2020-02-10 09:11:56','',''),('1','14',1113093,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 124507 on 2020-02-10 09:11:56 ','2020-02-10 09:11:56','',''),('1','14',1113465,'','customer','195',0.00,165000.00,'Credit Sales for 750.00 6 of AGO from shift 124510 on 2020-02-10 10:01:41 ','2020-02-10 10:01:41','',''),('1','14',1113466,'','customer','1108',0.00,31752.60,'Credit Sales for 144.33 6 of AGO from shift 124510 on 2020-02-10 10:01:41 ','2020-02-10 10:01:41','',''),('1','14',1113467,'','customer','338',0.00,30001.40,'Credit Sales for 209.80 6 of PMS from shift 124510 on 2020-02-10 10:01:41 ','2020-02-10 10:01:41','',''),('1','14',1113470,'','customer','550',0.00,24640.00,'Credit Sales for 112.00 6 of AGO from shift 124517 on 2020-02-10 10:15:00 ','2020-02-10 10:15:00','',''),('1','14',1113471,'','customer','1362',0.00,330000.00,'Credit Sales for 1,500.00 6 of AGO from shift 124517 on 2020-02-10 10:15:00 ','2020-02-10 10:15:00','',''),('1','14',1113472,'','customer','1340',0.00,100001.00,'Credit Sales for 454.55 6 of AGO from shift 124517 on 2020-02-10 10:15:00 ','2020-02-10 10:15:00','',''),('1','14',1114557,'','supplier','6',8580000.00,0.00,'Purchase Id 43824 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-02-11 07:56:40','',''),('1','14',1114559,'','supplier','6',5888000.00,0.00,'Purchase Id 43799 for 25,600 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2020-02-11 07:56:52','',''),('1','14',1114573,'','customer','1292',0.00,50600.00,'Credit Sales for 230.00 6 of AGO from shift 124518 on 2020-02-11 08:30:09 ','2020-02-11 08:30:09','',''),('1','14',1114574,'','customer','192',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 124518 on 2020-02-11 08:30:09 ','2020-02-11 08:30:09','',''),('1','14',1114575,'','customer','421',0.00,51500.02,'Credit Sales for 360.14 6 of PMS from shift 124518 on 2020-02-11 08:30:09 ','2020-02-11 08:30:09','',''),('1','14',1114576,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 6 of PMS from shift 124518 on 2020-02-11 08:30:09 ','2020-02-11 08:30:09','',''),('1','14',1114577,'','customer','192',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 124518 on 2020-02-11 08:30:09 ','2020-02-11 08:30:09','',''),('1','14',1114581,'','supplier','6',0.00,1102500.00,'Payment Id 125717 for invoice:GRAND ROYAL , receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:36:28','',''),('1','14',1114583,'','supplier','6',0.00,111600.00,'Payment Id 125709 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:36:28','',''),('1','14',1114585,'','supplier','6',0.00,584400.00,'Payment Id 125704 for invoice:PHARMADEX, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-02-11 08:36:28','',''),('1','14',1114587,'','supplier','6',0.00,134670.00,'Payment Id 125700 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:36:28','',''),('1','14',1114589,'','supplier','6',0.00,735850.00,'Payment Id 125696 for invoice:124494, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:36:28','',''),('1','14',1114591,'','supplier','6',0.00,100000.00,'Payment Id 125345 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:36:28','',''),('1','14',1114593,'','supplier','6',0.00,45000.00,'Payment Id 125341 for invoice:BUKAVOR, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:36:28','',''),('1','14',1114595,'','supplier','6',0.00,550000.00,'Payment Id 125340 for invoice:SARKIN FAWA, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:36:28','',''),('1','14',1114597,'','supplier','6',0.00,120400.00,'Payment Id 125336 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:36:28','',''),('1','14',1114599,'','supplier','6',0.00,824300.00,'Payment Id 125335 for invoice:124191, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:36:28','',''),('1','14',1114601,'','supplier','6',0.00,1500000.00,'Payment Id 125334 for invoice:124191, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:36:29','',''),('1','14',1114603,'','supplier','6',0.00,1502000.00,'Payment Id 125333 for invoice:124186, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:36:29','',''),('1','14',1114605,'','supplier','6',0.00,301000.00,'Payment Id 125332 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:36:29','',''),('1','14',1114607,'','supplier','6',0.00,1267200.00,'Payment Id 125329 for invoice:124054, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:36:29','',''),('1','14',1114609,'','supplier','6',0.00,970700.00,'Payment Id 125327 for invoice:124025, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:36:29','',''),('1','14',1114611,'','supplier','6',0.00,1528200.00,'Payment Id 125324 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:36:29','',''),('1','14',1114613,'','supplier','6',0.00,299300.00,'Payment Id 125314 for invoice:123879, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:36:29','',''),('1','14',1114615,'','supplier','6',0.00,216350.00,'Payment Id 125313 for invoice:123698, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:36:29','',''),('1','14',1114617,'','supplier','6',0.00,343300.00,'Payment Id 125312 for invoice:123878, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:36:29','',''),('1','14',1114619,'','supplier','6',0.00,1686000.00,'Payment Id 125306 for invoice:123598, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:36:29','',''),('1','14',1114621,'','supplier','6',0.00,520400.00,'Payment Id 124230 for invoice:123591, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:36:29','',''),('1','14',1114623,'','supplier','6',0.00,922837.00,'Payment Id 124227 for invoice:123557/123571, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-02-11 08:36:29','',''),('1','14',1114625,'','supplier','6',0.00,270000.00,'Payment Id 123501 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:36:29','',''),('1','14',1114639,'','supplier','6',0.00,35750.00,'Payment Id 125344 for invoice:BUKAVOR, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:14','',''),('1','14',1114641,'','supplier','6',0.00,2509750.00,'Payment Id 125339 for invoice:MCDAVIES, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-02-11 08:56:14','',''),('1','14',1114643,'','supplier','6',0.00,26900.00,'Payment Id 125331 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:14','',''),('1','14',1114645,'','supplier','6',0.00,973700.00,'Payment Id 125330 for invoice:124054, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:14','',''),('1','14',1114647,'','supplier','6',0.00,300000.00,'Payment Id 125328 for invoice:124025, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:14','',''),('1','14',1114649,'','supplier','6',0.00,26101.00,'Payment Id 125321 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:14','',''),('1','14',1114651,'','supplier','6',0.00,900900.00,'Payment Id 125320 for invoice:EFCC, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:14','',''),('1','14',1114653,'','supplier','6',0.00,300000.00,'Payment Id 125318 for invoice:, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-02-11 08:56:14','',''),('1','14',1114655,'','supplier','6',0.00,1760000.00,'Payment Id 125315 for invoice:123879, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:15','',''),('1','14',1114657,'','supplier','6',0.00,2300000.00,'Payment Id 125307 for invoice:123682, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:15','',''),('1','14',1114659,'','supplier','6',0.00,1000000.00,'Payment Id 124746 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:15','',''),('1','14',1114661,'','supplier','6',0.00,2000000.00,'Payment Id 124229 for invoice:123591, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:15','',''),('1','14',1114663,'','supplier','6',0.00,1814850.00,'Payment Id 124228 for invoice:123581, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:15','',''),('1','14',1114665,'','supplier','6',0.00,2128000.00,'Payment Id 124224 for invoice:123571, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:15','',''),('1','14',1114667,'','supplier','6',0.00,1965500.00,'Payment Id 124222 for invoice:123557, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:15','',''),('1','14',1114669,'','supplier','6',0.00,299100.00,'Payment Id 124219 for invoice:123551/123554, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-02-11 08:56:15','',''),('1','14',1114671,'','supplier','6',0.00,44800.00,'Payment Id 124218 for invoice:123551/123554, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-02-11 08:56:15','',''),('1','14',1114673,'','supplier','6',0.00,2400000.00,'Payment Id 124213 for invoice:123554, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:15','',''),('1','14',1114675,'','supplier','6',0.00,988500.00,'Payment Id 124211 for invoice:123551, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:15','',''),('1','14',1114677,'','supplier','6',0.00,454100.00,'Payment Id 123500 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:15','',''),('1','14',1114679,'','supplier','6',0.00,223300.00,'Payment Id 123498 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:16','',''),('1','14',1114681,'','supplier','6',0.00,175700.00,'Payment Id 123497 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:16','',''),('1','14',1114683,'','supplier','6',0.00,617000.00,'Payment Id 123496 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:16','',''),('1','14',1114685,'','supplier','6',0.00,2000000.00,'Payment Id 123495 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:16','',''),('1','14',1114687,'','supplier','6',0.00,331100.00,'Payment Id 123494 for invoice:123237, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:16','',''),('1','14',1114689,'','supplier','6',0.00,761400.00,'Payment Id 123291 for invoice:123060/123121, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-02-11 08:56:16','',''),('1','14',1114691,'','supplier','6',0.00,45500.00,'Payment Id 123288 for invoice:123060/123121, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-02-11 08:56:16','',''),('1','14',1114693,'','supplier','6',0.00,771250.00,'Payment Id 123286 for invoice:123121, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:16','',''),('1','14',1114695,'','supplier','6',0.00,81300.00,'Payment Id 123284 for invoice:123060, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:16','',''),('1','14',1114697,'','supplier','6',0.00,2145000.00,'Payment Id 123283 for invoice:123121, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:16','',''),('1','14',1114699,'','supplier','6',0.00,348000.00,'Payment Id 123212 for invoice:123051/123058, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-02-11 08:56:16','',''),('1','14',1114701,'','supplier','6',0.00,90000.00,'Payment Id 122752 for invoice:DRIVER SHORT, receipt: HJA 861 XA by AA RANO NIGERIA LIMITED','2020-02-11 08:56:16','',''),('1','14',1114703,'','supplier','6',0.00,53400.00,'Payment Id 122726 for invoice:122497, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 08:56:17','',''),('1','14',1115070,'','customer','1362',0.00,286000.00,'Credit Sales for 1,300.00 6 of AGO from shift 124628 on 2020-02-11 13:32:16 ','2020-02-11 13:32:16','',''),('1','14',1115071,'','customer','195',0.00,495000.00,'Credit Sales for 2,250.00 6 of AGO from shift 124628 on 2020-02-11 13:32:16 ','2020-02-11 13:32:16','',''),('1','14',1115072,'','customer','550',0.00,18480.00,'Credit Sales for 84.00 6 of AGO from shift 124628 on 2020-02-11 13:32:16 ','2020-02-11 13:32:16','',''),('1','14',1115073,'','customer','202',0.00,288998.60,'Credit Sales for 1,313.63 6 of AGO from shift 124628 on 2020-02-11 13:32:16 ','2020-02-11 13:32:16','',''),('1','14',1115074,'','customer','162',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 124628 on 2020-02-11 13:32:16 ','2020-02-11 13:32:16','',''),('1','14',1115075,'','customer','192',0.00,8580.00,'Credit Sales for 60.00 6 of PMS from shift 124628 on 2020-02-11 13:32:16 ','2020-02-11 13:32:16','',''),('1','14',1115221,'','supplier','6',0.00,1600000.00,'Payment Id 125713 for invoice:124517, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 14:02:33','',''),('1','14',1115223,'','supplier','6',0.00,200000.00,'Payment Id 125326 for invoice:124025, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 14:02:33','',''),('1','14',1115225,'','supplier','6',0.00,42900.00,'Payment Id 123503 for invoice:DRIVER SHORT, receipt: GYA 89 XC by AA RANO NIGERIA LIMITED','2020-02-11 14:02:33','',''),('1','14',1115227,'','supplier','6',0.00,998000.00,'Payment Id 123502 for invoice:CHIJIOKE, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 14:02:33','',''),('1','14',1115229,'','supplier','6',0.00,900.00,'Payment Id 122735 for invoice:122506, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 14:02:33','',''),('1','14',1115231,'','supplier','6',0.00,1242850.00,'Payment Id 115805 for invoice:119218, receipt:  by AA RANO NIGERIA LIMITED','2020-02-11 14:02:33','',''),('1','14',1115627,'','customer','476',0.00,7051.80,'Credit Sales for 30.66 6 of DPK from shift 124693 on 2020-02-12 09:38:11 ','2020-02-12 09:38:11','',''),('1','14',1115628,'','customer','1292',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 124693 on 2020-02-12 09:38:11 ','2020-02-12 09:38:11','',''),('1','14',1115629,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 6 of PMS from shift 124693 on 2020-02-12 09:38:11 ','2020-02-12 09:38:11','',''),('1','14',1116683,'','customer','476',0.00,266501.00,'Credit Sales for 1,158.70 6 of DPK from shift 124769 on 2020-02-12 14:09:57 ','2020-02-12 14:09:57','',''),('1','14',1116684,'','customer','550',0.00,18480.00,'Credit Sales for 84.00 6 of AGO from shift 124769 on 2020-02-12 14:09:57 ','2020-02-12 14:09:57','',''),('1','14',1116685,'','customer','1362',0.00,308000.00,'Credit Sales for 1,400.00 6 of AGO from shift 124769 on 2020-02-12 14:09:57 ','2020-02-12 14:09:57','',''),('1','14',1116686,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 124769 on 2020-02-12 14:09:57 ','2020-02-12 14:09:57','',''),('1','14',1117166,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 124819 on 2020-02-13 10:15:56 ','2020-02-13 10:15:56','',''),('1','14',1117167,'','customer','1292',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 124819 on 2020-02-13 10:15:56 ','2020-02-13 10:15:56','',''),('1','14',1117615,'','supplier','6',0.00,28600.00,'Payment Id 126496 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2020-02-13 15:53:38','',''),('1','14',1117617,'','supplier','6',0.00,1567000.00,'Payment Id 126494 for invoice:124693, receipt:  by AA RANO NIGERIA LIMITED','2020-02-13 15:53:38','',''),('1','14',1117619,'','supplier','6',0.00,576000.00,'Payment Id 126492 for invoice:ALAJIDO, receipt:  by AA RANO NIGERIA LIMITED','2020-02-13 15:53:38','',''),('1','14',1117621,'','supplier','6',0.00,109200.00,'Payment Id 126490 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2020-02-13 15:53:38','',''),('1','14',1117623,'','supplier','6',0.00,45100.00,'Payment Id 125715 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2020-02-13 15:53:38','',''),('1','14',1117625,'','supplier','6',0.00,111800.00,'Payment Id 124235 for invoice:123581/123591, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-02-13 15:53:39','',''),('1','14',1117627,'','supplier','6',0.00,224200.00,'Payment Id 124215 for invoice:123554, receipt:  by AA RANO NIGERIA LIMITED','2020-02-13 15:53:39','',''),('1','14',1117713,'','customer','1292',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 124921 on 2020-02-13 16:24:53 ','2020-02-13 16:24:53','',''),('1','14',1117714,'','customer','550',0.00,12320.00,'Credit Sales for 56.00 6 of AGO from shift 124921 on 2020-02-13 16:24:53 ','2020-02-13 16:24:53','',''),('1','14',1117715,'','customer','1362',0.00,319000.00,'Credit Sales for 1,450.00 6 of AGO from shift 124921 on 2020-02-13 16:24:53 ','2020-02-13 16:24:53','',''),('1','14',1117716,'','customer','1185',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 124921 on 2020-02-13 16:24:53 ','2020-02-13 16:24:53','',''),('1','14',1117717,'','customer','421',0.00,7500.35,'Credit Sales for 52.45 6 of PMS from shift 124921 on 2020-02-13 16:24:53 ','2020-02-13 16:24:53','',''),('1','14',1117718,'','customer','163',0.00,10497.63,'Credit Sales for 73.41 6 of PMS from shift 124921 on 2020-02-13 16:24:53 ','2020-02-13 16:24:53','',''),('1','14',1117925,'','supplier','6',7150000.00,0.00,'Purchase Id 43894 for 50,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-02-14 08:16:49','',''),('1','14',1118090,'','customer','421',0.00,9000.20,'Credit Sales for 40.91 6 of AGO from shift 125015 on 2020-02-14 10:48:08 ','2020-02-14 10:48:08','',''),('1','14',1118091,'','customer','1108',0.00,76518.20,'Credit Sales for 347.81 6 of AGO from shift 125015 on 2020-02-14 10:48:08 ','2020-02-14 10:48:08','',''),('1','14',1118092,'','customer','1185',0.00,154000.00,'Credit Sales for 700.00 6 of AGO from shift 125015 on 2020-02-14 10:48:08 ','2020-02-14 10:48:08','',''),('1','14',1118093,'','customer','162',0.00,7121.40,'Credit Sales for 49.80 6 of PMS from shift 125015 on 2020-02-14 10:48:08 ','2020-02-14 10:48:08','',''),('1','14',1118094,'','customer','163',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 125015 on 2020-02-14 10:48:08 ','2020-02-14 10:48:08','',''),('1','14',1118095,'','customer','1292',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 125015 on 2020-02-14 10:48:08 ','2020-02-14 10:48:08','',''),('1','14',1118446,'','customer','550',0.00,18480.00,'Credit Sales for 84.00 6 of AGO from shift 125082 on 2020-02-14 17:25:27 ','2020-02-14 17:25:27','',''),('1','14',1118447,'','customer','195',0.00,44000.00,'Credit Sales for 200.00 6 of AGO from shift 125082 on 2020-02-14 17:25:27 ','2020-02-14 17:25:27','',''),('1','14',1118448,'','customer','1108',0.00,156301.20,'Credit Sales for 710.46 6 of AGO from shift 125082 on 2020-02-14 17:25:27 ','2020-02-14 17:25:27','',''),('1','14',1118449,'','customer','163',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 125082 on 2020-02-14 17:25:27 ','2020-02-14 17:25:27','',''),('1','14',1118450,'','customer','163',0.00,61691.63,'Credit Sales for 431.41 6 of PMS from shift 125082 on 2020-02-14 17:25:27 ','2020-02-14 17:25:27','',''),('1','14',1118451,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 125082 on 2020-02-14 17:25:27 ','2020-02-14 17:25:27','',''),('1','14',1118452,'','customer','1292',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 125082 on 2020-02-14 17:25:27 ','2020-02-14 17:25:27','',''),('1','14',1118484,'','customer','476',0.00,218102.10,'Credit Sales for 948.27 6 of DPK from shift 125155 on 2020-02-14 18:57:09 ','2020-02-14 18:57:09','',''),('1','14',1118485,'','customer','195',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 125155 on 2020-02-14 18:57:09 ','2020-02-14 18:57:09','',''),('1','14',1118486,'','customer','338',0.00,102000.80,'Credit Sales for 463.64 6 of AGO from shift 125155 on 2020-02-14 18:57:09 ','2020-02-14 18:57:09','',''),('1','14',1118487,'','customer','1340',0.00,9000.20,'Credit Sales for 40.91 6 of AGO from shift 125155 on 2020-02-14 18:57:09 ','2020-02-14 18:57:09','',''),('1','14',1118488,'','customer','163',0.00,6177.60,'Credit Sales for 43.20 6 of PMS from shift 125155 on 2020-02-14 18:57:09 ','2020-02-14 18:57:09','',''),('1','14',1118489,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 125155 on 2020-02-14 18:57:09 ','2020-02-14 18:57:09','',''),('1','14',1118490,'','customer','476',0.00,64251.33,'Credit Sales for 449.31 6 of PMS from shift 125155 on 2020-02-14 18:57:09 ','2020-02-14 18:57:09','',''),('1','14',1118491,'','customer','159',0.00,26875.20,'Credit Sales for 122.16 6 of AGO from shift 125155 on 2020-02-14 18:57:09 ','2020-02-14 18:57:09','',''),('1','14',1119104,'','supplier','6',0.00,1017000.00,'Payment Id 127167 for invoice:125015, receipt:  by AA RANO NIGERIA LIMITED','2020-02-15 15:16:22','',''),('1','14',1119106,'','supplier','6',0.00,33000.00,'Payment Id 127161 for invoice:AUSTAM, receipt:  by AA RANO NIGERIA LIMITED','2020-02-15 15:16:22','',''),('1','14',1119108,'','supplier','6',0.00,80532.00,'Payment Id 126837 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2020-02-15 15:16:22','',''),('1','14',1119110,'','supplier','6',0.00,999000.00,'Payment Id 126834 for invoice:124921, receipt:  by AA RANO NIGERIA LIMITED','2020-02-15 15:16:22','',''),('1','14',1119112,'','supplier','6',0.00,920000.00,'Payment Id 126833 for invoice:124921, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-02-15 15:16:22','',''),('1','14',1119114,'','supplier','6',0.00,5551200.00,'Payment Id 126832 for invoice:AUSTAM, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-02-15 15:16:22','',''),('1','14',1119116,'','supplier','6',0.00,1208000.00,'Payment Id 126829 for invoice:124819, receipt:  by AA RANO NIGERIA LIMITED','2020-02-15 15:16:22','',''),('1','14',1119118,'','supplier','6',0.00,78500.00,'Payment Id 126828 for invoice:DRIVER SHORT, receipt: HJA 859 XA by AA RANO NIGERIA LIMITED','2020-02-15 15:16:22','',''),('1','14',1119120,'','supplier','6',0.00,2367650.00,'Payment Id 126495 for invoice:124769, receipt:  by AA RANO NIGERIA LIMITED','2020-02-15 15:16:22','',''),('1','14',1119122,'','supplier','6',0.00,146250.00,'Payment Id 126493 for invoice:AUSTAM, receipt:  by AA RANO NIGERIA LIMITED','2020-02-15 15:16:22','',''),('1','14',1119124,'','supplier','6',0.00,859700.00,'Payment Id 126489 for invoice:124628, receipt:  by AA RANO NIGERIA LIMITED','2020-02-15 15:16:22','',''),('1','14',1119126,'','supplier','6',0.00,1600000.00,'Payment Id 126488 for invoice:124628, receipt:  by AA RANO NIGERIA LIMITED','2020-02-15 15:16:23','',''),('1','14',1119128,'','supplier','6',0.00,1750000.00,'Payment Id 126487 for invoice:124518, receipt:  by AA RANO NIGERIA LIMITED','2020-02-15 15:16:23','',''),('1','14',1119130,'','supplier','6',0.00,1583500.00,'Payment Id 125712 for invoice:124510, receipt:  by AA RANO NIGERIA LIMITED','2020-02-15 15:16:23','',''),('1','14',1119132,'','supplier','6',0.00,321400.00,'Payment Id 125707 for invoice:124502, receipt:  by AA RANO NIGERIA LIMITED','2020-02-15 15:16:23','',''),('1','14',1119134,'','supplier','6',0.00,143000.00,'Payment Id 125706 for invoice:124502, receipt:  by AA RANO NIGERIA LIMITED','2020-02-15 15:16:23','',''),('1','14',1119136,'','supplier','6',0.00,519400.00,'Payment Id 125694 for invoice:124494, receipt:  by AA RANO NIGERIA LIMITED','2020-02-15 15:16:23','',''),('1','14',1119140,'','supplier','6',0.00,110000.00,'Payment Id 127163 for invoice:DRIVER SHORT, receipt: NSR 05 XW by AA RANO NIGERIA LIMITED','2020-02-15 15:29:09','',''),('1','14',1119142,'','supplier','6',0.00,622600.00,'Payment Id 123499 for invoice:PHARMADEX, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-02-15 15:29:09','',''),('1','14',1119144,'','supplier','6',0.00,17450.00,'Payment Id 113178 for invoice:117864/117827, receipt:  by AA RANO NIGERIA LIMITED','2020-02-15 15:29:09','',''),('1','14',1119279,'','customer','195',0.00,176000.00,'Credit Sales for 800.00 6 of AGO from shift 125161 on 2020-02-15 16:36:14 ','2020-02-15 16:36:14','',''),('1','14',1119280,'','customer','550',0.00,24640.00,'Credit Sales for 112.00 6 of AGO from shift 125161 on 2020-02-15 16:36:14 ','2020-02-15 16:36:14','',''),('1','14',1119281,'','customer','163',0.00,11440.00,'Credit Sales for 80.00 6 of PMS from shift 125161 on 2020-02-15 16:36:14 ','2020-02-15 16:36:14','',''),('1','14',1119282,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 125161 on 2020-02-15 16:36:14 ','2020-02-15 16:36:14','',''),('1','14',1119289,'','customer','195',0.00,264000.00,'Credit Sales for 1,200.00 6 of AGO from shift 125283 on 2020-02-15 16:42:33 ','2020-02-15 16:42:33','',''),('1','14',1119290,'','customer','192',0.00,9326.46,'Credit Sales for 65.22 6 of PMS from shift 125283 on 2020-02-15 16:42:33 ','2020-02-15 16:42:33','',''),('1','14',1119746,'','supplier','6',3190000.00,0.00,'Purchase Id 44014 for 14,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2020-02-17 08:02:29','',''),('1','14',1119748,'','supplier','6',110000.00,0.00,'Purchase Id 44045 for 500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2020-02-17 08:03:06','',''),('1','14',1120065,'','supplier','6',8580000.00,0.00,'Purchase Id 44103 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-02-17 10:24:25','',''),('1','14',1120067,'','supplier','6',7260000.00,0.00,'Purchase Id 44102 for 33,000 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2020-02-17 10:24:56','',''),('1','14',1120157,'','customer','550',0.00,21560.00,'Credit Sales for 98.00 6 of AGO from shift 125432 on 2020-02-17 10:52:01 ','2020-02-17 10:52:01','',''),('1','14',1120158,'','customer','162',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 125432 on 2020-02-17 10:52:01 ','2020-02-17 10:52:01','',''),('1','14',1120195,'','customer','550',0.00,24640.00,'Credit Sales for 112.00 6 of AGO from shift 125479 on 2020-02-17 11:07:44 ','2020-02-17 11:07:44','',''),('1','14',1120196,'','customer','1340',0.00,180001.25,'Credit Sales for 1,258.75 6 of PMS from shift 125479 on 2020-02-17 11:07:44 ','2020-02-17 11:07:44','',''),('1','14',1120197,'','customer','1292',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 125479 on 2020-02-17 11:07:44 ','2020-02-17 11:07:44','',''),('1','14',1120364,'','supplier','6',0.00,600000.00,'Payment Id 127175 for invoice:125155, receipt:  by AA RANO NIGERIA LIMITED','2020-02-17 12:46:26','',''),('1','14',1120366,'','supplier','6',0.00,2492600.00,'Payment Id 127169 for invoice:125082, receipt:  by AA RANO NIGERIA LIMITED','2020-02-17 12:46:26','',''),('1','14',1120368,'','supplier','6',0.00,275700.00,'Payment Id 126830 for invoice:124819, receipt:  by AA RANO NIGERIA LIMITED','2020-02-17 12:46:26','',''),('1','14',1120370,'','supplier','6',0.00,452000.00,'Payment Id 125714 for invoice:124517, receipt:  by AA RANO NIGERIA LIMITED','2020-02-17 12:46:26','',''),('1','14',1120372,'','supplier','6',0.00,2338300.00,'Payment Id 125708 for invoice:124507, receipt:  by AA RANO NIGERIA LIMITED','2020-02-17 12:46:26','',''),('1','14',1120374,'','supplier','6',0.00,2328800.00,'Payment Id 125699 for invoice:124497, receipt:  by AA RANO NIGERIA LIMITED','2020-02-17 12:46:26','',''),('1','14',1120376,'','supplier','6',0.00,482300.00,'Payment Id 122746 for invoice:122916, receipt:  by AA RANO NIGERIA LIMITED','2020-02-17 12:46:26','',''),('1','14',1120378,'','supplier','6',0.00,735460.00,'Payment Id 113803 for invoice:118317/118253, receipt:  by AA RANO NIGERIA LIMITED','2020-02-17 12:46:26','',''),('1','14',1120382,'','customer','195',5551200.00,0.00,'Payment Id 84094 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2020-02-17 12:52:47','',''),('1','14',1120386,'','customer','195',33000.00,0.00,'Payment Id 84125 for invoice:, receipt:  by AUSTAM TRANSPORT','2020-02-17 12:54:11','',''),('1','14',1120398,'','customer','195',146250.00,0.00,'Payment Id 84071 for invoice:, receipt:  by AUSTAM TRANSPORT','2020-02-17 13:02:41','',''),('1','14',1120400,'','customer','550',576000.00,0.00,'Payment Id 84070 for invoice:, receipt:  by ALAJIDO','2020-02-17 13:03:49','',''),('1','14',1120402,'','customer','1108',1102500.00,0.00,'Payment Id 84008 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2020-02-17 13:04:48','',''),('1','14',1120406,'','customer','197',584400.00,0.00,'Payment Id 84007 for invoice:, receipt: TRANSFER by PHARMADEX','2020-02-17 13:05:38','',''),('1','14',1120410,'','customer','338',100000.00,0.00,'Payment Id 83981 for invoice:, receipt:  by AUTO OIL','2020-02-17 13:07:53','',''),('1','14',1120418,'','customer','1329',35750.00,0.00,'Payment Id 83980 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-02-17 13:10:03','',''),('1','14',1120422,'','customer','1329',45000.00,0.00,'Payment Id 83979 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-02-17 13:11:03','',''),('1','14',1120424,'','customer','198',550000.00,0.00,'Payment Id 83978 for invoice:, receipt:  by SARKIN FAWA','2020-02-17 13:11:58','',''),('1','14',1120426,'','customer','1362',2509750.00,0.00,'Payment Id 83977 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2020-02-17 13:13:39','',''),('1','14',1120434,'','customer','163',900000.00,0.00,'Payment Id 83976 for invoice:, receipt:  by EFCC','2020-02-17 13:15:20','',''),('1','14',1120436,'','customer','338',270000.00,0.00,'Payment Id 83838 for invoice:, receipt:  by AUTO OIL','2020-02-17 13:15:48','',''),('1','14',1124610,'','supplier','6',8580000.00,0.00,'Purchase Id 44182 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-02-20 11:49:37','',''),('1','14',1124628,'','supplier','6',0.00,10000.00,'Payment Id 127468 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2020-02-20 12:04:59','',''),('1','14',1124630,'','supplier','6',0.00,500000.00,'Payment Id 127457 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2020-02-20 12:04:59','',''),('1','14',1124632,'','supplier','6',0.00,37000.00,'Payment Id 127456 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2020-02-20 12:04:59','',''),('1','14',1124634,'','supplier','6',0.00,667000.00,'Payment Id 127450 for invoice:125283, receipt:  by AA RANO NIGERIA LIMITED','2020-02-20 12:04:59','',''),('1','14',1124636,'','supplier','6',0.00,19000.00,'Payment Id 127448 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2020-02-20 12:04:59','',''),('1','14',1124638,'','supplier','6',0.00,32000.00,'Payment Id 127442 for invoice:DRIVER SHORT, receipt: RAN 926 XA by AA RANO NIGERIA LIMITED','2020-02-20 12:04:59','',''),('1','14',1124640,'','supplier','6',0.00,23000.00,'Payment Id 127172 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2020-02-20 12:04:59','',''),('1','14',1124671,'','supplier','6',0.00,1500000.00,'Payment Id 128181 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-02-20 12:32:51','',''),('1','14',1124673,'','supplier','6',0.00,110100.00,'Payment Id 128179 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-02-20 12:32:52','',''),('1','14',1124675,'','supplier','6',0.00,194000.00,'Payment Id 128175 for invoice:MCDAVIES, receipt:  by AA RANO NIGERIA LIMITED','2020-02-20 12:32:52','',''),('1','14',1124677,'','supplier','6',0.00,550740.00,'Payment Id 127466 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-02-20 12:32:52','',''),('1','14',1124679,'','supplier','6',0.00,1000000.00,'Payment Id 127452 for invoice:125283, receipt:  by AA RANO NIGERIA LIMITED','2020-02-20 12:32:52','',''),('1','14',1124681,'','customer','476',500000.00,0.00,'Payment Id 84145 for invoice:, receipt:  by PAINT SUPLUX','2020-02-20 12:34:20','',''),('1','14',1125577,'','supplier','6',0.00,450000.00,'Payment Id 128443 for invoice:MORNING SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-02-21 10:57:42','',''),('1','14',1125579,'','supplier','6',0.00,1613300.00,'Payment Id 127464 for invoice:125479, receipt:  by AA RANO NIGERIA LIMITED','2020-02-21 10:57:42','',''),('1','14',1125581,'','supplier','6',0.00,1300000.00,'Payment Id 127461 for invoice:125476, receipt:  by AA RANO NIGERIA LIMITED','2020-02-21 10:57:42','',''),('1','14',1125583,'','supplier','6',0.00,2654000.00,'Payment Id 127454 for invoice:125432, receipt:  by AA RANO NIGERIA LIMITED','2020-02-21 10:57:42','',''),('1','14',1125585,'','supplier','6',0.00,1859000.00,'Payment Id 127445 for invoice:125161, receipt:  by AA RANO NIGERIA LIMITED','2020-02-21 10:57:42','',''),('1','14',1125662,'','supplier','6',0.00,462500.00,'Payment Id 128439 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2020-02-21 12:14:36','',''),('1','14',1125664,'','customer','421',326500.00,0.00,'Payment Id 84126 for invoice:, receipt:  by KEDCO KANO CENTRAL','2020-02-21 12:14:53','',''),('1','14',1125666,'','customer','476',462500.00,0.00,'Payment Id 84229 for invoice:, receipt:  by PAINT SUPLUX','2020-02-21 12:15:05','',''),('1','14',1125668,'','supplier','6',0.00,270200.00,'Payment Id 128182 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-02-21 12:18:28','',''),('1','14',1125670,'','supplier','6',0.00,18000.00,'Payment Id 128177 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-02-21 12:18:28','',''),('1','14',1125672,'','supplier','6',0.00,1535000.00,'Payment Id 128174 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-02-21 12:18:28','',''),('1','14',1125674,'','supplier','6',0.00,660000.00,'Payment Id 128173 for invoice:ECOBANK ATP, receipt: REIMBURSEMENT by AA RANO NIGERIA LIMITED','2020-02-21 12:18:29','',''),('1','14',1125676,'','supplier','6',0.00,613400.00,'Payment Id 127462 for invoice:125476, receipt:  by AA RANO NIGERIA LIMITED','2020-02-21 12:18:29','',''),('1','14',1125678,'','supplier','6',0.00,326500.00,'Payment Id 127164 for invoice:KEDCO, receipt:  by AA RANO NIGERIA LIMITED','2020-02-21 12:18:29','',''),('1','14',1125680,'','supplier','6',0.00,1083900.00,'Payment Id 128441 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-02-21 12:35:54','',''),('1','14',1125682,'','supplier','6',0.00,44600.00,'Payment Id 128186 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2020-02-21 12:35:54','',''),('1','14',1125684,'','supplier','6',0.00,2408700.00,'Payment Id 128183 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-02-21 12:35:54','',''),('1','14',1125686,'','supplier','6',0.00,165000.00,'Payment Id 128180 for invoice:DRIVER SHORT, receipt: AJG 92 XA by AA RANO NIGERIA LIMITED','2020-02-21 12:35:55','',''),('1','14',1125688,'','supplier','6',0.00,2311400.00,'Payment Id 128176 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-02-21 12:35:55','',''),('1','14',1125689,'','customer','1197',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 125483 on 2020-02-21 12:43:35 ','2020-02-21 12:43:35','',''),('1','14',1125690,'','customer','159',0.00,660000.00,'Credit Sales for 3,000.00 6 of AGO from shift 125483 on 2020-02-21 12:43:35 ','2020-02-21 12:43:35','',''),('1','14',1125691,'','customer','195',0.00,264000.00,'Credit Sales for 1,200.00 6 of AGO from shift 125483 on 2020-02-21 12:43:35 ','2020-02-21 12:43:35','',''),('1','14',1125692,'','customer','163',0.00,21450.00,'Credit Sales for 150.00 6 of PMS from shift 125483 on 2020-02-21 12:43:35 ','2020-02-21 12:43:35','',''),('1','14',1125693,'','customer','421',0.00,51986.22,'Credit Sales for 363.54 6 of PMS from shift 125483 on 2020-02-21 12:43:35 ','2020-02-21 12:43:35','',''),('1','14',1125694,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 125483 on 2020-02-21 12:43:35 ','2020-02-21 12:43:35','',''),('1','14',1125699,'','customer','1362',0.00,286000.00,'Credit Sales for 1,300.00 6 of AGO from shift 126013 on 2020-02-21 12:57:19 ','2020-02-21 12:57:19','',''),('1','14',1125700,'','customer','550',0.00,18480.00,'Credit Sales for 84.00 6 of AGO from shift 126013 on 2020-02-21 12:57:19 ','2020-02-21 12:57:19','',''),('1','14',1125701,'','customer','195',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 126013 on 2020-02-21 12:57:19 ','2020-02-21 12:57:19','',''),('1','14',1125702,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 126013 on 2020-02-21 12:57:19 ','2020-02-21 12:57:19','',''),('1','14',1125703,'','customer','1292',0.00,15730.00,'Credit Sales for 110.00 6 of PMS from shift 126013 on 2020-02-21 12:57:19 ','2020-02-21 12:57:19','',''),('1','14',1125752,'','customer','421',0.00,9000.20,'Credit Sales for 40.91 6 of AGO from shift 126015 on 2020-02-21 13:05:42 ','2020-02-21 13:05:42','',''),('1','14',1125753,'','customer','197',0.00,242000.00,'Credit Sales for 1,100.00 6 of AGO from shift 126015 on 2020-02-21 13:05:42 ','2020-02-21 13:05:42','',''),('1','14',1125754,'','customer','163',0.00,15730.00,'Credit Sales for 110.00 6 of PMS from shift 126015 on 2020-02-21 13:05:42 ','2020-02-21 13:05:42','',''),('1','14',1125755,'','customer','1292',0.00,2860.00,'Credit Sales for 20.00 6 of PMS from shift 126015 on 2020-02-21 13:05:42 ','2020-02-21 13:05:42','',''),('1','14',1125756,'','customer','192',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 126015 on 2020-02-21 13:05:42 ','2020-02-21 13:05:42','',''),('1','14',1125838,'','customer','163',0.00,11000.00,'Credit Sales for 50.00 6 of AGO from shift 126017 on 2020-02-21 13:59:06 ','2020-02-21 13:59:06','',''),('1','14',1125839,'','customer','550',0.00,24640.00,'Credit Sales for 112.00 6 of AGO from shift 126017 on 2020-02-21 13:59:06 ','2020-02-21 13:59:06','',''),('1','14',1125840,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 126017 on 2020-02-21 13:59:06 ','2020-02-21 13:59:06','',''),('1','14',1125841,'','customer','1292',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 126017 on 2020-02-21 13:59:06 ','2020-02-21 13:59:06','',''),('1','14',1125842,'','customer','162',0.00,8078.07,'Credit Sales for 56.49 6 of PMS from shift 126017 on 2020-02-21 13:59:06 ','2020-02-21 13:59:06','',''),('1','14',1125876,'','customer','195',0.00,6600.00,'Credit Sales for 30.00 6 of AGO from shift 126025 on 2020-02-21 14:15:34 ','2020-02-21 14:15:34','',''),('1','14',1125877,'','customer','1340',0.00,3500.20,'Credit Sales for 15.91 6 of AGO from shift 126025 on 2020-02-21 14:15:34 ','2020-02-21 14:15:34','',''),('1','14',1125878,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 6 of PMS from shift 126025 on 2020-02-21 14:15:34 ','2020-02-21 14:15:34','',''),('1','14',1125879,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 126025 on 2020-02-21 14:15:34 ','2020-02-21 14:15:34','',''),('1','14',1125880,'','customer','338',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 126025 on 2020-02-21 14:15:34 ','2020-02-21 14:15:34','',''),('1','14',1125881,'','customer','421',0.00,3001.57,'Credit Sales for 20.99 6 of PMS from shift 126025 on 2020-02-21 14:15:34 ','2020-02-21 14:15:34','',''),('1','14',1125888,'','customer','550',0.00,24640.00,'Credit Sales for 112.00 6 of AGO from shift 126031 on 2020-02-21 14:29:26 ','2020-02-21 14:29:26','',''),('1','14',1125889,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 6 of PMS from shift 126031 on 2020-02-21 14:29:26 ','2020-02-21 14:29:26','',''),('1','14',1125906,'','customer','195',0.00,462000.00,'Credit Sales for 2,100.00 6 of AGO from shift 126037 on 2020-02-21 14:36:20 ','2020-02-21 14:36:20','',''),('1','14',1125907,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 126037 on 2020-02-21 14:36:20 ','2020-02-21 14:36:20','',''),('1','14',1125908,'','customer','1292',0.00,8580.00,'Credit Sales for 60.00 6 of PMS from shift 126037 on 2020-02-21 14:36:20 ','2020-02-21 14:36:20','',''),('1','14',1125909,'','customer','1340',0.00,150001.28,'Credit Sales for 1,048.96 6 of PMS from shift 126037 on 2020-02-21 14:36:20 ','2020-02-21 14:36:20','',''),('1','14',1125910,'','customer','192',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 126037 on 2020-02-21 14:36:20 ','2020-02-21 14:36:20','',''),('1','14',1125911,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 6 of PMS from shift 126037 on 2020-02-21 14:36:20 ','2020-02-21 14:36:20','',''),('1','14',1125914,'','customer','476',0.00,214500.30,'Credit Sales for 932.61 6 of DPK from shift 126038 on 2020-02-21 14:41:04 ','2020-02-21 14:41:04','',''),('1','14',1125915,'','customer','550',0.00,24640.00,'Credit Sales for 112.00 6 of AGO from shift 126038 on 2020-02-21 14:41:04 ','2020-02-21 14:41:04','',''),('1','14',1125916,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 126038 on 2020-02-21 14:41:04 ','2020-02-21 14:41:04','',''),('1','14',1125917,'','customer','476',0.00,76801.01,'Credit Sales for 537.07 6 of PMS from shift 126038 on 2020-02-21 14:41:04 ','2020-02-21 14:41:04','',''),('1','14',1125918,'','customer','192',0.00,5720.00,'Credit Sales for 40.00 6 of PMS from shift 126038 on 2020-02-21 14:41:04 ','2020-02-21 14:41:04','',''),('1','14',1125919,'','customer','163',0.00,13522.08,'Credit Sales for 94.56 6 of PMS from shift 126038 on 2020-02-21 14:41:04 ','2020-02-21 14:41:04','',''),('1','14',1126318,'','supplier','6',8580000.00,0.00,'Purchase Id 44301 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-02-22 11:47:41','',''),('1','14',1126322,'','supplier','6',4140000.00,0.00,'Purchase Id 44300 for 18,000 litters of DPK - 003 from AA RANO NIGERIA LIMITED','2020-02-22 11:47:51','',''),('1','14',1126617,'','customer','163',0.00,18590.00,'Credit Sales for 130.00 6 of PMS from shift 126041 on 2020-02-22 13:59:26 ','2020-02-22 13:59:26','',''),('1','14',1126618,'','customer','421',0.00,10001.42,'Credit Sales for 69.94 6 of PMS from shift 126041 on 2020-02-22 13:59:26 ','2020-02-22 13:59:26','',''),('1','14',1126625,'','customer','550',0.00,21560.00,'Credit Sales for 98.00 6 of AGO from shift 126132 on 2020-02-22 14:06:24 ','2020-02-22 14:06:24','',''),('1','14',1126626,'','customer','195',0.00,275000.00,'Credit Sales for 1,250.00 6 of AGO from shift 126132 on 2020-02-22 14:06:24 ','2020-02-22 14:06:24','',''),('1','14',1126627,'','customer','1185',0.00,17600.00,'Credit Sales for 80.00 6 of AGO from shift 126132 on 2020-02-22 14:06:24 ','2020-02-22 14:06:24','',''),('1','14',1126628,'','customer','1108',0.00,22000.00,'Credit Sales for 100.00 6 of AGO from shift 126132 on 2020-02-22 14:06:24 ','2020-02-22 14:06:24','',''),('1','14',1126629,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 6 of PMS from shift 126132 on 2020-02-22 14:06:24 ','2020-02-22 14:06:24','',''),('1','14',1126630,'','customer','162',0.00,10001.42,'Credit Sales for 69.94 6 of PMS from shift 126132 on 2020-02-22 14:06:24 ','2020-02-22 14:06:24','',''),('1','14',1126631,'','customer','192',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 126132 on 2020-02-22 14:06:24 ','2020-02-22 14:06:24','',''),('1','14',1127748,'','customer','421',0.00,14001.13,'Credit Sales for 97.91 6 of PMS from shift 126135 on 2020-02-24 09:44:41 ','2020-02-24 09:44:41','',''),('1','14',1127749,'','customer','338',0.00,74001.07,'Credit Sales for 517.49 6 of PMS from shift 126135 on 2020-02-24 09:44:41 ','2020-02-24 09:44:41','',''),('1','14',1127750,'','customer','192',0.00,10010.00,'Credit Sales for 70.00 6 of PMS from shift 126135 on 2020-02-24 09:44:41 ','2020-02-24 09:44:41','',''),('1','14',1127751,'','customer','1340',0.00,6190.47,'Credit Sales for 43.29 6 of PMS from shift 126135 on 2020-02-24 09:44:41 ','2020-02-24 09:44:41','',''),('1','14',1127752,'','customer','204',0.00,12000.56,'Credit Sales for 83.92 6 of PMS from shift 126135 on 2020-02-24 09:44:41 ','2020-02-24 09:44:41','',''),('1','14',1127773,'','customer','550',0.00,24640.00,'Credit Sales for 112.00 6 of AGO from shift 126330 on 2020-02-24 09:57:31 ','2020-02-24 09:57:31','',''),('1','14',1127774,'','customer','202',0.00,132000.00,'Credit Sales for 600.00 6 of AGO from shift 126330 on 2020-02-24 09:57:31 ','2020-02-24 09:57:31','',''),('1','14',1127980,'','customer','1185',0.00,5000.71,'Credit Sales for 34.97 6 of PMS from shift 126334 on 2020-02-24 10:48:27 ','2020-02-24 10:48:27','',''),('1','14',1127981,'','customer','192',0.00,15015.00,'Credit Sales for 105.00 6 of PMS from shift 126334 on 2020-02-24 10:48:27 ','2020-02-24 10:48:27','',''),('1','14',1128009,'','customer','195',0.00,333250.00,'Credit Sales for 1,550.00 6 of AGO from shift 126343 on 2020-02-24 10:59:47 ','2020-02-24 10:59:47','',''),('1','14',1128010,'','customer','1185',0.00,86000.00,'Credit Sales for 400.00 6 of AGO from shift 126343 on 2020-02-24 10:59:47 ','2020-02-24 10:59:47','',''),('1','14',1128220,'','supplier','6',5697500.00,0.00,'Purchase Id 44402 for 26,500 litters of AGO - 002 from AA RANO NIGERIA LIMITED','2020-02-24 12:24:27','',''),('1','14',1128224,'','supplier','6',8580000.00,0.00,'Purchase Id 44401 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-02-24 12:25:27','',''),('1','14',1128226,'','supplier','6',8580000.00,0.00,'Purchase Id 44400 for 60,000 litters of PMS - 001 from AA RANO NIGERIA LIMITED','2020-02-24 12:26:40','',''),('1','14',1128505,'','customer','550',0.00,18060.00,'Credit Sales for 84.00 6 of AGO from shift 126345 on 2020-02-24 15:41:35 ','2020-02-24 15:41:35','',''),('1','14',1128506,'','customer','1185',0.00,236500.00,'Credit Sales for 1,100.00 6 of AGO from shift 126345 on 2020-02-24 15:41:35 ','2020-02-24 15:41:35','',''),('1','14',1129089,'','customer','421',0.00,50500.45,'Credit Sales for 353.15 6 of PMS from shift 126409 on 2020-02-25 10:27:15 ','2020-02-25 10:27:15','',''),('1','14',1129090,'','customer','163',0.00,17160.00,'Credit Sales for 120.00 6 of PMS from shift 126409 on 2020-02-25 10:27:15 ','2020-02-25 10:27:15','',''),('1','14',1129091,'','customer','1292',0.00,4290.00,'Credit Sales for 30.00 6 of PMS from shift 126409 on 2020-02-25 10:27:15 ','2020-02-25 10:27:15','',''),('1','14',1129801,'','customer','550',0.00,18060.00,'Credit Sales for 84.00 6 of AGO from shift 126494 on 2020-02-25 14:12:57 ','2020-02-25 14:12:57','',''),('1','14',1129802,'','customer','195',0.00,258000.00,'Credit Sales for 1,200.00 6 of AGO from shift 126494 on 2020-02-25 14:12:57 ','2020-02-25 14:12:57','',''),('1','14',1129803,'','customer','197',0.00,236500.00,'Credit Sales for 1,100.00 6 of AGO from shift 126494 on 2020-02-25 14:12:57 ','2020-02-25 14:12:57','',''),('1','14',1129804,'','customer','202',0.00,303999.25,'Credit Sales for 1,413.95 6 of AGO from shift 126494 on 2020-02-25 14:12:57 ','2020-02-25 14:12:57','',''),('1','14',1129805,'','customer','163',0.00,16445.00,'Credit Sales for 115.00 6 of PMS from shift 126494 on 2020-02-25 14:12:57 ','2020-02-25 14:12:57','',''),('1','14',1129806,'','customer','1292',0.00,7150.00,'Credit Sales for 50.00 6 of PMS from shift 126494 on 2020-02-25 14:12:57 ','2020-02-25 14:12:57','',''),('1','14',1129807,'','customer','338',0.00,10001.42,'Credit Sales for 69.94 6 of PMS from shift 126494 on 2020-02-25 14:12:57 ','2020-02-25 14:12:57','',''),('1','14',1130579,'','supplier','6',0.00,135100.00,'Payment Id 129279 for invoice:BUKAVOR, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:06','',''),('1','14',1130581,'','supplier','6',0.00,1500000.00,'Payment Id 129271 for invoice:126345, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:06','',''),('1','14',1130583,'','supplier','6',0.00,1300000.00,'Payment Id 129269 for invoice:126343, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-02-26 10:51:06','',''),('1','14',1130585,'','supplier','6',0.00,267000.00,'Payment Id 129266 for invoice:126343, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:06','',''),('1','14',1130587,'','supplier','6',0.00,20000.00,'Payment Id 129265 for invoice:DRIVER SHORT, receipt: KMC 104 YS by AA RANO NIGERIA LIMITED','2020-02-26 10:51:06','',''),('1','14',1130589,'','supplier','6',0.00,57000.00,'Payment Id 129262 for invoice:DRIVER SHORT, receipt: KMC 151 YS by AA RANO NIGERIA LIMITED','2020-02-26 10:51:06','',''),('1','14',1130591,'','supplier','6',0.00,34500.00,'Payment Id 129258 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:06','',''),('1','14',1130593,'','supplier','6',0.00,2600000.00,'Payment Id 129254 for invoice:126334, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-02-26 10:51:06','',''),('1','14',1130595,'','supplier','6',0.00,986500.00,'Payment Id 129252 for invoice:126135, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:06','',''),('1','14',1130597,'','supplier','6',0.00,143000.00,'Payment Id 128814 for invoice:DRIVER SHORT, receipt: RAN 438 XA by AA RANO NIGERIA LIMITED','2020-02-26 10:51:06','',''),('1','14',1130599,'','supplier','6',0.00,35750.00,'Payment Id 128813 for invoice:DRIVER SHORT, receipt: RAN 991 XA by AA RANO NIGERIA LIMITED','2020-02-26 10:51:06','',''),('1','14',1130601,'','supplier','6',0.00,227000.00,'Payment Id 128812 for invoice:125155, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:07','',''),('1','14',1130603,'','supplier','6',0.00,25500.00,'Payment Id 128800 for invoice:DRIVER SHORT, receipt: RAN 386 XA by AA RANO NIGERIA LIMITED','2020-02-26 10:51:07','',''),('1','14',1130605,'','supplier','6',0.00,60000.00,'Payment Id 128799 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:07','',''),('1','14',1130607,'','supplier','6',0.00,2199900.00,'Payment Id 128795 for invoice:126132, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:07','',''),('1','14',1130609,'','supplier','6',0.00,500000.00,'Payment Id 128793 for invoice:126041, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:07','',''),('1','14',1130611,'','supplier','6',0.00,185000.00,'Payment Id 128790 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:07','',''),('1','14',1130613,'','supplier','6',0.00,35800.00,'Payment Id 128789 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:07','',''),('1','14',1130615,'','supplier','6',0.00,2018850.00,'Payment Id 128788 for invoice:126038, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:07','',''),('1','14',1130617,'','supplier','6',0.00,1208000.00,'Payment Id 128785 for invoice:126037, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:07','',''),('1','14',1130619,'','supplier','6',0.00,57000.00,'Payment Id 128781 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:07','',''),('1','14',1130621,'','supplier','6',0.00,120700.00,'Payment Id 128450 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:07','',''),('1','14',1130623,'','supplier','6',0.00,91700.00,'Payment Id 128448 for invoice:POS ZENITH, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:07','',''),('1','14',1130625,'','supplier','6',0.00,2048500.00,'Payment Id 128445 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:07','',''),('1','14',1130627,'','supplier','6',0.00,671500.00,'Payment Id 128178 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:08','',''),('1','14',1130629,'','supplier','6',0.00,269341.00,'Payment Id 127455 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:08','',''),('1','14',1130631,'','supplier','6',0.00,289319.00,'Payment Id 127449 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:08','',''),('1','14',1130633,'','supplier','6',0.00,889400.00,'Payment Id 127446 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:08','',''),('1','14',1130635,'','supplier','6',0.00,755250.00,'Payment Id 127173 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:08','',''),('1','14',1130637,'','supplier','6',0.00,93744.25,'Payment Id 127170 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:08','',''),('1','14',1130639,'','supplier','6',0.00,71400.00,'Payment Id 126839 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:08','',''),('1','14',1130641,'','supplier','6',0.00,302498.00,'Payment Id 126498 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:08','',''),('1','14',1130643,'','supplier','6',0.00,152400.00,'Payment Id 126497 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-02-26 10:51:08','',''),('1','14',1130645,'','customer','1329',135100.00,0.00,'Payment Id 84271 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-02-26 10:51:27','',''),('1','14',1131138,'','customer','1329',0.00,21500.00,'Credit Sales for 100.00 Litres of Diesel from shift 126628 on 2020-02-26 14:36:42 ','2020-02-26 14:36:42','',''),('1','14',1131139,'','customer','550',0.00,18060.00,'Credit Sales for 84.00 Litres of Diesel from shift 126628 on 2020-02-26 14:36:42 ','2020-02-26 14:36:42','',''),('1','14',1131140,'','customer','1329',0.00,28600.00,'Credit Sales for 200.00 Litres of Petrol from shift 126628 on 2020-02-26 14:36:42 ','2020-02-26 14:36:42','',''),('1','14',1131141,'','customer','163',0.00,15015.00,'Credit Sales for 105.00 Litres of Petrol from shift 126628 on 2020-02-26 14:36:42 ','2020-02-26 14:36:42','',''),('1','14',1132087,'','customer','476',0.00,219155.50,'Credit Sales for 952.85 Litres of Kerosene from shift 126677 on 2020-02-27 12:43:34 ','2020-02-27 12:43:34','',''),('1','14',1132088,'','customer','1329',0.00,43000.00,'Credit Sales for 200.00 Litres of Diesel from shift 126677 on 2020-02-27 12:43:34 ','2020-02-27 12:43:34','',''),('1','14',1132089,'','customer','195',0.00,193500.00,'Credit Sales for 900.00 Litres of Diesel from shift 126677 on 2020-02-27 12:43:34 ','2020-02-27 12:43:34','',''),('1','14',1132090,'','customer','1329',0.00,42900.00,'Credit Sales for 300.00 Litres of Petrol from shift 126677 on 2020-02-27 12:43:34 ','2020-02-27 12:43:34','',''),('1','14',1132091,'','customer','163',0.00,17160.00,'Credit Sales for 120.00 Litres of Petrol from shift 126677 on 2020-02-27 12:43:34 ','2020-02-27 12:43:34','',''),('1','14',1132092,'','customer','1292',0.00,2860.00,'Credit Sales for 20.00 Litres of Petrol from shift 126677 on 2020-02-27 12:43:34 ','2020-02-27 12:43:34','',''),('1','14',1132192,'','customer','1185',0.00,86000.00,'Credit Sales for 400.00 Litres of Diesel from shift 126782 on 2020-02-27 14:28:44 ','2020-02-27 14:28:44','',''),('1','14',1132193,'','customer','550',0.00,12040.00,'Credit Sales for 56.00 Litres of Diesel from shift 126782 on 2020-02-27 14:28:44 ','2020-02-27 14:28:44','',''),('1','14',1132194,'','customer','162',0.00,10550.54,'Credit Sales for 73.78 Litres of Petrol from shift 126782 on 2020-02-27 14:28:44 ','2020-02-27 14:28:44','',''),('1','14',1132195,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of Petrol from shift 126782 on 2020-02-27 14:28:44 ','2020-02-27 14:28:44','',''),('1','14',1132196,'','customer','192',0.00,18351.19,'Credit Sales for 128.33 Litres of Petrol from shift 126782 on 2020-02-27 14:28:44 ','2020-02-27 14:28:44','',''),('1','14',1132197,'','customer','421',0.00,1500.07,'Credit Sales for 10.49 Litres of Petrol from shift 126782 on 2020-02-27 14:28:44 ','2020-02-27 14:28:44','',''),('1','14',1132198,'','customer','476',0.00,66050.27,'Credit Sales for 461.89 Litres of Petrol from shift 126782 on 2020-02-27 14:28:44 ','2020-02-27 14:28:44','',''),('1','14',1132699,'','customer','476',0.00,6200.60,'Credit Sales for 28.84 Litres of Diesel from shift 126813 on 2020-02-28 09:05:12 ','2020-02-28 09:05:12','',''),('1','14',1132700,'','customer','195',0.00,221450.00,'Credit Sales for 1,030.00 Litres of Diesel from shift 126813 on 2020-02-28 09:05:12 ','2020-02-28 09:05:12','',''),('1','14',1132701,'','customer','1329',0.00,86000.00,'Credit Sales for 400.00 Litres of Diesel from shift 126813 on 2020-02-28 09:05:12 ','2020-02-28 09:05:12','',''),('1','14',1132702,'','customer','1362',0.00,365500.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 126813 on 2020-02-28 09:05:12 ','2020-02-28 09:05:12','',''),('1','14',1132703,'','customer','1329',0.00,14300.00,'Credit Sales for 100.00 Litres of Petrol from shift 126813 on 2020-02-28 09:05:12 ','2020-02-28 09:05:12','',''),('1','14',1132704,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of Petrol from shift 126813 on 2020-02-28 09:05:12 ','2020-02-28 09:05:12','',''),('1','14',1132705,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 126813 on 2020-02-28 09:05:12 ','2020-02-28 09:05:12','',''),('1','14',1132706,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 Litres of Petrol from shift 126813 on 2020-02-28 09:05:12 ','2020-02-28 09:05:12','',''),('1','14',1132707,'','customer','476',0.00,8900.32,'Credit Sales for 62.24 Litres of Petrol from shift 126813 on 2020-02-28 09:05:12 ','2020-02-28 09:05:12','',''),('1','14',1132708,'','customer','1292',0.00,5720.00,'Credit Sales for 40.00 Litres of Petrol from shift 126813 on 2020-02-28 09:05:12 ','2020-02-28 09:05:12','',''),('1','14',1133374,'','customer','1362',0.00,10750.00,'Credit Sales for 50.00 Litres of Diesel from shift 126872 on 2020-02-28 16:03:15 ','2020-02-28 16:03:15','',''),('1','14',1133375,'','customer','202',0.00,301000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 126872 on 2020-02-28 16:03:15 ','2020-02-28 16:03:15','',''),('1','14',1133376,'','customer','163',0.00,10750.00,'Credit Sales for 50.00 Litres of Diesel from shift 126872 on 2020-02-28 16:03:15 ','2020-02-28 16:03:15','',''),('1','14',1133377,'','customer','550',0.00,15050.00,'Credit Sales for 70.00 Litres of Diesel from shift 126872 on 2020-02-28 16:03:15 ','2020-02-28 16:03:15','',''),('1','14',1133378,'','customer','198',0.00,629500.65,'Credit Sales for 2,927.91 Litres of Diesel from shift 126872 on 2020-02-28 16:03:15 ','2020-02-28 16:03:15','',''),('1','14',1133379,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of Petrol from shift 126872 on 2020-02-28 16:03:15 ','2020-02-28 16:03:15','',''),('1','14',1133380,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 Litres of Petrol from shift 126872 on 2020-02-28 16:03:15 ','2020-02-28 16:03:15','',''),('1','14',1133381,'','customer','219',0.00,9961.38,'Credit Sales for 69.66 Litres of Petrol from shift 126872 on 2020-02-28 16:03:15 ','2020-02-28 16:03:15','',''),('1','14',1133418,'','supplier','6',6450000.00,0.00,'Purchase Id 44611 for 30,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-02-28 17:04:44','',''),('1','14',1133420,'','supplier','6',8580000.00,0.00,'Purchase Id 44610 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-02-28 17:04:53','',''),('1','14',1133812,'','supplier','6',0.00,28600.00,'Payment Id 130324 for invoice:DRIVER SHORT, receipt: RAN 394 XA by AA RANO NIGERIA LIMITED','2020-02-29 13:25:33','',''),('1','14',1133814,'','supplier','6',0.00,1369000.00,'Payment Id 130323 for invoice:126813, receipt:  by AA RANO NIGERIA LIMITED','2020-02-29 13:25:33','',''),('1','14',1133816,'','supplier','6',0.00,2314200.00,'Payment Id 130319 for invoice:126782, receipt:  by AA RANO NIGERIA LIMITED','2020-02-29 13:25:33','',''),('1','14',1133818,'','supplier','6',0.00,1167000.00,'Payment Id 130318 for invoice:126677, receipt:  by AA RANO NIGERIA LIMITED','2020-02-29 13:25:33','',''),('1','14',1133820,'','supplier','6',0.00,682728.00,'Payment Id 130316 for invoice:PHARMADEX, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-02-29 13:25:33','',''),('1','14',1133822,'','supplier','6',0.00,1903000.00,'Payment Id 130315 for invoice:MCDAVIES, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-02-29 13:25:33','',''),('1','14',1133824,'','supplier','6',0.00,512300.00,'Payment Id 129720 for invoice:126628, receipt:  by AA RANO NIGERIA LIMITED','2020-02-29 13:25:33','',''),('1','14',1133826,'','supplier','6',0.00,1603200.00,'Payment Id 129719 for invoice:126628, receipt:  by AA RANO NIGERIA LIMITED','2020-02-29 13:25:34','',''),('1','14',1133828,'','supplier','6',0.00,1391000.00,'Payment Id 129717 for invoice:126553, receipt:  by AA RANO NIGERIA LIMITED','2020-02-29 13:25:34','',''),('1','14',1133830,'','supplier','6',0.00,1000000.00,'Payment Id 129715 for invoice:CHIJIOKE, receipt:  by AA RANO NIGERIA LIMITED','2020-02-29 13:25:34','',''),('1','14',1133832,'','supplier','6',0.00,150300.00,'Payment Id 129714 for invoice:403 HOSPITAL, receipt:  by AA RANO NIGERIA LIMITED','2020-02-29 13:25:34','',''),('1','14',1133834,'','supplier','6',0.00,8400.00,'Payment Id 129713 for invoice:MCDAVIES, receipt:  by AA RANO NIGERIA LIMITED','2020-02-29 13:25:34','',''),('1','14',1133836,'','supplier','6',0.00,300000.00,'Payment Id 129711 for invoice:339 BSG, receipt:  by AA RANO NIGERIA LIMITED','2020-02-29 13:25:34','',''),('1','14',1133838,'','supplier','6',0.00,71600.00,'Payment Id 129710 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-02-29 13:25:34','',''),('1','14',1133840,'','supplier','6',0.00,2389600.00,'Payment Id 129708 for invoice:126494, receipt:  by AA RANO NIGERIA LIMITED','2020-02-29 13:25:34','',''),('1','14',1133842,'','supplier','6',0.00,526000.00,'Payment Id 129276 for invoice:126345, receipt:  by AA RANO NIGERIA LIMITED','2020-02-29 13:25:34','',''),('1','14',1133844,'','supplier','6',0.00,63700.00,'Payment Id 129255 for invoice:126334, receipt:  by AA RANO NIGERIA LIMITED','2020-02-29 13:25:34','',''),('1','14',1133846,'','supplier','6',0.00,139400.00,'Payment Id 129253 for invoice:126330, receipt:  by AA RANO NIGERIA LIMITED','2020-02-29 13:25:34','',''),('1','14',1133984,'','customer','1362',0.00,311750.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 126959 on 2020-02-29 14:27:40 ','2020-02-29 14:27:40','',''),('1','14',1133985,'','customer','195',0.00,242950.00,'Credit Sales for 1,130.00 Litres of Diesel from shift 126959 on 2020-02-29 14:27:40 ','2020-02-29 14:27:40','',''),('1','14',1133986,'','customer','421',0.00,6000.65,'Credit Sales for 27.91 Litres of Diesel from shift 126959 on 2020-02-29 14:27:40 ','2020-02-29 14:27:40','',''),('1','14',1133987,'','customer','163',0.00,25025.00,'Credit Sales for 175.00 Litres of Petrol from shift 126959 on 2020-02-29 14:27:40 ','2020-02-29 14:27:40','',''),('1','14',1133988,'','customer','421',0.00,8501.35,'Credit Sales for 59.45 Litres of Petrol from shift 126959 on 2020-02-29 14:27:40 ','2020-02-29 14:27:40','',''),('1','14',1134034,'','customer','550',0.00,24080.00,'Credit Sales for 112.00 Litres of Diesel from shift 127079 on 2020-02-29 15:05:08 ','2020-02-29 15:05:08','',''),('1','14',1134035,'','customer','197',0.00,47300.00,'Credit Sales for 220.00 Litres of Diesel from shift 127079 on 2020-02-29 15:05:08 ','2020-02-29 15:05:08','',''),('1','14',1134036,'','customer','202',0.00,3001.40,'Credit Sales for 13.96 Litres of Diesel from shift 127079 on 2020-02-29 15:05:08 ','2020-02-29 15:05:08','',''),('1','14',1134037,'','customer','163',0.00,15730.00,'Credit Sales for 110.00 Litres of Petrol from shift 127079 on 2020-02-29 15:05:08 ','2020-02-29 15:05:08','',''),('1','14',1134038,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 Litres of Petrol from shift 127079 on 2020-02-29 15:05:08 ','2020-02-29 15:05:08','',''),('1','14',1134039,'','customer','192',0.00,4290.00,'Credit Sales for 30.00 Litres of Petrol from shift 127079 on 2020-02-29 15:05:08 ','2020-02-29 15:05:08','',''),('1','14',1134578,'','customer','192',0.00,12870.00,'Credit Sales for 90.00 Litres of Petrol from shift 127104 on 2020-03-02 08:27:41 ','2020-03-02 08:27:41','',''),('1','14',1134579,'','customer','421',0.00,8000.85,'Credit Sales for 55.95 Litres of Petrol from shift 127104 on 2020-03-02 08:27:41 ','2020-03-02 08:27:41','',''),('1','14',1134580,'','customer','1292',0.00,4290.00,'Credit Sales for 30.00 Litres of Petrol from shift 127104 on 2020-03-02 08:27:41 ','2020-03-02 08:27:41','',''),('1','14',1134586,'','customer','550',0.00,18060.00,'Credit Sales for 84.00 Litres of Diesel from shift 127257 on 2020-03-02 08:35:44 ','2020-03-02 08:35:44','',''),('1','14',1134587,'','customer','421',0.00,4001.14,'Credit Sales for 27.98 Litres of Petrol from shift 127257 on 2020-03-02 08:35:44 ','2020-03-02 08:35:44','',''),('1','14',1134706,'','customer','163',0.00,9581.00,'Credit Sales for 67.00 Litres of Petrol from shift 127262 on 2020-03-02 10:13:44 ','2020-03-02 10:13:44','',''),('1','14',1134707,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 Litres of Petrol from shift 127262 on 2020-03-02 10:13:44 ','2020-03-02 10:13:44','',''),('1','14',1135217,'','customer','1362',0.00,612750.00,'Credit Sales for 2,850.00 Litres of Diesel from shift 127285 on 2020-03-02 17:15:19 ','2020-03-02 17:15:19','',''),('1','14',1135218,'','customer','1108',0.00,60200.00,'Credit Sales for 280.00 Litres of Diesel from shift 127285 on 2020-03-02 17:15:19 ','2020-03-02 17:15:19','',''),('1','14',1135219,'','customer','550',0.00,12040.00,'Credit Sales for 56.00 Litres of Diesel from shift 127285 on 2020-03-02 17:15:19 ','2020-03-02 17:15:19','',''),('1','14',1135575,'','supplier','6',3225000.00,0.00,'Purchase Id 44704 for 15,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-03-03 10:13:02','',''),('1','14',1135593,'','supplier','6',8580000.00,0.00,'Purchase Id 44703 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-03-03 10:19:12','',''),('1','14',1135620,'','customer','1329',0.00,43000.00,'Credit Sales for 200.00 Litres of Diesel from shift 127352 on 2020-03-03 10:24:29 ','2020-03-03 10:24:29','',''),('1','14',1135621,'','customer','1108',0.00,778300.00,'Credit Sales for 3,620.00 Litres of Diesel from shift 127352 on 2020-03-03 10:24:29 ','2020-03-03 10:24:29','',''),('1','14',1135622,'','customer','197',0.00,189200.00,'Credit Sales for 880.00 Litres of Diesel from shift 127352 on 2020-03-03 10:24:29 ','2020-03-03 10:24:29','',''),('1','14',1135623,'','customer','421',0.00,6501.60,'Credit Sales for 30.24 Litres of Diesel from shift 127352 on 2020-03-03 10:24:29 ','2020-03-03 10:24:29','',''),('1','14',1135624,'','customer','192',0.00,14300.00,'Credit Sales for 100.00 Litres of Petrol from shift 127352 on 2020-03-03 10:24:29 ','2020-03-03 10:24:29','',''),('1','14',1135625,'','customer','1292',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 127352 on 2020-03-03 10:24:29 ','2020-03-03 10:24:29','',''),('1','14',1135626,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of Petrol from shift 127352 on 2020-03-03 10:24:29 ','2020-03-03 10:24:29','',''),('1','14',1135627,'','customer','1329',0.00,42900.00,'Credit Sales for 300.00 Litres of Petrol from shift 127352 on 2020-03-03 10:24:29 ','2020-03-03 10:24:29','',''),('1','14',1135628,'','customer','421',0.00,56000.23,'Credit Sales for 391.61 Litres of Petrol from shift 127352 on 2020-03-03 10:24:29 ','2020-03-03 10:24:29','',''),('1','14',1135762,'','supplier','6',0.00,996000.00,'Payment Id 130913 for invoice:126959, receipt:  by AA RANO NIGERIA LIMITED','2020-03-03 10:34:56','',''),('1','14',1135764,'','supplier','6',0.00,136000.00,'Payment Id 130908 for invoice:BUKAVOR, receipt:  by AA RANO NIGERIA LIMITED','2020-03-03 10:34:56','',''),('1','14',1135766,'','supplier','6',0.00,50000.00,'Payment Id 130907 for invoice:AMINU SOJA, receipt:  by AA RANO NIGERIA LIMITED','2020-03-03 10:34:56','',''),('1','14',1135768,'','supplier','6',0.00,102000.00,'Payment Id 130330 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2020-03-03 10:34:56','',''),('1','14',1135770,'','supplier','6',0.00,1945500.00,'Payment Id 130327 for invoice:126813, receipt:  by AA RANO NIGERIA LIMITED','2020-03-03 10:34:56','',''),('1','14',1135772,'','supplier','6',0.00,86000.00,'Payment Id 130325 for invoice:BUKAVOR, receipt:  by AA RANO NIGERIA LIMITED','2020-03-03 10:34:56','',''),('1','14',1135774,'','supplier','6',0.00,1603000.00,'Payment Id 129707 for invoice:, receipt:  by AA RANO NIGERIA LIMITED','2020-03-03 10:34:56','',''),('1','14',1136645,'','customer','202',0.00,304001.40,'Credit Sales for 1,413.96 Litres of Diesel from shift 127416 on 2020-03-03 14:44:10 ','2020-03-03 14:44:10','',''),('1','14',1136646,'','customer','550',0.00,24080.00,'Credit Sales for 112.00 Litres of Diesel from shift 127416 on 2020-03-03 14:44:10 ','2020-03-03 14:44:10','',''),('1','14',1136647,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 Litres of Petrol from shift 127416 on 2020-03-03 14:44:10 ','2020-03-03 14:44:10','',''),('1','14',1137037,'','customer','1329',0.00,107500.00,'Credit Sales for 500.00 Litres of Diesel from shift 127461 on 2020-03-04 08:29:04 ','2020-03-04 08:29:04','',''),('1','14',1137038,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of Petrol from shift 127461 on 2020-03-04 08:29:04 ','2020-03-04 08:29:04','',''),('1','14',1137039,'','customer','476',0.00,53150.24,'Credit Sales for 371.68 Litres of Petrol from shift 127461 on 2020-03-04 08:29:04 ','2020-03-04 08:29:04','',''),('1','14',1137040,'','customer','1329',0.00,143000.00,'Credit Sales for 1,000.00 Litres of Petrol from shift 127461 on 2020-03-04 08:29:04 ','2020-03-04 08:29:04','',''),('1','14',1137771,'','supplier','6',3910000.00,0.00,'Purchase Id 44769 for 17,000 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-03-04 14:14:31','',''),('1','14',1137897,'','customer','192',0.00,10750.00,'Credit Sales for 50.00 Litres of Diesel from shift 127522 on 2020-03-04 16:04:24 ','2020-03-04 16:04:24','',''),('1','14',1137898,'','customer','1185',0.00,10750.00,'Credit Sales for 50.00 Litres of Diesel from shift 127522 on 2020-03-04 16:04:24 ','2020-03-04 16:04:24','',''),('1','14',1137899,'','customer','550',0.00,18060.00,'Credit Sales for 84.00 Litres of Diesel from shift 127522 on 2020-03-04 16:04:24 ','2020-03-04 16:04:24','',''),('1','14',1137900,'','customer','192',0.00,2860.00,'Credit Sales for 20.00 Litres of Petrol from shift 127522 on 2020-03-04 16:04:24 ','2020-03-04 16:04:24','',''),('1','14',1138229,'','customer','163',0.00,43000.00,'Credit Sales for 200.00 Litres of Diesel from shift 127601 on 2020-03-05 09:40:56 ','2020-03-05 09:40:56','',''),('1','14',1138230,'','customer','163',0.00,5005.00,'Credit Sales for 35.00 Litres of Petrol from shift 127601 on 2020-03-05 09:40:56 ','2020-03-05 09:40:56','',''),('1','14',1138231,'','customer','338',0.00,7001.28,'Credit Sales for 48.96 Litres of Petrol from shift 127601 on 2020-03-05 09:40:56 ','2020-03-05 09:40:56','',''),('1','14',1138232,'','customer','476',0.00,67001.22,'Credit Sales for 468.54 Litres of Petrol from shift 127601 on 2020-03-05 09:40:56 ','2020-03-05 09:40:56','',''),('1','14',1138340,'','supplier','6',6292000.00,0.00,'Purchase Id 44818 for 44,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-03-05 11:12:55','',''),('1','14',1138665,'','supplier','6',8580000.00,0.00,'Purchase Id 44857 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-03-05 16:52:26','',''),('1','14',1138667,'','supplier','6',8580000.00,0.00,'Purchase Id 44856 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-03-05 16:52:47','',''),('1','14',1138750,'','customer','476',0.00,216400.10,'Credit Sales for 940.87 Litres of Kerosene from shift 127654 on 2020-03-06 08:46:31 ','2020-03-06 08:46:31','',''),('1','14',1138751,'','customer','163',0.00,21500.00,'Credit Sales for 100.00 Litres of Diesel from shift 127654 on 2020-03-06 08:46:31 ','2020-03-06 08:46:31','',''),('1','14',1138752,'','customer','1108',0.00,58050.00,'Credit Sales for 270.00 Litres of Diesel from shift 127654 on 2020-03-06 08:46:31 ','2020-03-06 08:46:31','',''),('1','14',1138753,'','customer','550',0.00,24080.00,'Credit Sales for 112.00 Litres of Diesel from shift 127654 on 2020-03-06 08:46:31 ','2020-03-06 08:46:31','',''),('1','14',1138754,'','customer','1292',0.00,21500.00,'Credit Sales for 100.00 Litres of Diesel from shift 127654 on 2020-03-06 08:46:31 ','2020-03-06 08:46:31','',''),('1','14',1138755,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of Petrol from shift 127654 on 2020-03-06 08:46:31 ','2020-03-06 08:46:31','',''),('1','14',1138756,'','customer','162',0.00,7800.65,'Credit Sales for 54.55 Litres of Petrol from shift 127654 on 2020-03-06 08:46:31 ','2020-03-06 08:46:31','',''),('1','14',1138759,'','customer','421',0.00,4502.10,'Credit Sales for 20.94 Litres of Diesel from shift 127739 on 2020-03-06 08:53:55 ','2020-03-06 08:53:55','',''),('1','14',1138760,'','customer','163',0.00,24310.00,'Credit Sales for 170.00 Litres of Petrol from shift 127739 on 2020-03-06 08:53:55 ','2020-03-06 08:53:55','',''),('1','14',1138761,'','customer','192',0.00,4290.00,'Credit Sales for 30.00 Litres of Petrol from shift 127739 on 2020-03-06 08:53:55 ','2020-03-06 08:53:55','',''),('1','14',1138762,'','customer','421',0.00,3000.14,'Credit Sales for 20.98 Litres of Petrol from shift 127739 on 2020-03-06 08:53:55 ','2020-03-06 08:53:55','',''),('1','14',1138984,'','supplier','6',3225000.00,0.00,'Purchase Id 44880 for 15,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-03-06 11:47:47','',''),('1','14',1139115,'','customer','195',0.00,365500.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 127766 on 2020-03-06 15:29:15 ','2020-03-06 15:29:15','',''),('1','14',1139116,'','customer','1197',0.00,64500.00,'Credit Sales for 300.00 Litres of Diesel from shift 127766 on 2020-03-06 15:29:15 ','2020-03-06 15:29:15','',''),('1','14',1139117,'','customer','550',0.00,27950.00,'Credit Sales for 130.00 Litres of Diesel from shift 127766 on 2020-03-06 15:29:15 ','2020-03-06 15:29:15','',''),('1','14',1139118,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 Litres of Petrol from shift 127766 on 2020-03-06 15:29:15 ','2020-03-06 15:29:15','',''),('1','14',1139119,'','customer','1292',0.00,10010.00,'Credit Sales for 70.00 Litres of Petrol from shift 127766 on 2020-03-06 15:29:15 ','2020-03-06 15:29:15','',''),('1','14',1139120,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 Litres of Petrol from shift 127766 on 2020-03-06 15:29:15 ','2020-03-06 15:29:15','',''),('1','14',1139121,'','customer','476',0.00,7800.65,'Credit Sales for 54.55 Litres of Petrol from shift 127766 on 2020-03-06 15:29:15 ','2020-03-06 15:29:15','',''),('1','14',1139562,'','customer','163',0.00,10750.00,'Credit Sales for 50.00 Litres of Diesel from shift 127824 on 2020-03-07 11:34:49 ','2020-03-07 11:34:49','',''),('1','14',1139563,'','customer','476',0.00,6501.60,'Credit Sales for 30.24 Litres of Diesel from shift 127824 on 2020-03-07 11:34:49 ','2020-03-07 11:34:49','',''),('1','14',1139564,'','customer','163',0.00,12784.20,'Credit Sales for 89.40 Litres of Petrol from shift 127824 on 2020-03-07 11:34:49 ','2020-03-07 11:34:49','',''),('1','14',1139565,'','customer','421',0.00,4001.14,'Credit Sales for 27.98 Litres of Petrol from shift 127824 on 2020-03-07 11:34:49 ','2020-03-07 11:34:49','',''),('1','14',1139873,'','customer','1185',0.00,106001.45,'Credit Sales for 493.03 Litres of Diesel from shift 127876 on 2020-03-07 15:27:47 ','2020-03-07 15:27:47','',''),('1','14',1139874,'','customer','1362',0.00,279500.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 127876 on 2020-03-07 15:27:47 ','2020-03-07 15:27:47','',''),('1','14',1139875,'','customer','1197',0.00,10750.00,'Credit Sales for 50.00 Litres of Diesel from shift 127876 on 2020-03-07 15:27:47 ','2020-03-07 15:27:47','',''),('1','14',1139876,'','customer','550',0.00,18060.00,'Credit Sales for 84.00 Litres of Diesel from shift 127876 on 2020-03-07 15:27:47 ','2020-03-07 15:27:47','',''),('1','14',1139877,'','customer','163',0.00,26455.00,'Credit Sales for 185.00 Litres of Petrol from shift 127876 on 2020-03-07 15:27:47 ','2020-03-07 15:27:47','',''),('1','14',1139878,'','customer','421',0.00,4001.14,'Credit Sales for 27.98 Litres of Petrol from shift 127876 on 2020-03-07 15:27:47 ','2020-03-07 15:27:47','',''),('1','14',1140298,'','customer','476',0.00,166000.20,'Credit Sales for 721.74 Litres of Kerosene from shift 127916 on 2020-03-09 07:59:17 ','2020-03-09 07:59:17','',''),('1','14',1140299,'','customer','195',0.00,172000.00,'Credit Sales for 800.00 Litres of Diesel from shift 127916 on 2020-03-09 07:59:17 ','2020-03-09 07:59:17','',''),('1','14',1140300,'','customer','1197',0.00,365500.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 127916 on 2020-03-09 07:59:17 ','2020-03-09 07:59:17','',''),('1','14',1140301,'','customer','192',0.00,8580.00,'Credit Sales for 60.00 Litres of Petrol from shift 127916 on 2020-03-09 07:59:17 ','2020-03-09 07:59:17','',''),('1','14',1140302,'','customer','476',0.00,97600.36,'Credit Sales for 682.52 Litres of Petrol from shift 127916 on 2020-03-09 07:59:17 ','2020-03-09 07:59:17','',''),('1','14',1140315,'','customer','550',0.00,24080.00,'Credit Sales for 112.00 Litres of Diesel from shift 128059 on 2020-03-09 08:28:21 ','2020-03-09 08:28:21','',''),('1','14',1140316,'','customer','195',0.00,236500.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 128059 on 2020-03-09 08:28:21 ','2020-03-09 08:28:21','',''),('1','14',1140317,'','customer','1197',0.00,53750.00,'Credit Sales for 250.00 Litres of Diesel from shift 128059 on 2020-03-09 08:28:21 ','2020-03-09 08:28:21','',''),('1','14',1140318,'','customer','192',0.00,8281.13,'Credit Sales for 57.91 Litres of Petrol from shift 128059 on 2020-03-09 08:28:21 ','2020-03-09 08:28:21','',''),('1','14',1140323,'','customer','338',0.00,280001.15,'Credit Sales for 1,958.05 Litres of Petrol from shift 128065 on 2020-03-09 08:35:43 ','2020-03-09 08:35:43','',''),('1','14',1140324,'','customer','1108',0.00,101686.40,'Credit Sales for 472.96 Litres of Diesel from shift 128065 on 2020-03-09 08:35:43 ','2020-03-09 08:35:43','',''),('1','14',1140777,'','customer','338',0.00,10001.42,'Credit Sales for 69.94 Litres of Petrol from shift 128089 on 2020-03-09 14:31:02 ','2020-03-09 14:31:02','',''),('1','14',1140778,'','customer','1340',0.00,6000.28,'Credit Sales for 41.96 Litres of Petrol from shift 128089 on 2020-03-09 14:31:02 ','2020-03-09 14:31:02','',''),('1','14',1140779,'','customer','162',0.00,2000.57,'Credit Sales for 13.99 Litres of Petrol from shift 128089 on 2020-03-09 14:31:02 ','2020-03-09 14:31:02','',''),('1','14',1140780,'','customer','192',0.00,36730.98,'Credit Sales for 256.86 Litres of Petrol from shift 128089 on 2020-03-09 14:31:02 ','2020-03-09 14:31:02','',''),('1','14',1140781,'','customer','550',0.00,28380.00,'Credit Sales for 132.00 Litres of Diesel from shift 128089 on 2020-03-09 14:31:02 ','2020-03-09 14:31:02','',''),('1','14',1141690,'','supplier','6',0.00,500000.00,'Payment Id 132057 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:20','',''),('1','14',1141692,'','supplier','6',0.00,1200000.00,'Payment Id 132056 for invoice:127824, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:20','',''),('1','14',1141694,'','supplier','6',0.00,224470.00,'Payment Id 131888 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:21','',''),('1','14',1141696,'','supplier','6',0.00,2545000.00,'Payment Id 131886 for invoice:127766, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:21','',''),('1','14',1141698,'','supplier','6',0.00,1738700.00,'Payment Id 131885 for invoice:127739, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:21','',''),('1','14',1141700,'','supplier','6',0.00,653500.00,'Payment Id 131694 for invoice:127654, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:21','',''),('1','14',1141702,'','supplier','6',0.00,2222000.00,'Payment Id 131693 for invoice:127654, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:21','',''),('1','14',1141704,'','supplier','6',0.00,22000.00,'Payment Id 131691 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:21','',''),('1','14',1141706,'','supplier','6',0.00,32000.00,'Payment Id 131688 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:21','',''),('1','14',1141708,'','supplier','6',0.00,1517400.00,'Payment Id 131687 for invoice:127601, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:21','',''),('1','14',1141710,'','supplier','6',0.00,1558900.00,'Payment Id 131680 for invoice:127522, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:21','',''),('1','14',1141712,'','supplier','6',0.00,870000.00,'Payment Id 131678 for invoice:127522, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-03-10 11:22:21','',''),('1','14',1141714,'','supplier','6',0.00,5000.00,'Payment Id 131675 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:21','',''),('1','14',1141716,'','supplier','6',0.00,250000.00,'Payment Id 131671 for invoice:BUKAVOR, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:21','',''),('1','14',1141718,'','supplier','6',0.00,53150.00,'Payment Id 131670 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:21','',''),('1','14',1141720,'','supplier','6',0.00,135000.00,'Payment Id 131292 for invoice:127461, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:22','',''),('1','14',1141722,'','supplier','6',0.00,1000000.00,'Payment Id 131291 for invoice:EFCC, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:22','',''),('1','14',1141724,'','supplier','6',0.00,694000.00,'Payment Id 131288 for invoice:127461, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:22','',''),('1','14',1141726,'','supplier','6',0.00,1600000.00,'Payment Id 131287 for invoice:127416, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:22','',''),('1','14',1141728,'','supplier','6',0.00,85900.00,'Payment Id 131286 for invoice:BUKAVOR, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:22','',''),('1','14',1141730,'','supplier','6',0.00,1267000.00,'Payment Id 131285 for invoice:127352, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:22','',''),('1','14',1141732,'','supplier','6',0.00,5000.00,'Payment Id 131284 for invoice:KALTINGO, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:22','',''),('1','14',1141734,'','supplier','6',0.00,927750.00,'Payment Id 130936 for invoice:127285, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:22','',''),('1','14',1141736,'','supplier','6',0.00,1400000.00,'Payment Id 130934 for invoice:127285, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:22','',''),('1','14',1141738,'','supplier','6',0.00,1640000.00,'Payment Id 130933 for invoice:127262, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:22','',''),('1','14',1141740,'','supplier','6',0.00,12000.00,'Payment Id 130931 for invoice:DIR. MOHD SULE, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:22','',''),('1','14',1141742,'','supplier','6',0.00,1144000.00,'Payment Id 130930 for invoice:GRAND ROYAL , receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:22','',''),('1','14',1141744,'','supplier','6',0.00,237900.00,'Payment Id 130929 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:23','',''),('1','14',1141746,'','supplier','6',0.00,1699000.00,'Payment Id 130927 for invoice:127257, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:23','',''),('1','14',1141748,'','supplier','6',0.00,240470.00,'Payment Id 130922 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:23','',''),('1','14',1141750,'','supplier','6',0.00,2216900.00,'Payment Id 130918 for invoice:127079, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:23','',''),('1','14',1141752,'','supplier','6',0.00,115300.00,'Payment Id 130329 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:23','',''),('1','14',1141754,'','supplier','6',0.00,262120.00,'Payment Id 130322 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:23','',''),('1','14',1141756,'','supplier','6',0.00,59200.00,'Payment Id 129722 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:23','',''),('1','14',1141758,'','supplier','6',0.00,385950.00,'Payment Id 129721 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:23','',''),('1','14',1141760,'','supplier','6',0.00,102000.00,'Payment Id 129718 for invoice:REIMBURSEMENT, receipt: SECURITY LIGHT by AA RANO NIGERIA LIMITED','2020-03-10 11:22:23','',''),('1','14',1141762,'','supplier','6',0.00,409800.00,'Payment Id 129709 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:23','',''),('1','14',1141764,'','supplier','6',0.00,162488.00,'Payment Id 129277 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:23','',''),('1','14',1141766,'','supplier','6',0.00,681180.00,'Payment Id 129256 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:24','',''),('1','14',1141768,'','supplier','6',0.00,667845.00,'Payment Id 128797 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:24','',''),('1','14',1141770,'','supplier','6',0.00,388300.00,'Payment Id 128794 for invoice:126041, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:24','',''),('1','14',1141772,'','supplier','6',0.00,140437.00,'Payment Id 128792 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:24','',''),('1','14',1141774,'','supplier','6',0.00,71780.00,'Payment Id 116821 for invoice:REIMBURSEMENT DALA  , receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 11:22:24','',''),('1','14',1141892,'','customer','1362',1903000.00,0.00,'Payment Id 84378 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2020-03-10 12:11:18','',''),('1','14',1141904,'','supplier','6',0.00,2000000.00,'Payment Id 132453 for invoice:128089, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 12:14:15','',''),('1','14',1141906,'','supplier','6',0.00,1000000.00,'Payment Id 132452 for invoice:128065, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-03-10 12:14:15','',''),('1','14',1141908,'','supplier','6',0.00,1488000.00,'Payment Id 132444 for invoice:127916, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 12:14:15','',''),('1','14',1141910,'','supplier','6',0.00,2526500.00,'Payment Id 132060 for invoice:127876, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 12:14:15','',''),('1','14',1141912,'','supplier','6',0.00,142775.00,'Payment Id 132058 for invoice:127824, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 12:14:15','',''),('1','14',1141914,'','supplier','6',0.00,394060.00,'Payment Id 131697 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 12:14:15','',''),('1','14',1141916,'','supplier','6',0.00,15000.00,'Payment Id 131685 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 12:14:15','',''),('1','14',1141918,'','supplier','6',0.00,231300.00,'Payment Id 131290 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 12:14:15','',''),('1','14',1141920,'','supplier','6',0.00,148600.00,'Payment Id 130938 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 12:14:15','',''),('1','14',1141922,'','supplier','6',0.00,224700.00,'Payment Id 129260 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-10 12:14:15','',''),('1','14',1141931,'','customer','1108',1144000.00,0.00,'Payment Id 84426 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2020-03-10 12:16:21','',''),('1','14',1141941,'','customer','204',12000.00,0.00,'Payment Id 84427 for invoice:, receipt:  by DIRECTOR MOHD SULE','2020-03-10 12:21:38','',''),('1','14',1141945,'','customer','338',5000.00,0.00,'Payment Id 84428 for invoice:, receipt:  by AUTO OIL','2020-03-10 12:21:58','',''),('1','14',1141949,'','customer','554',5000.00,0.00,'Payment Id 84493 for invoice:, receipt:  by KALTINGO','2020-03-10 12:22:13','',''),('1','14',1141955,'','customer','163',1000000.00,0.00,'Payment Id 84495 for invoice:, receipt:  by EFCC','2020-03-10 12:22:42','',''),('1','14',1141956,'','customer','338',0.00,356100.20,'Credit Sales for 1,656.28 Litres of Diesel from shift 128132 on 2020-03-10 12:23:00 ','2020-03-10 12:23:00','',''),('1','14',1141957,'','customer','1340',0.00,150001.20,'Credit Sales for 697.68 Litres of Diesel from shift 128132 on 2020-03-10 12:23:00 ','2020-03-10 12:23:00','',''),('1','14',1141958,'','customer','421',0.00,53000.09,'Credit Sales for 370.63 Litres of Petrol from shift 128132 on 2020-03-10 12:23:00 ','2020-03-10 12:23:00','',''),('1','14',1141959,'','customer','163',0.00,22165.00,'Credit Sales for 155.00 Litres of Petrol from shift 128132 on 2020-03-10 12:23:00 ','2020-03-10 12:23:00','',''),('1','14',1141960,'','customer','338',0.00,220220.00,'Credit Sales for 1,540.00 Litres of Petrol from shift 128132 on 2020-03-10 12:23:00 ','2020-03-10 12:23:00','',''),('1','14',1141964,'','customer','550',542870.00,0.00,'Payment Id 84524 for invoice:, receipt:  by ALAJIDO','2020-03-10 12:23:08','',''),('1','14',1141968,'','customer','338',22000.00,0.00,'Payment Id 84501 for invoice:, receipt:  by AUTO OIL','2020-03-10 12:24:57','',''),('1','14',1142010,'','customer','338',32000.00,0.00,'Payment Id 84500 for invoice:, receipt:  by AUTO OIL','2020-03-10 12:29:56','',''),('1','14',1142018,'','customer','1329',86000.00,0.00,'Payment Id 84380 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-03-10 12:34:19','',''),('1','14',1142022,'','customer','1329',136000.00,0.00,'Payment Id 84425 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-03-10 12:34:33','',''),('1','14',1142024,'','customer','197',682728.00,0.00,'Payment Id 84379 for invoice:, receipt: TRANSFER by PHARMADEX','2020-03-10 12:35:00','',''),('1','14',1142032,'','customer','338',102000.00,0.00,'Payment Id 84381 for invoice:, receipt:  by AUTO OIL','2020-03-10 12:36:07','',''),('1','14',1142034,'','customer','162',50000.00,0.00,'Payment Id 84424 for invoice:, receipt:  by AMINU SOJA','2020-03-10 12:36:21','',''),('1','14',1142038,'','customer','1329',85900.00,0.00,'Payment Id 84494 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-03-10 12:36:58','',''),('1','14',1142082,'','customer','476',53150.00,0.00,'Payment Id 84496 for invoice:, receipt:  by PAINT SUPLUX','2020-03-10 12:37:17','',''),('1','14',1142087,'','customer','1329',250000.00,0.00,'Payment Id 84497 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-03-10 12:38:43','',''),('1','14',1142089,'','customer','192',300000.00,0.00,'Payment Id 84322 for invoice:, receipt:  by 339 BSG','2020-03-10 12:39:36','',''),('1','14',1142091,'','customer','1362',8400.00,0.00,'Payment Id 84323 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2020-03-10 12:39:59','',''),('1','14',1142093,'','customer','1292',150300.00,0.00,'Payment Id 84324 for invoice:, receipt:  by 403 HOSPITAL','2020-03-10 12:40:23','',''),('1','14',1142095,'','customer','202',1000000.00,0.00,'Payment Id 84325 for invoice:, receipt:  by CHIJIOKE','2020-03-10 12:40:54','',''),('1','14',1142097,'','customer','202',500000.00,0.00,'Payment Id 84498 for invoice:, receipt:  by CHIJIOKE','2020-03-10 12:41:51','',''),('1','14',1142122,'','supplier','6',8580000.00,0.00,'Purchase Id 45038 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-03-10 12:46:49','',''),('1','14',1142124,'','supplier','6',4515000.00,0.00,'Purchase Id 45039 for 21,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-03-10 12:47:28','',''),('1','14',1142126,'','supplier','6',8580000.00,0.00,'Purchase Id 45040 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-03-10 12:47:42','',''),('1','14',1143240,'','customer','476',0.00,218500.00,'Credit Sales for 950.00 Litres of Kerosene from shift 128227 on 2020-03-11 11:05:15 ','2020-03-11 11:05:15','',''),('1','14',1143241,'','customer','1185',0.00,10750.00,'Credit Sales for 50.00 Litres of Diesel from shift 128227 on 2020-03-11 11:05:15 ','2020-03-11 11:05:15','',''),('1','14',1143242,'','customer','550',0.00,24080.00,'Credit Sales for 112.00 Litres of Diesel from shift 128227 on 2020-03-11 11:05:15 ','2020-03-11 11:05:15','',''),('1','14',1143243,'','customer','1362',0.00,4300.00,'Credit Sales for 20.00 Litres of Diesel from shift 128227 on 2020-03-11 11:05:15 ','2020-03-11 11:05:15','',''),('1','14',1143244,'','customer','197',0.00,141900.00,'Credit Sales for 660.00 Litres of Diesel from shift 128227 on 2020-03-11 11:05:15 ','2020-03-11 11:05:15','',''),('1','14',1143245,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 Litres of Petrol from shift 128227 on 2020-03-11 11:05:15 ','2020-03-11 11:05:15','',''),('1','14',1143246,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of Petrol from shift 128227 on 2020-03-11 11:05:15 ','2020-03-11 11:05:15','',''),('1','14',1143247,'','customer','338',0.00,44001.10,'Credit Sales for 307.70 Litres of Petrol from shift 128227 on 2020-03-11 11:05:15 ','2020-03-11 11:05:15','',''),('1','14',1143248,'','customer','1340',0.00,10001.42,'Credit Sales for 69.94 Litres of Petrol from shift 128227 on 2020-03-11 11:05:15 ','2020-03-11 11:05:15','',''),('1','14',1143249,'','customer','476',0.00,67500.29,'Credit Sales for 472.03 Litres of Petrol from shift 128227 on 2020-03-11 11:05:15 ','2020-03-11 11:05:15','',''),('1','14',1143482,'','customer','1362',0.00,307450.00,'Credit Sales for 1,430.00 Litres of Diesel from shift 128342 on 2020-03-11 11:38:11 ','2020-03-11 11:38:11','',''),('1','14',1143483,'','customer','1185',0.00,5000.71,'Credit Sales for 34.97 Litres of Petrol from shift 128342 on 2020-03-11 11:38:11 ','2020-03-11 11:38:11','',''),('1','14',1143484,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of Petrol from shift 128342 on 2020-03-11 11:38:11 ','2020-03-11 11:38:11','',''),('1','14',1143485,'','customer','192',0.00,17160.00,'Credit Sales for 120.00 Litres of Petrol from shift 128342 on 2020-03-11 11:38:11 ','2020-03-11 11:38:11','',''),('1','14',1143486,'','customer','162',0.00,7380.23,'Credit Sales for 51.61 Litres of Petrol from shift 128342 on 2020-03-11 11:38:11 ','2020-03-11 11:38:11','',''),('1','14',1143859,'','customer','550',0.00,18060.00,'Credit Sales for 84.00 Litres of Diesel from shift 128354 on 2020-03-11 15:29:09 ','2020-03-11 15:29:09','',''),('1','14',1143860,'','customer','192',0.00,14300.00,'Credit Sales for 100.00 Litres of Petrol from shift 128354 on 2020-03-11 15:29:09 ','2020-03-11 15:29:09','',''),('1','14',1143861,'','customer','163',0.00,4290.00,'Credit Sales for 30.00 Litres of Petrol from shift 128354 on 2020-03-11 15:29:09 ','2020-03-11 15:29:09','',''),('1','14',1143862,'','customer','1292',0.00,8580.00,'Credit Sales for 60.00 Litres of Petrol from shift 128354 on 2020-03-11 15:29:09 ','2020-03-11 15:29:09','',''),('1','14',1143863,'','customer','421',0.00,9000.42,'Credit Sales for 62.94 Litres of Petrol from shift 128354 on 2020-03-11 15:29:09 ','2020-03-11 15:29:09','',''),('1','14',1144106,'','supplier','6',0.00,138030.00,'Payment Id 132996 for invoice:128227, receipt:  by AA RANO NIGERIA LIMITED','2020-03-11 18:25:54','',''),('1','14',1144108,'','supplier','6',0.00,484000.00,'Payment Id 132451 for invoice:128065, receipt:  by AA RANO NIGERIA LIMITED','2020-03-11 18:25:54','',''),('1','14',1144110,'','supplier','6',0.00,203800.00,'Payment Id 132448 for invoice:128059, receipt:  by AA RANO NIGERIA LIMITED','2020-03-11 18:25:55','',''),('1','14',1144112,'','supplier','6',0.00,2600000.00,'Payment Id 132447 for invoice:128059, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-03-11 18:25:55','',''),('1','14',1144114,'','supplier','6',0.00,354800.00,'Payment Id 132059 for invoice:127824, receipt:  by AA RANO NIGERIA LIMITED','2020-03-11 18:25:55','',''),('1','14',1144116,'','supplier','6',0.00,14000.00,'Payment Id 131698 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-03-11 18:25:55','',''),('1','14',1144118,'','supplier','6',0.00,500000.00,'Payment Id 131673 for invoice:CHIJIOKE, receipt:  by AA RANO NIGERIA LIMITED','2020-03-11 18:25:55','',''),('1','14',1144120,'','supplier','6',0.00,5000.00,'Payment Id 130932 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2020-03-11 18:25:55','',''),('1','14',1144122,'','supplier','6',0.00,927800.00,'Payment Id 130926 for invoice:127104, receipt:  by AA RANO NIGERIA LIMITED','2020-03-11 18:25:55','',''),('1','14',1144390,'','customer','421',0.00,6501.60,'Credit Sales for 30.24 Litres of Diesel from shift 128391 on 2020-03-12 10:54:45 ','2020-03-12 10:54:45','',''),('1','14',1144391,'','customer','163',0.00,43000.00,'Credit Sales for 200.00 Litres of Diesel from shift 128391 on 2020-03-12 10:54:45 ','2020-03-12 10:54:45','',''),('1','14',1144392,'','customer','1185',0.00,86000.00,'Credit Sales for 400.00 Litres of Diesel from shift 128391 on 2020-03-12 10:54:45 ','2020-03-12 10:54:45','',''),('1','14',1144393,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of Petrol from shift 128391 on 2020-03-12 10:54:45 ','2020-03-12 10:54:45','',''),('1','14',1144394,'','customer','1292',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 128391 on 2020-03-12 10:54:45 ','2020-03-12 10:54:45','',''),('1','14',1144464,'','supplier','6',7150000.00,0.00,'Purchase Id 45107 for 50,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-03-12 11:37:59','',''),('1','14',1147068,'','customer','550',0.00,27090.00,'Credit Sales for 126.00 Litres of Diesel from shift 128457 on 2020-03-13 18:11:41 ','2020-03-13 18:11:41','',''),('1','14',1147069,'','customer','202',0.00,303999.25,'Credit Sales for 1,413.95 Litres of Diesel from shift 128457 on 2020-03-13 18:11:41 ','2020-03-13 18:11:41','',''),('1','14',1147070,'','customer','163',0.00,29722.55,'Credit Sales for 207.85 Litres of Petrol from shift 128457 on 2020-03-13 18:11:41 ','2020-03-13 18:11:41','',''),('1','14',1147071,'','customer','162',0.00,3001.57,'Credit Sales for 20.99 Litres of Petrol from shift 128457 on 2020-03-13 18:11:41 ','2020-03-13 18:11:41','',''),('1','14',1147072,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 Litres of Petrol from shift 128457 on 2020-03-13 18:11:41 ','2020-03-13 18:11:41','',''),('1','14',1147073,'','customer','1292',0.00,2860.00,'Credit Sales for 20.00 Litres of Petrol from shift 128457 on 2020-03-13 18:11:41 ','2020-03-13 18:11:41','',''),('1','14',1147104,'','customer','476',0.00,268801.00,'Credit Sales for 1,168.70 Litres of Kerosene from shift 128707 on 2020-03-13 20:11:14 ','2020-03-13 20:11:14','',''),('1','14',1147105,'','customer','1292',0.00,17200.00,'Credit Sales for 80.00 Litres of Diesel from shift 128707 on 2020-03-13 20:11:14 ','2020-03-13 20:11:14','',''),('1','14',1147106,'','customer','1108',0.00,158650.65,'Credit Sales for 737.91 Litres of Diesel from shift 128707 on 2020-03-13 20:11:14 ','2020-03-13 20:11:14','',''),('1','14',1147107,'','customer','476',0.00,43100.20,'Credit Sales for 301.40 Litres of Petrol from shift 128707 on 2020-03-13 20:11:14 ','2020-03-13 20:11:14','',''),('1','14',1147108,'','customer','192',0.00,9126.26,'Credit Sales for 63.82 Litres of Petrol from shift 128707 on 2020-03-13 20:11:14 ','2020-03-13 20:11:14','',''),('1','14',1147109,'','customer','1292',0.00,4290.00,'Credit Sales for 30.00 Litres of Petrol from shift 128707 on 2020-03-13 20:11:14 ','2020-03-13 20:11:14','',''),('1','14',1147110,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 Litres of Petrol from shift 128707 on 2020-03-13 20:11:14 ','2020-03-13 20:11:14','',''),('1','14',1147113,'','customer','550',0.00,27090.00,'Credit Sales for 126.00 Litres of Diesel from shift 128709 on 2020-03-13 20:36:06 ','2020-03-13 20:36:06','',''),('1','14',1147114,'','customer','1329',0.00,21500.00,'Credit Sales for 100.00 Litres of Diesel from shift 128709 on 2020-03-13 20:36:06 ','2020-03-13 20:36:06','',''),('1','14',1147115,'','customer','1292',0.00,25155.00,'Credit Sales for 117.00 Litres of Diesel from shift 128709 on 2020-03-13 20:36:06 ','2020-03-13 20:36:06','',''),('1','14',1147116,'','customer','192',0.00,11440.00,'Credit Sales for 80.00 Litres of Petrol from shift 128709 on 2020-03-13 20:36:06 ','2020-03-13 20:36:06','',''),('1','14',1147117,'','customer','1329',0.00,28600.00,'Credit Sales for 200.00 Litres of Petrol from shift 128709 on 2020-03-13 20:36:06 ','2020-03-13 20:36:06','',''),('1','14',1147118,'','customer','1340',0.00,5501.21,'Credit Sales for 38.47 Litres of Petrol from shift 128709 on 2020-03-13 20:36:06 ','2020-03-13 20:36:06','',''),('1','14',1147284,'','supplier','6',3655000.00,0.00,'Purchase Id 45181 for 17,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-03-14 11:42:17','',''),('1','14',1147286,'','supplier','6',3225000.00,0.00,'Purchase Id 45118 for 15,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-03-14 11:44:10','',''),('1','14',1147544,'','customer','163',0.00,43000.00,'Credit Sales for 200.00 Litres of Diesel from shift 128710 on 2020-03-14 18:38:37 ','2020-03-14 18:38:37','',''),('1','14',1147545,'','customer','195',0.00,247250.00,'Credit Sales for 1,150.00 Litres of Diesel from shift 128710 on 2020-03-14 18:38:37 ','2020-03-14 18:38:37','',''),('1','14',1147546,'','customer','197',0.00,94600.00,'Credit Sales for 440.00 Litres of Diesel from shift 128710 on 2020-03-14 18:38:37 ','2020-03-14 18:38:37','',''),('1','14',1147547,'','customer','1292',0.00,13545.00,'Credit Sales for 63.00 Litres of Diesel from shift 128710 on 2020-03-14 18:38:37 ','2020-03-14 18:38:37','',''),('1','14',1147548,'','customer','192',0.00,10750.00,'Credit Sales for 50.00 Litres of Diesel from shift 128710 on 2020-03-14 18:38:37 ','2020-03-14 18:38:37','',''),('1','14',1147549,'','customer','421',0.00,1500.07,'Credit Sales for 10.49 Litres of Petrol from shift 128710 on 2020-03-14 18:38:37 ','2020-03-14 18:38:37','',''),('1','14',1147550,'','customer','192',0.00,4290.00,'Credit Sales for 30.00 Litres of Petrol from shift 128710 on 2020-03-14 18:38:37 ','2020-03-14 18:38:37','',''),('1','14',1147551,'','customer','163',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 128710 on 2020-03-14 18:38:37 ','2020-03-14 18:38:37','',''),('1','14',1147554,'','customer','163',0.00,21500.00,'Credit Sales for 100.00 Litres of Diesel from shift 128842 on 2020-03-14 18:43:13 ','2020-03-14 18:43:13','',''),('1','14',1147555,'','customer','195',0.00,182750.00,'Credit Sales for 850.00 Litres of Diesel from shift 128842 on 2020-03-14 18:43:13 ','2020-03-14 18:43:13','',''),('1','14',1147556,'','customer','197',0.00,94600.00,'Credit Sales for 440.00 Litres of Diesel from shift 128842 on 2020-03-14 18:43:13 ','2020-03-14 18:43:13','',''),('1','14',1147557,'','customer','1362',0.00,21500.00,'Credit Sales for 100.00 Litres of Diesel from shift 128842 on 2020-03-14 18:43:13 ','2020-03-14 18:43:13','',''),('1','14',1147560,'','customer','163',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 128845 on 2020-03-14 19:00:02 ','2020-03-14 19:00:02','',''),('1','14',1147561,'','customer','1185',0.00,84000.00,'Credit Sales for 400.00 Litres of Diesel from shift 128845 on 2020-03-14 19:00:02 ','2020-03-14 19:00:02','',''),('1','14',1147562,'','customer','550',0.00,23520.00,'Credit Sales for 112.00 Litres of Diesel from shift 128845 on 2020-03-14 19:00:02 ','2020-03-14 19:00:02','',''),('1','14',1147563,'','customer','1362',0.00,252000.00,'Credit Sales for 1,200.00 Litres of Diesel from shift 128845 on 2020-03-14 19:00:02 ','2020-03-14 19:00:02','',''),('1','14',1147564,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 Litres of Petrol from shift 128845 on 2020-03-14 19:00:02 ','2020-03-14 19:00:02','',''),('1','14',1147565,'','customer','192',0.00,15015.00,'Credit Sales for 105.00 Litres of Petrol from shift 128845 on 2020-03-14 19:00:02 ','2020-03-14 19:00:02','',''),('1','14',1147566,'','customer','163',0.00,40755.00,'Credit Sales for 285.00 Litres of Petrol from shift 128845 on 2020-03-14 19:00:02 ','2020-03-14 19:00:02','',''),('1','14',1148058,'','supplier','6',2564500.00,0.00,'Purchase Id 45251 for 11,150 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-03-16 10:49:08','',''),('1','14',1148060,'','supplier','6',3160200.00,0.00,'Purchase Id 45198 for 13,740 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-03-16 10:49:33','',''),('1','14',1148062,'','supplier','6',4200000.00,0.00,'Purchase Id 45197 for 20,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-03-16 10:50:14','',''),('1','14',1148067,'','supplier','6',0.00,520300.00,'Payment Id 133672 for invoice:PHARMADEX, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-03-16 11:02:23','',''),('1','14',1148069,'','supplier','6',0.00,322000.00,'Payment Id 133671 for invoice:KEDCO, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:02:23','',''),('1','14',1148071,'','supplier','6',0.00,500000.00,'Payment Id 133669 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:02:23','',''),('1','14',1148073,'','supplier','6',0.00,1278000.00,'Payment Id 133663 for invoice:128710, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:02:23','',''),('1','14',1148075,'','supplier','6',0.00,654000.00,'Payment Id 133659 for invoice:128709, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:02:23','',''),('1','14',1148077,'','supplier','6',0.00,1800000.00,'Payment Id 133658 for invoice:128709, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:02:23','',''),('1','14',1148079,'','supplier','6',0.00,1900000.00,'Payment Id 133656 for invoice:128707, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:02:23','',''),('1','14',1148081,'','supplier','6',0.00,900000.00,'Payment Id 133172 for invoice:AUTO OIL, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-03-16 11:02:23','',''),('1','14',1148085,'','supplier','6',0.00,2532600.00,'Payment Id 133165 for invoice:128457, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:13:22','',''),('1','14',1148087,'','supplier','6',0.00,2037000.00,'Payment Id 133164 for invoice:128391, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:13:22','',''),('1','14',1148089,'','supplier','6',0.00,4665850.00,'Payment Id 133156 for invoice:AUSTAM, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-03-16 11:13:22','',''),('1','14',1148091,'','supplier','6',0.00,86000.00,'Payment Id 133009 for invoice:REIMBURSEMENT, receipt: DALA ORTHOPEDIC by AA RANO NIGERIA LIMITED','2020-03-16 11:13:22','',''),('1','14',1148093,'','supplier','6',0.00,800000.00,'Payment Id 133007 for invoice:EFCC, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:13:22','',''),('1','14',1148095,'','supplier','6',0.00,583200.00,'Payment Id 133004 for invoice:128352, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:13:22','',''),('1','14',1148097,'','supplier','6',0.00,1500000.00,'Payment Id 133003 for invoice:128352, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:13:22','',''),('1','14',1148099,'','supplier','6',0.00,1280000.00,'Payment Id 133001 for invoice:128342, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:13:22','',''),('1','14',1148101,'','supplier','6',0.00,389300.00,'Payment Id 132998 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:13:23','',''),('1','14',1148103,'','supplier','6',0.00,2430200.00,'Payment Id 132997 for invoice:128227, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:13:23','',''),('1','14',1148105,'','supplier','6',0.00,914200.00,'Payment Id 132995 for invoice:128132, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:13:23','',''),('1','14',1148107,'','supplier','6',0.00,331900.00,'Payment Id 132455 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:13:23','',''),('1','14',1148109,'','supplier','6',0.00,541000.00,'Payment Id 132454 for invoice:128089, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:13:23','',''),('1','14',1148111,'','supplier','6',0.00,244320.00,'Payment Id 132062 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:13:23','',''),('1','14',1148143,'','supplier','6',0.00,321050.00,'Payment Id 130937 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:35:24','',''),('1','14',1148145,'','supplier','6',0.00,473400.00,'Payment Id 130928 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:35:24','',''),('1','14',1148147,'','supplier','6',0.00,272000.00,'Payment Id 130915 for invoice:126959, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:35:25','',''),('1','14',1148149,'','supplier','6',0.00,423950.00,'Payment Id 130328 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:35:25','',''),('1','14',1148151,'','supplier','6',0.00,336375.00,'Payment Id 130321 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:35:25','',''),('1','14',1148153,'','supplier','6',0.00,193500.00,'Payment Id 129278 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:35:25','',''),('1','14',1148155,'','supplier','6',0.00,367130.00,'Payment Id 128184 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:35:25','',''),('1','14',1148157,'','supplier','6',0.00,201420.00,'Payment Id 126836 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:35:25','',''),('1','14',1148159,'','supplier','6',0.00,344460.00,'Payment Id 125716 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-16 11:35:25','',''),('1','14',1148161,'','supplier','6',0.00,277060.00,'Payment Id 125311 for invoice:123598/123682, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-03-16 11:35:25','',''),('1','14',1148163,'','supplier','6',0.00,237205.00,'Payment Id 124232 for invoice:123581/123591, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-03-16 11:35:25','',''),('1','14',1148165,'','supplier','6',0.00,393050.00,'Payment Id 121616 for invoice:122268/122291, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-03-16 11:35:25','',''),('1','14',1148167,'','supplier','6',0.00,204450.00,'Payment Id 121603 for invoice:122107/122112, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-03-16 11:35:25','',''),('1','14',1148169,'','supplier','6',0.00,77000.00,'Payment Id 120744 for invoice:121914/121916, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-03-16 11:35:25','',''),('1','14',1148171,'','supplier','6',0.00,62000.00,'Payment Id 116816 for invoice:ASAD, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-03-16 11:35:25','',''),('1','14',1148173,'','supplier','6',0.00,410130.00,'Payment Id 115509 for invoice:118966/119055, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-03-16 11:35:26','',''),('1','14',1148175,'','supplier','6',0.00,286630.00,'Payment Id 114600 for invoice:118649/118641, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-03-16 11:35:26','',''),('1','14',1148180,'','customer','338',900000.00,0.00,'Payment Id 84621 for invoice:, receipt: TRANSFER by AUTO OIL','2020-03-16 11:40:55','',''),('1','14',1148186,'','customer','195',4665850.00,0.00,'Payment Id 84619 for invoice:, receipt:  by AUSTAM TRANSPORT','2020-03-16 11:46:30','',''),('1','14',1148191,'','customer','163',800000.00,0.00,'Payment Id 84603 for invoice:, receipt:  by EFCC','2020-03-16 11:55:22','',''),('1','14',1148193,'','customer','476',389300.00,0.00,'Payment Id 84602 for invoice:, receipt:  by PAINT SUPLUX','2020-03-16 11:55:41','',''),('1','14',1148197,'','customer','338',5000.00,0.00,'Payment Id 84499 for invoice:, receipt:  by AUTO OIL','2020-03-16 11:57:25','',''),('1','14',1148824,'','customer','192',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 128846 on 2020-03-17 07:49:21 ','2020-03-17 07:49:21','',''),('1','14',1148825,'','customer','1340',0.00,25000.50,'Credit Sales for 119.05 Litres of Diesel from shift 128846 on 2020-03-17 07:49:21 ','2020-03-17 07:49:21','',''),('1','14',1148826,'','customer','421',0.00,5499.78,'Credit Sales for 38.46 Litres of Petrol from shift 128846 on 2020-03-17 07:49:21 ','2020-03-17 07:49:21','',''),('1','14',1148827,'','customer','162',0.00,5280.99,'Credit Sales for 36.93 Litres of Petrol from shift 128846 on 2020-03-17 07:49:21 ','2020-03-17 07:49:21','',''),('1','14',1148844,'','customer','1362',0.00,283500.00,'Credit Sales for 1,350.00 Litres of Diesel from shift 129118 on 2020-03-17 08:16:16 ','2020-03-17 08:16:16','',''),('1','14',1148845,'','customer','550',0.00,25200.00,'Credit Sales for 120.00 Litres of Diesel from shift 129118 on 2020-03-17 08:16:16 ','2020-03-17 08:16:16','',''),('1','14',1148846,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 129118 on 2020-03-17 08:16:16 ','2020-03-17 08:16:16','',''),('1','14',1148854,'','customer','550',0.00,23520.00,'Credit Sales for 112.00 Litres of Diesel from shift 129124 on 2020-03-17 08:36:20 ','2020-03-17 08:36:20','',''),('1','14',1148855,'','customer','192',0.00,6300.00,'Credit Sales for 30.00 Litres of Diesel from shift 129124 on 2020-03-17 08:36:20 ','2020-03-17 08:36:20','',''),('1','14',1148856,'','customer','162',0.00,7230.08,'Credit Sales for 50.56 Litres of Petrol from shift 129124 on 2020-03-17 08:36:20 ','2020-03-17 08:36:20','',''),('1','14',1148857,'','customer','192',0.00,11440.00,'Credit Sales for 80.00 Litres of Petrol from shift 129124 on 2020-03-17 08:36:20 ','2020-03-17 08:36:20','',''),('1','14',1148858,'','customer','1340',0.00,999.57,'Credit Sales for 6.99 Litres of Petrol from shift 129124 on 2020-03-17 08:36:20 ','2020-03-17 08:36:20','',''),('1','14',1150147,'','supplier','6',4004000.00,0.00,'Purchase Id 45297 for 28,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-03-17 15:31:42','',''),('1','14',1150149,'','customer','421',322000.00,0.00,'Payment Id 84696 for invoice:, receipt:  by KEDCO KANO CENTRAL','2020-03-17 15:34:35','',''),('1','14',1150153,'','customer','197',520300.00,0.00,'Payment Id 84697 for invoice:, receipt:  by PHARMADEX','2020-03-17 15:35:11','',''),('1','14',1150157,'','customer','202',1000000.00,0.00,'Payment Id 84699 for invoice:, receipt:  by CHIJIOKE','2020-03-17 15:36:59','',''),('1','14',1150159,'','customer','476',500000.00,0.00,'Payment Id 84531 for invoice:, receipt:  by PAINT SUPLUX','2020-03-17 15:38:58','',''),('1','14',1150188,'','customer','421',0.00,43000.10,'Credit Sales for 300.70 Litres of Petrol from shift 129126 on 2020-03-17 15:48:25 ','2020-03-17 15:48:25','',''),('1','14',1150189,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of Petrol from shift 129126 on 2020-03-17 15:48:25 ','2020-03-17 15:48:25','',''),('1','14',1150201,'','customer','476',500000.00,0.00,'Payment Id 84695 for invoice:, receipt:  by PAINT SUPLUX','2020-03-17 15:49:10','',''),('1','14',1150307,'','supplier','6',0.00,200000.00,'Payment Id 134385 for invoice:339 BSG, receipt:  by AA RANO NIGERIA LIMITED','2020-03-17 16:13:46','',''),('1','14',1150309,'','supplier','6',0.00,93368.00,'Payment Id 134383 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-17 16:13:46','',''),('1','14',1150311,'','supplier','6',0.00,68800.00,'Payment Id 134380 for invoice:129124, receipt:  by AA RANO NIGERIA LIMITED','2020-03-17 16:13:46','',''),('1','14',1150313,'','supplier','6',0.00,121998.00,'Payment Id 134369 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-17 16:13:47','',''),('1','14',1150315,'','supplier','6',0.00,1278000.00,'Payment Id 134363 for invoice:129118, receipt:  by AA RANO NIGERIA LIMITED','2020-03-17 16:13:47','',''),('1','14',1150317,'','supplier','6',0.00,1860000.00,'Payment Id 134360 for invoice:128846, receipt:  by AA RANO NIGERIA LIMITED','2020-03-17 16:13:47','',''),('1','14',1150319,'','supplier','6',0.00,82000.00,'Payment Id 133689 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-03-17 16:13:47','',''),('1','14',1150321,'','supplier','6',0.00,30000.00,'Payment Id 133679 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-17 16:13:47','',''),('1','14',1150323,'','supplier','6',0.00,105500.00,'Payment Id 133665 for invoice:MORNING SHIFT CHANGE, receipt:  by AA RANO NIGERIA LIMITED','2020-03-17 16:13:47','',''),('1','14',1150325,'','supplier','6',0.00,53300.00,'Payment Id 133662 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-17 16:13:47','',''),('1','14',1150327,'','supplier','6',0.00,189550.00,'Payment Id 133000 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-17 16:13:47','',''),('1','14',1150329,'','supplier','6',0.00,231000.00,'Payment Id 132449 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-17 16:13:47','',''),('1','14',1150331,'','supplier','6',0.00,251330.00,'Payment Id 132061 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-17 16:13:47','',''),('1','14',1150333,'','supplier','6',0.00,565345.00,'Payment Id 131887 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-17 16:13:47','',''),('1','14',1150335,'','supplier','6',0.00,542870.00,'Payment Id 131883 for invoice:ALAJIDO, receipt:  by AA RANO NIGERIA LIMITED','2020-03-17 16:13:47','',''),('1','14',1150337,'','supplier','6',0.00,406940.00,'Payment Id 131695 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-17 16:13:48','',''),('1','14',1150339,'','supplier','6',0.00,1088635.00,'Payment Id 131683 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-17 16:13:48','',''),('1','14',1150341,'','supplier','6',0.00,870475.00,'Payment Id 131289 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-17 16:13:48','',''),('1','14',1150343,'','supplier','6',0.00,427025.00,'Payment Id 130919 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-17 16:13:48','',''),('1','14',1150345,'','supplier','6',0.00,327400.00,'Payment Id 125338 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-17 16:13:48','',''),('1','14',1150386,'','customer','1292',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 129212 on 2020-03-17 17:15:41 ','2020-03-17 17:15:41','',''),('1','14',1150387,'','customer','550',0.00,17640.00,'Credit Sales for 84.00 Litres of Diesel from shift 129212 on 2020-03-17 17:15:41 ','2020-03-17 17:15:41','',''),('1','14',1150388,'','customer','1185',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 129212 on 2020-03-17 17:15:41 ','2020-03-17 17:15:41','',''),('1','14',1150389,'','customer','1292',0.00,8580.00,'Credit Sales for 60.00 Litres of Petrol from shift 129212 on 2020-03-17 17:15:41 ','2020-03-17 17:15:41','',''),('1','14',1150390,'','customer','163',0.00,36786.75,'Credit Sales for 257.25 Litres of Petrol from shift 129212 on 2020-03-17 17:15:41 ','2020-03-17 17:15:41','',''),('1','14',1150391,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 129212 on 2020-03-17 17:15:41 ','2020-03-17 17:15:41','',''),('1','14',1150688,'','customer','195',0.00,189000.00,'Credit Sales for 900.00 Litres of Diesel from shift 129267 on 2020-03-18 10:45:25 ','2020-03-18 10:45:25','',''),('1','14',1150689,'','customer','1108',0.00,24990.00,'Credit Sales for 119.00 Litres of Diesel from shift 129267 on 2020-03-18 10:45:25 ','2020-03-18 10:45:25','',''),('1','14',1150690,'','customer','192',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 129267 on 2020-03-18 10:45:25 ','2020-03-18 10:45:25','',''),('1','14',1150691,'','customer','1185',0.00,5000.71,'Credit Sales for 34.97 Litres of Petrol from shift 129267 on 2020-03-18 10:45:25 ','2020-03-18 10:45:25','',''),('1','14',1150692,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of Petrol from shift 129267 on 2020-03-18 10:45:25 ','2020-03-18 10:45:25','',''),('1','14',1150693,'','customer','192',0.00,12870.00,'Credit Sales for 90.00 Litres of Petrol from shift 129267 on 2020-03-18 10:45:25 ','2020-03-18 10:45:25','',''),('1','14',1150694,'','customer','421',0.00,4001.14,'Credit Sales for 27.98 Litres of Petrol from shift 129267 on 2020-03-18 10:45:25 ','2020-03-18 10:45:25','',''),('1','14',1150974,'','supplier','6',0.00,1000000.00,'Payment Id 134384 for invoice:CHIJIOKE, receipt:  by AA RANO NIGERIA LIMITED','2020-03-18 12:10:56','',''),('1','14',1150976,'','supplier','6',0.00,1671000.00,'Payment Id 134378 for invoice:129124, receipt:  by AA RANO NIGERIA LIMITED','2020-03-18 12:10:56','',''),('1','14',1150978,'','supplier','6',0.00,1663500.00,'Payment Id 134375 for invoice:129121, receipt:  by AA RANO NIGERIA LIMITED','2020-03-18 12:10:56','',''),('1','14',1150980,'','supplier','6',0.00,2175400.00,'Payment Id 134366 for invoice:129118, receipt:  by AA RANO NIGERIA LIMITED','2020-03-18 12:10:56','',''),('1','14',1150982,'','supplier','6',0.00,1969500.00,'Payment Id 133667 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-03-18 12:10:56','',''),('1','14',1150984,'','supplier','6',0.00,43000.00,'Payment Id 133655 for invoice:DRIVER SHORT, receipt: GWL 50 YM by AA RANO NIGERIA LIMITED','2020-03-18 12:10:56','',''),('1','14',1150986,'','supplier','6',0.00,197800.00,'Payment Id 133167 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-18 12:10:56','',''),('1','14',1151331,'','customer','476',0.00,162501.90,'Credit Sales for 706.53 Litres of Kerosene from shift 129273 on 2020-03-18 15:06:00 ','2020-03-18 15:06:00','',''),('1','14',1151332,'','customer','195',0.00,105000.00,'Credit Sales for 500.00 Litres of Diesel from shift 129273 on 2020-03-18 15:06:00 ','2020-03-18 15:06:00','',''),('1','14',1151333,'','customer','202',0.00,297000.90,'Credit Sales for 1,414.29 Litres of Diesel from shift 129273 on 2020-03-18 15:06:00 ','2020-03-18 15:06:00','',''),('1','14',1151334,'','customer','1329',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 129273 on 2020-03-18 15:06:00 ','2020-03-18 15:06:00','',''),('1','14',1151335,'','customer','1292',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 129273 on 2020-03-18 15:06:00 ','2020-03-18 15:06:00','',''),('1','14',1151336,'','customer','550',0.00,17640.00,'Credit Sales for 84.00 Litres of Diesel from shift 129273 on 2020-03-18 15:06:00 ','2020-03-18 15:06:00','',''),('1','14',1151337,'','customer','1340',0.00,50001.00,'Credit Sales for 238.10 Litres of Diesel from shift 129273 on 2020-03-18 15:06:00 ','2020-03-18 15:06:00','',''),('1','14',1151338,'','customer','476',0.00,64001.08,'Credit Sales for 447.56 Litres of Petrol from shift 129273 on 2020-03-18 15:06:00 ','2020-03-18 15:06:00','',''),('1','14',1151339,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 Litres of Petrol from shift 129273 on 2020-03-18 15:06:00 ','2020-03-18 15:06:00','',''),('1','14',1151340,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of Petrol from shift 129273 on 2020-03-18 15:06:00 ','2020-03-18 15:06:00','',''),('1','14',1152046,'','customer','163',0.00,63000.00,'Credit Sales for 300.00 Litres of Diesel from shift 129344 on 2020-03-19 12:03:01 ','2020-03-19 12:03:01','',''),('1','14',1152047,'','customer','476',0.00,9200.62,'Credit Sales for 64.34 Litres of Petrol from shift 129344 on 2020-03-19 12:03:01 ','2020-03-19 12:03:01','',''),('1','14',1152048,'','customer','421',0.00,7500.35,'Credit Sales for 52.45 Litres of Petrol from shift 129344 on 2020-03-19 12:03:01 ','2020-03-19 12:03:01','',''),('1','14',1152049,'','customer','163',0.00,22880.00,'Credit Sales for 160.00 Litres of Petrol from shift 129344 on 2020-03-19 12:03:01 ','2020-03-19 12:03:01','',''),('1','14',1152050,'','customer','1292',0.00,5720.00,'Credit Sales for 40.00 Litres of Petrol from shift 129344 on 2020-03-19 12:03:01 ','2020-03-19 12:03:01','',''),('1','14',1152063,'','customer','195',0.00,58800.00,'Credit Sales for 280.00 Litres of Diesel from shift 129433 on 2020-03-19 12:13:04 ','2020-03-19 12:13:04','',''),('1','14',1152064,'','customer','550',0.00,14700.00,'Credit Sales for 70.00 Litres of Diesel from shift 129433 on 2020-03-19 12:13:04 ','2020-03-19 12:13:04','',''),('1','14',1152065,'','customer','476',0.00,131000.87,'Credit Sales for 916.09 Litres of Petrol from shift 129433 on 2020-03-19 12:13:04 ','2020-03-19 12:13:04','',''),('1','14',1152066,'','customer','421',0.00,4001.14,'Credit Sales for 27.98 Litres of Petrol from shift 129433 on 2020-03-19 12:13:04 ','2020-03-19 12:13:04','',''),('1','14',1152067,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of Petrol from shift 129433 on 2020-03-19 12:13:04 ','2020-03-19 12:13:04','',''),('1','14',1152068,'','customer','192',0.00,5720.00,'Credit Sales for 40.00 Litres of Petrol from shift 129433 on 2020-03-19 12:13:04 ','2020-03-19 12:13:04','',''),('1','14',1152988,'','customer','1185',0.00,105000.00,'Credit Sales for 500.00 Litres of Diesel from shift 129460 on 2020-03-20 09:34:23 ','2020-03-20 09:34:23','',''),('1','14',1152989,'','customer','1340',0.00,550000.00,'Credit Sales for 4,400.00 Litres of Petrol from shift 129460 on 2020-03-20 09:34:23 ','2020-03-20 09:34:23','',''),('1','14',1152990,'','customer','163',0.00,7500.00,'Credit Sales for 60.00 Litres of Petrol from shift 129460 on 2020-03-20 09:34:23 ','2020-03-20 09:34:23','',''),('1','14',1152991,'','customer','192',0.00,12500.00,'Credit Sales for 100.00 Litres of Petrol from shift 129460 on 2020-03-20 09:34:23 ','2020-03-20 09:34:23','',''),('1','14',1153161,'','supplier','6',4242000.00,0.00,'Purchase Id 45406 for 20,200 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-03-20 11:05:03','',''),('1','14',1153163,'','supplier','6',8580000.00,0.00,'Purchase Id 45404 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-03-20 11:05:19','',''),('1','14',1153343,'','customer','476',0.00,212701.70,'Credit Sales for 924.79 Litres of Kerosene from shift 129549 on 2020-03-20 14:13:06 ','2020-03-20 14:13:06','',''),('1','14',1153344,'','customer','195',0.00,283500.00,'Credit Sales for 1,350.00 Litres of Diesel from shift 129549 on 2020-03-20 14:13:06 ','2020-03-20 14:13:06','',''),('1','14',1153345,'','customer','1362',0.00,231000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 129549 on 2020-03-20 14:13:06 ','2020-03-20 14:13:06','',''),('1','14',1153346,'','customer','550',0.00,17640.00,'Credit Sales for 84.00 Litres of Diesel from shift 129549 on 2020-03-20 14:13:06 ','2020-03-20 14:13:06','',''),('1','14',1153347,'','customer','163',0.00,12276.25,'Credit Sales for 98.21 Litres of Petrol from shift 129549 on 2020-03-20 14:13:06 ','2020-03-20 14:13:06','',''),('1','14',1153348,'','customer','192',0.00,15000.00,'Credit Sales for 120.00 Litres of Petrol from shift 129549 on 2020-03-20 14:13:06 ','2020-03-20 14:13:06','',''),('1','14',1153818,'','customer','163',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 129595 on 2020-03-20 16:40:04 ','2020-03-20 16:40:04','',''),('1','14',1153819,'','customer','192',0.00,6300.00,'Credit Sales for 30.00 Litres of Diesel from shift 129595 on 2020-03-20 16:40:04 ','2020-03-20 16:40:04','',''),('1','14',1153820,'','customer','1292',0.00,8750.00,'Credit Sales for 70.00 Litres of Petrol from shift 129595 on 2020-03-20 16:40:04 ','2020-03-20 16:40:04','',''),('1','14',1153821,'','customer','163',0.00,18750.00,'Credit Sales for 150.00 Litres of Petrol from shift 129595 on 2020-03-20 16:40:04 ','2020-03-20 16:40:04','',''),('1','14',1153822,'','customer','192',0.00,12500.00,'Credit Sales for 100.00 Litres of Petrol from shift 129595 on 2020-03-20 16:40:04 ','2020-03-20 16:40:04','',''),('1','14',1154907,'','customer','550',0.00,17640.00,'Credit Sales for 84.00 Litres of Diesel from shift 129672 on 2020-03-21 17:38:55 ','2020-03-21 17:38:55','',''),('1','14',1154908,'','customer','421',0.00,3500.70,'Credit Sales for 16.67 Litres of Diesel from shift 129672 on 2020-03-21 17:38:55 ','2020-03-21 17:38:55','',''),('1','14',1154909,'','customer','195',0.00,357000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 129672 on 2020-03-21 17:38:55 ','2020-03-21 17:38:55','',''),('1','14',1154910,'','customer','1292',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 129672 on 2020-03-21 17:38:55 ','2020-03-21 17:38:55','',''),('1','14',1154911,'','customer','163',0.00,20000.00,'Credit Sales for 160.00 Litres of Petrol from shift 129672 on 2020-03-21 17:38:55 ','2020-03-21 17:38:55','',''),('1','14',1154912,'','customer','421',0.00,3000.00,'Credit Sales for 24.00 Litres of Petrol from shift 129672 on 2020-03-21 17:38:55 ','2020-03-21 17:38:55','',''),('1','14',1155332,'','customer','195',0.00,504000.00,'Credit Sales for 2,400.00 Litres of Diesel from shift 129766 on 2020-03-23 08:03:54 ','2020-03-23 08:03:54','',''),('1','14',1155333,'','customer','421',0.00,8000.00,'Credit Sales for 64.00 Litres of Petrol from shift 129766 on 2020-03-23 08:03:54 ','2020-03-23 08:03:54','',''),('1','14',1155339,'','customer','1108',0.00,69300.00,'Credit Sales for 330.00 Litres of Diesel from shift 129879 on 2020-03-23 08:12:11 ','2020-03-23 08:12:11','',''),('1','14',1155340,'','customer','1362',0.00,294000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 129879 on 2020-03-23 08:12:11 ','2020-03-23 08:12:11','',''),('1','14',1155341,'','customer','195',0.00,241500.00,'Credit Sales for 1,150.00 Litres of Diesel from shift 129879 on 2020-03-23 08:12:11 ','2020-03-23 08:12:11','',''),('1','14',1155342,'','customer','550',0.00,23520.00,'Credit Sales for 112.00 Litres of Diesel from shift 129879 on 2020-03-23 08:12:11 ','2020-03-23 08:12:11','',''),('1','14',1155343,'','customer','1292',0.00,12600.00,'Credit Sales for 60.00 Litres of Diesel from shift 129879 on 2020-03-23 08:12:11 ','2020-03-23 08:12:11','',''),('1','14',1155344,'','customer','192',0.00,6250.00,'Credit Sales for 50.00 Litres of Petrol from shift 129879 on 2020-03-23 08:12:11 ','2020-03-23 08:12:11','',''),('1','14',1155350,'','customer','1108',0.00,1064700.00,'Credit Sales for 5,070.00 Litres of Diesel from shift 129881 on 2020-03-23 08:20:16 ','2020-03-23 08:20:16','',''),('1','14',1155351,'','customer','1185',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 129881 on 2020-03-23 08:20:16 ','2020-03-23 08:20:16','',''),('1','14',1155352,'','customer','163',0.00,8750.00,'Credit Sales for 70.00 Litres of Petrol from shift 129881 on 2020-03-23 08:20:16 ','2020-03-23 08:20:16','',''),('1','14',1155353,'','customer','162',0.00,6675.00,'Credit Sales for 53.40 Litres of Petrol from shift 129881 on 2020-03-23 08:20:16 ','2020-03-23 08:20:16','',''),('1','14',1155589,'','supplier','6',7500000.00,0.00,'Purchase Id 45541 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-03-23 11:06:43','',''),('1','14',1155597,'','supplier','6',6300000.00,0.00,'Purchase Id 45599 for 30,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-03-23 11:10:03','',''),('1','14',1155699,'','supplier','6',0.00,14300.00,'Payment Id 135451 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:16','',''),('1','14',1155701,'','supplier','6',0.00,1243700.00,'Payment Id 135450 for invoice:129595, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:17','',''),('1','14',1155703,'','supplier','6',0.00,652000.00,'Payment Id 135187 for invoice:129549, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:17','',''),('1','14',1155705,'','supplier','6',0.00,1971000.00,'Payment Id 135186 for invoice:129549, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:17','',''),('1','14',1155707,'','supplier','6',0.00,1043100.00,'Payment Id 135184 for invoice:129460, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:17','',''),('1','14',1155709,'','supplier','6',0.00,705300.00,'Payment Id 135182 for invoice:129433, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:17','',''),('1','14',1155711,'','supplier','6',0.00,1260000.00,'Payment Id 135181 for invoice:129433, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:17','',''),('1','14',1155713,'','supplier','6',0.00,79300.00,'Payment Id 135180 for invoice:DIR. ZAKARI, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:17','',''),('1','14',1155715,'','supplier','6',0.00,194800.00,'Payment Id 135179 for invoice:DIR. ZAKARI, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:17','',''),('1','14',1155717,'','supplier','6',0.00,1500000.00,'Payment Id 135178 for invoice:DIR. ZAKARI, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:17','',''),('1','14',1155719,'','supplier','6',0.00,85000.00,'Payment Id 135176 for invoice:129344, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:17','',''),('1','14',1155721,'','supplier','6',0.00,1267200.00,'Payment Id 135175 for invoice:129344, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:17','',''),('1','14',1155723,'','supplier','6',0.00,361500.00,'Payment Id 134714 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:17','',''),('1','14',1155725,'','supplier','6',0.00,498975.00,'Payment Id 134713 for invoice:DANTATA, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-03-23 12:16:18','',''),('1','14',1155727,'','supplier','6',0.00,1614500.00,'Payment Id 134711 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:18','',''),('1','14',1155729,'','supplier','6',0.00,849650.00,'Payment Id 134707 for invoice:129273, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:18','',''),('1','14',1155731,'','supplier','6',0.00,146000.00,'Payment Id 134706 for invoice:129273, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:18','',''),('1','14',1155733,'','supplier','6',0.00,125000.00,'Payment Id 134704 for invoice:129267, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:18','',''),('1','14',1155735,'','supplier','6',0.00,1582400.00,'Payment Id 134703 for invoice:129267, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:18','',''),('1','14',1155737,'','supplier','6',0.00,782000.00,'Payment Id 134693 for invoice:129212, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:18','',''),('1','14',1155739,'','supplier','6',0.00,1800000.00,'Payment Id 134692 for invoice:129212, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:18','',''),('1','14',1155741,'','supplier','6',0.00,1522500.00,'Payment Id 134691 for invoice:129126, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:18','',''),('1','14',1155743,'','supplier','6',0.00,9000.00,'Payment Id 133675 for invoice:IBRO ASHAKA, receipt:  by AA RANO NIGERIA LIMITED','2020-03-23 12:16:18','',''),('1','14',1156191,'','customer','550',0.00,13440.00,'Credit Sales for 64.00 Litres of Diesel from shift 129896 on 2020-03-23 15:43:40 ','2020-03-23 15:43:40','',''),('1','14',1156192,'','customer','192',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 129896 on 2020-03-23 15:43:40 ','2020-03-23 15:43:40','',''),('1','14',1156193,'','customer','195',0.00,241500.00,'Credit Sales for 1,150.00 Litres of Diesel from shift 129896 on 2020-03-23 15:43:40 ','2020-03-23 15:43:40','',''),('1','14',1156772,'','customer','197',0.00,46200.00,'Credit Sales for 220.00 Litres of Diesel from shift 130012 on 2020-03-24 11:12:51 ','2020-03-24 11:12:51','',''),('1','14',1156773,'','customer','163',0.00,11250.00,'Credit Sales for 90.00 Litres of Petrol from shift 130012 on 2020-03-24 11:12:51 ','2020-03-24 11:12:51','',''),('1','14',1156774,'','customer','421',0.00,50500.00,'Credit Sales for 404.00 Litres of Petrol from shift 130012 on 2020-03-24 11:12:51 ','2020-03-24 11:12:51','',''),('1','14',1157077,'','supplier','6',3750000.00,0.00,'Purchase Id 45641 for 30,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-03-24 11:43:05','',''),('1','14',1157079,'','supplier','6',4767000.00,0.00,'Purchase Id 45640 for 22,700 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-03-24 11:43:13','',''),('1','14',1157682,'','customer','1362',0.00,304500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 130080 on 2020-03-24 15:17:06 ','2020-03-24 15:17:06','',''),('1','14',1157683,'','customer','550',0.00,23520.00,'Credit Sales for 112.00 Litres of Diesel from shift 130080 on 2020-03-24 15:17:06 ','2020-03-24 15:17:06','',''),('1','14',1157684,'','customer','192',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 130080 on 2020-03-24 15:17:06 ','2020-03-24 15:17:06','',''),('1','14',1157685,'','customer','192',0.00,6250.00,'Credit Sales for 50.00 Litres of Petrol from shift 130080 on 2020-03-24 15:17:06 ','2020-03-24 15:17:06','',''),('1','14',1157686,'','customer','421',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 130080 on 2020-03-24 15:17:06 ','2020-03-24 15:17:06','',''),('1','14',1157687,'','customer','1340',0.00,16000.00,'Credit Sales for 128.00 Litres of Petrol from shift 130080 on 2020-03-24 15:17:06 ','2020-03-24 15:17:06','',''),('1','14',1158457,'','customer','1185',0.00,84000.00,'Credit Sales for 400.00 Litres of Diesel from shift 130138 on 2020-03-25 10:59:57 ','2020-03-25 10:59:57','',''),('1','14',1158458,'','customer','197',0.00,184800.00,'Credit Sales for 880.00 Litres of Diesel from shift 130138 on 2020-03-25 10:59:57 ','2020-03-25 10:59:57','',''),('1','14',1158459,'','customer','163',0.00,5895.00,'Credit Sales for 47.16 Litres of Petrol from shift 130138 on 2020-03-25 10:59:57 ','2020-03-25 10:59:57','',''),('1','14',1158460,'','customer','1292',0.00,3750.00,'Credit Sales for 30.00 Litres of Petrol from shift 130138 on 2020-03-25 10:59:57 ','2020-03-25 10:59:57','',''),('1','14',1158461,'','customer','338',0.00,7000.00,'Credit Sales for 56.00 Litres of Petrol from shift 130138 on 2020-03-25 10:59:57 ','2020-03-25 10:59:57','',''),('1','14',1158606,'','supplier','6',0.00,1937000.00,'Payment Id 136108 for invoice:130012, receipt:  by AA RANO NIGERIA LIMITED','2020-03-25 12:00:40','',''),('1','14',1158608,'','supplier','6',0.00,579900.00,'Payment Id 136105 for invoice:129896, receipt:  by AA RANO NIGERIA LIMITED','2020-03-25 12:00:40','',''),('1','14',1158610,'','supplier','6',0.00,1677000.00,'Payment Id 136104 for invoice:129896, receipt:  by AA RANO NIGERIA LIMITED','2020-03-25 12:00:40','',''),('1','14',1158612,'','supplier','6',0.00,1319000.00,'Payment Id 136103 for invoice:129881, receipt:  by AA RANO NIGERIA LIMITED','2020-03-25 12:00:40','',''),('1','14',1158614,'','supplier','6',0.00,2785400.00,'Payment Id 136099 for invoice:129879, receipt:  by AA RANO NIGERIA LIMITED','2020-03-25 12:00:40','',''),('1','14',1158616,'','supplier','6',0.00,1735500.00,'Payment Id 136098 for invoice:129766, receipt:  by AA RANO NIGERIA LIMITED','2020-03-25 12:00:40','',''),('1','14',1158618,'','supplier','6',0.00,2765900.00,'Payment Id 135452 for invoice:129672, receipt:  by AA RANO NIGERIA LIMITED','2020-03-25 12:00:40','',''),('1','14',1158620,'','supplier','6',0.00,146400.00,'Payment Id 134695 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-25 12:00:40','',''),('1','14',1158622,'','supplier','6',0.00,238100.00,'Payment Id 134694 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-25 12:00:41','',''),('1','14',1158624,'','supplier','6',0.00,891590.00,'Payment Id 134382 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-25 12:00:41','',''),('1','14',1158626,'','supplier','6',0.00,508435.00,'Payment Id 134367 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-25 12:00:41','',''),('1','14',1158628,'','supplier','6',0.00,668600.00,'Payment Id 133677 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-25 12:00:41','',''),('1','14',1158630,'','supplier','6',0.00,339400.00,'Payment Id 133661 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-25 12:00:41','',''),('1','14',1158632,'','supplier','6',0.00,1244010.00,'Payment Id 132999 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-25 12:00:41','',''),('1','14',1158637,'','supplier','6',0.00,1797000.00,'Payment Id 136109 for invoice:130080, receipt:  by AA RANO NIGERIA LIMITED','2020-03-25 12:05:33','',''),('1','14',1158651,'','supplier','6',0.00,2000.00,'Payment Id 133006 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-25 12:20:11','',''),('1','14',1158653,'','supplier','6',0.00,28850.00,'Payment Id 125310 for invoice:123598/123682, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-03-25 12:20:11','',''),('1','14',1158655,'','supplier','6',0.00,81660.00,'Payment Id 119966 for invoice:121482/121559, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-03-25 12:20:11','',''),('1','14',1158657,'','customer','219',9000.00,0.00,'Payment Id 84698 for invoice:, receipt:  by IBRO ASHAKA','2020-03-25 12:25:20','',''),('1','14',1158659,'','customer','192',200000.00,0.00,'Payment Id 84700 for invoice:, receipt:  by 339 BSG','2020-03-25 12:25:31','',''),('1','14',1158667,'','customer','1197',498975.00,0.00,'Payment Id 84742 for invoice:, receipt: TRANSFER by DANTATA ORGANISATION','2020-03-25 12:31:43','',''),('1','14',1158669,'','customer','476',361500.00,0.00,'Payment Id 84743 for invoice:, receipt:  by PAINT SUPLUX','2020-03-25 12:32:12','',''),('1','14',1158671,'','customer','1340',1500000.00,0.00,'Payment Id 84781 for invoice:, receipt:  by DIRECTOR ZAKARI','2020-03-25 12:32:55','',''),('1','14',1158683,'','customer','1340',194800.00,0.00,'Payment Id 84782 for invoice:, receipt:  by DIRECTOR ZAKARI','2020-03-25 12:39:40','',''),('1','14',1158687,'','customer','1340',79300.00,0.00,'Payment Id 84783 for invoice:, receipt:  by DIRECTOR ZAKARI','2020-03-25 12:40:43','',''),('1','14',1159703,'','customer','1185',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 130221 on 2020-03-26 10:58:03 ','2020-03-26 10:58:03','',''),('1','14',1159704,'','customer','195',0.00,21000.00,'Credit Sales for 100.00 Litres of Diesel from shift 130221 on 2020-03-26 10:58:03 ','2020-03-26 10:58:03','',''),('1','14',1159705,'','customer','550',0.00,26460.00,'Credit Sales for 126.00 Litres of Diesel from shift 130221 on 2020-03-26 10:58:03 ','2020-03-26 10:58:03','',''),('1','14',1159706,'','customer','163',0.00,13750.00,'Credit Sales for 110.00 Litres of Petrol from shift 130221 on 2020-03-26 10:58:03 ','2020-03-26 10:58:03','',''),('1','14',1159707,'','customer','192',0.00,3750.00,'Credit Sales for 30.00 Litres of Petrol from shift 130221 on 2020-03-26 10:58:03 ','2020-03-26 10:58:03','',''),('1','14',1159708,'','customer','421',0.00,2000.00,'Credit Sales for 16.00 Litres of Petrol from shift 130221 on 2020-03-26 10:58:03 ','2020-03-26 10:58:03','',''),('1','14',1159731,'','customer','202',0.00,21000.00,'Credit Sales for 100.00 Litres of Diesel from shift 130330 on 2020-03-26 11:11:06 ','2020-03-26 11:11:06','',''),('1','14',1159732,'','customer','195',0.00,189000.00,'Credit Sales for 900.00 Litres of Diesel from shift 130330 on 2020-03-26 11:11:06 ','2020-03-26 11:11:06','',''),('1','14',1159733,'','customer','421',0.00,6001.80,'Credit Sales for 28.58 Litres of Diesel from shift 130330 on 2020-03-26 11:11:06 ','2020-03-26 11:11:06','',''),('1','14',1159734,'','customer','163',0.00,12500.00,'Credit Sales for 100.00 Litres of Petrol from shift 130330 on 2020-03-26 11:11:06 ','2020-03-26 11:11:06','',''),('1','14',1159735,'','customer','1292',0.00,6250.00,'Credit Sales for 50.00 Litres of Petrol from shift 130330 on 2020-03-26 11:11:06 ','2020-03-26 11:11:06','',''),('1','14',1159736,'','customer','476',0.00,8100.00,'Credit Sales for 64.80 Litres of Petrol from shift 130330 on 2020-03-26 11:11:06 ','2020-03-26 11:11:06','',''),('1','14',1159969,'','customer','1292',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 130332 on 2020-03-26 14:11:07 ','2020-03-26 14:11:07','',''),('1','14',1159970,'','customer','550',0.00,26460.00,'Credit Sales for 126.00 Litres of Diesel from shift 130332 on 2020-03-26 14:11:07 ','2020-03-26 14:11:07','',''),('1','14',1159971,'','customer','163',0.00,8750.00,'Credit Sales for 70.00 Litres of Petrol from shift 130332 on 2020-03-26 14:11:07 ','2020-03-26 14:11:07','',''),('1','14',1159972,'','customer','421',0.00,1000.00,'Credit Sales for 8.00 Litres of Petrol from shift 130332 on 2020-03-26 14:11:07 ','2020-03-26 14:11:07','',''),('1','14',1160491,'','customer','1292',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 130366 on 2020-03-27 10:38:03 ','2020-03-27 10:38:03','',''),('1','14',1160492,'','customer','163',0.00,42000.00,'Credit Sales for 200.00 Litres of Diesel from shift 130366 on 2020-03-27 10:38:03 ','2020-03-27 10:38:03','',''),('1','14',1160493,'','customer','163',0.00,10625.00,'Credit Sales for 85.00 Litres of Petrol from shift 130366 on 2020-03-27 10:38:03 ','2020-03-27 10:38:03','',''),('1','14',1160494,'','customer','192',0.00,18750.00,'Credit Sales for 150.00 Litres of Petrol from shift 130366 on 2020-03-27 10:38:03 ','2020-03-27 10:38:03','',''),('1','14',1160495,'','customer','1292',0.00,7500.00,'Credit Sales for 60.00 Litres of Petrol from shift 130366 on 2020-03-27 10:38:03 ','2020-03-27 10:38:03','',''),('1','14',1160505,'','supplier','6',1687500.00,0.00,'Purchase Id 45737 for 13,500 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-03-27 10:45:00','',''),('1','14',1160507,'','supplier','6',4620000.00,0.00,'Purchase Id 45736 for 22,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-03-27 10:45:09','',''),('1','14',1160509,'','supplier','6',2750000.00,0.00,'Purchase Id 45735 for 22,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-03-27 10:45:20','',''),('1','14',1160511,'','supplier','6',3750000.00,0.00,'Purchase Id 45734 for 30,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-03-27 10:45:30','',''),('1','14',1161353,'','customer','202',0.00,297000.90,'Credit Sales for 1,414.29 Litres of Diesel from shift 130436 on 2020-03-27 16:51:31 ','2020-03-27 16:51:31','',''),('1','14',1161354,'','customer','550',0.00,17640.00,'Credit Sales for 84.00 Litres of Diesel from shift 130436 on 2020-03-27 16:51:31 ','2020-03-27 16:51:31','',''),('1','14',1161355,'','customer','421',0.00,8000.00,'Credit Sales for 64.00 Litres of Petrol from shift 130436 on 2020-03-27 16:51:31 ','2020-03-27 16:51:31','',''),('1','14',1161579,'','customer','192',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 130499 on 2020-03-28 13:39:20 ','2020-03-28 13:39:20','',''),('1','14',1161580,'','customer','1292',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 130499 on 2020-03-28 13:39:20 ','2020-03-28 13:39:20','',''),('1','14',1161581,'','customer','163',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 130499 on 2020-03-28 13:39:20 ','2020-03-28 13:39:20','',''),('1','14',1161582,'','customer','195',0.00,21000.00,'Credit Sales for 100.00 Litres of Diesel from shift 130499 on 2020-03-28 13:39:20 ','2020-03-28 13:39:20','',''),('1','14',1161583,'','customer','1108',0.00,21000.00,'Credit Sales for 100.00 Litres of Diesel from shift 130499 on 2020-03-28 13:39:20 ','2020-03-28 13:39:20','',''),('1','14',1161584,'','customer','421',0.00,6001.80,'Credit Sales for 28.58 Litres of Diesel from shift 130499 on 2020-03-28 13:39:20 ','2020-03-28 13:39:20','',''),('1','14',1161585,'','customer','163',0.00,29365.00,'Credit Sales for 234.92 Litres of Petrol from shift 130499 on 2020-03-28 13:39:20 ','2020-03-28 13:39:20','',''),('1','14',1161586,'','customer','421',0.00,3000.00,'Credit Sales for 24.00 Litres of Petrol from shift 130499 on 2020-03-28 13:39:20 ','2020-03-28 13:39:20','',''),('1','14',1161909,'','customer','1185',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 130553 on 2020-03-28 15:05:18 ','2020-03-28 15:05:18','',''),('1','14',1161910,'','customer','550',0.00,23520.00,'Credit Sales for 112.00 Litres of Diesel from shift 130553 on 2020-03-28 15:05:18 ','2020-03-28 15:05:18','',''),('1','14',1161911,'','customer','163',0.00,22500.00,'Credit Sales for 180.00 Litres of Petrol from shift 130553 on 2020-03-28 15:05:18 ','2020-03-28 15:05:18','',''),('1','14',1161912,'','customer','421',0.00,13750.00,'Credit Sales for 110.00 Litres of Petrol from shift 130553 on 2020-03-28 15:05:18 ','2020-03-28 15:05:18','',''),('1','14',1161913,'','customer','192',0.00,7000.00,'Credit Sales for 56.00 Litres of Petrol from shift 130553 on 2020-03-28 15:05:18 ','2020-03-28 15:05:18','',''),('1','14',1162368,'','customer','421',0.00,4000.50,'Credit Sales for 19.05 Litres of Diesel from shift 130574 on 2020-03-30 07:35:55 ','2020-03-30 07:35:55','',''),('1','14',1162369,'','customer','421',0.00,26000.00,'Credit Sales for 208.00 Litres of Petrol from shift 130574 on 2020-03-30 07:35:55 ','2020-03-30 07:35:55','',''),('1','14',1162458,'','supplier','6',5140500.00,0.00,'Purchase Id 45852 for 22,350 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-03-30 10:33:41','',''),('1','14',1162462,'','supplier','6',5000000.00,0.00,'Purchase Id 45851 for 40,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-03-30 10:33:51','',''),('1','14',1162464,'','supplier','6',3750000.00,0.00,'Purchase Id 45777 for 30,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-03-30 10:34:03','',''),('1','14',1162505,'','supplier','6',0.00,700000.00,'Payment Id 137077 for invoice:130553, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:03','',''),('1','14',1162507,'','supplier','6',0.00,2600000.00,'Payment Id 137076 for invoice:130553, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:03','',''),('1','14',1162509,'','supplier','6',0.00,146500.00,'Payment Id 136913 for invoice:403 HOSPITAL, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:03','',''),('1','14',1162511,'','supplier','6',0.00,390820.00,'Payment Id 136911 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:04','',''),('1','14',1162513,'','supplier','6',0.00,219300.00,'Payment Id 136907 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:04','',''),('1','14',1162515,'','supplier','6',0.00,150962.00,'Payment Id 136767 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:04','',''),('1','14',1162517,'','supplier','6',0.00,159700.00,'Payment Id 136765 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:04','',''),('1','14',1162519,'','supplier','6',0.00,175800.00,'Payment Id 136764 for invoice:130221, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:04','',''),('1','14',1162521,'','supplier','6',0.00,1057500.00,'Payment Id 136762 for invoice:130221, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:04','',''),('1','14',1162523,'','supplier','6',0.00,1074000.00,'Payment Id 136761 for invoice:130138, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:04','',''),('1','14',1162525,'','supplier','6',0.00,925500.00,'Payment Id 136759 for invoice:130138, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-03-30 11:00:04','',''),('1','14',1162527,'','supplier','6',0.00,300000.00,'Payment Id 136758 for invoice:REIMBURSEMENT, receipt: CHAIRMAN by AA RANO NIGERIA LIMITED','2020-03-30 11:00:04','',''),('1','14',1162529,'','supplier','6',0.00,200000.00,'Payment Id 136756 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:04','',''),('1','14',1162531,'','supplier','6',0.00,55400.00,'Payment Id 136755 for invoice:339 BSG, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:04','',''),('1','14',1162533,'','supplier','6',0.00,209402.00,'Payment Id 136112 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:04','',''),('1','14',1162535,'','supplier','6',0.00,288840.00,'Payment Id 136111 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:05','',''),('1','14',1162537,'','supplier','6',0.00,693950.00,'Payment Id 136110 for invoice:130080, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:05','',''),('1','14',1162539,'','supplier','6',0.00,151800.00,'Payment Id 136107 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:05','',''),('1','14',1162541,'','supplier','6',0.00,333800.00,'Payment Id 136106 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:05','',''),('1','14',1162543,'','supplier','6',0.00,62115.00,'Payment Id 136102 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:05','',''),('1','14',1162545,'','supplier','6',0.00,279015.00,'Payment Id 136101 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:05','',''),('1','14',1162547,'','supplier','6',0.00,668700.00,'Payment Id 135456 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:05','',''),('1','14',1162549,'','supplier','6',0.00,168620.00,'Payment Id 135454 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:05','',''),('1','14',1162551,'','supplier','6',0.00,19230.00,'Payment Id 135189 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:05','',''),('1','14',1162553,'','supplier','6',0.00,582095.00,'Payment Id 135188 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:05','',''),('1','14',1162555,'','supplier','6',0.00,812135.00,'Payment Id 135183 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:05','',''),('1','14',1162557,'','supplier','6',0.00,238090.00,'Payment Id 134709 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:05','',''),('1','14',1162559,'','supplier','6',0.00,76311.00,'Payment Id 133169 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-03-30 11:00:06','',''),('1','14',1162561,'','customer','1108',1182500.00,0.00,'Payment Id 84901 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2020-03-30 11:05:17','',''),('1','14',1162563,'','customer','338',200000.00,0.00,'Payment Id 84902 for invoice:, receipt:  by AUTO OIL','2020-03-30 11:05:50','',''),('1','14',1162565,'','customer','192',55400.00,0.00,'Payment Id 84903 for invoice:, receipt:  by 339 BSG','2020-03-30 11:06:26','',''),('1','14',1162693,'','customer','550',0.00,23520.00,'Credit Sales for 112.00 Litres of Diesel from shift 130712 on 2020-03-30 11:55:54 ','2020-03-30 11:55:54','',''),('1','14',1162694,'','customer','195',0.00,210000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 130712 on 2020-03-30 11:55:54 ','2020-03-30 11:55:54','',''),('1','14',1162695,'','customer','192',0.00,21000.00,'Credit Sales for 100.00 Litres of Diesel from shift 130712 on 2020-03-30 11:55:54 ','2020-03-30 11:55:54','',''),('1','14',1162726,'','customer','195',0.00,241500.00,'Credit Sales for 1,150.00 Litres of Diesel from shift 130743 on 2020-03-30 12:05:47 ','2020-03-30 12:05:47','',''),('1','14',1162727,'','customer','1185',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 130743 on 2020-03-30 12:05:47 ','2020-03-30 12:05:47','',''),('1','14',1162728,'','customer','550',0.00,29400.00,'Credit Sales for 140.00 Litres of Diesel from shift 130743 on 2020-03-30 12:05:47 ','2020-03-30 12:05:47','',''),('1','14',1163701,'','customer','163',0.00,42000.00,'Credit Sales for 200.00 Litres of Diesel from shift 130793 on 2020-03-31 10:39:32 ','2020-03-31 10:39:32','',''),('1','14',1163702,'','customer','421',0.00,13000.00,'Credit Sales for 104.00 Litres of Petrol from shift 130793 on 2020-03-31 10:39:32 ','2020-03-31 10:39:32','',''),('1','14',1163703,'','customer','1292',0.00,6250.00,'Credit Sales for 50.00 Litres of Petrol from shift 130793 on 2020-03-31 10:39:32 ','2020-03-31 10:39:32','',''),('1','14',1164212,'','customer','1340',0.00,420000.00,'Credit Sales for 2,000.00 Litres of Diesel from shift 130866 on 2020-03-31 15:28:01 ','2020-03-31 15:28:01','',''),('1','14',1164213,'','customer','195',0.00,222180.00,'Credit Sales for 1,058.00 Litres of Diesel from shift 130866 on 2020-03-31 15:28:01 ','2020-03-31 15:28:01','',''),('1','14',1164214,'','customer','1329',0.00,42000.00,'Credit Sales for 200.00 Litres of Diesel from shift 130866 on 2020-03-31 15:28:01 ','2020-03-31 15:28:01','',''),('1','14',1164215,'','customer','550',0.00,11760.00,'Credit Sales for 56.00 Litres of Diesel from shift 130866 on 2020-03-31 15:28:01 ','2020-03-31 15:28:01','',''),('1','14',1164216,'','customer','421',0.00,1500.00,'Credit Sales for 12.00 Litres of Petrol from shift 130866 on 2020-03-31 15:28:01 ','2020-03-31 15:28:01','',''),('1','14',1164217,'','customer','162',0.00,1400.00,'Credit Sales for 11.20 Litres of Petrol from shift 130866 on 2020-03-31 15:28:01 ','2020-03-31 15:28:01','',''),('1','14',1164218,'','customer','1292',0.00,7500.00,'Credit Sales for 60.00 Litres of Petrol from shift 130866 on 2020-03-31 15:28:01 ','2020-03-31 15:28:01','',''),('1','14',1164498,'','customer','197',0.00,277200.00,'Credit Sales for 1,320.00 Litres of Diesel from shift 130921 on 2020-04-01 10:57:32 ','2020-04-01 10:57:32','',''),('1','14',1164499,'','customer','421',0.00,8500.00,'Credit Sales for 68.00 Litres of Petrol from shift 130921 on 2020-04-01 10:57:32 ','2020-04-01 10:57:32','',''),('1','14',1164927,'','supplier','6',6195000.00,0.00,'Purchase Id 45978 for 29,500 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-04-01 13:53:08','',''),('1','14',1164929,'','supplier','6',4500000.00,0.00,'Purchase Id 45977 for 36,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-04-01 13:53:27','',''),('1','14',1165150,'','customer','550',0.00,17640.00,'Credit Sales for 84.00 Litres of Diesel from shift 130973 on 2020-04-01 15:33:20 ','2020-04-01 15:33:20','',''),('1','14',1165396,'','supplier','6',6250000.00,0.00,'Purchase Id 46005 for 50,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-04-02 10:06:03','',''),('1','14',1165591,'','customer','163',0.00,63000.00,'Credit Sales for 300.00 Litres of Diesel from shift 131016 on 2020-04-02 11:26:06 ','2020-04-02 11:26:06','',''),('1','14',1165592,'','customer','421',0.00,6006.00,'Credit Sales for 28.60 Litres of Diesel from shift 131016 on 2020-04-02 11:26:06 ','2020-04-02 11:26:06','',''),('1','14',1165593,'','customer','163',0.00,16000.00,'Credit Sales for 128.00 Litres of Petrol from shift 131016 on 2020-04-02 11:26:06 ','2020-04-02 11:26:06','',''),('1','14',1165594,'','customer','192',0.00,25000.00,'Credit Sales for 200.00 Litres of Petrol from shift 131016 on 2020-04-02 11:26:06 ','2020-04-02 11:26:06','',''),('1','14',1165884,'','supplier','6',0.00,19900.00,'Payment Id 138075 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-04-02 13:19:26','',''),('1','14',1165886,'','supplier','6',0.00,177500.00,'Payment Id 137958 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-04-02 13:19:26','',''),('1','14',1165888,'','supplier','6',0.00,587500.00,'Payment Id 137953 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2020-04-02 13:19:27','',''),('1','14',1165890,'','supplier','6',0.00,1154980.00,'Payment Id 137813 for invoice:130793, receipt:  by AA RANO NIGERIA LIMITED','2020-04-02 13:19:27','',''),('1','14',1165892,'','supplier','6',0.00,34500.00,'Payment Id 137812 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-04-02 13:19:27','',''),('1','14',1165894,'','supplier','6',0.00,496350.00,'Payment Id 137810 for invoice:130743, receipt:  by AA RANO NIGERIA LIMITED','2020-04-02 13:19:27','',''),('1','14',1165896,'','supplier','6',0.00,1000000.00,'Payment Id 137808 for invoice:130743, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-04-02 13:19:27','',''),('1','14',1165898,'','supplier','6',0.00,103500.00,'Payment Id 137806 for invoice:130741, receipt:  by AA RANO NIGERIA LIMITED','2020-04-02 13:19:27','',''),('1','14',1165900,'','supplier','6',0.00,250000.00,'Payment Id 137804 for invoice:130741, receipt:  by AA RANO NIGERIA LIMITED','2020-04-02 13:19:28','',''),('1','14',1165902,'','supplier','6',0.00,93100.00,'Payment Id 137571 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-04-02 13:19:28','',''),('1','14',1165904,'','supplier','6',0.00,83350.00,'Payment Id 137570 for invoice:130712, receipt:  by AA RANO NIGERIA LIMITED','2020-04-02 13:19:28','',''),('1','14',1165906,'','supplier','6',0.00,780000.00,'Payment Id 137568 for invoice:130574, receipt:  by AA RANO NIGERIA LIMITED','2020-04-02 13:19:28','',''),('1','14',1165908,'','supplier','6',0.00,1400000.00,'Payment Id 137567 for invoice:130574, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-04-02 13:19:28','',''),('1','14',1165910,'','supplier','6',0.00,123000.00,'Payment Id 137075 for invoice:130499, receipt:  by AA RANO NIGERIA LIMITED','2020-04-02 13:19:28','',''),('1','14',1165912,'','supplier','6',0.00,469500.00,'Payment Id 136910 for invoice:130436, receipt:  by AA RANO NIGERIA LIMITED','2020-04-02 13:19:28','',''),('1','14',1165914,'','supplier','6',0.00,1367000.00,'Payment Id 136909 for invoice:130436, receipt:  by AA RANO NIGERIA LIMITED','2020-04-02 13:19:28','',''),('1','14',1165916,'','supplier','6',0.00,373460.00,'Payment Id 136906 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-04-02 13:19:28','',''),('1','14',1165918,'','supplier','6',0.00,1747200.00,'Payment Id 136905 for invoice:130332, receipt:  by AA RANO NIGERIA LIMITED','2020-04-02 13:19:28','',''),('1','14',1165920,'','supplier','6',0.00,1409400.00,'Payment Id 136904 for invoice:130330, receipt:  by AA RANO NIGERIA LIMITED','2020-04-02 13:19:28','',''),('1','14',1165922,'','supplier','6',0.00,700000.00,'Payment Id 136763 for invoice:130221, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-04-02 13:19:28','',''),('1','14',1165924,'','supplier','6',0.00,105110.00,'Payment Id 122749 for invoice:122905/122916, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-04-02 13:19:29','',''),('1','14',1165926,'','customer','1292',146500.00,0.00,'Payment Id 84904 for invoice:, receipt:  by 403 HOSPITAL','2020-04-02 13:20:50','',''),('1','14',1165928,'','customer','476',587500.00,0.00,'Payment Id 84979 for invoice:, receipt:  by PAINT SUPLUX','2020-04-02 13:21:00','',''),('1','14',1166126,'','customer','195',0.00,21000.00,'Credit Sales for 100.00 Litres of Diesel from shift 131093 on 2020-04-02 15:43:42 ','2020-04-02 15:43:42','',''),('1','14',1166127,'','customer','550',0.00,11760.00,'Credit Sales for 56.00 Litres of Diesel from shift 131093 on 2020-04-02 15:43:42 ','2020-04-02 15:43:42','',''),('1','14',1166128,'','customer','421',0.00,4500.00,'Credit Sales for 36.00 Litres of Petrol from shift 131093 on 2020-04-02 15:43:42 ','2020-04-02 15:43:42','',''),('1','14',1166571,'','customer','195',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 131146 on 2020-04-03 10:53:02 ','2020-04-03 10:53:02','',''),('1','14',1166572,'','customer','1292',0.00,27300.00,'Credit Sales for 130.00 Litres of Diesel from shift 131146 on 2020-04-03 10:53:02 ','2020-04-03 10:53:02','',''),('1','14',1166573,'','customer','421',0.00,3000.00,'Credit Sales for 24.00 Litres of Petrol from shift 131146 on 2020-04-03 10:53:02 ','2020-04-03 10:53:02','',''),('1','14',1166574,'','customer','163',0.00,12500.00,'Credit Sales for 100.00 Litres of Petrol from shift 131146 on 2020-04-03 10:53:02 ','2020-04-03 10:53:02','',''),('1','14',1166863,'','customer','550',0.00,23520.00,'Credit Sales for 112.00 Litres of Diesel from shift 131204 on 2020-04-03 16:08:22 ','2020-04-03 16:08:22','',''),('1','14',1166864,'','customer','162',0.00,1400.00,'Credit Sales for 11.20 Litres of Petrol from shift 131204 on 2020-04-03 16:08:22 ','2020-04-03 16:08:22','',''),('1','14',1167223,'','customer','192',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 131273 on 2020-04-04 12:35:15 ','2020-04-04 12:35:15','',''),('1','14',1167224,'','customer','195',0.00,42000.00,'Credit Sales for 200.00 Litres of Diesel from shift 131273 on 2020-04-04 12:35:15 ','2020-04-04 12:35:15','',''),('1','14',1167225,'','customer','163',0.00,42000.00,'Credit Sales for 200.00 Litres of Diesel from shift 131273 on 2020-04-04 12:35:15 ','2020-04-04 12:35:15','',''),('1','14',1167226,'','customer','163',0.00,13750.00,'Credit Sales for 110.00 Litres of Petrol from shift 131273 on 2020-04-04 12:35:15 ','2020-04-04 12:35:15','',''),('1','14',1167227,'','customer','1292',0.00,6250.00,'Credit Sales for 50.00 Litres of Petrol from shift 131273 on 2020-04-04 12:35:15 ','2020-04-04 12:35:15','',''),('1','14',1167228,'','customer','192',0.00,2500.00,'Credit Sales for 20.00 Litres of Petrol from shift 131273 on 2020-04-04 12:35:15 ','2020-04-04 12:35:15','',''),('1','14',1167293,'','customer','476',0.00,163500.10,'Credit Sales for 710.87 Litres of Kerosene from shift 131341 on 2020-04-04 14:28:08 ','2020-04-04 14:28:08','',''),('1','14',1167294,'','customer','1185',0.00,5250.00,'Credit Sales for 25.00 Litres of Diesel from shift 131341 on 2020-04-04 14:28:08 ','2020-04-04 14:28:08','',''),('1','14',1167295,'','customer','550',0.00,17640.00,'Credit Sales for 84.00 Litres of Diesel from shift 131341 on 2020-04-04 14:28:08 ','2020-04-04 14:28:08','',''),('1','14',1167296,'','customer','163',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 131341 on 2020-04-04 14:28:08 ','2020-04-04 14:28:08','',''),('1','14',1167297,'','customer','192',0.00,12500.00,'Credit Sales for 100.00 Litres of Petrol from shift 131341 on 2020-04-04 14:28:08 ','2020-04-04 14:28:08','',''),('1','14',1167298,'','customer','163',0.00,21250.00,'Credit Sales for 170.00 Litres of Petrol from shift 131341 on 2020-04-04 14:28:08 ','2020-04-04 14:28:08','',''),('1','14',1167299,'','customer','476',0.00,36000.00,'Credit Sales for 288.00 Litres of Petrol from shift 131341 on 2020-04-04 14:28:08 ','2020-04-04 14:28:08','',''),('1','14',1167300,'','customer','1185',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 131341 on 2020-04-04 14:28:08 ','2020-04-04 14:28:08','',''),('1','14',1167341,'','supplier','6',7500000.00,0.00,'Purchase Id 46127 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-04-04 15:39:14','',''),('1','14',1167343,'','supplier','6',7500000.00,0.00,'Purchase Id 46126 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-04-04 15:39:28','',''),('1','14',1167880,'','customer','195',0.00,189000.00,'Credit Sales for 900.00 Litres of Diesel from shift 131377 on 2020-04-06 09:10:10 ','2020-04-06 09:10:10','',''),('1','14',1167881,'','customer','1340',0.00,120015.00,'Credit Sales for 571.50 Litres of Diesel from shift 131377 on 2020-04-06 09:10:10 ','2020-04-06 09:10:10','',''),('1','14',1167882,'','customer','421',0.00,2500.00,'Credit Sales for 20.00 Litres of Petrol from shift 131377 on 2020-04-06 09:10:10 ','2020-04-06 09:10:10','',''),('1','14',1167883,'','customer','162',0.00,3050.00,'Credit Sales for 24.40 Litres of Petrol from shift 131377 on 2020-04-06 09:10:10 ','2020-04-06 09:10:10','',''),('1','14',1167886,'','customer','1185',0.00,126000.00,'Credit Sales for 600.00 Litres of Diesel from shift 131523 on 2020-04-06 09:21:43 ','2020-04-06 09:21:43','',''),('1','14',1167887,'','customer','192',0.00,8400.00,'Credit Sales for 40.00 Litres of Diesel from shift 131523 on 2020-04-06 09:21:43 ','2020-04-06 09:21:43','',''),('1','14',1167888,'','customer','163',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 131523 on 2020-04-06 09:21:43 ','2020-04-06 09:21:43','',''),('1','14',1167889,'','customer','162',0.00,1500.00,'Credit Sales for 12.00 Litres of Petrol from shift 131523 on 2020-04-06 09:21:43 ','2020-04-06 09:21:43','',''),('1','14',1167890,'','customer','421',0.00,1000.00,'Credit Sales for 8.00 Litres of Petrol from shift 131523 on 2020-04-06 09:21:43 ','2020-04-06 09:21:43','',''),('1','14',1168122,'','supplier','6',0.00,1500000.00,'Payment Id 138670 for invoice:131341, receipt:  by AA RANO NIGERIA LIMITED','2020-04-06 12:14:12','',''),('1','14',1168124,'','supplier','6',0.00,3278500.00,'Payment Id 138667 for invoice:MCDAVIES, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-04-06 12:14:12','',''),('1','14',1168126,'','supplier','6',0.00,28500.00,'Payment Id 138666 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-04-06 12:14:12','',''),('1','14',1168128,'','supplier','6',0.00,2000000.00,'Payment Id 138664 for invoice:131204, receipt:  by AA RANO NIGERIA LIMITED','2020-04-06 12:14:12','',''),('1','14',1168130,'','supplier','6',0.00,1260000.00,'Payment Id 138662 for invoice:131146, receipt:  by AA RANO NIGERIA LIMITED','2020-04-06 12:14:12','',''),('1','14',1168132,'','supplier','6',0.00,1366000.00,'Payment Id 138426 for invoice:131093, receipt:  by AA RANO NIGERIA LIMITED','2020-04-06 12:14:12','',''),('1','14',1168134,'','supplier','6',0.00,511500.00,'Payment Id 138425 for invoice:131016, receipt:  by AA RANO NIGERIA LIMITED','2020-04-06 12:14:12','',''),('1','14',1168136,'','supplier','6',0.00,770000.00,'Payment Id 138424 for invoice:131016, receipt:  by AA RANO NIGERIA LIMITED','2020-04-06 12:14:12','',''),('1','14',1168138,'','supplier','6',0.00,708000.00,'Payment Id 138073 for invoice:130973, receipt:  by AA RANO NIGERIA LIMITED','2020-04-06 12:14:13','',''),('1','14',1168140,'','supplier','6',0.00,1625000.00,'Payment Id 138072 for invoice:130973, receipt:  by AA RANO NIGERIA LIMITED','2020-04-06 12:14:13','',''),('1','14',1168142,'','supplier','6',0.00,932300.00,'Payment Id 138071 for invoice:130921, receipt:  by AA RANO NIGERIA LIMITED','2020-04-06 12:14:13','',''),('1','14',1168144,'','supplier','6',0.00,373200.00,'Payment Id 137956 for invoice:130866, receipt:  by AA RANO NIGERIA LIMITED','2020-04-06 12:14:13','',''),('1','14',1168146,'','supplier','6',0.00,1771000.00,'Payment Id 137955 for invoice:130866, receipt:  by AA RANO NIGERIA LIMITED','2020-04-06 12:14:13','',''),('1','14',1168148,'','supplier','6',0.00,360500.00,'Payment Id 137816 for invoice:339 BSG, receipt:  by AA RANO NIGERIA LIMITED','2020-04-06 12:14:13','',''),('1','14',1168150,'','supplier','6',0.00,276500.00,'Payment Id 137815 for invoice:130793, receipt:  by AA RANO NIGERIA LIMITED','2020-04-06 12:14:13','',''),('1','14',1168152,'','supplier','6',0.00,39300.00,'Payment Id 137572 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-04-06 12:14:13','',''),('1','14',1168154,'','supplier','6',0.00,2750000.00,'Payment Id 137569 for invoice:130712, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-04-06 12:14:13','',''),('1','14',1168156,'','supplier','6',0.00,101200.00,'Payment Id 137565 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-04-06 12:14:13','',''),('1','14',1168158,'','supplier','6',0.00,2069500.00,'Payment Id 137074 for invoice:130499, receipt:  by AA RANO NIGERIA LIMITED','2020-04-06 12:14:13','',''),('1','14',1168160,'','supplier','6',0.00,1873000.00,'Payment Id 136908 for invoice:130366, receipt:  by AA RANO NIGERIA LIMITED','2020-04-06 12:14:13','',''),('1','14',1168162,'','customer','1362',3278500.00,0.00,'Payment Id 85018 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2020-04-06 12:17:05','',''),('1','14',1168696,'','customer','550',0.00,20580.00,'Credit Sales for 98.00 Litres of Diesel from shift 131528 on 2020-04-07 09:25:28 ','2020-04-07 09:25:28','',''),('1','14',1168697,'','customer','1185',0.00,15750.00,'Credit Sales for 75.00 Litres of Diesel from shift 131528 on 2020-04-07 09:25:28 ','2020-04-07 09:25:28','',''),('1','14',1169214,'','customer','1340',0.00,14007.00,'Credit Sales for 66.70 Litres of Diesel from shift 131655 on 2020-04-07 14:20:10 ','2020-04-07 14:20:10','',''),('1','14',1169215,'','customer','195',0.00,598500.00,'Credit Sales for 2,850.00 Litres of Diesel from shift 131655 on 2020-04-07 14:20:10 ','2020-04-07 14:20:10','',''),('1','14',1169216,'','customer','202',0.00,5250.00,'Credit Sales for 25.00 Litres of Diesel from shift 131655 on 2020-04-07 14:20:10 ','2020-04-07 14:20:10','',''),('1','14',1169217,'','customer','163',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 131655 on 2020-04-07 14:20:10 ','2020-04-07 14:20:10','',''),('1','14',1169218,'','customer','421',0.00,48500.00,'Credit Sales for 388.00 Litres of Petrol from shift 131655 on 2020-04-07 14:20:10 ','2020-04-07 14:20:10','',''),('1','14',1169219,'','customer','1292',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 131655 on 2020-04-07 14:20:10 ','2020-04-07 14:20:10','',''),('1','14',1169362,'','customer','550',0.00,23520.00,'Credit Sales for 112.00 Litres of Diesel from shift 131723 on 2020-04-07 14:49:04 ','2020-04-07 14:49:04','',''),('1','14',1169363,'','customer','421',0.00,1500.00,'Credit Sales for 12.00 Litres of Petrol from shift 131723 on 2020-04-07 14:49:04 ','2020-04-07 14:49:04','',''),('1','14',1169364,'','customer','192',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 131723 on 2020-04-07 14:49:04 ','2020-04-07 14:49:04','',''),('1','14',1169981,'','customer','195',0.00,252000.00,'Credit Sales for 1,200.00 Litres of Diesel from shift 131731 on 2020-04-08 11:59:19 ','2020-04-08 11:59:19','',''),('1','14',1169982,'','customer','338',0.00,110019.00,'Credit Sales for 523.90 Litres of Diesel from shift 131731 on 2020-04-08 11:59:19 ','2020-04-08 11:59:19','',''),('1','14',1169983,'','customer','1292',0.00,2500.00,'Credit Sales for 20.00 Litres of Petrol from shift 131731 on 2020-04-08 11:59:19 ','2020-04-08 11:59:19','',''),('1','14',1169984,'','customer','421',0.00,2000.00,'Credit Sales for 16.00 Litres of Petrol from shift 131731 on 2020-04-08 11:59:19 ','2020-04-08 11:59:19','',''),('1','14',1169985,'','customer','163',0.00,8750.00,'Credit Sales for 70.00 Litres of Petrol from shift 131731 on 2020-04-08 11:59:19 ','2020-04-08 11:59:19','',''),('1','14',1170277,'','customer','550',0.00,14700.00,'Credit Sales for 70.00 Litres of Diesel from shift 131819 on 2020-04-08 16:28:01 ','2020-04-08 16:28:01','',''),('1','14',1170278,'','customer','192',0.00,7500.00,'Credit Sales for 60.00 Litres of Petrol from shift 131819 on 2020-04-08 16:28:01 ','2020-04-08 16:28:01','',''),('1','14',1170279,'','customer','163',0.00,8750.00,'Credit Sales for 70.00 Litres of Petrol from shift 131819 on 2020-04-08 16:28:01 ','2020-04-08 16:28:01','',''),('1','14',1170309,'','supplier','6',4200000.00,0.00,'Purchase Id 46289 for 20,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-04-08 16:49:42','',''),('1','14',1170317,'','supplier','6',7500000.00,0.00,'Purchase Id 46291 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-04-08 16:54:59','',''),('1','14',1170975,'','customer','195',0.00,231000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 131859 on 2020-04-09 10:54:05 ','2020-04-09 10:54:05','',''),('1','14',1170976,'','customer','1292',0.00,2500.00,'Credit Sales for 20.00 Litres of Petrol from shift 131859 on 2020-04-09 10:54:05 ','2020-04-09 10:54:05','',''),('1','14',1170977,'','customer','421',0.00,2500.00,'Credit Sales for 20.00 Litres of Petrol from shift 131859 on 2020-04-09 10:54:05 ','2020-04-09 10:54:05','',''),('1','14',1171416,'','customer','1185',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 131944 on 2020-04-09 15:08:39 ','2020-04-09 15:08:39','',''),('1','14',1171417,'','customer','550',0.00,17640.00,'Credit Sales for 84.00 Litres of Diesel from shift 131944 on 2020-04-09 15:08:39 ','2020-04-09 15:08:39','',''),('1','14',1171418,'','customer','163',0.00,7500.00,'Credit Sales for 60.00 Litres of Petrol from shift 131944 on 2020-04-09 15:08:39 ','2020-04-09 15:08:39','',''),('1','14',1171981,'','customer','476',0.00,162518.00,'Credit Sales for 706.60 Litres of Kerosene from shift 131982 on 2020-04-10 11:00:50 ','2020-04-10 11:00:50','',''),('1','14',1171982,'','customer','163',0.00,63000.00,'Credit Sales for 300.00 Litres of Diesel from shift 131982 on 2020-04-10 11:00:50 ','2020-04-10 11:00:50','',''),('1','14',1171983,'','customer','1185',0.00,84000.00,'Credit Sales for 400.00 Litres of Diesel from shift 131982 on 2020-04-10 11:00:50 ','2020-04-10 11:00:50','',''),('1','14',1171984,'','customer','338',0.00,20000.40,'Credit Sales for 95.24 Litres of Diesel from shift 131982 on 2020-04-10 11:00:50 ','2020-04-10 11:00:50','',''),('1','14',1171985,'','customer','163',0.00,21875.00,'Credit Sales for 175.00 Litres of Petrol from shift 131982 on 2020-04-10 11:00:50 ','2020-04-10 11:00:50','',''),('1','14',1171986,'','customer','476',0.00,28100.00,'Credit Sales for 224.80 Litres of Petrol from shift 131982 on 2020-04-10 11:00:50 ','2020-04-10 11:00:50','',''),('1','14',1171987,'','customer','1292',0.00,8750.00,'Credit Sales for 70.00 Litres of Petrol from shift 131982 on 2020-04-10 11:00:50 ','2020-04-10 11:00:50','',''),('1','14',1171988,'','customer','421',0.00,1500.00,'Credit Sales for 12.00 Litres of Petrol from shift 131982 on 2020-04-10 11:00:50 ','2020-04-10 11:00:50','',''),('1','14',1172206,'','customer','550',0.00,11760.00,'Credit Sales for 56.00 Litres of Diesel from shift 132053 on 2020-04-10 17:29:44 ','2020-04-10 17:29:44','',''),('1','14',1172207,'','customer','163',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 132053 on 2020-04-10 17:29:44 ','2020-04-10 17:29:44','',''),('1','14',1172208,'','customer','162',0.00,1000.00,'Credit Sales for 8.00 Litres of Petrol from shift 132053 on 2020-04-10 17:29:44 ','2020-04-10 17:29:44','',''),('1','14',1172334,'','customer','476',0.00,221101.30,'Credit Sales for 961.31 Litres of Kerosene from shift 132110 on 2020-04-11 11:17:14 ','2020-04-11 11:17:14','',''),('1','14',1172335,'','customer','1292',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 132110 on 2020-04-11 11:17:14 ','2020-04-11 11:17:14','',''),('1','14',1172336,'','customer','192',0.00,27500.00,'Credit Sales for 220.00 Litres of Petrol from shift 132110 on 2020-04-11 11:17:14 ','2020-04-11 11:17:14','',''),('1','14',1172337,'','customer','476',0.00,56200.00,'Credit Sales for 449.60 Litres of Petrol from shift 132110 on 2020-04-11 11:17:14 ','2020-04-11 11:17:14','',''),('1','14',1172473,'','customer','550',0.00,29400.00,'Credit Sales for 140.00 Litres of Diesel from shift 132149 on 2020-04-11 16:28:49 ','2020-04-11 16:28:49','',''),('1','14',1172474,'','customer','1340',0.00,4000.00,'Credit Sales for 32.00 Litres of Petrol from shift 132149 on 2020-04-11 16:28:49 ','2020-04-11 16:28:49','',''),('1','14',1172820,'','supplier','6',5000000.00,0.00,'Purchase Id 46340 for 40,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-04-13 08:38:20','',''),('1','14',1172822,'','supplier','6',6250000.00,0.00,'Purchase Id 46341 for 50,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-04-13 08:38:31','',''),('1','14',1172824,'','supplier','6',5880000.00,0.00,'Purchase Id 46391 for 28,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-04-13 08:38:41','',''),('1','14',1172826,'','supplier','6',7500000.00,0.00,'Purchase Id 46392 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-04-13 08:38:52','',''),('1','14',1172842,'','supplier','6',0.00,58500.00,'Payment Id 139683 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-04-13 10:17:06','',''),('1','14',1172844,'','supplier','6',0.00,115500.00,'Payment Id 140286 for invoice:131982, receipt:  by AA RANO NIGERIA LIMITED','2020-04-13 10:17:37','',''),('1','14',1172846,'','supplier','6',0.00,514800.00,'Payment Id 139887 for invoice:PHARMADEX, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-04-13 10:19:32','',''),('1','14',1172848,'','supplier','6',0.00,301233.00,'Payment Id 139687 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-04-13 10:24:23','',''),('1','14',1172850,'','supplier','6',0.00,1900000.00,'Payment Id 139680 for invoice:131723, receipt:  by AA RANO NIGERIA LIMITED','2020-04-13 10:27:49','',''),('1','14',1172852,'','supplier','6',0.00,1435000.00,'Payment Id 139679 for invoice:131655, receipt:  by AA RANO NIGERIA LIMITED','2020-04-13 10:28:27','',''),('1','14',1172854,'','supplier','6',0.00,1500000.00,'Payment Id 139060 for invoice:131273, receipt:  by AA RANO NIGERIA LIMITED','2020-04-13 10:31:06','',''),('1','14',1172856,'','supplier','6',0.00,1182500.00,'Payment Id 139054 for invoice:GRAND ROYAL , receipt:  by AA RANO NIGERIA LIMITED','2020-04-13 11:17:30','',''),('1','14',1172858,'','supplier','6',0.00,20000.00,'Payment Id 139044 for invoice:ALI KERO, receipt:  by AA RANO NIGERIA LIMITED','2020-04-13 11:20:03','',''),('1','14',1173080,'','customer','1362',0.00,357000.00,'Credit Sales for 1,700.00 Litres of Diesel from shift 132197 on 2020-04-14 16:09:24 ','2020-04-14 16:09:24','',''),('1','14',1173081,'','customer','1340',0.00,100002.00,'Credit Sales for 476.20 Litres of Diesel from shift 132197 on 2020-04-14 16:09:24 ','2020-04-14 16:09:24','',''),('1','14',1173082,'','customer','192',0.00,6890.00,'Credit Sales for 55.12 Litres of Petrol from shift 132197 on 2020-04-14 16:09:24 ','2020-04-14 16:09:24','',''),('1','14',1173083,'','customer','163',0.00,7875.00,'Credit Sales for 63.00 Litres of Petrol from shift 132197 on 2020-04-14 16:09:24 ','2020-04-14 16:09:24','',''),('1','14',1173084,'','customer','476',0.00,8050.00,'Credit Sales for 64.40 Litres of Petrol from shift 132197 on 2020-04-14 16:09:24 ','2020-04-14 16:09:24','',''),('1','14',1173091,'','supplier','6',7500000.00,0.00,'Purchase Id 46453 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-04-14 16:13:44','',''),('1','14',1173095,'','supplier','6',0.00,50000.00,'Payment Id 139043 for invoice:NDLEA, receipt:  by AA RANO NIGERIA LIMITED','2020-04-14 16:17:21','',''),('1','14',1173097,'','supplier','6',0.00,142125.00,'Payment Id 139042 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-04-14 16:17:21','',''),('1','14',1173099,'','supplier','6',0.00,355500.00,'Payment Id 139041 for invoice:131528, receipt:  by AA RANO NIGERIA LIMITED','2020-04-14 16:17:21','',''),('1','14',1173101,'','supplier','6',0.00,1675000.00,'Payment Id 139040 for invoice:131528, receipt:  by AA RANO NIGERIA LIMITED','2020-04-14 16:17:21','',''),('1','14',1173103,'','supplier','6',0.00,1369000.00,'Payment Id 139039 for invoice:131524, receipt:  by AA RANO NIGERIA LIMITED','2020-04-14 16:17:21','',''),('1','14',1173105,'','supplier','6',0.00,115500.00,'Payment Id 139038 for invoice:131524, receipt:  by AA RANO NIGERIA LIMITED','2020-04-14 16:17:22','',''),('1','14',1173107,'','supplier','6',0.00,2388900.00,'Payment Id 139035 for invoice:131523, receipt:  by AA RANO NIGERIA LIMITED','2020-04-14 16:17:22','',''),('1','14',1173109,'','supplier','6',0.00,162000.00,'Payment Id 139034 for invoice:131377, receipt:  by AA RANO NIGERIA LIMITED','2020-04-14 16:17:22','',''),('1','14',1173111,'','supplier','6',0.00,60000.00,'Payment Id 138674 for invoice:AMINU SOJA, receipt:  by AA RANO NIGERIA LIMITED','2020-04-14 16:17:22','',''),('1','14',1173113,'','supplier','6',0.00,37500.00,'Payment Id 138672 for invoice:131341, receipt:  by AA RANO NIGERIA LIMITED','2020-04-14 16:17:22','',''),('1','14',1173115,'','supplier','6',0.00,296000.00,'Payment Id 138669 for invoice:131273, receipt:  by AA RANO NIGERIA LIMITED','2020-04-14 16:17:22','',''),('1','14',1173117,'','supplier','6',0.00,2000.00,'Payment Id 138430 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-04-14 16:17:22','',''),('1','14',1173119,'','supplier','6',0.00,42000.00,'Payment Id 138076 for invoice:BUKAVOR, receipt:  by AA RANO NIGERIA LIMITED','2020-04-14 16:17:22','',''),('1','14',1173121,'','supplier','6',0.00,720420.00,'Payment Id 137811 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-04-14 16:17:22','',''),('1','14',1173123,'','supplier','6',0.00,700080.00,'Payment Id 137564 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-04-14 16:17:22','',''),('1','14',1173125,'','supplier','6',0.00,316300.00,'Payment Id 132450 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-04-14 16:17:22','',''),('1','14',1173127,'','customer','197',514800.00,0.00,'Payment Id 85103 for invoice:, receipt: TRANSFER by PHARMADEX','2020-04-14 16:18:52','',''),('1','14',1173137,'','customer','1352',20000.00,0.00,'Payment Id 85102 for invoice:, receipt:  by ALI KERO GAMA','2020-04-14 16:21:33','',''),('1','14',1173139,'','customer','186',50000.00,0.00,'Payment Id 85101 for invoice:, receipt:  by NDLEA','2020-04-14 16:21:47','',''),('1','14',1173143,'','customer','162',60000.00,0.00,'Payment Id 85019 for invoice:, receipt:  by AMINU SOJA','2020-04-14 16:25:35','',''),('1','14',1173145,'','customer','1329',42000.00,0.00,'Payment Id 84981 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-04-14 16:28:00','',''),('1','14',1173147,'','customer','192',360500.00,0.00,'Payment Id 84980 for invoice:, receipt:  by 339 BSG','2020-04-14 16:28:11','',''),('1','14',1173273,'','customer','550',0.00,14700.00,'Credit Sales for 70.00 Litres of Diesel from shift 132357 on 2020-04-14 17:07:29 ','2020-04-14 17:07:29','',''),('1','14',1173274,'','customer','1340',0.00,50001.00,'Credit Sales for 238.10 Litres of Diesel from shift 132357 on 2020-04-14 17:07:29 ','2020-04-14 17:07:29','',''),('1','14',1173275,'','customer','1185',0.00,94500.00,'Credit Sales for 450.00 Litres of Diesel from shift 132357 on 2020-04-14 17:07:29 ','2020-04-14 17:07:29','',''),('1','14',1173711,'','customer','163',0.00,11250.00,'Credit Sales for 90.00 Litres of Petrol from shift 132390 on 2020-04-15 11:21:50 ','2020-04-15 11:21:50','',''),('1','14',1173712,'','customer','1292',0.00,6250.00,'Credit Sales for 50.00 Litres of Petrol from shift 132390 on 2020-04-15 11:21:50 ','2020-04-15 11:21:50','',''),('1','14',1173713,'','customer','1185',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 132390 on 2020-04-15 11:21:50 ','2020-04-15 11:21:50','',''),('1','14',1174593,'','customer','550',0.00,11760.00,'Credit Sales for 56.00 Litres of Diesel from shift 132492 on 2020-04-15 17:24:52 ','2020-04-15 17:24:52','',''),('1','14',1174594,'','customer','163',0.00,5625.00,'Credit Sales for 45.00 Litres of Petrol from shift 132492 on 2020-04-15 17:24:52 ','2020-04-15 17:24:52','',''),('1','14',1174595,'','customer','1292',0.00,12500.00,'Credit Sales for 100.00 Litres of Petrol from shift 132492 on 2020-04-15 17:24:52 ','2020-04-15 17:24:52','',''),('1','14',1174944,'','customer','338',0.00,40001.60,'Credit Sales for 173.92 Litres of Kerosene from shift 132563 on 2020-04-16 09:48:34 ','2020-04-16 09:48:34','',''),('1','14',1174945,'','customer','421',0.00,8001.00,'Credit Sales for 38.10 Litres of Diesel from shift 132563 on 2020-04-16 09:48:34 ','2020-04-16 09:48:34','',''),('1','14',1174946,'','customer','192',0.00,18900.00,'Credit Sales for 90.00 Litres of Diesel from shift 132563 on 2020-04-16 09:48:34 ','2020-04-16 09:48:34','',''),('1','14',1174947,'','customer','163',0.00,11250.00,'Credit Sales for 90.00 Litres of Petrol from shift 132563 on 2020-04-16 09:48:34 ','2020-04-16 09:48:34','',''),('1','14',1174948,'','customer','421',0.00,2500.00,'Credit Sales for 20.00 Litres of Petrol from shift 132563 on 2020-04-16 09:48:34 ','2020-04-16 09:48:34','',''),('1','14',1174949,'','customer','192',0.00,6250.00,'Credit Sales for 50.00 Litres of Petrol from shift 132563 on 2020-04-16 09:48:34 ','2020-04-16 09:48:34','',''),('1','14',1175981,'','supplier','6',7500000.00,0.00,'Purchase Id 46526 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-04-17 08:41:47','',''),('1','14',1175983,'','supplier','6',3162500.00,0.00,'Purchase Id 46525 for 13,750 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-04-17 08:42:05','',''),('1','14',1176326,'','customer','550',0.00,17640.00,'Credit Sales for 84.00 Litres of Diesel from shift 132604 on 2020-04-17 17:18:13 ','2020-04-17 17:18:13','',''),('1','14',1176327,'','customer','1185',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 132604 on 2020-04-17 17:18:13 ','2020-04-17 17:18:13','',''),('1','14',1176328,'','customer','197',0.00,184800.00,'Credit Sales for 880.00 Litres of Diesel from shift 132604 on 2020-04-17 17:18:13 ','2020-04-17 17:18:13','',''),('1','14',1176329,'','customer','1292',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 132604 on 2020-04-17 17:18:13 ','2020-04-17 17:18:13','',''),('1','14',1176330,'','customer','163',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 132604 on 2020-04-17 17:18:13 ','2020-04-17 17:18:13','',''),('1','14',1176331,'','customer','1292',0.00,7500.00,'Credit Sales for 60.00 Litres of Petrol from shift 132604 on 2020-04-17 17:18:13 ','2020-04-17 17:18:13','',''),('1','14',1176332,'','customer','421',0.00,2000.00,'Credit Sales for 16.00 Litres of Petrol from shift 132604 on 2020-04-17 17:18:13 ','2020-04-17 17:18:13','',''),('1','14',1176333,'','customer','192',0.00,22500.00,'Credit Sales for 180.00 Litres of Petrol from shift 132604 on 2020-04-17 17:18:13 ','2020-04-17 17:18:13','',''),('1','14',1176338,'','customer','1340',0.00,45003.00,'Credit Sales for 214.30 Litres of Diesel from shift 132790 on 2020-04-17 17:30:28 ','2020-04-17 17:30:28','',''),('1','14',1176339,'','customer','338',0.00,23501.10,'Credit Sales for 111.91 Litres of Diesel from shift 132790 on 2020-04-17 17:30:28 ','2020-04-17 17:30:28','',''),('1','14',1176340,'','customer','163',0.00,28125.00,'Credit Sales for 225.00 Litres of Petrol from shift 132790 on 2020-04-17 17:30:28 ','2020-04-17 17:30:28','',''),('1','14',1176341,'','customer','192',0.00,12500.00,'Credit Sales for 100.00 Litres of Petrol from shift 132790 on 2020-04-17 17:30:28 ','2020-04-17 17:30:28','',''),('1','14',1176342,'','customer','1292',0.00,2500.00,'Credit Sales for 20.00 Litres of Petrol from shift 132790 on 2020-04-17 17:30:28 ','2020-04-17 17:30:28','',''),('1','14',1176705,'','customer','550',0.00,94080.00,'Credit Sales for 448.00 Litres of Diesel from shift 132792 on 2020-04-18 17:15:36 ','2020-04-18 17:15:36','',''),('1','14',1176706,'','customer','163',0.00,84000.00,'Credit Sales for 400.00 Litres of Diesel from shift 132792 on 2020-04-18 17:15:36 ','2020-04-18 17:15:36','',''),('1','14',1176707,'','customer','163',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 132792 on 2020-04-18 17:15:36 ','2020-04-18 17:15:36','',''),('1','14',1176708,'','customer','1292',0.00,31500.00,'Credit Sales for 150.00 Litres of Diesel from shift 132792 on 2020-04-18 17:15:36 ','2020-04-18 17:15:36','',''),('1','14',1176709,'','customer','421',0.00,23700.00,'Credit Sales for 189.60 Litres of Petrol from shift 132792 on 2020-04-18 17:15:36 ','2020-04-18 17:15:36','',''),('1','14',1176710,'','customer','195',0.00,100000.00,'Credit Sales for 800.00 Litres of Petrol from shift 132792 on 2020-04-18 17:15:36 ','2020-04-18 17:15:36','',''),('1','14',1176711,'','customer','163',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 132792 on 2020-04-18 17:15:36 ','2020-04-18 17:15:36','',''),('1','14',1176712,'','customer','192',0.00,14375.00,'Credit Sales for 115.00 Litres of Petrol from shift 132792 on 2020-04-18 17:15:36 ','2020-04-18 17:15:36','',''),('1','14',1176713,'','customer','1292',0.00,12500.00,'Credit Sales for 100.00 Litres of Petrol from shift 132792 on 2020-04-18 17:15:36 ','2020-04-18 17:15:36','',''),('1','14',1178250,'','supplier','6',3795000.00,0.00,'Purchase Id 46683 for 16,500 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-04-21 14:49:39','',''),('1','14',1178252,'','supplier','6',4200000.00,0.00,'Purchase Id 46682 for 20,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-04-21 14:49:54','',''),('1','14',1178254,'','supplier','6',7500000.00,0.00,'Purchase Id 46611 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-04-21 14:50:13','',''),('1','14',1178256,'','supplier','6',3045000.00,0.00,'Purchase Id 46610 for 14,500 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-04-21 14:50:31','',''),('1','14',1178943,'','customer','1185',0.00,105000.00,'Credit Sales for 500.00 Litres of Diesel from shift 133084 on 2020-04-22 13:33:38 ','2020-04-22 13:33:38','',''),('1','14',1178944,'','customer','1292',0.00,8750.00,'Credit Sales for 70.00 Litres of Petrol from shift 133084 on 2020-04-22 13:33:38 ','2020-04-22 13:33:38','',''),('1','14',1179552,'','customer','192',0.00,38750.00,'Credit Sales for 310.00 Litres of Petrol from shift 133269 on 2020-04-23 12:32:37 ','2020-04-23 12:32:37','',''),('1','14',1179553,'','customer','163',0.00,7500.00,'Credit Sales for 60.00 Litres of Petrol from shift 133269 on 2020-04-23 12:32:37 ','2020-04-23 12:32:37','',''),('1','14',1179998,'','supplier','6',7500000.00,0.00,'Purchase Id 46707 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-04-23 14:29:26','',''),('1','14',1180229,'','customer','163',0.00,7500.00,'Credit Sales for 60.00 Litres of Petrol from shift 133355 on 2020-04-24 13:11:40 ','2020-04-24 13:11:40','',''),('1','14',1180230,'','customer','421',0.00,3500.00,'Credit Sales for 28.00 Litres of Petrol from shift 133355 on 2020-04-24 13:11:40 ','2020-04-24 13:11:40','',''),('1','14',1180237,'','customer','1362',0.00,63000.00,'Credit Sales for 300.00 Litres of Diesel from shift 133449 on 2020-04-24 13:17:57 ','2020-04-24 13:17:57','',''),('1','14',1180238,'','customer','163',0.00,18750.00,'Credit Sales for 150.00 Litres of Petrol from shift 133449 on 2020-04-24 13:17:57 ','2020-04-24 13:17:57','',''),('1','14',1180239,'','customer','421',0.00,9500.00,'Credit Sales for 76.00 Litres of Petrol from shift 133449 on 2020-04-24 13:17:57 ','2020-04-24 13:17:57','',''),('1','14',1180240,'','customer','192',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 133449 on 2020-04-24 13:17:57 ','2020-04-24 13:17:57','',''),('1','14',1180580,'','customer','1362',0.00,1039500.00,'Credit Sales for 4,950.00 Litres of Diesel from shift 133452 on 2020-04-25 11:04:37 ','2020-04-25 11:04:37','',''),('1','14',1180581,'','customer','202',0.00,5250.00,'Credit Sales for 25.00 Litres of Diesel from shift 133452 on 2020-04-25 11:04:37 ','2020-04-25 11:04:37','',''),('1','14',1180582,'','customer','163',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 133452 on 2020-04-25 11:04:37 ','2020-04-25 11:04:37','',''),('1','14',1180583,'','customer','550',0.00,47040.00,'Credit Sales for 224.00 Litres of Diesel from shift 133452 on 2020-04-25 11:04:37 ','2020-04-25 11:04:37','',''),('1','14',1180584,'','customer','163',0.00,14375.00,'Credit Sales for 115.00 Litres of Petrol from shift 133452 on 2020-04-25 11:04:37 ','2020-04-25 11:04:37','',''),('1','14',1180585,'','customer','421',0.00,11000.00,'Credit Sales for 88.00 Litres of Petrol from shift 133452 on 2020-04-25 11:04:37 ','2020-04-25 11:04:37','',''),('1','14',1180586,'','customer','162',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 133452 on 2020-04-25 11:04:37 ','2020-04-25 11:04:37','',''),('1','14',1180657,'','supplier','6',7500000.00,0.00,'Purchase Id 46767 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-04-25 12:45:19','',''),('1','14',1181960,'','customer','1292',0.00,10500.00,'Credit Sales for 50.00 Litres of Diesel from shift 133570 on 2020-04-28 12:14:26 ','2020-04-28 12:14:26','',''),('1','14',1181961,'','customer','192',0.00,6250.00,'Credit Sales for 50.00 Litres of Petrol from shift 133570 on 2020-04-28 12:14:26 ','2020-04-28 12:14:26','',''),('1','14',1181962,'','customer','421',0.00,4000.00,'Credit Sales for 32.00 Litres of Petrol from shift 133570 on 2020-04-28 12:14:26 ','2020-04-28 12:14:26','',''),('1','14',1181967,'','customer','1185',0.00,5250.00,'Credit Sales for 25.00 Litres of Diesel from shift 133940 on 2020-04-28 12:19:12 ','2020-04-28 12:19:12','',''),('1','14',1181968,'','customer','195',0.00,252000.00,'Credit Sales for 1,200.00 Litres of Diesel from shift 133940 on 2020-04-28 12:19:12 ','2020-04-28 12:19:12','',''),('1','14',1181969,'','customer','202',0.00,220500.00,'Credit Sales for 1,050.00 Litres of Diesel from shift 133940 on 2020-04-28 12:19:12 ','2020-04-28 12:19:12','',''),('1','14',1181970,'','customer','192',0.00,6250.00,'Credit Sales for 50.00 Litres of Petrol from shift 133940 on 2020-04-28 12:19:12 ','2020-04-28 12:19:12','',''),('1','14',1181973,'','customer','195',0.00,241500.00,'Credit Sales for 1,150.00 Litres of Diesel from shift 133942 on 2020-04-28 12:22:45 ','2020-04-28 12:22:45','',''),('1','14',1181974,'','customer','163',0.00,13896.25,'Credit Sales for 111.17 Litres of Petrol from shift 133942 on 2020-04-28 12:22:45 ','2020-04-28 12:22:45','',''),('1','14',1182553,'','customer','421',0.00,6501.60,'Credit Sales for 30.96 Litres of Diesel from shift 133943 on 2020-04-29 11:51:39 ','2020-04-29 11:51:39','',''),('1','14',1182554,'','customer','195',0.00,504000.00,'Credit Sales for 2,400.00 Litres of Diesel from shift 133943 on 2020-04-29 11:51:39 ','2020-04-29 11:51:39','',''),('1','14',1182555,'','customer','1185',0.00,5250.00,'Credit Sales for 25.00 Litres of Diesel from shift 133943 on 2020-04-29 11:51:39 ','2020-04-29 11:51:39','',''),('1','14',1182556,'','customer','163',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 133943 on 2020-04-29 11:51:39 ','2020-04-29 11:51:39','',''),('1','14',1182557,'','customer','421',0.00,4500.00,'Credit Sales for 36.00 Litres of Petrol from shift 133943 on 2020-04-29 11:51:39 ','2020-04-29 11:51:39','',''),('1','14',1183765,'','customer','163',0.00,28000.00,'Credit Sales for 224.00 Litres of Petrol from shift 134074 on 2020-04-30 13:27:40 ','2020-04-30 13:27:40','',''),('1','14',1183766,'','customer','421',0.00,16250.00,'Credit Sales for 130.00 Litres of Petrol from shift 134074 on 2020-04-30 13:27:40 ','2020-04-30 13:27:40','',''),('1','14',1183767,'','customer','192',0.00,6250.00,'Credit Sales for 50.00 Litres of Petrol from shift 134074 on 2020-04-30 13:27:40 ','2020-04-30 13:27:40','',''),('1','14',1184949,'','customer','163',0.00,8750.00,'Credit Sales for 70.00 Litres of Petrol from shift 134190 on 2020-05-05 10:27:03 ','2020-05-05 10:27:03','',''),('1','14',1184950,'','customer','1185',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 134190 on 2020-05-05 10:27:03 ','2020-05-05 10:27:03','',''),('1','14',1184951,'','customer','192',0.00,16250.00,'Credit Sales for 130.00 Litres of Petrol from shift 134190 on 2020-05-05 10:27:03 ','2020-05-05 10:27:03','',''),('1','14',1185268,'','customer','1185',0.00,5250.00,'Credit Sales for 25.00 Litres of Diesel from shift 134437 on 2020-05-05 12:11:26 ','2020-05-05 12:11:26','',''),('1','14',1185269,'','customer','163',0.00,8750.00,'Credit Sales for 70.00 Litres of Petrol from shift 134437 on 2020-05-05 12:11:26 ','2020-05-05 12:11:26','',''),('1','14',1185270,'','customer','421',0.00,3000.00,'Credit Sales for 24.00 Litres of Petrol from shift 134437 on 2020-05-05 12:11:26 ','2020-05-05 12:11:26','',''),('1','14',1185271,'','customer','192',0.00,15000.00,'Credit Sales for 120.00 Litres of Petrol from shift 134437 on 2020-05-05 12:11:26 ','2020-05-05 12:11:26','',''),('1','14',1185298,'','customer','1185',0.00,252000.00,'Credit Sales for 1,200.00 Litres of Diesel from shift 134511 on 2020-05-05 12:21:23 ','2020-05-05 12:21:23','',''),('1','14',1185299,'','customer','550',0.00,23520.00,'Credit Sales for 112.00 Litres of Diesel from shift 134511 on 2020-05-05 12:21:23 ','2020-05-05 12:21:23','',''),('1','14',1185300,'','customer','421',0.00,10000.00,'Credit Sales for 80.00 Litres of Petrol from shift 134511 on 2020-05-05 12:21:23 ','2020-05-05 12:21:23','',''),('1','14',1185301,'','customer','192',0.00,25000.00,'Credit Sales for 200.00 Litres of Petrol from shift 134511 on 2020-05-05 12:21:23 ','2020-05-05 12:21:23','',''),('1','14',1185352,'','customer','192',0.00,6250.00,'Credit Sales for 50.00 Litres of Petrol from shift 134517 on 2020-05-05 12:43:58 ','2020-05-05 12:43:58','',''),('1','14',1185357,'','customer','195',0.00,256250.00,'Credit Sales for 1,250.00 Litres of Diesel from shift 134529 on 2020-05-05 12:49:01 ','2020-05-05 12:49:01','',''),('1','14',1185358,'','customer','550',0.00,22960.00,'Credit Sales for 112.00 Litres of Diesel from shift 134529 on 2020-05-05 12:49:01 ','2020-05-05 12:49:01','',''),('1','14',1185359,'','customer','421',0.00,3000.00,'Credit Sales for 24.00 Litres of Petrol from shift 134529 on 2020-05-05 12:49:01 ','2020-05-05 12:49:01','',''),('1','14',1185366,'','customer','163',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 134531 on 2020-05-05 12:55:36 ','2020-05-05 12:55:36','',''),('1','14',1185367,'','customer','192',0.00,15625.00,'Credit Sales for 125.00 Litres of Petrol from shift 134531 on 2020-05-05 12:55:36 ','2020-05-05 12:55:36','',''),('1','14',1185684,'','customer','197',0.00,181015.00,'Credit Sales for 883.00 Litres of Diesel from shift 134535 on 2020-05-05 16:11:31 ','2020-05-05 16:11:31','',''),('1','14',1185685,'','customer','1185',0.00,82000.00,'Credit Sales for 400.00 Litres of Diesel from shift 134535 on 2020-05-05 16:11:31 ','2020-05-05 16:11:31','',''),('1','14',1185686,'','customer','192',0.00,10250.00,'Credit Sales for 50.00 Litres of Diesel from shift 134535 on 2020-05-05 16:11:31 ','2020-05-05 16:11:31','',''),('1','14',1185687,'','customer','163',0.00,41000.00,'Credit Sales for 200.00 Litres of Diesel from shift 134535 on 2020-05-05 16:11:31 ','2020-05-05 16:11:31','',''),('1','14',1185688,'','customer','421',0.00,3000.00,'Credit Sales for 24.00 Litres of Petrol from shift 134535 on 2020-05-05 16:11:31 ','2020-05-05 16:11:31','',''),('1','14',1185689,'','customer','163',0.00,7500.00,'Credit Sales for 60.00 Litres of Petrol from shift 134535 on 2020-05-05 16:11:31 ','2020-05-05 16:11:31','',''),('1','14',1186292,'','customer','421',0.00,10000.00,'Credit Sales for 80.00 Litres of Petrol from shift 134733 on 2020-05-06 12:59:07 ','2020-05-06 12:59:07','',''),('1','14',1186795,'','supplier','6',4305000.00,0.00,'Purchase Id 46985 for 20,500 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-05-07 12:16:47','',''),('1','14',1187125,'','customer','476',0.00,165800.10,'Credit Sales for 720.87 Litres of Kerosene from shift 134742 on 2020-05-07 15:44:14 ','2020-05-07 15:44:14','',''),('1','14',1187126,'','customer','202',0.00,290001.20,'Credit Sales for 1,414.64 Litres of Diesel from shift 134742 on 2020-05-07 15:44:14 ','2020-05-07 15:44:14','',''),('1','14',1187127,'','customer','550',0.00,22960.00,'Credit Sales for 112.00 Litres of Diesel from shift 134742 on 2020-05-07 15:44:14 ','2020-05-07 15:44:14','',''),('1','14',1187128,'','customer','421',0.00,8500.00,'Credit Sales for 68.00 Litres of Petrol from shift 134742 on 2020-05-07 15:44:14 ','2020-05-07 15:44:14','',''),('1','14',1187129,'','customer','163',0.00,18500.00,'Credit Sales for 148.00 Litres of Petrol from shift 134742 on 2020-05-07 15:44:14 ','2020-05-07 15:44:14','',''),('1','14',1187130,'','customer','192',0.00,12500.00,'Credit Sales for 100.00 Litres of Petrol from shift 134742 on 2020-05-07 15:44:14 ','2020-05-07 15:44:14','',''),('1','14',1187131,'','customer','1292',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 134742 on 2020-05-07 15:44:14 ','2020-05-07 15:44:14','',''),('1','14',1187132,'','customer','476',0.00,98000.00,'Credit Sales for 784.00 Litres of Petrol from shift 134742 on 2020-05-07 15:44:14 ','2020-05-07 15:44:14','',''),('1','14',1187815,'','supplier','6',7500000.00,0.00,'Purchase Id 47097 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-05-08 12:10:47','',''),('1','14',1187817,'','supplier','6',4264000.00,0.00,'Purchase Id 47096 for 20,800 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-05-08 12:11:37','',''),('1','14',1187819,'','supplier','6',7500000.00,0.00,'Purchase Id 46986 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-05-08 12:12:07','',''),('1','14',1188738,'','customer','202',0.00,284878.25,'Credit Sales for 1,389.65 Litres of Diesel from shift 134982 on 2020-05-09 13:26:23 ','2020-05-09 13:26:23','',''),('1','14',1188739,'','customer','1108',0.00,98350.80,'Credit Sales for 479.76 Litres of Diesel from shift 134982 on 2020-05-09 13:26:23 ','2020-05-09 13:26:23','',''),('1','14',1188740,'','customer','550',0.00,45920.00,'Credit Sales for 224.00 Litres of Diesel from shift 134982 on 2020-05-09 13:26:23 ','2020-05-09 13:26:23','',''),('1','14',1188741,'','customer','163',0.00,2500.00,'Credit Sales for 20.00 Litres of Petrol from shift 134982 on 2020-05-09 13:26:23 ','2020-05-09 13:26:23','',''),('1','14',1188742,'','customer','162',0.00,2000.00,'Credit Sales for 16.00 Litres of Petrol from shift 134982 on 2020-05-09 13:26:23 ','2020-05-09 13:26:23','',''),('1','14',1189147,'','supplier','6',0.00,328700.00,'Payment Id 142466 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:13:30','',''),('1','14',1189149,'','supplier','6',0.00,535600.00,'Payment Id 142464 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:13:30','',''),('1','14',1189151,'','supplier','6',0.00,16000.00,'Payment Id 142462 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:13:30','',''),('1','14',1189153,'','supplier','6',0.00,587900.00,'Payment Id 142460 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:13:30','',''),('1','14',1189155,'','supplier','6',0.00,50238.00,'Payment Id 142163 for invoice:132944, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:13:31','',''),('1','14',1189157,'','supplier','6',0.00,34000.00,'Payment Id 142161 for invoice:132944, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:13:31','',''),('1','14',1189159,'','supplier','6',0.00,230200.00,'Payment Id 142160 for invoice:132944, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:13:31','',''),('1','14',1189161,'','supplier','6',0.00,561000.00,'Payment Id 142157 for invoice:132944, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:13:31','',''),('1','14',1189163,'','supplier','6',0.00,214075.00,'Payment Id 142148 for invoice:132790/132792, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-05-09 16:13:31','',''),('1','14',1189165,'','supplier','6',0.00,428940.00,'Payment Id 142147 for invoice:132790/132792, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-05-09 16:13:31','',''),('1','14',1189167,'','supplier','6',0.00,25000.00,'Payment Id 142143 for invoice:132908, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-05-09 16:13:31','',''),('1','14',1189169,'','supplier','6',0.00,508500.00,'Payment Id 142141 for invoice:132908, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:13:31','',''),('1','14',1189171,'','supplier','6',0.00,181000.00,'Payment Id 142140 for invoice:132905, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:13:31','',''),('1','14',1189215,'','supplier','6',0.00,197200.00,'Payment Id 142137 for invoice:132792, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:24:46','',''),('1','14',1189217,'','supplier','6',0.00,1323140.00,'Payment Id 142135 for invoice:132792, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:24:46','',''),('1','14',1189219,'','supplier','6',0.00,3000000.00,'Payment Id 141885 for invoice:132792, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:24:46','',''),('1','14',1189221,'','supplier','6',0.00,115000.00,'Payment Id 141881 for invoice:132792, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:24:46','',''),('1','14',1189223,'','supplier','6',0.00,500000.00,'Payment Id 141878 for invoice:132790, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:24:46','',''),('1','14',1189225,'','supplier','6',0.00,2257000.00,'Payment Id 141875 for invoice:132790, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:24:47','',''),('1','14',1189227,'','supplier','6',0.00,32000.00,'Payment Id 141870 for invoice:133084, receipt: AUTO OIL by AA RANO NIGERIA LIMITED','2020-05-09 16:24:47','',''),('1','14',1189229,'','supplier','6',0.00,18000.00,'Payment Id 141117 for invoice:KALTINGO, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:24:47','',''),('1','14',1189231,'','supplier','6',0.00,247890.00,'Payment Id 141115 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:24:47','',''),('1','14',1189233,'','supplier','6',0.00,739188.00,'Payment Id 141114 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:24:47','',''),('1','14',1189235,'','supplier','6',0.00,20000.00,'Payment Id 141112 for invoice:132604, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:24:47','',''),('1','14',1189237,'','supplier','6',0.00,987200.00,'Payment Id 141110 for invoice:132604, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:24:47','',''),('1','14',1189239,'','supplier','6',0.00,65000.00,'Payment Id 141109 for invoice:132604, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:24:47','',''),('1','14',1189241,'','supplier','6',0.00,1000000.00,'Payment Id 141106 for invoice:132604, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-05-09 16:24:47','',''),('1','14',1189243,'','supplier','6',0.00,2081000.00,'Payment Id 141105 for invoice:132604, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:24:47','',''),('1','14',1189245,'','supplier','6',0.00,2140000.00,'Payment Id 141103 for invoice:132563, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:24:47','',''),('1','14',1189247,'','supplier','6',0.00,762500.00,'Payment Id 141101 for invoice:ADIL, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:24:47','',''),('1','14',1189249,'','supplier','6',0.00,665450.00,'Payment Id 141099 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:24:47','',''),('1','14',1189251,'','supplier','6',0.00,185210.00,'Payment Id 140992 for invoice:ALAJIDO, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:24:48','',''),('1','14',1189253,'','supplier','6',0.00,5700.00,'Payment Id 140991 for invoice:MUSTAPHA RAFA, receipt:  by AA RANO NIGERIA LIMITED','2020-05-09 16:24:48','',''),('1','14',1189726,'','supplier','6',0.00,142700.00,'Payment Id 145331 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:12','',''),('1','14',1189728,'','supplier','6',0.00,329250.00,'Payment Id 145330 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:12','',''),('1','14',1189730,'','supplier','6',0.00,172750.00,'Payment Id 145327 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:12','',''),('1','14',1189732,'','supplier','6',0.00,2000000.00,'Payment Id 145325 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:12','',''),('1','14',1189734,'','supplier','6',0.00,281956.00,'Payment Id 145324 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:12','',''),('1','14',1189736,'','supplier','6',0.00,175000.00,'Payment Id 145317 for invoice:403 HOSPITAL, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:12','',''),('1','14',1189738,'','supplier','6',0.00,230850.00,'Payment Id 144874 for invoice:134742, receipt: POS GTbank by AA RANO NIGERIA LIMITED','2020-05-11 10:39:12','',''),('1','14',1189740,'','supplier','6',0.00,914500.00,'Payment Id 144873 for invoice:134742, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:12','',''),('1','14',1189742,'','supplier','6',0.00,462000.00,'Payment Id 144566 for invoice:PHARMADEX, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-05-11 10:39:12','',''),('1','14',1189744,'','supplier','6',0.00,42000.00,'Payment Id 144564 for invoice:339 BSG, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:12','',''),('1','14',1189746,'','supplier','6',0.00,767000.00,'Payment Id 144560 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:13','',''),('1','14',1189748,'','supplier','6',0.00,150800.00,'Payment Id 144552 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:13','',''),('1','14',1189750,'','supplier','6',0.00,1038800.00,'Payment Id 144550 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:13','',''),('1','14',1189752,'','supplier','6',0.00,561000.00,'Payment Id 144547 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:13','',''),('1','14',1189754,'','supplier','6',0.00,700000.00,'Payment Id 144546 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:13','',''),('1','14',1189756,'','supplier','6',0.00,221417.00,'Payment Id 144545 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:13','',''),('1','14',1189758,'','supplier','6',0.00,300000.00,'Payment Id 144542 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:13','',''),('1','14',1189760,'','supplier','6',0.00,203900.00,'Payment Id 144519 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:13','',''),('1','14',1189762,'','supplier','6',0.00,78100.00,'Payment Id 144518 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:13','',''),('1','14',1189764,'','supplier','6',0.00,1210266.00,'Payment Id 144516 for invoice:MORNING/AFTERNOON, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-05-11 10:39:13','',''),('1','14',1189766,'','supplier','6',0.00,379100.00,'Payment Id 144515 for invoice:MORNING/AFTERNOON, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-05-11 10:39:13','',''),('1','14',1189768,'','supplier','6',0.00,105500.00,'Payment Id 144511 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:13','',''),('1','14',1189770,'','supplier','6',0.00,159140.00,'Payment Id 144510 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:14','',''),('1','14',1189772,'','supplier','6',0.00,1167800.00,'Payment Id 144508 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:14','',''),('1','14',1189774,'','supplier','6',0.00,40000.00,'Payment Id 144505 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:14','',''),('1','14',1189776,'','supplier','6',0.00,85820.00,'Payment Id 144503 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:14','',''),('1','14',1189778,'','supplier','6',0.00,767500.00,'Payment Id 144499 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:14','',''),('1','14',1189780,'','supplier','6',0.00,300000.00,'Payment Id 144498 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:14','',''),('1','14',1189782,'','supplier','6',0.00,119000.00,'Payment Id 144494 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:14','',''),('1','14',1189784,'','supplier','6',0.00,45700.00,'Payment Id 144491 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:14','',''),('1','14',1189786,'','supplier','6',0.00,80000.00,'Payment Id 143519 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:14','',''),('1','14',1189788,'','supplier','6',0.00,149150.00,'Payment Id 143518 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:14','',''),('1','14',1189790,'','supplier','6',0.00,842500.00,'Payment Id 143517 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:14','',''),('1','14',1189792,'','supplier','6',0.00,72900.00,'Payment Id 143516 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:14','',''),('1','14',1189794,'','supplier','6',0.00,806000.00,'Payment Id 143515 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:15','',''),('1','14',1189796,'','supplier','6',0.00,500000.00,'Payment Id 143514 for invoice:DIR. ZAKARI, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:15','',''),('1','14',1189798,'','supplier','6',0.00,16000.00,'Payment Id 143513 for invoice:DIR. ZAKARI, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:15','',''),('1','14',1189800,'','supplier','6',0.00,8000.00,'Payment Id 143512 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:15','',''),('1','14',1189802,'','supplier','6',0.00,17400.00,'Payment Id 143510 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:15','',''),('1','14',1189804,'','supplier','6',0.00,100000.00,'Payment Id 142743 for invoice:AUSTAM, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:15','',''),('1','14',1189806,'','supplier','6',0.00,2098400.00,'Payment Id 142741 for invoice:AUSTAM, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-05-11 10:39:15','',''),('1','14',1189808,'','supplier','6',0.00,130000.00,'Payment Id 142740 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:15','',''),('1','14',1189810,'','supplier','6',0.00,1126131.00,'Payment Id 142739 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:15','',''),('1','14',1189812,'','supplier','6',0.00,750000.00,'Payment Id 142738 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:15','',''),('1','14',1189814,'','supplier','6',0.00,2704500.00,'Payment Id 142736 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:15','',''),('1','14',1189816,'','supplier','6',0.00,2300000.00,'Payment Id 142735 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:15','',''),('1','14',1189818,'','supplier','6',0.00,160500.00,'Payment Id 142734 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:15','',''),('1','14',1189820,'','supplier','6',0.00,45300.00,'Payment Id 142733 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:16','',''),('1','14',1189822,'','supplier','6',0.00,700000.00,'Payment Id 142732 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:16','',''),('1','14',1189824,'','supplier','6',0.00,13800.00,'Payment Id 142731 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:16','',''),('1','14',1189826,'','supplier','6',0.00,739188.00,'Payment Id 141113 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:16','',''),('1','14',1189828,'','supplier','6',0.00,22000.00,'Payment Id 140990 for invoice:ASAD, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:16','',''),('1','14',1189830,'','supplier','6',0.00,284500.00,'Payment Id 140989 for invoice:KEDCO, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:16','',''),('1','14',1189832,'','supplier','6',0.00,1000000.00,'Payment Id 140988 for invoice:CHIJIOKE, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:16','',''),('1','14',1189834,'','supplier','6',0.00,240540.00,'Payment Id 140987 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:16','',''),('1','14',1189836,'','supplier','6',0.00,911400.00,'Payment Id 140986 for invoice:132492, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:16','',''),('1','14',1189838,'','supplier','6',0.00,1447300.00,'Payment Id 140984 for invoice:132390, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:16','',''),('1','14',1189840,'','supplier','6',0.00,210630.00,'Payment Id 140518 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:16','',''),('1','14',1189842,'','supplier','6',0.00,437200.00,'Payment Id 140517 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:16','',''),('1','14',1189844,'','supplier','6',0.00,796700.00,'Payment Id 140516 for invoice:132387, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:17','',''),('1','14',1189846,'','supplier','6',0.00,1300000.00,'Payment Id 140515 for invoice:1323877, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:17','',''),('1','14',1189848,'','supplier','6',0.00,858500.00,'Payment Id 140514 for invoice:132381, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:17','',''),('1','14',1189850,'','supplier','6',0.00,14000.00,'Payment Id 140513 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:17','',''),('1','14',1189852,'','supplier','6',0.00,165700.00,'Payment Id 140512 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:17','',''),('1','14',1189854,'','supplier','6',0.00,2057000.00,'Payment Id 140511 for invoice:132378, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:17','',''),('1','14',1189856,'','supplier','6',0.00,1670000.00,'Payment Id 140510 for invoice:132376, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:17','',''),('1','14',1189858,'','supplier','6',0.00,231748.00,'Payment Id 140508 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:17','',''),('1','14',1189860,'','supplier','6',0.00,2287500.00,'Payment Id 140506 for invoice:132357, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:17','',''),('1','14',1189862,'','supplier','6',0.00,1153000.00,'Payment Id 140505 for invoice:132197, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:17','',''),('1','14',1189864,'','supplier','6',0.00,233000.00,'Payment Id 140504 for invoice:132197, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:17','',''),('1','14',1189866,'','supplier','6',0.00,2514000.00,'Payment Id 140292 for invoice:132149, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:18','',''),('1','14',1189868,'','supplier','6',0.00,1372500.00,'Payment Id 140291 for invoice:132110, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:18','',''),('1','14',1189870,'','supplier','6',0.00,89500.00,'Payment Id 140290 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:18','',''),('1','14',1189872,'','supplier','6',0.00,1997000.00,'Payment Id 140289 for invoice:132053, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:18','',''),('1','14',1189874,'','supplier','6',0.00,495500.00,'Payment Id 140288 for invoice:132053, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:18','',''),('1','14',1189876,'','supplier','6',0.00,1393000.00,'Payment Id 140287 for invoice:131982, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:18','',''),('1','14',1189878,'','supplier','6',0.00,30000.00,'Payment Id 139895 for invoice:REIMBURSEMENT, receipt: CHAIRMAN by AA RANO NIGERIA LIMITED','2020-05-11 10:39:18','',''),('1','14',1189880,'','supplier','6',0.00,12500.00,'Payment Id 139894 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:18','',''),('1','14',1189882,'','supplier','6',0.00,25000.00,'Payment Id 139893 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:18','',''),('1','14',1189884,'','supplier','6',0.00,274200.00,'Payment Id 139892 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:18','',''),('1','14',1189886,'','supplier','6',0.00,750000.00,'Payment Id 139891 for invoice:131944, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:18','',''),('1','14',1189888,'','supplier','6',0.00,1950000.00,'Payment Id 139890 for invoice:131944, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:18','',''),('1','14',1189890,'','supplier','6',0.00,1473500.00,'Payment Id 139889 for invoice:131859, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:19','',''),('1','14',1189892,'','supplier','6',0.00,784000.00,'Payment Id 139686 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:19','',''),('1','14',1189894,'','supplier','6',0.00,1781000.00,'Payment Id 139685 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:19','',''),('1','14',1189896,'','supplier','6',0.00,1358500.00,'Payment Id 139684 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:19','',''),('1','14',1189898,'','supplier','6',0.00,154280.00,'Payment Id 139682 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:19','',''),('1','14',1189900,'','supplier','6',0.00,634100.00,'Payment Id 139681 for invoice:131723, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:19','',''),('1','14',1189902,'','supplier','6',0.00,12500.00,'Payment Id 139037 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:19','',''),('1','14',1189904,'','supplier','6',0.00,199700.00,'Payment Id 139036 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:19','',''),('1','14',1189906,'','supplier','6',0.00,1250000.00,'Payment Id 139032 for invoice:131377, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:19','',''),('1','14',1189908,'','supplier','6',0.00,249700.00,'Payment Id 138673 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:19','',''),('1','14',1189910,'','supplier','6',0.00,750000.00,'Payment Id 138671 for invoice:131341, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:19','',''),('1','14',1189912,'','supplier','6',0.00,411957.00,'Payment Id 138665 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:20','',''),('1','14',1189914,'','supplier','6',0.00,589170.00,'Payment Id 138432 for invoice:ALAJIDO, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:20','',''),('1','14',1189916,'','supplier','6',0.00,436600.00,'Payment Id 138428 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:20','',''),('1','14',1189918,'','supplier','6',0.00,664000.00,'Payment Id 138427 for invoice:131093, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:20','',''),('1','14',1189920,'','supplier','6',0.00,604555.00,'Payment Id 138074 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:20','',''),('1','14',1189922,'','supplier','6',0.00,483350.00,'Payment Id 137957 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:20','',''),('1','14',1189924,'','supplier','6',0.00,131017.00,'Payment Id 136912 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:20','',''),('1','14',1189926,'','supplier','6',0.00,1143100.00,'Payment Id 133005 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:20','',''),('1','14',1189928,'','supplier','6',0.00,215650.00,'Payment Id 132456 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-11 10:39:20','',''),('1','14',1189930,'','supplier','6',0.00,173850.00,'Payment Id 122743 for invoice:122614/122903, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-05-11 10:39:20','',''),('1','14',1189932,'','supplier','6',0.00,739900.00,'Payment Id 122729 for invoice:122431/122497, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-05-11 10:39:20','',''),('1','14',1189934,'','supplier','6',0.00,173310.00,'Payment Id 121923 for invoice:122358/122431, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-05-11 10:39:21','',''),('1','14',1189936,'','supplier','6',0.00,754900.00,'Payment Id 115510 for invoice:118966/119055, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-05-11 10:39:21','',''),('1','14',1189940,'','customer','421',284500.00,0.00,'Payment Id 85176 for invoice:, receipt:  by KEDCO KANO CENTRAL','2020-05-11 10:43:03','',''),('1','14',1189942,'','customer','1143',22000.00,0.00,'Payment Id 85177 for invoice:, receipt:  by ASAD PHARMACEUTICALS LIMITED','2020-05-11 10:45:11','',''),('1','14',1189944,'','customer','550',185210.00,0.00,'Payment Id 85179 for invoice:, receipt:  by ALAJIDO','2020-05-11 10:47:11','',''),('1','14',1189945,'','customer','421',0.00,8000.00,'Credit Sales for 64.00 Litres of Petrol from shift 135130 on 2020-05-11 10:48:39 ','2020-05-11 10:48:39','',''),('1','14',1189946,'','customer','1292',0.00,10000.00,'Credit Sales for 80.00 Litres of Petrol from shift 135130 on 2020-05-11 10:48:39 ','2020-05-11 10:48:39','',''),('1','14',1189947,'','customer','192',0.00,27500.00,'Credit Sales for 220.00 Litres of Petrol from shift 135130 on 2020-05-11 10:48:39 ','2020-05-11 10:48:39','',''),('1','14',1189951,'','customer','476',665450.00,0.00,'Payment Id 85188 for invoice:, receipt:  by PAINT SUPLUX','2020-05-11 10:48:50','',''),('1','14',1189956,'','customer','1362',0.00,492000.00,'Credit Sales for 2,400.00 Litres of Diesel from shift 135332 on 2020-05-11 11:06:45 ','2020-05-11 11:06:45','',''),('1','14',1189957,'','customer','1108',0.00,20500.00,'Credit Sales for 100.00 Litres of Diesel from shift 135332 on 2020-05-11 11:06:45 ','2020-05-11 11:06:45','',''),('1','14',1189958,'','customer','192',0.00,7500.00,'Credit Sales for 60.00 Litres of Petrol from shift 135332 on 2020-05-11 11:06:45 ','2020-05-11 11:06:45','',''),('1','14',1189959,'','customer','1292',0.00,18750.00,'Credit Sales for 150.00 Litres of Petrol from shift 135332 on 2020-05-11 11:06:45 ','2020-05-11 11:06:45','',''),('1','14',1189984,'','customer','1185',762500.00,0.00,'Payment Id 85189 for invoice:, receipt:  by ADIL','2020-05-11 11:14:41','',''),('1','14',1189986,'','customer','554',32000.00,0.00,'Payment Id 85190 for invoice:, receipt:  by KALTINGO','2020-05-11 11:15:15','',''),('1','14',1189988,'','customer','338',32000.00,0.00,'Payment Id 85284 for invoice:, receipt:  by AUTO OIL','2020-05-11 11:15:57','',''),('1','14',1189990,'','customer','195',2098400.00,0.00,'Payment Id 85285 for invoice:, receipt:  by AUSTAM TRANSPORT','2020-05-11 11:18:12','',''),('1','14',1189992,'','customer','195',100000.00,0.00,'Payment Id 85286 for invoice:, receipt:  by AUSTAM TRANSPORT','2020-05-11 11:18:35','',''),('1','14',1190004,'','customer','1340',16000.00,0.00,'Payment Id 85322 for invoice:, receipt:  by DIRECTOR ZAKARI','2020-05-11 11:24:08','',''),('1','14',1190006,'','customer','1340',500000.00,0.00,'Payment Id 85323 for invoice:, receipt:  by DIRECTOR ZAKARI','2020-05-11 11:25:27','',''),('1','14',1190008,'','customer','338',80000.00,0.00,'Payment Id 85325 for invoice:, receipt:  by AUTO OIL','2020-05-11 11:26:09','',''),('1','14',1190010,'','customer','192',42000.00,0.00,'Payment Id 85374 for invoice:, receipt:  by 339 BSG','2020-05-11 11:27:53','',''),('1','14',1190012,'','customer','197',462000.00,0.00,'Payment Id 85375 for invoice:, receipt: TRANSFER by PHARMADEX','2020-05-11 11:28:08','',''),('1','14',1190016,'','customer','202',1000000.00,0.00,'Payment Id 85175 for invoice:, receipt:  by CHIJIOKE','2020-05-11 11:31:56','',''),('1','14',1190032,'','customer','550',589170.00,0.00,'Payment Id 85004 for invoice:, receipt:  by ALAJIDO','2020-05-11 11:43:02','',''),('1','14',1190760,'','customer','550',0.00,34440.00,'Credit Sales for 168.00 Litres of Diesel from shift 135334 on 2020-05-11 15:49:53 ','2020-05-11 15:49:53','',''),('1','14',1190761,'','customer','1340',0.00,3000.00,'Credit Sales for 24.00 Litres of Petrol from shift 135334 on 2020-05-11 15:49:53 ','2020-05-11 15:49:53','',''),('1','14',1190762,'','customer','192',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 135334 on 2020-05-11 15:49:53 ','2020-05-11 15:49:53','',''),('1','14',1192134,'','customer','192',0.00,8950.00,'Credit Sales for 71.60 Litres of Petrol from shift 135396 on 2020-05-13 09:50:34 ','2020-05-13 09:50:34','',''),('1','14',1192135,'','customer','421',0.00,3000.00,'Credit Sales for 24.00 Litres of Petrol from shift 135396 on 2020-05-13 09:50:34 ','2020-05-13 09:50:34','',''),('1','14',1192136,'','customer','163',0.00,9250.00,'Credit Sales for 74.00 Litres of Petrol from shift 135396 on 2020-05-13 09:50:34 ','2020-05-13 09:50:34','',''),('1','14',1192139,'','customer','421',0.00,8001.15,'Credit Sales for 39.03 Litres of Diesel from shift 135550 on 2020-05-13 09:56:58 ','2020-05-13 09:56:58','',''),('1','14',1192140,'','customer','550',0.00,34440.00,'Credit Sales for 168.00 Litres of Diesel from shift 135550 on 2020-05-13 09:56:58 ','2020-05-13 09:56:58','',''),('1','14',1192141,'','customer','1185',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 135550 on 2020-05-13 09:56:58 ','2020-05-13 09:56:58','',''),('1','14',1194375,'','supplier','6',3750000.00,0.00,'Purchase Id 47241 for 30,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-05-15 16:52:54','',''),('1','14',1194377,'','supplier','6',3280000.00,0.00,'Purchase Id 47240 for 16,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-05-15 16:53:10','',''),('1','14',1194379,'','supplier','6',5060000.00,0.00,'Purchase Id 47239 for 22,000 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-05-15 16:53:21','',''),('1','14',1194381,'','supplier','6',41000.00,0.00,'Purchase Id 47238 for 200 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-05-15 16:53:33','',''),('1','14',1194573,'','customer','1108',0.00,47150.00,'Credit Sales for 230.00 Litres of Diesel from shift 135551 on 2020-05-16 11:22:46 ','2020-05-16 11:22:46','',''),('1','14',1194574,'','customer','1362',0.00,143500.00,'Credit Sales for 700.00 Litres of Diesel from shift 135551 on 2020-05-16 11:22:46 ','2020-05-16 11:22:46','',''),('1','14',1194575,'','customer','1292',0.00,2500.00,'Credit Sales for 20.00 Litres of Petrol from shift 135551 on 2020-05-16 11:22:46 ','2020-05-16 11:22:46','',''),('1','14',1194576,'','customer','421',0.00,19000.00,'Credit Sales for 152.00 Litres of Petrol from shift 135551 on 2020-05-16 11:22:46 ','2020-05-16 11:22:46','',''),('1','14',1194577,'','customer','163',0.00,8125.00,'Credit Sales for 65.00 Litres of Petrol from shift 135551 on 2020-05-16 11:22:46 ','2020-05-16 11:22:46','',''),('1','14',1194582,'','customer','1362',0.00,10250.00,'Credit Sales for 50.00 Litres of Diesel from shift 135907 on 2020-05-16 11:30:15 ','2020-05-16 11:30:15','',''),('1','14',1194583,'','customer','163',0.00,7500.00,'Credit Sales for 60.00 Litres of Petrol from shift 135907 on 2020-05-16 11:30:15 ','2020-05-16 11:30:15','',''),('1','14',1194584,'','customer','421',0.00,2500.00,'Credit Sales for 20.00 Litres of Petrol from shift 135907 on 2020-05-16 11:30:15 ','2020-05-16 11:30:15','',''),('1','14',1194585,'','customer','192',0.00,21250.00,'Credit Sales for 170.00 Litres of Petrol from shift 135907 on 2020-05-16 11:30:15 ','2020-05-16 11:30:15','',''),('1','14',1194621,'','customer','1362',0.00,30750.00,'Credit Sales for 150.00 Litres of Diesel from shift 135909 on 2020-05-16 12:13:05 ','2020-05-16 12:13:05','',''),('1','14',1194622,'','customer','421',0.00,3001.20,'Credit Sales for 14.64 Litres of Diesel from shift 135909 on 2020-05-16 12:13:05 ','2020-05-16 12:13:05','',''),('1','14',1194623,'','customer','163',0.00,2500.00,'Credit Sales for 20.00 Litres of Petrol from shift 135909 on 2020-05-16 12:13:05 ','2020-05-16 12:13:05','',''),('1','14',1194626,'','customer','1362',0.00,574000.00,'Credit Sales for 2,800.00 Litres of Diesel from shift 135918 on 2020-05-16 12:20:04 ','2020-05-16 12:20:04','',''),('1','14',1194627,'','customer','550',0.00,34440.00,'Credit Sales for 168.00 Litres of Diesel from shift 135918 on 2020-05-16 12:20:04 ','2020-05-16 12:20:04','',''),('1','14',1194628,'','customer','163',0.00,15000.00,'Credit Sales for 120.00 Litres of Petrol from shift 135918 on 2020-05-16 12:20:04 ','2020-05-16 12:20:04','',''),('1','14',1194629,'','customer','421',0.00,5500.00,'Credit Sales for 44.00 Litres of Petrol from shift 135918 on 2020-05-16 12:20:04 ','2020-05-16 12:20:04','',''),('1','14',1194630,'','customer','338',0.00,40500.00,'Credit Sales for 324.00 Litres of Petrol from shift 135918 on 2020-05-16 12:20:04 ','2020-05-16 12:20:04','',''),('1','14',1194688,'','supplier','6',6250000.00,0.00,'Purchase Id 47343 for 50,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-05-16 13:48:04','',''),('1','14',1194690,'','supplier','6',6250000.00,0.00,'Purchase Id 47342 for 50,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-05-16 13:48:17','',''),('1','14',1195303,'','customer','1108',0.00,51250.00,'Credit Sales for 250.00 Litres of Diesel from shift 135919 on 2020-05-16 15:39:34 ','2020-05-16 15:39:34','',''),('1','14',1195304,'','customer','163',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 135919 on 2020-05-16 15:39:34 ','2020-05-16 15:39:34','',''),('1','14',1195305,'','customer','421',0.00,13000.00,'Credit Sales for 104.00 Litres of Petrol from shift 135919 on 2020-05-16 15:39:34 ','2020-05-16 15:39:34','',''),('1','14',1195306,'','customer','1292',0.00,6250.00,'Credit Sales for 50.00 Litres of Petrol from shift 135919 on 2020-05-16 15:39:34 ','2020-05-16 15:39:34','',''),('1','14',1196565,'','customer','1185',0.00,10000.00,'Credit Sales for 50.00 Litres of Diesel from shift 136136 on 2020-05-18 11:29:24 ','2020-05-18 11:29:24','',''),('1','14',1196566,'','customer','1292',0.00,20000.00,'Credit Sales for 100.00 Litres of Diesel from shift 136136 on 2020-05-18 11:29:24 ','2020-05-18 11:29:24','',''),('1','14',1196567,'','customer','550',0.00,44800.00,'Credit Sales for 224.00 Litres of Diesel from shift 136136 on 2020-05-18 11:29:24 ','2020-05-18 11:29:24','',''),('1','14',1196568,'','customer','421',0.00,6000.00,'Credit Sales for 30.00 Litres of Diesel from shift 136136 on 2020-05-18 11:29:24 ','2020-05-18 11:29:24','',''),('1','14',1196569,'','customer','192',0.00,18750.00,'Credit Sales for 150.00 Litres of Petrol from shift 136136 on 2020-05-18 11:29:24 ','2020-05-18 11:29:24','',''),('1','14',1198519,'','customer','192',0.00,10000.00,'Credit Sales for 50.00 Litres of Diesel from shift 136138 on 2020-05-18 16:13:40 ','2020-05-18 16:13:40','',''),('1','14',1198520,'','customer','1108',0.00,50000.00,'Credit Sales for 250.00 Litres of Diesel from shift 136138 on 2020-05-18 16:13:40 ','2020-05-18 16:13:40','',''),('1','14',1198521,'','customer','421',0.00,1000.00,'Credit Sales for 8.00 Litres of Petrol from shift 136138 on 2020-05-18 16:13:40 ','2020-05-18 16:13:40','',''),('1','14',1198522,'','customer','192',0.00,6250.00,'Credit Sales for 50.00 Litres of Petrol from shift 136138 on 2020-05-18 16:13:40 ','2020-05-18 16:13:40','',''),('1','14',1199032,'','customer','421',0.00,42260.20,'Credit Sales for 183.74 Litres of Kerosene from shift 136182 on 2020-05-19 12:00:47 ','2020-05-19 12:00:47','',''),('1','14',1199033,'','customer','1185',0.00,80000.00,'Credit Sales for 400.00 Litres of Diesel from shift 136182 on 2020-05-19 12:00:47 ','2020-05-19 12:00:47','',''),('1','14',1199034,'','customer','421',0.00,19000.00,'Credit Sales for 152.00 Litres of Petrol from shift 136182 on 2020-05-19 12:00:47 ','2020-05-19 12:00:47','',''),('1','14',1199035,'','customer','1292',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 136182 on 2020-05-19 12:00:47 ','2020-05-19 12:00:47','',''),('1','14',1201841,'','customer','338',0.00,72300.50,'Credit Sales for 314.35 Litres of Kerosene from shift 136257 on 2020-05-23 13:18:07 ','2020-05-23 13:18:07','',''),('1','14',1201842,'','customer','1108',0.00,40000.00,'Credit Sales for 200.00 Litres of Diesel from shift 136257 on 2020-05-23 13:18:07 ','2020-05-23 13:18:07','',''),('1','14',1201843,'','customer','192',0.00,30000.00,'Credit Sales for 150.00 Litres of Diesel from shift 136257 on 2020-05-23 13:18:07 ','2020-05-23 13:18:07','',''),('1','14',1201844,'','customer','1185',0.00,10000.00,'Credit Sales for 50.00 Litres of Diesel from shift 136257 on 2020-05-23 13:18:07 ','2020-05-23 13:18:07','',''),('1','14',1201845,'','customer','1362',0.00,550000.00,'Credit Sales for 2,750.00 Litres of Diesel from shift 136257 on 2020-05-23 13:18:07 ','2020-05-23 13:18:07','',''),('1','14',1201846,'','customer','550',0.00,44800.00,'Credit Sales for 224.00 Litres of Diesel from shift 136257 on 2020-05-23 13:18:07 ','2020-05-23 13:18:07','',''),('1','14',1201847,'','customer','1292',0.00,2500.00,'Credit Sales for 20.00 Litres of Petrol from shift 136257 on 2020-05-23 13:18:07 ','2020-05-23 13:18:07','',''),('1','14',1201848,'','customer','192',0.00,3750.00,'Credit Sales for 30.00 Litres of Petrol from shift 136257 on 2020-05-23 13:18:07 ','2020-05-23 13:18:07','',''),('1','14',1201849,'','customer','163',0.00,17500.00,'Credit Sales for 140.00 Litres of Petrol from shift 136257 on 2020-05-23 13:18:07 ','2020-05-23 13:18:07','',''),('1','14',1201850,'','customer','1185',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 136257 on 2020-05-23 13:18:07 ','2020-05-23 13:18:07','',''),('1','14',1201851,'','customer','421',0.00,5500.00,'Credit Sales for 44.00 Litres of Petrol from shift 136257 on 2020-05-23 13:18:07 ','2020-05-23 13:18:07','',''),('1','14',1201871,'','customer','421',0.00,12000.00,'Credit Sales for 96.00 Litres of Petrol from shift 136782 on 2020-05-23 13:31:46 ','2020-05-23 13:31:46','',''),('1','14',1201872,'','customer','163',0.00,15000.00,'Credit Sales for 120.00 Litres of Petrol from shift 136782 on 2020-05-23 13:31:46 ','2020-05-23 13:31:46','',''),('1','14',1201873,'','customer','192',0.00,20000.00,'Credit Sales for 160.00 Litres of Petrol from shift 136782 on 2020-05-23 13:31:46 ','2020-05-23 13:31:46','',''),('1','14',1201874,'','customer','1292',0.00,10000.00,'Credit Sales for 80.00 Litres of Petrol from shift 136782 on 2020-05-23 13:31:46 ','2020-05-23 13:31:46','',''),('1','14',1201889,'','customer','163',0.00,8750.00,'Credit Sales for 70.00 Litres of Petrol from shift 136785 on 2020-05-23 13:45:39 ','2020-05-23 13:45:39','',''),('1','14',1201890,'','customer','1340',0.00,7000.00,'Credit Sales for 56.00 Litres of Petrol from shift 136785 on 2020-05-23 13:45:39 ','2020-05-23 13:45:39','',''),('1','14',1201895,'','customer','163',0.00,39000.00,'Credit Sales for 200.00 Litres of Diesel from shift 136791 on 2020-05-23 13:59:44 ','2020-05-23 13:59:44','',''),('1','14',1201896,'','customer','550',0.00,32760.00,'Credit Sales for 168.00 Litres of Diesel from shift 136791 on 2020-05-23 13:59:44 ','2020-05-23 13:59:44','',''),('1','14',1201897,'','customer','1108',0.00,19500.00,'Credit Sales for 100.00 Litres of Diesel from shift 136791 on 2020-05-23 13:59:44 ','2020-05-23 13:59:44','',''),('1','14',1201898,'','customer','421',0.00,6000.00,'Credit Sales for 48.00 Litres of Petrol from shift 136791 on 2020-05-23 13:59:44 ','2020-05-23 13:59:44','',''),('1','14',1201911,'','customer','1108',0.00,48750.00,'Credit Sales for 250.00 Litres of Diesel from shift 136795 on 2020-05-23 14:13:17 ','2020-05-23 14:13:17','',''),('1','14',1201912,'','customer','197',0.00,175000.80,'Credit Sales for 897.44 Litres of Diesel from shift 136795 on 2020-05-23 14:13:17 ','2020-05-23 14:13:17','',''),('1','14',1201913,'','customer','421',0.00,8500.00,'Credit Sales for 68.00 Litres of Petrol from shift 136795 on 2020-05-23 14:13:17 ','2020-05-23 14:13:17','',''),('1','14',1201914,'','customer','1292',0.00,6250.00,'Credit Sales for 50.00 Litres of Petrol from shift 136795 on 2020-05-23 14:13:17 ','2020-05-23 14:13:17','',''),('1','14',1201915,'','customer','192',0.00,7500.00,'Credit Sales for 60.00 Litres of Petrol from shift 136795 on 2020-05-23 14:13:17 ','2020-05-23 14:13:17','',''),('1','14',1201935,'','customer','1108',0.00,58500.00,'Credit Sales for 300.00 Litres of Diesel from shift 136803 on 2020-05-23 14:25:54 ','2020-05-23 14:25:54','',''),('1','14',1201936,'','customer','192',0.00,19500.00,'Credit Sales for 100.00 Litres of Diesel from shift 136803 on 2020-05-23 14:25:54 ','2020-05-23 14:25:54','',''),('1','14',1201937,'','customer','163',0.00,12500.00,'Credit Sales for 100.00 Litres of Petrol from shift 136803 on 2020-05-23 14:25:54 ','2020-05-23 14:25:54','',''),('1','14',1201938,'','customer','192',0.00,3750.00,'Credit Sales for 30.00 Litres of Petrol from shift 136803 on 2020-05-23 14:25:54 ','2020-05-23 14:25:54','',''),('1','14',1202218,'','supplier','6',3300000.00,0.00,'Purchase Id 47420 for 16,500 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-05-25 06:23:33','',''),('1','14',1202220,'','supplier','6',3412500.00,0.00,'Purchase Id 47600 for 17,500 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-05-25 06:23:50','',''),('1','14',1202222,'','supplier','6',7500000.00,0.00,'Purchase Id 47601 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-05-25 06:24:04','',''),('1','14',1202598,'','supplier','6',7437500.00,0.00,'Purchase Id 47620 for 59,500 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-05-25 11:10:37','',''),('1','14',1202599,'','supplier','6',0.00,7500000.00,'Purchase Id 47601 for 60,000 litters of Petrol - PMS returned to AA RANO NIGERIA LIMITED','2020-05-25 11:11:12','',''),('1','14',1202612,'','customer','550',0.00,54600.00,'Credit Sales for 280.00 Litres of Diesel from shift 136806 on 2020-05-25 11:45:50 ','2020-05-25 11:45:50','',''),('1','14',1202613,'','customer','192',0.00,12500.00,'Credit Sales for 100.00 Litres of Petrol from shift 136806 on 2020-05-25 11:45:50 ','2020-05-25 11:45:50','',''),('1','14',1202614,'','customer','163',0.00,16875.00,'Credit Sales for 135.00 Litres of Petrol from shift 136806 on 2020-05-25 11:45:50 ','2020-05-25 11:45:50','',''),('1','14',1202615,'','customer','1340',0.00,3000.00,'Credit Sales for 24.00 Litres of Petrol from shift 136806 on 2020-05-25 11:45:50 ','2020-05-25 11:45:50','',''),('1','14',1202618,'','customer','1108',0.00,48750.00,'Credit Sales for 250.00 Litres of Diesel from shift 136932 on 2020-05-25 11:52:36 ','2020-05-25 11:52:36','',''),('1','14',1202619,'','customer','421',0.00,8000.85,'Credit Sales for 41.03 Litres of Diesel from shift 136932 on 2020-05-25 11:52:36 ','2020-05-25 11:52:36','',''),('1','14',1202620,'','customer','192',0.00,12500.00,'Credit Sales for 100.00 Litres of Petrol from shift 136932 on 2020-05-25 11:52:36 ','2020-05-25 11:52:36','',''),('1','14',1202626,'','customer','192',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 136934 on 2020-05-25 12:00:10 ','2020-05-25 12:00:10','',''),('1','14',1202627,'','customer','421',0.00,2000.00,'Credit Sales for 16.00 Litres of Petrol from shift 136934 on 2020-05-25 12:00:10 ','2020-05-25 12:00:10','',''),('1','14',1203080,'','customer','1185',0.00,9750.00,'Credit Sales for 50.00 Litres of Diesel from shift 136935 on 2020-05-26 14:47:09 ','2020-05-26 14:47:09','',''),('1','14',1203081,'','customer','550',0.00,54600.00,'Credit Sales for 280.00 Litres of Diesel from shift 136935 on 2020-05-26 14:47:09 ','2020-05-26 14:47:09','',''),('1','14',1203082,'','customer','338',0.00,39998.40,'Credit Sales for 205.12 Litres of Diesel from shift 136935 on 2020-05-26 14:47:09 ','2020-05-26 14:47:09','',''),('1','14',1203083,'','customer','163',0.00,10000.00,'Credit Sales for 80.00 Litres of Petrol from shift 136935 on 2020-05-26 14:47:09 ','2020-05-26 14:47:09','',''),('1','14',1203287,'','customer','202',0.00,78000.00,'Credit Sales for 400.00 Litres of Diesel from shift 137058 on 2020-05-27 10:39:09 ','2020-05-27 10:39:09','',''),('1','14',1203288,'','customer','192',0.00,6250.00,'Credit Sales for 50.00 Litres of Petrol from shift 137058 on 2020-05-27 10:39:09 ','2020-05-27 10:39:09','',''),('1','14',1204116,'','supplier','6',0.00,244500.00,'Payment Id 148715 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:56','',''),('1','14',1204118,'','supplier','6',0.00,2000000.00,'Payment Id 148714 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:56','',''),('1','14',1204120,'','supplier','6',0.00,105000.00,'Payment Id 148713 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:56','',''),('1','14',1204122,'','supplier','6',0.00,105780.00,'Payment Id 148710 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:56','',''),('1','14',1204124,'','supplier','6',0.00,171850.00,'Payment Id 148709 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:56','',''),('1','14',1204126,'','supplier','6',0.00,301500.00,'Payment Id 148708 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:56','',''),('1','14',1204128,'','supplier','6',0.00,1000000.00,'Payment Id 148706 for invoice:EFCC, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:56','',''),('1','14',1204130,'','supplier','6',0.00,188500.00,'Payment Id 148704 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:56','',''),('1','14',1204132,'','supplier','6',0.00,903000.00,'Payment Id 148701 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:56','',''),('1','14',1204134,'','supplier','6',0.00,1000000.00,'Payment Id 148700 for invoice:AFTERNOON SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-05-28 10:38:57','',''),('1','14',1204136,'','supplier','6',0.00,1043200.00,'Payment Id 148699 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:57','',''),('1','14',1204138,'','supplier','6',0.00,874060.00,'Payment Id 148698 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:57','',''),('1','14',1204140,'','supplier','6',0.00,150000.00,'Payment Id 148693 for invoice:ALAJIDO, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:57','',''),('1','14',1204142,'','supplier','6',0.00,163197.00,'Payment Id 148692 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:57','',''),('1','14',1204144,'','supplier','6',0.00,1522900.00,'Payment Id 148691 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:57','',''),('1','14',1204146,'','supplier','6',0.00,89100.00,'Payment Id 148018 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:57','',''),('1','14',1204148,'','supplier','6',0.00,268630.00,'Payment Id 148017 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:57','',''),('1','14',1204150,'','supplier','6',0.00,10000.00,'Payment Id 148016 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:57','',''),('1','14',1204152,'','supplier','6',0.00,1271200.00,'Payment Id 148015 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:57','',''),('1','14',1204154,'','supplier','6',0.00,1104000.00,'Payment Id 148014 for invoice:AFTERNOON SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-05-28 10:38:57','',''),('1','14',1204156,'','supplier','6',0.00,2000000.00,'Payment Id 148012 for invoice:MORNING SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-05-28 10:38:57','',''),('1','14',1204158,'','supplier','6',0.00,261450.00,'Payment Id 148010 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:58','',''),('1','14',1204160,'','supplier','6',0.00,666800.00,'Payment Id 148009 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:58','',''),('1','14',1204162,'','supplier','6',0.00,541400.00,'Payment Id 148008 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:58','',''),('1','14',1204164,'','supplier','6',0.00,140600.00,'Payment Id 148005 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:58','',''),('1','14',1204166,'','supplier','6',0.00,606500.00,'Payment Id 148003 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:58','',''),('1','14',1204168,'','supplier','6',0.00,10000.00,'Payment Id 148002 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:58','',''),('1','14',1204170,'','supplier','6',0.00,1455900.00,'Payment Id 148001 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:58','',''),('1','14',1204172,'','supplier','6',0.00,15000.00,'Payment Id 147014 for invoice:DRIVER SHORT, receipt: RAN 400 XA by AA RANO NIGERIA LIMITED','2020-05-28 10:38:58','',''),('1','14',1204174,'','supplier','6',0.00,356487.00,'Payment Id 147012 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:58','',''),('1','14',1204176,'','supplier','6',0.00,1399200.00,'Payment Id 147011 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:58','',''),('1','14',1204178,'','supplier','6',0.00,40500.00,'Payment Id 147009 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:58','',''),('1','14',1204180,'','supplier','6',0.00,346300.00,'Payment Id 147008 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:58','',''),('1','14',1204182,'','supplier','6',0.00,2383400.00,'Payment Id 147007 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:59','',''),('1','14',1204184,'','supplier','6',0.00,1879000.00,'Payment Id 147005 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:59','',''),('1','14',1204186,'','supplier','6',0.00,124820.00,'Payment Id 147004 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:59','',''),('1','14',1204188,'','supplier','6',0.00,1662900.00,'Payment Id 147003 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:59','',''),('1','14',1204190,'','supplier','6',0.00,41000.00,'Payment Id 146352 for invoice:DRIVER SHORT, receipt: NSR 69 ZQ by AA RANO NIGERIA LIMITED','2020-05-28 10:38:59','',''),('1','14',1204192,'','supplier','6',0.00,263450.00,'Payment Id 146351 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:59','',''),('1','14',1204194,'','supplier','6',0.00,1208400.00,'Payment Id 146350 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:59','',''),('1','14',1204196,'','supplier','6',0.00,140160.00,'Payment Id 146349 for invoice:KEDCO, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:59','',''),('1','14',1204198,'','supplier','6',0.00,43000.00,'Payment Id 146348 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:59','',''),('1','14',1204200,'','supplier','6',0.00,475970.00,'Payment Id 146347 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:59','',''),('1','14',1204202,'','supplier','6',0.00,2000000.00,'Payment Id 146346 for invoice:AFTERNOON SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-05-28 10:38:59','',''),('1','14',1204204,'','supplier','6',0.00,240000.00,'Payment Id 146344 for invoice:MORNING SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-05-28 10:38:59','',''),('1','14',1204206,'','supplier','6',0.00,1500000.00,'Payment Id 146343 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:38:59','',''),('1','14',1204208,'','supplier','6',0.00,294580.00,'Payment Id 145880 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:00','',''),('1','14',1204210,'','supplier','6',0.00,122750.00,'Payment Id 145878 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:00','',''),('1','14',1204212,'','supplier','6',0.00,1134500.00,'Payment Id 145877 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:00','',''),('1','14',1204214,'','supplier','6',0.00,313330.00,'Payment Id 145876 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:00','',''),('1','14',1204216,'','supplier','6',0.00,1172000.00,'Payment Id 145875 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:00','',''),('1','14',1204218,'','supplier','6',0.00,400000.00,'Payment Id 145333 for invoice:339 BSG, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:00','',''),('1','14',1204220,'','supplier','6',0.00,1845300.00,'Payment Id 145329 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:00','',''),('1','14',1204222,'','supplier','6',0.00,73500.00,'Payment Id 145326 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:00','',''),('1','14',1204224,'','supplier','6',0.00,878700.00,'Payment Id 145321 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:00','',''),('1','14',1204226,'','supplier','6',0.00,1000.00,'Payment Id 144567 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:00','',''),('1','14',1204228,'','supplier','6',0.00,1691700.00,'Payment Id 144559 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:01','',''),('1','14',1204230,'','supplier','6',0.00,1510.00,'Payment Id 144556 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:01','',''),('1','14',1204232,'','supplier','6',0.00,3000.00,'Payment Id 144554 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:01','',''),('1','14',1204234,'','supplier','6',0.00,108520.00,'Payment Id 144549 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:01','',''),('1','14',1204236,'','supplier','6',0.00,50600.00,'Payment Id 144548 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:01','',''),('1','14',1204238,'','supplier','6',0.00,21600.00,'Payment Id 144543 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:01','',''),('1','14',1204240,'','supplier','6',0.00,16500.00,'Payment Id 144493 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:01','',''),('1','14',1204242,'','supplier','6',0.00,95000.00,'Payment Id 144483 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:01','',''),('1','14',1204244,'','supplier','6',0.00,1040800.00,'Payment Id 143511 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:01','',''),('1','14',1204246,'','supplier','6',0.00,93900.00,'Payment Id 142730 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:01','',''),('1','14',1204248,'','supplier','6',0.00,3000.00,'Payment Id 142461 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:01','',''),('1','14',1204250,'','supplier','6',0.00,65000.00,'Payment Id 141108 for invoice:132604, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:01','',''),('1','14',1204252,'','supplier','6',0.00,1265797.00,'Payment Id 125711 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:01','',''),('1','14',1204254,'','supplier','6',0.00,401720.00,'Payment Id 125701 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-28 10:39:02','',''),('1','14',1204256,'','supplier','6',0.00,40200.00,'Payment Id 124225 for invoice:123557/123571, receipt: POS ZENITH by AA RANO NIGERIA LIMITED','2020-05-28 10:39:02','',''),('1','14',1204431,'','supplier','6',7500000.00,0.00,'Purchase Id 47698 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-05-28 12:32:00','',''),('1','14',1204443,'','customer','1108',0.00,696150.00,'Credit Sales for 3,570.00 Litres of Diesel from shift 137136 on 2020-05-28 12:55:11 ','2020-05-28 12:55:11','',''),('1','14',1204444,'','customer','338',0.00,975000.00,'Credit Sales for 5,000.00 Litres of Diesel from shift 137136 on 2020-05-28 12:55:11 ','2020-05-28 12:55:11','',''),('1','14',1204445,'','customer','192',0.00,6250.00,'Credit Sales for 50.00 Litres of Petrol from shift 137136 on 2020-05-28 12:55:11 ','2020-05-28 12:55:11','',''),('1','14',1204446,'','customer','1292',0.00,17500.00,'Credit Sales for 140.00 Litres of Petrol from shift 137136 on 2020-05-28 12:55:11 ','2020-05-28 12:55:11','',''),('1','14',1204447,'','customer','163',0.00,7500.00,'Credit Sales for 60.00 Litres of Petrol from shift 137136 on 2020-05-28 12:55:11 ','2020-05-28 12:55:11','',''),('1','14',1204453,'','customer','1362',0.00,282750.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 137326 on 2020-05-28 13:02:54 ','2020-05-28 13:02:54','',''),('1','14',1204454,'','customer','1292',0.00,35100.00,'Credit Sales for 180.00 Litres of Diesel from shift 137326 on 2020-05-28 13:02:54 ','2020-05-28 13:02:54','',''),('1','14',1204455,'','customer','1185',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 137326 on 2020-05-28 13:02:54 ','2020-05-28 13:02:54','',''),('1','14',1204456,'','customer','421',0.00,23500.00,'Credit Sales for 188.00 Litres of Petrol from shift 137326 on 2020-05-28 13:02:54 ','2020-05-28 13:02:54','',''),('1','14',1204457,'','customer','163',0.00,16250.00,'Credit Sales for 130.00 Litres of Petrol from shift 137326 on 2020-05-28 13:02:54 ','2020-05-28 13:02:54','',''),('1','14',1204551,'','customer','476',0.00,219801.80,'Credit Sales for 955.66 Litres of Kerosene from shift 137329 on 2020-05-28 14:57:58 ','2020-05-28 14:57:58','',''),('1','14',1204552,'','customer','1362',0.00,282750.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 137329 on 2020-05-28 14:57:58 ','2020-05-28 14:57:58','',''),('1','14',1204553,'','customer','476',0.00,58050.00,'Credit Sales for 464.40 Litres of Petrol from shift 137329 on 2020-05-28 14:57:58 ','2020-05-28 14:57:58','',''),('1','14',1204554,'','customer','163',0.00,6250.00,'Credit Sales for 50.00 Litres of Petrol from shift 137329 on 2020-05-28 14:57:58 ','2020-05-28 14:57:58','',''),('1','14',1204697,'','supplier','6',2530000.00,0.00,'Purchase Id 47715 for 11,000 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-05-29 07:25:21','',''),('1','14',1204699,'','supplier','6',2530000.00,0.00,'Purchase Id 47702 for 11,000 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-05-29 07:25:31','',''),('1','14',1205438,'','supplier','6',0.00,175000.00,'Payment Id 149323 for invoice:403 HOSPITAL, receipt:  by AA RANO NIGERIA LIMITED','2020-05-29 14:51:31','',''),('1','14',1205440,'','supplier','6',0.00,708200.00,'Payment Id 149233 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-29 14:51:31','',''),('1','14',1205442,'','supplier','6',0.00,750000.00,'Payment Id 149232 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-05-29 14:51:31','',''),('1','14',1205444,'','supplier','6',0.00,329117.00,'Payment Id 149231 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-29 14:51:31','',''),('1','14',1205446,'','supplier','6',0.00,15000.00,'Payment Id 149230 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-05-29 14:51:32','',''),('1','14',1205448,'','supplier','6',0.00,226638.00,'Payment Id 148993 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-05-29 14:51:32','',''),('1','14',1205455,'','supplier','6',0.00,1167000.00,'Payment Id 140985 for invoice:132492, receipt:  by AA RANO NIGERIA LIMITED','2020-05-29 14:57:20','',''),('1','14',1205460,'','customer','1292',175000.00,0.00,'Payment Id 85428 for invoice:, receipt:  by 403 HOSPITAL','2020-05-29 15:00:29','',''),('1','14',1205462,'','customer','338',95000.00,0.00,'Payment Id 85373 for invoice:, receipt:  by AUTO OIL','2020-05-29 15:01:43','',''),('1','14',1205464,'','customer','192',400000.00,0.00,'Payment Id 85430 for invoice:, receipt:  by 339 BSG','2020-05-29 15:02:14','',''),('1','14',1205466,'','customer','421',140160.00,0.00,'Payment Id 85545 for invoice:, receipt:  by KEDCO KANO CENTRAL','2020-05-29 15:02:52','',''),('1','14',1205468,'','customer','338',40500.00,0.00,'Payment Id 85546 for invoice:, receipt:  by AUTO OIL','2020-05-29 15:03:17','',''),('1','14',1205616,'','customer','1340',500000.00,0.00,'Payment Id 85324 for invoice:, receipt: POS GTbank by DIRECTOR ZAKARI','2020-05-29 15:07:36','',''),('1','14',1206338,'','customer','202',0.00,123500.00,'Credit Sales for 650.00 Litres of Diesel from shift 137363 on 2020-05-30 10:13:39 ','2020-05-30 10:13:39','',''),('1','14',1206341,'','customer','163',0.00,38000.00,'Credit Sales for 200.00 Litres of Diesel from shift 137538 on 2020-05-30 10:19:16 ','2020-05-30 10:19:16','',''),('1','14',1206342,'','customer','1292',0.00,2500.00,'Credit Sales for 20.00 Litres of Petrol from shift 137538 on 2020-05-30 10:19:16 ','2020-05-30 10:19:16','',''),('1','14',1206343,'','customer','421',0.00,10000.00,'Credit Sales for 80.00 Litres of Petrol from shift 137538 on 2020-05-30 10:19:16 ','2020-05-30 10:19:16','',''),('1','14',1206344,'','customer','163',0.00,12500.00,'Credit Sales for 100.00 Litres of Petrol from shift 137538 on 2020-05-30 10:19:16 ','2020-05-30 10:19:16','',''),('1','14',1206345,'','customer','192',0.00,12500.00,'Credit Sales for 100.00 Litres of Petrol from shift 137538 on 2020-05-30 10:19:16 ','2020-05-30 10:19:16','',''),('1','14',1206354,'','customer','163',0.00,17500.00,'Credit Sales for 140.00 Litres of Petrol from shift 137539 on 2020-05-30 10:34:44 ','2020-05-30 10:34:44','',''),('1','14',1206355,'','customer','192',0.00,16250.00,'Credit Sales for 130.00 Litres of Petrol from shift 137539 on 2020-05-30 10:34:44 ','2020-05-30 10:34:44','',''),('1','14',1207800,'','customer','1340',0.00,16001.10,'Credit Sales for 69.57 Litres of Kerosene from shift 137541 on 2020-06-01 10:24:37 ','2020-06-01 10:24:37','',''),('1','14',1207801,'','customer','550',0.00,53200.00,'Credit Sales for 280.00 Litres of Diesel from shift 137541 on 2020-06-01 10:24:37 ','2020-06-01 10:24:37','',''),('1','14',1207802,'','customer','1292',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 137541 on 2020-06-01 10:24:37 ','2020-06-01 10:24:37','',''),('1','14',1207803,'','customer','162',0.00,4130.00,'Credit Sales for 33.04 Litres of Petrol from shift 137541 on 2020-06-01 10:24:37 ','2020-06-01 10:24:37','',''),('1','14',1207856,'','customer','1340',0.00,7001.20,'Credit Sales for 30.44 Litres of Kerosene from shift 137762 on 2020-06-01 10:29:45 ','2020-06-01 10:29:45','',''),('1','14',1207857,'','customer','421',0.00,3000.00,'Credit Sales for 24.00 Litres of Petrol from shift 137762 on 2020-06-01 10:29:45 ','2020-06-01 10:29:45','',''),('1','14',1207858,'','customer','192',0.00,6250.00,'Credit Sales for 50.00 Litres of Petrol from shift 137762 on 2020-06-01 10:29:45 ','2020-06-01 10:29:45','',''),('1','14',1207859,'','customer','163',0.00,3750.00,'Credit Sales for 30.00 Litres of Petrol from shift 137762 on 2020-06-01 10:29:45 ','2020-06-01 10:29:45','',''),('1','14',1208788,'','customer','1340',0.00,5000.80,'Credit Sales for 26.32 Litres of Diesel from shift 137764 on 2020-06-01 12:57:54 ','2020-06-01 12:57:54','',''),('1','14',1210321,'','supplier','6',62500.00,0.00,'Purchase Id 47835 for 500 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-06-03 11:03:31','',''),('1','14',1210323,'','supplier','6',4750000.00,0.00,'Purchase Id 47828 for 25,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-06-03 11:03:49','',''),('1','14',1210325,'','supplier','6',7500000.00,0.00,'Purchase Id 47827 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-06-03 11:04:02','',''),('1','14',1210327,'','supplier','6',4218000.00,0.00,'Purchase Id 47746 for 22,200 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-06-03 11:04:19','',''),('1','14',1210684,'','customer','1185',0.00,90250.00,'Credit Sales for 475.00 Litres of Diesel from shift 137782 on 2020-06-03 16:23:11 ','2020-06-03 16:23:11','',''),('1','14',1210685,'','customer','1340',0.00,19000.00,'Credit Sales for 152.00 Litres of Petrol from shift 137782 on 2020-06-03 16:23:11 ','2020-06-03 16:23:11','',''),('1','14',1210690,'','customer','550',0.00,31920.00,'Credit Sales for 168.00 Litres of Diesel from shift 138070 on 2020-06-03 16:28:04 ','2020-06-03 16:28:04','',''),('1','14',1210691,'','customer','192',0.00,23750.00,'Credit Sales for 190.00 Litres of Petrol from shift 138070 on 2020-06-03 16:28:04 ','2020-06-03 16:28:04','',''),('1','14',1210692,'','customer','163',0.00,10000.00,'Credit Sales for 80.00 Litres of Petrol from shift 138070 on 2020-06-03 16:28:04 ','2020-06-03 16:28:04','',''),('1','14',1210693,'','customer','1292',0.00,10000.00,'Credit Sales for 80.00 Litres of Petrol from shift 138070 on 2020-06-03 16:28:04 ','2020-06-03 16:28:04','',''),('1','14',1210694,'','customer','421',0.00,27500.00,'Credit Sales for 220.00 Litres of Petrol from shift 138070 on 2020-06-03 16:28:04 ','2020-06-03 16:28:04','',''),('1','14',1210712,'','customer','1340',0.00,20000.20,'Credit Sales for 90.91 Litres of Kerosene from shift 138073 on 2020-06-03 16:44:56 ','2020-06-03 16:44:56','',''),('1','14',1210713,'','customer','1185',0.00,156750.00,'Credit Sales for 825.00 Litres of Diesel from shift 138073 on 2020-06-03 16:44:56 ','2020-06-03 16:44:56','',''),('1','14',1210714,'','customer','202',0.00,541059.20,'Credit Sales for 2,847.68 Litres of Diesel from shift 138073 on 2020-06-03 16:44:56 ','2020-06-03 16:44:56','',''),('1','14',1210715,'','customer','1362',0.00,275500.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 138073 on 2020-06-03 16:44:56 ','2020-06-03 16:44:56','',''),('1','14',1210716,'','customer','192',0.00,6250.00,'Credit Sales for 50.00 Litres of Petrol from shift 138073 on 2020-06-03 16:44:56 ','2020-06-03 16:44:56','',''),('1','14',1210717,'','customer','163',0.00,8750.00,'Credit Sales for 70.00 Litres of Petrol from shift 138073 on 2020-06-03 16:44:56 ','2020-06-03 16:44:56','',''),('1','14',1210718,'','customer','1292',0.00,5000.00,'Credit Sales for 40.00 Litres of Petrol from shift 138073 on 2020-06-03 16:44:56 ','2020-06-03 16:44:56','',''),('1','14',1210719,'','customer','421',0.00,9000.00,'Credit Sales for 72.00 Litres of Petrol from shift 138073 on 2020-06-03 16:44:56 ','2020-06-03 16:44:56','',''),('1','14',1210955,'','customer','163',0.00,9880.00,'Credit Sales for 80.00 Litres of Petrol from shift 138078 on 2020-06-04 11:51:58 ','2020-06-04 11:51:58','',''),('1','14',1210956,'','customer','421',0.00,6000.87,'Credit Sales for 48.59 Litres of Petrol from shift 138078 on 2020-06-04 11:51:58 ','2020-06-04 11:51:58','',''),('1','14',1212226,'','customer','1185',0.00,152000.00,'Credit Sales for 800.00 Litres of Diesel from shift 138169 on 2020-06-05 12:53:28 ','2020-06-05 12:53:28','',''),('1','14',1212227,'','customer','1362',0.00,190000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 138169 on 2020-06-05 12:53:28 ','2020-06-05 12:53:28','',''),('1','14',1212228,'','customer','550',0.00,53200.00,'Credit Sales for 280.00 Litres of Diesel from shift 138169 on 2020-06-05 12:53:28 ','2020-06-05 12:53:28','',''),('1','14',1212229,'','customer','163',0.00,57000.00,'Credit Sales for 300.00 Litres of Diesel from shift 138169 on 2020-06-05 12:53:28 ','2020-06-05 12:53:28','',''),('1','14',1212230,'','customer','163',0.00,8645.00,'Credit Sales for 70.00 Litres of Petrol from shift 138169 on 2020-06-05 12:53:28 ','2020-06-05 12:53:28','',''),('1','14',1212231,'','customer','192',0.00,9880.00,'Credit Sales for 80.00 Litres of Petrol from shift 138169 on 2020-06-05 12:53:28 ','2020-06-05 12:53:28','',''),('1','14',1212232,'','customer','421',0.00,1000.35,'Credit Sales for 8.10 Litres of Petrol from shift 138169 on 2020-06-05 12:53:28 ','2020-06-05 12:53:28','',''),('1','14',1212378,'','supplier','6',0.00,34000.00,'Payment Id 151160 for invoice:403 HOSPITAL, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:43','',''),('1','14',1212380,'','supplier','6',0.00,184373.00,'Payment Id 151158 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:43','',''),('1','14',1212382,'','supplier','6',0.00,212230.00,'Payment Id 151157 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:43','',''),('1','14',1212384,'','supplier','6',0.00,222000.00,'Payment Id 151154 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:43','',''),('1','14',1212386,'','supplier','6',0.00,218650.00,'Payment Id 151153 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:43','',''),('1','14',1212388,'','supplier','6',0.00,225700.00,'Payment Id 151152 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:43','',''),('1','14',1212390,'','supplier','6',0.00,500500.00,'Payment Id 151150 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:43','',''),('1','14',1212392,'','supplier','6',0.00,2225300.00,'Payment Id 150723 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:43','',''),('1','14',1212394,'','supplier','6',0.00,113900.00,'Payment Id 150301 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:43','',''),('1','14',1212396,'','supplier','6',0.00,277790.00,'Payment Id 150300 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:43','',''),('1','14',1212398,'','supplier','6',0.00,1301000.00,'Payment Id 150298 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:43','',''),('1','14',1212400,'','supplier','6',0.00,722500.00,'Payment Id 150297 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:43','',''),('1','14',1212402,'','supplier','6',0.00,200500.00,'Payment Id 150296 for invoice:AFTERNOON SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-06-05 15:29:44','',''),('1','14',1212404,'','supplier','6',0.00,2080000.00,'Payment Id 150295 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:44','',''),('1','14',1212406,'','supplier','6',0.00,356000.00,'Payment Id 150294 for invoice:PHARMADEX, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-06-05 15:29:44','',''),('1','14',1212408,'','supplier','6',0.00,173400.00,'Payment Id 150293 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:44','',''),('1','14',1212410,'','supplier','6',0.00,638500.00,'Payment Id 150292 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:44','',''),('1','14',1212412,'','supplier','6',0.00,1102500.00,'Payment Id 150291 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:44','',''),('1','14',1212414,'','supplier','6',0.00,5000.00,'Payment Id 150290 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:44','',''),('1','14',1212416,'','supplier','6',0.00,12500.00,'Payment Id 150289 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:44','',''),('1','14',1212418,'','supplier','6',0.00,143500.00,'Payment Id 150288 for invoice:MCDAVIES, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:44','',''),('1','14',1212420,'','supplier','6',0.00,11000.00,'Payment Id 150287 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:44','',''),('1','14',1212422,'','supplier','6',0.00,5000.00,'Payment Id 150286 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:44','',''),('1','14',1212424,'','supplier','6',0.00,2262400.00,'Payment Id 150285 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:44','',''),('1','14',1212426,'','supplier','6',0.00,44800.00,'Payment Id 150284 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:45','',''),('1','14',1212428,'','supplier','6',0.00,500000.00,'Payment Id 150283 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:45','',''),('1','14',1212430,'','supplier','6',0.00,1500000.00,'Payment Id 150281 for invoice:MORNING SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-06-05 15:29:45','',''),('1','14',1212432,'','supplier','6',0.00,55000.00,'Payment Id 149895 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:45','',''),('1','14',1212434,'','supplier','6',0.00,131000.00,'Payment Id 149893 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:45','',''),('1','14',1212436,'','supplier','6',0.00,1365000.00,'Payment Id 149892 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:45','',''),('1','14',1212438,'','supplier','6',0.00,166600.00,'Payment Id 149891 for invoice:MORNING/AFTERNOON, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-06-05 15:29:45','',''),('1','14',1212440,'','supplier','6',0.00,150000.00,'Payment Id 149889 for invoice:ALAJIDO, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:45','',''),('1','14',1212442,'','supplier','6',0.00,100000.00,'Payment Id 149888 for invoice:BUKAVOR BARRACKS, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:45','',''),('1','14',1212444,'','supplier','6',0.00,30000.00,'Payment Id 149886 for invoice:AMINU SOJA, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:45','',''),('1','14',1212446,'','supplier','6',0.00,1951500.00,'Payment Id 149884 for invoice:MCDAVIES, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-06-05 15:29:45','',''),('1','14',1212448,'','supplier','6',0.00,1000000.00,'Payment Id 149883 for invoice:CHIJIOKE, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:45','',''),('1','14',1212450,'','supplier','6',0.00,347200.00,'Payment Id 149881 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:46','',''),('1','14',1212452,'','supplier','6',0.00,1622500.00,'Payment Id 149880 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:46','',''),('1','14',1212454,'','supplier','6',0.00,174800.00,'Payment Id 149878 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:46','',''),('1','14',1212456,'','supplier','6',0.00,717700.00,'Payment Id 149877 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:46','',''),('1','14',1212458,'','supplier','6',0.00,1124900.00,'Payment Id 149875 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:46','',''),('1','14',1212460,'','supplier','6',0.00,150000.00,'Payment Id 149873 for invoice:MORNING SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-06-05 15:29:46','',''),('1','14',1212462,'','supplier','6',0.00,71500.00,'Payment Id 148992 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:46','',''),('1','14',1212464,'','supplier','6',0.00,1415000.00,'Payment Id 148990 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:46','',''),('1','14',1212466,'','supplier','6',0.00,713800.00,'Payment Id 148986 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:46','',''),('1','14',1212468,'','supplier','6',0.00,211165.00,'Payment Id 148985 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:46','',''),('1','14',1212470,'','supplier','6',0.00,1050000.00,'Payment Id 148984 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:46','',''),('1','14',1212472,'','supplier','6',0.00,1370000.00,'Payment Id 148716 for invoice:AFTERNOON SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-06-05 15:29:46','',''),('1','14',1212474,'','supplier','6',0.00,1550000.00,'Payment Id 148707 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:46','',''),('1','14',1212476,'','supplier','6',0.00,147650.00,'Payment Id 148703 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:47','',''),('1','14',1212478,'','supplier','6',0.00,186300.00,'Payment Id 146345 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:47','',''),('1','14',1212480,'','supplier','6',0.00,1662083.00,'Payment Id 144562 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:47','',''),('1','14',1212482,'','supplier','6',0.00,1050000.00,'Payment Id 144489 for invoice:MORNING/AFTERNOON, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-06-05 15:29:47','',''),('1','14',1212484,'','supplier','6',0.00,31550.00,'Payment Id 127469 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:47','',''),('1','14',1212486,'','supplier','6',0.00,282800.00,'Payment Id 126491 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-05 15:29:47','',''),('1','14',1213197,'','customer','197',0.00,170169.70,'Credit Sales for 895.63 Litres of Diesel from shift 138279 on 2020-06-06 17:08:47 ','2020-06-06 17:08:47','',''),('1','14',1213198,'','customer','195',0.00,17100.00,'Credit Sales for 90.00 Litres of Diesel from shift 138279 on 2020-06-06 17:08:47 ','2020-06-06 17:08:47','',''),('1','14',1213199,'','customer','421',0.00,11001.00,'Credit Sales for 57.90 Litres of Diesel from shift 138279 on 2020-06-06 17:08:47 ','2020-06-06 17:08:47','',''),('1','14',1213200,'','customer','192',0.00,19142.50,'Credit Sales for 155.00 Litres of Petrol from shift 138279 on 2020-06-06 17:08:47 ','2020-06-06 17:08:47','',''),('1','14',1213201,'','customer','421',0.00,2500.88,'Credit Sales for 20.25 Litres of Petrol from shift 138279 on 2020-06-06 17:08:47 ','2020-06-06 17:08:47','',''),('1','14',1213209,'','customer','476',0.00,150500.70,'Credit Sales for 716.67 Litres of Kerosene from shift 138427 on 2020-06-06 17:24:36 ','2020-06-06 17:24:36','',''),('1','14',1213210,'','customer','195',0.00,437000.00,'Credit Sales for 2,300.00 Litres of Diesel from shift 138427 on 2020-06-06 17:24:36 ','2020-06-06 17:24:36','',''),('1','14',1213211,'','customer','198',0.00,50000.40,'Credit Sales for 263.16 Litres of Diesel from shift 138427 on 2020-06-06 17:24:36 ','2020-06-06 17:24:36','',''),('1','14',1213212,'','customer','192',0.00,8645.00,'Credit Sales for 70.00 Litres of Petrol from shift 138427 on 2020-06-06 17:24:36 ','2020-06-06 17:24:36','',''),('1','14',1213213,'','customer','163',0.00,15730.20,'Credit Sales for 127.37 Litres of Petrol from shift 138427 on 2020-06-06 17:24:36 ','2020-06-06 17:24:36','',''),('1','14',1213214,'','customer','476',0.00,29150.94,'Credit Sales for 236.04 Litres of Petrol from shift 138427 on 2020-06-06 17:24:36 ','2020-06-06 17:24:36','',''),('1','14',1213590,'','supplier','6',7410000.00,0.00,'Purchase Id 47961 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-06-08 03:46:06','',''),('1','14',1214060,'','customer','162',0.00,3001.05,'Credit Sales for 24.30 Litres of Petrol from shift 138430 on 2020-06-08 12:47:30 ','2020-06-08 12:47:30','',''),('1','14',1214061,'','customer','192',0.00,6175.00,'Credit Sales for 50.00 Litres of Petrol from shift 138430 on 2020-06-08 12:47:30 ','2020-06-08 12:47:30','',''),('1','14',1214062,'','customer','421',0.00,9000.68,'Credit Sales for 72.88 Litres of Petrol from shift 138430 on 2020-06-08 12:47:30 ','2020-06-08 12:47:30','',''),('1','14',1214542,'','supplier','6',3800000.00,0.00,'Purchase Id 48053 for 20,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-06-08 17:56:46','',''),('1','14',1214549,'','supplier','6',2494700.00,0.00,'Purchase Id 48046 for 20,200 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-06-08 17:57:04','',''),('1','14',1214551,'','supplier','6',5700000.00,0.00,'Purchase Id 48045 for 30,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-06-08 17:57:19','',''),('1','14',1215079,'','supplier','6',2087150.00,0.00,'Purchase Id 48102 for 16,900 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-06-09 14:17:58','',''),('1','14',1215093,'','customer','550',0.00,53200.00,'Credit Sales for 280.00 Litres of Diesel from shift 138632 on 2020-06-09 14:31:09 ','2020-06-09 14:31:09','',''),('1','14',1215094,'','customer','192',0.00,14820.00,'Credit Sales for 120.00 Litres of Petrol from shift 138632 on 2020-06-09 14:31:09 ','2020-06-09 14:31:09','',''),('1','14',1215095,'','customer','421',0.00,500.18,'Credit Sales for 4.05 Litres of Petrol from shift 138632 on 2020-06-09 14:31:09 ','2020-06-09 14:31:09','',''),('1','14',1215096,'','customer','1340',0.00,10001.03,'Credit Sales for 80.98 Litres of Petrol from shift 138632 on 2020-06-09 14:31:09 ','2020-06-09 14:31:09','',''),('1','14',1215107,'','customer','192',0.00,3705.00,'Credit Sales for 30.00 Litres of Petrol from shift 138801 on 2020-06-09 14:37:40 ','2020-06-09 14:37:40','',''),('1','14',1215108,'','customer','1340',0.00,21001.18,'Credit Sales for 170.05 Litres of Petrol from shift 138801 on 2020-06-09 14:37:40 ','2020-06-09 14:37:40','',''),('1','14',1215154,'','customer','192',0.00,5000.52,'Credit Sales for 40.49 Litres of Petrol from shift 138804 on 2020-06-09 14:43:23 ','2020-06-09 14:43:23','',''),('1','14',1215408,'','supplier','6',0.00,2000000.00,'Payment Id 152144 for invoice:AFTERNOON SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-06-10 07:36:33','',''),('1','14',1215410,'','supplier','6',0.00,23800.00,'Payment Id 152142 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-10 07:36:33','',''),('1','14',1215412,'','supplier','6',0.00,1000000.00,'Payment Id 152140 for invoice:MORNING SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-06-10 07:36:33','',''),('1','14',1215414,'','supplier','6',0.00,175500.00,'Payment Id 152137 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-10 07:36:33','',''),('1','14',1215416,'','supplier','6',0.00,15000.00,'Payment Id 152134 for invoice:DRIVER SHORTAGE, receipt:  by AA RANO NIGERIA LIMITED','2020-06-10 07:36:33','',''),('1','14',1215418,'','supplier','6',0.00,2000000.00,'Payment Id 152117 for invoice:AFTERNOON SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-06-10 07:36:33','',''),('1','14',1215420,'','supplier','6',0.00,62000.00,'Payment Id 152113 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-10 07:36:33','',''),('1','14',1215422,'','supplier','6',0.00,185100.00,'Payment Id 152111 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-10 07:36:33','',''),('1','14',1215424,'','supplier','6',0.00,220200.00,'Payment Id 149234 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-10 07:36:33','',''),('1','14',1215426,'','supplier','6',0.00,112275.00,'Payment Id 148719 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-10 07:36:33','',''),('1','14',1215428,'','supplier','6',0.00,243600.00,'Payment Id 148718 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-10 07:36:33','',''),('1','14',1215781,'','customer','1185',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 138809 on 2020-06-10 11:16:50 ','2020-06-10 11:16:50','',''),('1','14',1215782,'','customer','421',0.00,28001.16,'Credit Sales for 226.73 Litres of Petrol from shift 138809 on 2020-06-10 11:16:50 ','2020-06-10 11:16:50','',''),('1','14',1215783,'','customer','163',0.00,9880.00,'Credit Sales for 80.00 Litres of Petrol from shift 138809 on 2020-06-10 11:16:50 ','2020-06-10 11:16:50','',''),('1','14',1215784,'','customer','192',0.00,14202.50,'Credit Sales for 115.00 Litres of Petrol from shift 138809 on 2020-06-10 11:16:50 ','2020-06-10 11:16:50','',''),('1','14',1215785,'','customer','1292',0.00,14820.00,'Credit Sales for 120.00 Litres of Petrol from shift 138809 on 2020-06-10 11:16:50 ','2020-06-10 11:16:50','',''),('1','14',1216603,'','customer','195',0.00,437000.00,'Credit Sales for 2,300.00 Litres of Diesel from shift 138898 on 2020-06-10 15:12:48 ','2020-06-10 15:12:48','',''),('1','14',1216604,'','customer','192',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 138898 on 2020-06-10 15:12:48 ','2020-06-10 15:12:48','',''),('1','14',1216605,'','customer','550',0.00,42560.00,'Credit Sales for 224.00 Litres of Diesel from shift 138898 on 2020-06-10 15:12:48 ','2020-06-10 15:12:48','',''),('1','14',1216606,'','customer','421',0.00,6000.87,'Credit Sales for 48.59 Litres of Petrol from shift 138898 on 2020-06-10 15:12:48 ','2020-06-10 15:12:48','',''),('1','14',1216607,'','customer','192',0.00,14820.00,'Credit Sales for 120.00 Litres of Petrol from shift 138898 on 2020-06-10 15:12:48 ','2020-06-10 15:12:48','',''),('1','14',1216608,'','customer','163',0.00,30875.00,'Credit Sales for 250.00 Litres of Petrol from shift 138898 on 2020-06-10 15:12:48 ','2020-06-10 15:12:48','',''),('1','14',1216609,'','customer','338',0.00,40000.42,'Credit Sales for 323.89 Litres of Petrol from shift 138898 on 2020-06-10 15:12:48 ','2020-06-10 15:12:48','',''),('1','14',1216610,'','customer','1292',0.00,9880.00,'Credit Sales for 80.00 Litres of Petrol from shift 138898 on 2020-06-10 15:12:48 ','2020-06-10 15:12:48','',''),('1','14',1216912,'','customer','163',0.00,85500.00,'Credit Sales for 450.00 Litres of Diesel from shift 138938 on 2020-06-11 10:53:28 ','2020-06-11 10:53:28','',''),('1','14',1216913,'','customer','421',0.00,4000.17,'Credit Sales for 32.39 Litres of Petrol from shift 138938 on 2020-06-11 10:53:28 ','2020-06-11 10:53:28','',''),('1','14',1216914,'','customer','163',0.00,12350.00,'Credit Sales for 100.00 Litres of Petrol from shift 138938 on 2020-06-11 10:53:28 ','2020-06-11 10:53:28','',''),('1','14',1217815,'','customer','421',0.00,2000.70,'Credit Sales for 16.20 Litres of Petrol from shift 138998 on 2020-06-12 11:01:26 ','2020-06-12 11:01:26','',''),('1','14',1217816,'','customer','163',0.00,4940.00,'Credit Sales for 40.00 Litres of Petrol from shift 138998 on 2020-06-12 11:01:26 ','2020-06-12 11:01:26','',''),('1','14',1218457,'','supplier','6',4560000.00,0.00,'Purchase Id 48218 for 24,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-06-12 16:48:00','',''),('1','14',1218459,'','supplier','6',7410000.00,0.00,'Purchase Id 48217 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-06-12 16:48:10','',''),('1','14',1218461,'','supplier','6',2037750.00,0.00,'Purchase Id 48155 for 16,500 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-06-12 16:48:20','',''),('1','14',1218636,'','customer','1185',0.00,80750.00,'Credit Sales for 425.00 Litres of Diesel from shift 139170 on 2020-06-13 10:15:48 ','2020-06-13 10:15:48','',''),('1','14',1218637,'','customer','195',0.00,380000.00,'Credit Sales for 2,000.00 Litres of Diesel from shift 139170 on 2020-06-13 10:15:48 ','2020-06-13 10:15:48','',''),('1','14',1218638,'','customer','421',0.00,1000.35,'Credit Sales for 8.10 Litres of Petrol from shift 139170 on 2020-06-13 10:15:48 ','2020-06-13 10:15:48','',''),('1','14',1218639,'','customer','192',0.00,6175.00,'Credit Sales for 50.00 Litres of Petrol from shift 139170 on 2020-06-13 10:15:48 ','2020-06-13 10:15:48','',''),('1','14',1218640,'','customer','163',0.00,6244.16,'Credit Sales for 50.56 Litres of Petrol from shift 139170 on 2020-06-13 10:15:48 ','2020-06-13 10:15:48','',''),('1','14',1218641,'','customer','202',0.00,2470.00,'Credit Sales for 20.00 Litres of Petrol from shift 139170 on 2020-06-13 10:15:48 ','2020-06-13 10:15:48','',''),('1','14',1218642,'','customer','162',0.00,3001.05,'Credit Sales for 24.30 Litres of Petrol from shift 139170 on 2020-06-13 10:15:48 ','2020-06-13 10:15:48','',''),('1','14',1219073,'','customer','476',0.00,101900.40,'Credit Sales for 485.24 Litres of Kerosene from shift 139272 on 2020-06-13 12:36:31 ','2020-06-13 12:36:31','',''),('1','14',1219074,'','customer','197',0.00,167200.00,'Credit Sales for 880.00 Litres of Diesel from shift 139272 on 2020-06-13 12:36:31 ','2020-06-13 12:36:31','',''),('1','14',1219075,'','customer','476',0.00,99500.25,'Credit Sales for 805.67 Litres of Petrol from shift 139272 on 2020-06-13 12:36:31 ','2020-06-13 12:36:31','',''),('1','14',1219076,'','customer','421',0.00,5500.69,'Credit Sales for 44.54 Litres of Petrol from shift 139272 on 2020-06-13 12:36:31 ','2020-06-13 12:36:31','',''),('1','14',1219931,'','supplier','6',6051500.00,0.00,'Purchase Id 48329 for 49,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-06-15 11:39:57','',''),('1','14',1219938,'','supplier','6',0.00,1500000.00,'Payment Id 153577 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:43','',''),('1','14',1219940,'','supplier','6',0.00,143000.00,'Payment Id 153574 for invoice:403 HOSPITAL, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:43','',''),('1','14',1219942,'','supplier','6',0.00,131400.00,'Payment Id 153572 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:43','',''),('1','14',1219944,'','supplier','6',0.00,254800.00,'Payment Id 153571 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:43','',''),('1','14',1219946,'','supplier','6',0.00,713600.00,'Payment Id 153569 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:43','',''),('1','14',1219948,'','supplier','6',0.00,700000.00,'Payment Id 153567 for invoice:MORNING/AFTERNOON, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-06-15 11:42:43','',''),('1','14',1219950,'','supplier','6',0.00,631400.00,'Payment Id 153563 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:43','',''),('1','14',1219952,'','supplier','6',0.00,30000.00,'Payment Id 153561 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:43','',''),('1','14',1219954,'','supplier','6',0.00,156700.00,'Payment Id 153550 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:43','',''),('1','14',1219956,'','supplier','6',0.00,100500.00,'Payment Id 153113 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:43','',''),('1','14',1219958,'','supplier','6',0.00,397100.00,'Payment Id 153112 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:44','',''),('1','14',1219960,'','supplier','6',0.00,162800.00,'Payment Id 153110 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:44','',''),('1','14',1219962,'','supplier','6',0.00,110000.00,'Payment Id 153104 for invoice:DIR. MOHD SULE, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:44','',''),('1','14',1219964,'','supplier','6',0.00,2100.00,'Payment Id 153101 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:44','',''),('1','14',1219966,'','supplier','6',0.00,604400.00,'Payment Id 153094 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:44','',''),('1','14',1219968,'','supplier','6',0.00,1100000.00,'Payment Id 153092 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:44','',''),('1','14',1219970,'','supplier','6',0.00,150000.00,'Payment Id 153089 for invoice:ALAJIDO, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:44','',''),('1','14',1219972,'','supplier','6',0.00,236300.00,'Payment Id 152156 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:44','',''),('1','14',1219974,'','supplier','6',0.00,129700.00,'Payment Id 152154 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:44','',''),('1','14',1219976,'','supplier','6',0.00,769000.00,'Payment Id 152151 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:44','',''),('1','14',1219978,'','supplier','6',0.00,867000.00,'Payment Id 152149 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:44','',''),('1','14',1219980,'','supplier','6',0.00,77300.00,'Payment Id 152148 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:44','',''),('1','14',1219982,'','supplier','6',0.00,837140.00,'Payment Id 152145 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:44','',''),('1','14',1219984,'','supplier','6',0.00,94800.00,'Payment Id 152130 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:45','',''),('1','14',1219986,'','supplier','6',0.00,56800.00,'Payment Id 152128 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:45','',''),('1','14',1219988,'','supplier','6',0.00,1777200.00,'Payment Id 152126 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:45','',''),('1','14',1219990,'','supplier','6',0.00,499500.00,'Payment Id 152122 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:46','',''),('1','14',1219992,'','supplier','6',0.00,158585.00,'Payment Id 152120 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:46','',''),('1','14',1219994,'','supplier','6',0.00,104000.00,'Payment Id 152119 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:46','',''),('1','14',1219996,'','supplier','6',0.00,642000.00,'Payment Id 152116 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:46','',''),('1','14',1219998,'','supplier','6',0.00,900000.00,'Payment Id 152114 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:46','',''),('1','14',1220000,'','supplier','6',0.00,51200.00,'Payment Id 152110 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:46','',''),('1','14',1220002,'','supplier','6',0.00,2061000.00,'Payment Id 152109 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:46','',''),('1','14',1220004,'','supplier','6',0.00,600000.00,'Payment Id 151159 for invoice:SARKIN FAWA, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-06-15 11:42:47','',''),('1','14',1220006,'','supplier','6',0.00,23100.00,'Payment Id 150725 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:47','',''),('1','14',1220008,'','supplier','6',0.00,206650.00,'Payment Id 150724 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:47','',''),('1','14',1220010,'','supplier','6',0.00,62500.00,'Payment Id 149885 for invoice:DRIVER SHORT, receipt: RAN 911 XA by AA RANO NIGERIA LIMITED','2020-06-15 11:42:47','',''),('1','14',1220012,'','supplier','6',0.00,470330.00,'Payment Id 128446 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-06-15 11:42:47','',''),('1','14',1220016,'','customer','1292',34000.00,0.00,'Payment Id 85767 for invoice:, receipt:  by 403 HOSPITAL','2020-06-15 11:46:54','',''),('1','14',1220018,'','customer','198',600000.00,0.00,'Payment Id 85766 for invoice:, receipt: TRANSFER by SARKIN FAWA','2020-06-15 11:47:04','',''),('1','14',1220020,'','customer','197',356000.00,0.00,'Payment Id 85723 for invoice:, receipt:  by PHARMADEX','2020-06-15 11:47:21','',''),('1','14',1220022,'','customer','338',5000.00,0.00,'Payment Id 85722 for invoice:, receipt:  by AUTO OIL','2020-06-15 11:50:47','',''),('1','14',1220024,'','customer','1362',143500.00,0.00,'Payment Id 85721 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2020-06-15 11:51:04','',''),('1','14',1220026,'','customer','550',150000.00,0.00,'Payment Id 85720 for invoice:, receipt:  by ALAJIDO','2020-06-15 11:51:13','',''),('1','14',1220028,'','customer','1329',100000.00,0.00,'Payment Id 85719 for invoice:, receipt:  by BAKAVOUR BARRACK','2020-06-15 11:51:34','',''),('1','14',1220030,'','customer','162',30000.00,0.00,'Payment Id 85718 for invoice:, receipt:  by AMINU SOJA','2020-06-15 11:51:45','',''),('1','14',1220032,'','customer','1362',1951500.00,0.00,'Payment Id 85717 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2020-06-15 11:53:03','',''),('1','14',1220034,'','customer','202',1000000.00,0.00,'Payment Id 85688 for invoice:, receipt:  by CHIJIOKE','2020-06-15 11:53:14','',''),('1','14',1220036,'','customer','163',1000000.00,0.00,'Payment Id 85687 for invoice:, receipt:  by EFCC','2020-06-15 11:53:28','',''),('1','14',1220038,'','customer','550',150000.00,0.00,'Payment Id 85686 for invoice:, receipt:  by ALAJIDO','2020-06-15 11:53:39','',''),('1','14',1220423,'','customer','1362',0.00,266000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 139293 on 2020-06-15 15:42:56 ','2020-06-15 15:42:56','',''),('1','14',1220424,'','customer','550',0.00,53200.00,'Credit Sales for 280.00 Litres of Diesel from shift 139293 on 2020-06-15 15:42:56 ','2020-06-15 15:42:56','',''),('1','14',1220425,'','customer','192',0.00,11115.00,'Credit Sales for 90.00 Litres of Petrol from shift 139293 on 2020-06-15 15:42:56 ','2020-06-15 15:42:56','',''),('1','14',1220426,'','customer','1292',0.00,7410.00,'Credit Sales for 60.00 Litres of Petrol from shift 139293 on 2020-06-15 15:42:56 ','2020-06-15 15:42:56','',''),('1','14',1220982,'','customer','192',0.00,31614.77,'Credit Sales for 255.99 Litres of Petrol from shift 139550 on 2020-06-16 12:37:55 ','2020-06-16 12:37:55','',''),('1','14',1220983,'','customer','163',0.00,4940.00,'Credit Sales for 40.00 Litres of Petrol from shift 139550 on 2020-06-16 12:37:55 ','2020-06-16 12:37:55','',''),('1','14',1220984,'','customer','421',0.00,4500.34,'Credit Sales for 36.44 Litres of Petrol from shift 139550 on 2020-06-16 12:37:55 ','2020-06-16 12:37:55','',''),('1','14',1220985,'','customer','338',0.00,5000.52,'Credit Sales for 40.49 Litres of Petrol from shift 139550 on 2020-06-16 12:37:55 ','2020-06-16 12:37:55','',''),('1','14',1221050,'','customer','192',0.00,3705.00,'Credit Sales for 30.00 Litres of Petrol from shift 139629 on 2020-06-16 12:43:59 ','2020-06-16 12:43:59','',''),('1','14',1221087,'','customer','1362',0.00,570000.00,'Credit Sales for 3,000.00 Litres of Diesel from shift 139632 on 2020-06-16 12:55:18 ','2020-06-16 12:55:18','',''),('1','14',1221088,'','customer','195',0.00,237500.00,'Credit Sales for 1,250.00 Litres of Diesel from shift 139632 on 2020-06-16 12:55:18 ','2020-06-16 12:55:18','',''),('1','14',1221089,'','customer','550',0.00,42560.00,'Credit Sales for 224.00 Litres of Diesel from shift 139632 on 2020-06-16 12:55:18 ','2020-06-16 12:55:18','',''),('1','14',1221090,'','customer','1185',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 139632 on 2020-06-16 12:55:18 ','2020-06-16 12:55:18','',''),('1','14',1221105,'','customer','195',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 139642 on 2020-06-16 13:01:50 ','2020-06-16 13:01:50','',''),('1','14',1221106,'','customer','476',0.00,5000.80,'Credit Sales for 26.32 Litres of Diesel from shift 139642 on 2020-06-16 13:01:50 ','2020-06-16 13:01:50','',''),('1','14',1221107,'','customer','421',0.00,31000.97,'Credit Sales for 251.02 Litres of Petrol from shift 139642 on 2020-06-16 13:01:50 ','2020-06-16 13:01:50','',''),('1','14',1221108,'','customer','163',0.00,24700.00,'Credit Sales for 200.00 Litres of Petrol from shift 139642 on 2020-06-16 13:01:50 ','2020-06-16 13:01:50','',''),('1','14',1221109,'','customer','192',0.00,4940.00,'Credit Sales for 40.00 Litres of Petrol from shift 139642 on 2020-06-16 13:01:50 ','2020-06-16 13:01:50','',''),('1','14',1221648,'','supplier','6',2887500.00,0.00,'Purchase Id 48359 for 13,750 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-06-16 21:18:33','',''),('1','14',1222756,'','customer','195',0.00,16650.00,'Credit Sales for 90.00 Litres of Diesel from shift 139650 on 2020-06-17 14:38:25 ','2020-06-17 14:38:25','',''),('1','14',1222757,'','customer','1362',0.00,490250.00,'Credit Sales for 2,650.00 Litres of Diesel from shift 139650 on 2020-06-17 14:38:25 ','2020-06-17 14:38:25','',''),('1','14',1222758,'','customer','163',0.00,63001.75,'Credit Sales for 340.55 Litres of Diesel from shift 139650 on 2020-06-17 14:38:25 ','2020-06-17 14:38:25','',''),('1','14',1222759,'','customer','1292',0.00,9250.00,'Credit Sales for 50.00 Litres of Diesel from shift 139650 on 2020-06-17 14:38:25 ','2020-06-17 14:38:25','',''),('1','14',1222760,'','customer','192',0.00,9250.00,'Credit Sales for 50.00 Litres of Diesel from shift 139650 on 2020-06-17 14:38:25 ','2020-06-17 14:38:25','',''),('1','14',1222761,'','customer','421',0.00,2000.70,'Credit Sales for 16.20 Litres of Petrol from shift 139650 on 2020-06-17 14:38:25 ','2020-06-17 14:38:25','',''),('1','14',1222762,'','customer','163',0.00,3705.00,'Credit Sales for 30.00 Litres of Petrol from shift 139650 on 2020-06-17 14:38:25 ','2020-06-17 14:38:25','',''),('1','14',1222763,'','customer','1292',0.00,8645.00,'Credit Sales for 70.00 Litres of Petrol from shift 139650 on 2020-06-17 14:38:25 ','2020-06-17 14:38:25','',''),('1','14',1222815,'','customer','1340',0.00,33001.50,'Credit Sales for 157.15 Litres of Kerosene from shift 139793 on 2020-06-17 15:15:58 ','2020-06-17 15:15:58','',''),('1','14',1222816,'','customer','550',0.00,51800.00,'Credit Sales for 280.00 Litres of Diesel from shift 139793 on 2020-06-17 15:15:58 ','2020-06-17 15:15:58','',''),('1','14',1222817,'','customer','1362',0.00,259000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 139793 on 2020-06-17 15:15:58 ','2020-06-17 15:15:58','',''),('1','14',1222818,'','customer','163',0.00,37000.00,'Credit Sales for 200.00 Litres of Diesel from shift 139793 on 2020-06-17 15:15:58 ','2020-06-17 15:15:58','',''),('1','14',1222819,'','customer','197',0.00,162800.00,'Credit Sales for 880.00 Litres of Diesel from shift 139793 on 2020-06-17 15:15:58 ','2020-06-17 15:15:58','',''),('1','14',1222820,'','customer','192',0.00,9250.00,'Credit Sales for 50.00 Litres of Diesel from shift 139793 on 2020-06-17 15:15:58 ','2020-06-17 15:15:58','',''),('1','14',1222821,'','customer','202',0.00,9250.00,'Credit Sales for 50.00 Litres of Diesel from shift 139793 on 2020-06-17 15:15:58 ','2020-06-17 15:15:58','',''),('1','14',1222822,'','customer','421',0.00,6000.87,'Credit Sales for 48.59 Litres of Petrol from shift 139793 on 2020-06-17 15:15:58 ','2020-06-17 15:15:58','',''),('1','14',1222823,'','customer','163',0.00,16055.00,'Credit Sales for 130.00 Litres of Petrol from shift 139793 on 2020-06-17 15:15:58 ','2020-06-17 15:15:58','',''),('1','14',1222824,'','customer','192',0.00,9880.00,'Credit Sales for 80.00 Litres of Petrol from shift 139793 on 2020-06-17 15:15:58 ','2020-06-17 15:15:58','',''),('1','14',1222825,'','customer','1292',0.00,3705.00,'Credit Sales for 30.00 Litres of Petrol from shift 139793 on 2020-06-17 15:15:58 ','2020-06-17 15:15:58','',''),('1','14',1222980,'','supplier','6',4347500.00,0.00,'Purchase Id 48417 for 23,500 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-06-17 16:13:29','',''),('1','14',1222982,'','supplier','6',7410000.00,0.00,'Purchase Id 48415 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-06-17 16:13:45','',''),('1','14',1223178,'','customer','1292',0.00,37000.00,'Credit Sales for 200.00 Litres of Diesel from shift 139803 on 2020-06-18 08:50:32 ','2020-06-18 08:50:32','',''),('1','14',1223179,'','customer','163',0.00,4940.00,'Credit Sales for 40.00 Litres of Petrol from shift 139803 on 2020-06-18 08:50:32 ','2020-06-18 08:50:32','',''),('1','14',1223180,'','customer','192',0.00,9880.00,'Credit Sales for 80.00 Litres of Petrol from shift 139803 on 2020-06-18 08:50:32 ','2020-06-18 08:50:32','',''),('1','14',1224047,'','customer','192',0.00,11770.79,'Credit Sales for 95.31 Litres of Petrol from shift 139877 on 2020-06-19 09:33:35 ','2020-06-19 09:33:35','',''),('1','14',1225429,'','supplier','6',4940000.00,0.00,'Purchase Id 48525 for 40,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-06-20 11:05:55','',''),('1','14',1225431,'','supplier','6',2470000.00,0.00,'Purchase Id 48435 for 20,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-06-20 11:06:06','',''),('1','14',1225433,'','customer','1292',143000.00,0.00,'Payment Id 85948 for invoice:, receipt:  by 403 HOSPITAL','2020-06-20 11:06:32','',''),('1','14',1225727,'','customer','1292',0.00,27750.00,'Credit Sales for 150.00 Litres of Diesel from shift 139999 on 2020-06-20 16:46:52 ','2020-06-20 16:46:52','',''),('1','14',1225728,'','customer','163',0.00,37000.00,'Credit Sales for 200.00 Litres of Diesel from shift 139999 on 2020-06-20 16:46:52 ','2020-06-20 16:46:52','',''),('1','14',1225729,'','customer','1362',0.00,222000.00,'Credit Sales for 1,200.00 Litres of Diesel from shift 139999 on 2020-06-20 16:46:52 ','2020-06-20 16:46:52','',''),('1','14',1225730,'','customer','197',0.00,162800.00,'Credit Sales for 880.00 Litres of Diesel from shift 139999 on 2020-06-20 16:46:52 ','2020-06-20 16:46:52','',''),('1','14',1225731,'','customer','163',0.00,19760.00,'Credit Sales for 160.00 Litres of Petrol from shift 139999 on 2020-06-20 16:46:52 ','2020-06-20 16:46:52','',''),('1','14',1225732,'','customer','421',0.00,7001.22,'Credit Sales for 56.69 Litres of Petrol from shift 139999 on 2020-06-20 16:46:52 ','2020-06-20 16:46:52','',''),('1','14',1225733,'','customer','192',0.00,18525.00,'Credit Sales for 150.00 Litres of Petrol from shift 139999 on 2020-06-20 16:46:52 ','2020-06-20 16:46:52','',''),('1','14',1225736,'','customer','421',0.00,11000.10,'Credit Sales for 59.46 Litres of Diesel from shift 140188 on 2020-06-20 16:59:35 ','2020-06-20 16:59:35','',''),('1','14',1225737,'','customer','163',0.00,9250.00,'Credit Sales for 50.00 Litres of Diesel from shift 140188 on 2020-06-20 16:59:35 ','2020-06-20 16:59:35','',''),('1','14',1225738,'','customer','163',0.00,17290.00,'Credit Sales for 140.00 Litres of Petrol from shift 140188 on 2020-06-20 16:59:35 ','2020-06-20 16:59:35','',''),('1','14',1225739,'','customer','421',0.00,4500.34,'Credit Sales for 36.44 Litres of Petrol from shift 140188 on 2020-06-20 16:59:35 ','2020-06-20 16:59:35','',''),('1','14',1225740,'','customer','192',0.00,2470.00,'Credit Sales for 20.00 Litres of Petrol from shift 140188 on 2020-06-20 16:59:35 ','2020-06-20 16:59:35','',''),('1','14',1225741,'','customer','1292',0.00,2470.00,'Credit Sales for 20.00 Litres of Petrol from shift 140188 on 2020-06-20 16:59:35 ','2020-06-20 16:59:35','',''),('1','14',1226205,'','customer','1108',0.00,1017500.00,'Credit Sales for 5,500.00 Litres of Diesel from shift 140189 on 2020-06-22 08:07:22 ','2020-06-22 08:07:22','',''),('1','14',1226206,'','customer','550',0.00,31080.00,'Credit Sales for 168.00 Litres of Diesel from shift 140189 on 2020-06-22 08:07:22 ','2020-06-22 08:07:22','',''),('1','14',1226207,'','customer','163',0.00,4940.00,'Credit Sales for 40.00 Litres of Petrol from shift 140189 on 2020-06-22 08:07:22 ','2020-06-22 08:07:22','',''),('1','14',1226208,'','customer','162',0.00,6391.13,'Credit Sales for 51.75 Litres of Petrol from shift 140189 on 2020-06-22 08:07:22 ','2020-06-22 08:07:22','',''),('1','14',1226209,'','customer','204',0.00,96001.49,'Credit Sales for 777.34 Litres of Petrol from shift 140189 on 2020-06-22 08:07:22 ','2020-06-22 08:07:22','',''),('1','14',1226210,'','customer','192',0.00,6175.00,'Credit Sales for 50.00 Litres of Petrol from shift 140189 on 2020-06-22 08:07:22 ','2020-06-22 08:07:22','',''),('1','14',1226211,'','customer','421',0.00,1000.35,'Credit Sales for 8.10 Litres of Petrol from shift 140189 on 2020-06-22 08:07:22 ','2020-06-22 08:07:22','',''),('1','14',1226214,'','customer','421',0.00,12500.45,'Credit Sales for 67.57 Litres of Diesel from shift 140333 on 2020-06-22 08:13:12 ','2020-06-22 08:13:12','',''),('1','14',1226215,'','customer','1292',0.00,6175.00,'Credit Sales for 50.00 Litres of Petrol from shift 140333 on 2020-06-22 08:13:12 ','2020-06-22 08:13:12','',''),('1','14',1226216,'','customer','192',0.00,12350.00,'Credit Sales for 100.00 Litres of Petrol from shift 140333 on 2020-06-22 08:13:12 ','2020-06-22 08:13:12','',''),('1','14',1226219,'','customer','338',0.00,209000.05,'Credit Sales for 1,129.73 Litres of Diesel from shift 140334 on 2020-06-22 08:19:19 ','2020-06-22 08:19:19','',''),('1','14',1226220,'','customer','338',0.00,51000.80,'Credit Sales for 275.68 Litres of Diesel from shift 140334 on 2020-06-22 08:19:19 ','2020-06-22 08:19:19','',''),('1','14',1227645,'','customer','550',0.00,51800.00,'Credit Sales for 280.00 Litres of Diesel from shift 140336 on 2020-06-22 14:40:18 ','2020-06-22 14:40:18','',''),('1','14',1227646,'','customer','202',0.00,4625.00,'Credit Sales for 25.00 Litres of Diesel from shift 140336 on 2020-06-22 14:40:18 ','2020-06-22 14:40:18','',''),('1','14',1228580,'','supplier','6',0.00,2000000.00,'Payment Id 154842 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:56','',''),('1','14',1228582,'','supplier','6',0.00,199800.00,'Payment Id 154841 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:57','',''),('1','14',1228584,'','supplier','6',0.00,489500.00,'Payment Id 154840 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:57','',''),('1','14',1228586,'','supplier','6',0.00,1134000.00,'Payment Id 154839 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:57','',''),('1','14',1228588,'','supplier','6',0.00,185000.00,'Payment Id 154838 for invoice:DIR. ZAKARI, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:57','',''),('1','14',1228590,'','supplier','6',0.00,490000.00,'Payment Id 154837 for invoice:DIR. ZAKARI, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:57','',''),('1','14',1228592,'','supplier','6',0.00,506000.00,'Payment Id 154831 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:57','',''),('1','14',1228594,'','supplier','6',0.00,1220500.00,'Payment Id 154825 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:57','',''),('1','14',1228596,'','supplier','6',0.00,150000.00,'Payment Id 154337 for invoice:ALAJIDO, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:57','',''),('1','14',1228598,'','supplier','6',0.00,110000.00,'Payment Id 154336 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:57','',''),('1','14',1228600,'','supplier','6',0.00,393600.00,'Payment Id 154334 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:57','',''),('1','14',1228602,'','supplier','6',0.00,1207400.00,'Payment Id 154331 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:57','',''),('1','14',1228604,'','supplier','6',0.00,1033000.00,'Payment Id 154330 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:57','',''),('1','14',1228606,'','supplier','6',0.00,1365000.00,'Payment Id 154327 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:57','',''),('1','14',1228608,'','supplier','6',0.00,1000000.00,'Payment Id 153606 for invoice:AUTO OIL, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-06-22 17:40:58','',''),('1','14',1228610,'','supplier','6',0.00,347935.00,'Payment Id 153581 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:58','',''),('1','14',1228612,'','supplier','6',0.00,774500.00,'Payment Id 153578 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:58','',''),('1','14',1228614,'','supplier','6',0.00,2590500.00,'Payment Id 153562 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:58','',''),('1','14',1228616,'','supplier','6',0.00,1769000.00,'Payment Id 153560 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:58','',''),('1','14',1228618,'','supplier','6',0.00,707000.00,'Payment Id 153558 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:58','',''),('1','14',1228620,'','supplier','6',0.00,1880500.00,'Payment Id 153548 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:58','',''),('1','14',1228622,'','supplier','6',0.00,1225300.00,'Payment Id 153111 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:58','',''),('1','14',1228624,'','supplier','6',0.00,1700800.00,'Payment Id 153106 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:58','',''),('1','14',1228626,'','supplier','6',0.00,1020500.00,'Payment Id 145879 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-06-22 17:40:58','',''),('1','14',1228628,'','supplier','6',0.00,774900.00,'Payment Id 131669 for invoice:127461, receipt: Suplus Account by AA RANO NIGERIA LIMITED','2020-06-22 17:40:58','',''),('1','14',1228662,'','customer','1340',185000.00,0.00,'Payment Id 85996 for invoice:, receipt:  by DIRECTOR ZAKARI','2020-06-22 17:42:30','',''),('1','14',1228720,'','customer','550',150000.00,0.00,'Payment Id 85951 for invoice:, receipt:  by ALAJIDO','2020-06-22 17:48:49','',''),('1','14',1228722,'','customer','338',110000.00,0.00,'Payment Id 85950 for invoice:, receipt:  by AUTO OIL','2020-06-22 17:49:01','',''),('1','14',1228724,'','customer','338',1000000.00,0.00,'Payment Id 85949 for invoice:, receipt: TRANSFER by AUTO OIL','2020-06-22 17:49:26','',''),('1','14',1228728,'','customer','550',150000.00,0.00,'Payment Id 85943 for invoice:, receipt:  by ALAJIDO','2020-06-22 17:49:42','',''),('1','14',1228744,'','customer','204',110000.00,0.00,'Payment Id 85944 for invoice:, receipt:  by DIRECTOR MOHD SULE','2020-06-22 17:49:56','',''),('1','14',1228746,'','customer','1362',190000.00,0.00,'Payment Id 85945 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2020-06-22 17:50:09','',''),('1','14',1228748,'','customer','338',70000.00,0.00,'Payment Id 85946 for invoice:, receipt:  by AUTO OIL','2020-06-22 17:50:20','',''),('1','14',1228750,'','customer','476',707000.00,0.00,'Payment Id 85947 for invoice:, receipt:  by PAINT SUPLUX','2020-06-22 17:50:31','',''),('1','14',1229247,'','customer','202',0.00,9250.00,'Credit Sales for 50.00 Litres of Diesel from shift 140407 on 2020-06-23 10:13:32 ','2020-06-23 10:13:32','',''),('1','14',1229248,'','customer','163',0.00,22230.00,'Credit Sales for 180.00 Litres of Petrol from shift 140407 on 2020-06-23 10:13:32 ','2020-06-23 10:13:32','',''),('1','14',1229249,'','customer','1292',0.00,2470.00,'Credit Sales for 20.00 Litres of Petrol from shift 140407 on 2020-06-23 10:13:32 ','2020-06-23 10:13:32','',''),('1','14',1229250,'','customer','421',0.00,35001.14,'Credit Sales for 283.41 Litres of Petrol from shift 140407 on 2020-06-23 10:13:32 ','2020-06-23 10:13:32','',''),('1','14',1229251,'','customer','1185',0.00,5000.52,'Credit Sales for 40.49 Litres of Petrol from shift 140407 on 2020-06-23 10:13:32 ','2020-06-23 10:13:32','',''),('1','14',1230788,'','customer','202',0.00,505499.55,'Credit Sales for 2,732.43 Litres of Diesel from shift 140475 on 2020-06-24 10:02:41 ','2020-06-24 10:02:41','',''),('1','14',1230789,'','customer','163',0.00,12350.00,'Credit Sales for 100.00 Litres of Petrol from shift 140475 on 2020-06-24 10:02:41 ','2020-06-24 10:02:41','',''),('1','14',1230790,'','customer','1292',0.00,6175.00,'Credit Sales for 50.00 Litres of Petrol from shift 140475 on 2020-06-24 10:02:41 ','2020-06-24 10:02:41','',''),('1','14',1230791,'','customer','421',0.00,13000.85,'Credit Sales for 105.27 Litres of Petrol from shift 140475 on 2020-06-24 10:02:41 ','2020-06-24 10:02:41','',''),('1','14',1230792,'','customer','192',0.00,6175.00,'Credit Sales for 50.00 Litres of Petrol from shift 140475 on 2020-06-24 10:02:41 ','2020-06-24 10:02:41','',''),('1','14',1232438,'','supplier','6',0.00,1000000.00,'Payment Id 155449 for invoice:ADIL, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-06-24 18:01:26','',''),('1','14',1232440,'','supplier','6',0.00,827000.00,'Payment Id 155447 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-24 18:01:26','',''),('1','14',1232442,'','supplier','6',0.00,1465000.00,'Payment Id 155446 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-24 18:01:26','',''),('1','14',1232444,'','supplier','6',0.00,2573500.00,'Payment Id 155442 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-24 18:01:26','',''),('1','14',1232446,'','supplier','6',0.00,1735000.00,'Payment Id 155441 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-24 18:01:26','',''),('1','14',1232448,'','supplier','6',0.00,1818900.00,'Payment Id 155439 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-06-24 18:01:26','',''),('1','14',1232450,'','supplier','6',0.00,1567200.00,'Payment Id 154847 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-24 18:01:26','',''),('1','14',1232452,'','supplier','6',0.00,248150.00,'Payment Id 154845 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-24 18:01:27','',''),('1','14',1232454,'','supplier','6',0.00,23850.00,'Payment Id 154836 for invoice:AMINU SOJA, receipt:  by AA RANO NIGERIA LIMITED','2020-06-24 18:01:27','',''),('1','14',1232456,'','supplier','6',0.00,1033000.00,'Payment Id 154329 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-24 18:01:27','',''),('1','14',1232458,'','supplier','6',0.00,70500.00,'Payment Id 153565 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-06-24 18:01:27','',''),('1','14',1232460,'','supplier','6',0.00,70000.00,'Payment Id 153553 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2020-06-24 18:01:27','',''),('1','14',1232462,'','supplier','6',0.00,1020000.00,'Payment Id 153109 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-06-24 18:01:27','',''),('1','14',1232953,'','supplier','6',7410000.00,0.00,'Purchase Id 48684 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-06-25 11:51:36','',''),('1','14',1232955,'','supplier','6',3581500.00,0.00,'Purchase Id 48683 for 29,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-06-25 11:51:47','',''),('1','14',1232957,'','supplier','6',3330000.00,0.00,'Purchase Id 48593 for 18,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-06-25 11:52:01','',''),('1','14',1233933,'','customer','421',0.00,11000.10,'Credit Sales for 59.46 Litres of Diesel from shift 140603 on 2020-06-26 10:51:45 ','2020-06-26 10:51:45','',''),('1','14',1233934,'','customer','202',0.00,261998.85,'Credit Sales for 1,416.21 Litres of Diesel from shift 140603 on 2020-06-26 10:51:45 ','2020-06-26 10:51:45','',''),('1','14',1233935,'','customer','195',0.00,271950.00,'Credit Sales for 1,470.00 Litres of Diesel from shift 140603 on 2020-06-26 10:51:45 ','2020-06-26 10:51:45','',''),('1','14',1233936,'','customer','1292',0.00,12950.00,'Credit Sales for 70.00 Litres of Diesel from shift 140603 on 2020-06-26 10:51:45 ','2020-06-26 10:51:45','',''),('1','14',1233937,'','customer','550',0.00,51800.00,'Credit Sales for 280.00 Litres of Diesel from shift 140603 on 2020-06-26 10:51:45 ','2020-06-26 10:51:45','',''),('1','14',1233938,'','customer','163',0.00,17290.00,'Credit Sales for 140.00 Litres of Petrol from shift 140603 on 2020-06-26 10:51:45 ','2020-06-26 10:51:45','',''),('1','14',1233939,'','customer','1292',0.00,8645.00,'Credit Sales for 70.00 Litres of Petrol from shift 140603 on 2020-06-26 10:51:45 ','2020-06-26 10:51:45','',''),('1','14',1233940,'','customer','421',0.00,5000.52,'Credit Sales for 40.49 Litres of Petrol from shift 140603 on 2020-06-26 10:51:45 ','2020-06-26 10:51:45','',''),('1','14',1233941,'','customer','192',0.00,3705.00,'Credit Sales for 30.00 Litres of Petrol from shift 140603 on 2020-06-26 10:51:45 ','2020-06-26 10:51:45','',''),('1','14',1233948,'','customer','195',0.00,222000.00,'Credit Sales for 1,200.00 Litres of Diesel from shift 140882 on 2020-06-26 11:01:56 ','2020-06-26 11:01:56','',''),('1','14',1233949,'','customer','163',0.00,37000.00,'Credit Sales for 200.00 Litres of Diesel from shift 140882 on 2020-06-26 11:01:56 ','2020-06-26 11:01:56','',''),('1','14',1233950,'','customer','163',0.00,6175.00,'Credit Sales for 50.00 Litres of Petrol from shift 140882 on 2020-06-26 11:01:56 ','2020-06-26 11:01:56','',''),('1','14',1233951,'','customer','162',0.00,3530.87,'Credit Sales for 28.59 Litres of Petrol from shift 140882 on 2020-06-26 11:01:56 ','2020-06-26 11:01:56','',''),('1','14',1233952,'','customer','421',0.00,5500.69,'Credit Sales for 44.54 Litres of Petrol from shift 140882 on 2020-06-26 11:01:56 ','2020-06-26 11:01:56','',''),('1','14',1233953,'','customer','192',0.00,6175.00,'Credit Sales for 50.00 Litres of Petrol from shift 140882 on 2020-06-26 11:01:56 ','2020-06-26 11:01:56','',''),('1','14',1234084,'','customer','421',0.00,11000.10,'Credit Sales for 59.46 Litres of Diesel from shift 140884 on 2020-06-26 11:35:58 ','2020-06-26 11:35:58','',''),('1','14',1234085,'','customer','195',0.00,222000.00,'Credit Sales for 1,200.00 Litres of Diesel from shift 140884 on 2020-06-26 11:35:58 ','2020-06-26 11:35:58','',''),('1','14',1234086,'','customer','1362',0.00,185000.00,'Credit Sales for 1,000.00 Litres of Diesel from shift 140884 on 2020-06-26 11:35:58 ','2020-06-26 11:35:58','',''),('1','14',1234087,'','customer','162',0.00,8500.51,'Credit Sales for 68.83 Litres of Petrol from shift 140884 on 2020-06-26 11:35:58 ','2020-06-26 11:35:58','',''),('1','14',1234088,'','customer','192',0.00,3087.50,'Credit Sales for 25.00 Litres of Petrol from shift 140884 on 2020-06-26 11:35:58 ','2020-06-26 11:35:58','',''),('1','14',1234334,'','customer','550',0.00,51800.00,'Credit Sales for 280.00 Litres of Diesel from shift 140887 on 2020-06-26 16:59:32 ','2020-06-26 16:59:32','',''),('1','14',1234335,'','customer','197',0.00,165229.05,'Credit Sales for 893.13 Litres of Diesel from shift 140887 on 2020-06-26 16:59:32 ','2020-06-26 16:59:32','',''),('1','14',1234336,'','customer','163',0.00,23465.00,'Credit Sales for 190.00 Litres of Petrol from shift 140887 on 2020-06-26 16:59:32 ','2020-06-26 16:59:32','',''),('1','14',1234337,'','customer','421',0.00,1000.35,'Credit Sales for 8.10 Litres of Petrol from shift 140887 on 2020-06-26 16:59:32 ','2020-06-26 16:59:32','',''),('1','14',1234338,'','customer','192',0.00,2470.00,'Credit Sales for 20.00 Litres of Petrol from shift 140887 on 2020-06-26 16:59:32 ','2020-06-26 16:59:32','',''),('1','14',1237078,'','supplier','6',3150000.00,0.00,'Purchase Id 48899 for 15,000 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-06-30 13:21:45','',''),('1','14',1237080,'','supplier','6',3705000.00,0.00,'Purchase Id 48898 for 30,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-06-30 13:21:58','',''),('1','14',1237084,'','supplier','6',2470000.00,0.00,'Purchase Id 48866 for 20,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-06-30 13:22:09','',''),('1','14',1237086,'','supplier','6',3700000.00,0.00,'Purchase Id 48865 for 20,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-06-30 13:22:45','',''),('1','14',1237088,'','supplier','6',6175000.00,0.00,'Purchase Id 48753 for 50,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-06-30 13:22:57','',''),('1','14',1237090,'','supplier','6',3150000.00,0.00,'Purchase Id 48752 for 15,000 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-06-30 13:23:10','',''),('1','14',1237092,'','supplier','6',3034000.00,0.00,'Purchase Id 48751 for 16,400 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-06-30 13:23:22','',''),('1','14',1237337,'','customer','163',0.00,9250.00,'Credit Sales for 50.00 Litres of Diesel from shift 140941 on 2020-06-30 14:50:38 ','2020-06-30 14:50:38','',''),('1','14',1237338,'','customer','421',0.00,11000.10,'Credit Sales for 59.46 Litres of Diesel from shift 140941 on 2020-06-30 14:50:38 ','2020-06-30 14:50:38','',''),('1','14',1237339,'','customer','192',0.00,6175.00,'Credit Sales for 50.00 Litres of Petrol from shift 140941 on 2020-06-30 14:50:38 ','2020-06-30 14:50:38','',''),('1','14',1237340,'','customer','163',0.00,8027.50,'Credit Sales for 65.00 Litres of Petrol from shift 140941 on 2020-06-30 14:50:38 ','2020-06-30 14:50:38','',''),('1','14',1237341,'','customer','1292',0.00,2470.00,'Credit Sales for 20.00 Litres of Petrol from shift 140941 on 2020-06-30 14:50:38 ','2020-06-30 14:50:38','',''),('1','14',1237342,'','customer','421',0.00,2000.70,'Credit Sales for 16.20 Litres of Petrol from shift 140941 on 2020-06-30 14:50:38 ','2020-06-30 14:50:38','',''),('1','14',1237361,'','customer','476',0.00,199600.80,'Credit Sales for 950.48 Litres of Kerosene from shift 141409 on 2020-06-30 15:00:52 ','2020-06-30 15:00:52','',''),('1','14',1237362,'','customer','476',0.00,56001.08,'Credit Sales for 453.45 Litres of Petrol from shift 141409 on 2020-06-30 15:00:52 ','2020-06-30 15:00:52','',''),('1','14',1237363,'','customer','1292',0.00,9880.00,'Credit Sales for 80.00 Litres of Petrol from shift 141409 on 2020-06-30 15:00:52 ','2020-06-30 15:00:52','',''),('1','14',1237364,'','customer','163',0.00,22847.50,'Credit Sales for 185.00 Litres of Petrol from shift 141409 on 2020-06-30 15:00:52 ','2020-06-30 15:00:52','',''),('1','14',1237371,'','customer','195',0.00,471750.00,'Credit Sales for 2,550.00 Litres of Diesel from shift 141411 on 2020-06-30 15:09:45 ','2020-06-30 15:09:45','',''),('1','14',1237372,'','customer','550',0.00,51800.00,'Credit Sales for 280.00 Litres of Diesel from shift 141411 on 2020-06-30 15:09:45 ','2020-06-30 15:09:45','',''),('1','14',1237373,'','customer','1362',0.00,268250.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 141411 on 2020-06-30 15:09:45 ','2020-06-30 15:09:45','',''),('1','14',1237374,'','customer','421',0.00,3500.20,'Credit Sales for 18.92 Litres of Diesel from shift 141411 on 2020-06-30 15:09:45 ','2020-06-30 15:09:45','',''),('1','14',1237375,'','customer','162',0.00,4000.17,'Credit Sales for 32.39 Litres of Petrol from shift 141411 on 2020-06-30 15:09:45 ','2020-06-30 15:09:45','',''),('1','14',1237376,'','customer','192',0.00,11115.00,'Credit Sales for 90.00 Litres of Petrol from shift 141411 on 2020-06-30 15:09:45 ','2020-06-30 15:09:45','',''),('1','14',1237377,'','customer','421',0.00,2500.88,'Credit Sales for 20.25 Litres of Petrol from shift 141411 on 2020-06-30 15:09:45 ','2020-06-30 15:09:45','',''),('1','14',1237386,'','customer','192',0.00,9880.00,'Credit Sales for 80.00 Litres of Petrol from shift 141416 on 2020-06-30 15:35:14 ','2020-06-30 15:35:14','',''),('1','14',1237387,'','customer','476',0.00,8700.58,'Credit Sales for 70.45 Litres of Petrol from shift 141416 on 2020-06-30 15:35:14 ','2020-06-30 15:35:14','',''),('1','14',1237398,'','customer','1362',0.00,234000.00,'Credit Sales for 1,300.00 Litres of Diesel from shift 141417 on 2020-06-30 15:40:43 ','2020-06-30 15:40:43','',''),('1','14',1237401,'','customer','1362',0.00,9000.00,'Credit Sales for 50.00 Litres of Diesel from shift 141418 on 2020-06-30 15:47:26 ','2020-06-30 15:47:26','',''),('1','14',1237402,'','customer','1292',0.00,6175.00,'Credit Sales for 50.00 Litres of Petrol from shift 141418 on 2020-06-30 15:47:26 ','2020-06-30 15:47:26','',''),('1','14',1237403,'','customer','421',0.00,46000.05,'Credit Sales for 372.47 Litres of Petrol from shift 141418 on 2020-06-30 15:47:26 ','2020-06-30 15:47:26','',''),('1','14',1237404,'','customer','192',0.00,6175.00,'Credit Sales for 50.00 Litres of Petrol from shift 141418 on 2020-06-30 15:47:26 ','2020-06-30 15:47:26','',''),('1','14',1237405,'','customer','1185',0.00,5000.52,'Credit Sales for 40.49 Litres of Petrol from shift 141418 on 2020-06-30 15:47:26 ','2020-06-30 15:47:26','',''),('1','14',1237406,'','customer','163',0.00,14820.00,'Credit Sales for 120.00 Litres of Petrol from shift 141418 on 2020-06-30 15:47:26 ','2020-06-30 15:47:26','',''),('1','14',1237636,'','supplier','6',18500.00,0.00,'Purchase Id 48902 for 100 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-07-01 08:16:40','',''),('1','14',1237648,'','supplier','6',0.00,1095540.00,'Payment Id 157071 for invoice:AFTERNOON SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-01 08:40:01','',''),('1','14',1237650,'','supplier','6',0.00,203000.00,'Payment Id 157070 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:01','',''),('1','14',1237652,'','supplier','6',0.00,2092000.00,'Payment Id 157068 for invoice:MCDAVIES, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:01','',''),('1','14',1237654,'','supplier','6',0.00,1095540.00,'Payment Id 156853 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:02','',''),('1','14',1237656,'','supplier','6',0.00,1000000.00,'Payment Id 156852 for invoice:EFCC, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-01 08:40:02','',''),('1','14',1237658,'','supplier','6',0.00,200000.00,'Payment Id 156850 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:02','',''),('1','14',1237660,'','supplier','6',0.00,318050.00,'Payment Id 156534 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:02','',''),('1','14',1237662,'','supplier','6',0.00,1785500.00,'Payment Id 156531 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:02','',''),('1','14',1237664,'','supplier','6',0.00,91000.00,'Payment Id 156530 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:02','',''),('1','14',1237666,'','supplier','6',0.00,287090.00,'Payment Id 156529 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:02','',''),('1','14',1237668,'','supplier','6',0.00,440000.00,'Payment Id 156528 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:02','',''),('1','14',1237670,'','supplier','6',0.00,1710000.00,'Payment Id 156527 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:02','',''),('1','14',1237672,'','supplier','6',0.00,96000.00,'Payment Id 156295 for invoice:DIR. MOHD SULE, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:02','',''),('1','14',1237674,'','supplier','6',0.00,863882.00,'Payment Id 156294 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:02','',''),('1','14',1237676,'','supplier','6',0.00,582000.00,'Payment Id 156293 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:03','',''),('1','14',1237678,'','supplier','6',0.00,1800000.00,'Payment Id 156290 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:03','',''),('1','14',1237680,'','supplier','6',0.00,1746100.00,'Payment Id 156288 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:03','',''),('1','14',1237682,'','supplier','6',0.00,29000.00,'Payment Id 156287 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:03','',''),('1','14',1237684,'','supplier','6',0.00,596100.00,'Payment Id 156285 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:03','',''),('1','14',1237686,'','supplier','6',0.00,1285000.00,'Payment Id 156283 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:03','',''),('1','14',1237688,'','supplier','6',0.00,14800.00,'Payment Id 156280 for invoice:403 HOSPITAL, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:03','',''),('1','14',1237690,'','supplier','6',0.00,225700.00,'Payment Id 156277 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:03','',''),('1','14',1237692,'','supplier','6',0.00,200000.00,'Payment Id 156273 for invoice:ALAJIDO, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:03','',''),('1','14',1237694,'','supplier','6',0.00,791948.00,'Payment Id 155448 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:03','',''),('1','14',1237696,'','supplier','6',0.00,400000.00,'Payment Id 155444 for invoice:339 BSG, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:03','',''),('1','14',1237698,'','supplier','6',0.00,152450.00,'Payment Id 155443 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:03','',''),('1','14',1237700,'','supplier','6',0.00,472120.00,'Payment Id 155440 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:04','',''),('1','14',1237702,'','supplier','6',0.00,1732050.00,'Payment Id 154834 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:04','',''),('1','14',1237704,'','supplier','6',0.00,8060.00,'Payment Id 154333 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:04','',''),('1','14',1237706,'','supplier','6',0.00,8300.00,'Payment Id 153580 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:04','',''),('1','14',1237708,'','supplier','6',0.00,190000.00,'Payment Id 153552 for invoice:MCDAVIES, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:04','',''),('1','14',1237710,'','supplier','6',0.00,126500.00,'Payment Id 153549 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:04','',''),('1','14',1237712,'','supplier','6',0.00,228900.00,'Payment Id 153098 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:04','',''),('1','14',1237714,'','supplier','6',0.00,2440000.00,'Payment Id 151156 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-01 08:40:04','',''),('1','14',1237716,'','supplier','6',0.00,84400.00,'Payment Id 123205 for invoice:122924/122930, receipt: POS FIDELITY by AA RANO NIGERIA LIMITED','2020-07-01 08:40:04','',''),('1','14',1237718,'','customer','163',1000000.00,0.00,'Payment Id 86118 for invoice:, receipt: TRANSFER by EFCC','2020-07-01 08:40:20','',''),('1','14',1237720,'','customer','421',198500.00,0.00,'Payment Id 85993 for invoice:, receipt:  by KEDCO KANO CENTRAL','2020-07-01 08:40:34','',''),('1','14',1237722,'','customer','162',23850.00,0.00,'Payment Id 85994 for invoice:, receipt:  by AMINU SOJA','2020-07-01 08:42:07','',''),('1','14',1237724,'','customer','204',96000.00,0.00,'Payment Id 86117 for invoice:, receipt:  by DIRECTOR MOHD SULE','2020-07-01 08:42:17','',''),('1','14',1237726,'','customer','1292',14800.00,0.00,'Payment Id 86116 for invoice:, receipt:  by 403 HOSPITAL','2020-07-01 08:42:30','',''),('1','14',1237728,'','customer','476',225700.00,0.00,'Payment Id 86115 for invoice:, receipt:  by PAINT SUPLUX','2020-07-01 08:42:40','',''),('1','14',1237730,'','customer','192',400000.00,0.00,'Payment Id 86020 for invoice:, receipt:  by 339 BSG','2020-07-01 08:42:54','',''),('1','14',1237735,'','customer','550',200000.00,0.00,'Payment Id 86114 for invoice:, receipt:  by ALAJIDO','2020-07-01 08:43:06','',''),('1','14',1237737,'','customer','1185',1000000.00,0.00,'Payment Id 86021 for invoice:, receipt: TRANSFER by ADIL','2020-07-01 08:43:18','',''),('1','14',1237862,'','customer','192',0.00,6175.00,'Credit Sales for 50.00 Litres of Petrol from shift 141420 on 2020-07-01 10:29:45 ','2020-07-01 10:29:45','',''),('1','14',1237863,'','customer','163',0.00,26020.22,'Credit Sales for 210.69 Litres of Petrol from shift 141420 on 2020-07-01 10:29:45 ','2020-07-01 10:29:45','',''),('1','14',1238558,'','customer','1362',0.00,252000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 141507 on 2020-07-01 14:34:26 ','2020-07-01 14:34:26','',''),('1','14',1238559,'','customer','163',0.00,36000.00,'Credit Sales for 200.00 Litres of Diesel from shift 141507 on 2020-07-01 14:34:26 ','2020-07-01 14:34:26','',''),('1','14',1238560,'','customer','550',0.00,50400.00,'Credit Sales for 280.00 Litres of Diesel from shift 141507 on 2020-07-01 14:34:26 ','2020-07-01 14:34:26','',''),('1','14',1238561,'','customer','421',0.00,11001.60,'Credit Sales for 61.12 Litres of Diesel from shift 141507 on 2020-07-01 14:34:26 ','2020-07-01 14:34:26','',''),('1','14',1238562,'','customer','421',0.00,4500.34,'Credit Sales for 36.44 Litres of Petrol from shift 141507 on 2020-07-01 14:34:26 ','2020-07-01 14:34:26','',''),('1','14',1238563,'','customer','192',0.00,9880.00,'Credit Sales for 80.00 Litres of Petrol from shift 141507 on 2020-07-01 14:34:26 ','2020-07-01 14:34:26','',''),('1','14',1238564,'','customer','1292',0.00,3705.00,'Credit Sales for 30.00 Litres of Petrol from shift 141507 on 2020-07-01 14:34:26 ','2020-07-01 14:34:26','',''),('1','14',1238565,'','customer','163',0.00,14202.50,'Credit Sales for 115.00 Litres of Petrol from shift 141507 on 2020-07-01 14:34:26 ','2020-07-01 14:34:26','',''),('1','14',1240269,'','supplier','6',2700000.00,0.00,'Purchase Id 48971 for 15,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-07-02 12:14:56','',''),('1','14',1240273,'','supplier','6',3705000.00,0.00,'Purchase Id 48970 for 30,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-07-02 12:20:52','',''),('1','14',1240339,'','supplier','6',3150000.00,0.00,'Purchase Id 48969 for 15,000 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-07-02 12:26:07','',''),('1','14',1241540,'','customer','421',0.00,1000.35,'Credit Sales for 8.10 Litres of Petrol from shift 141558 on 2020-07-03 09:36:11 ','2020-07-03 09:36:11','',''),('1','14',1241541,'','customer','192',0.00,18525.00,'Credit Sales for 150.00 Litres of Petrol from shift 141558 on 2020-07-03 09:36:11 ','2020-07-03 09:36:11','',''),('1','14',1241542,'','customer','163',0.00,9880.00,'Credit Sales for 80.00 Litres of Petrol from shift 141558 on 2020-07-03 09:36:11 ','2020-07-03 09:36:11','',''),('1','14',1241557,'','customer','1362',0.00,261000.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 141748 on 2020-07-03 10:04:25 ','2020-07-03 10:04:25','',''),('1','14',1241558,'','customer','421',0.00,4000.17,'Credit Sales for 32.39 Litres of Petrol from shift 141748 on 2020-07-03 10:04:25 ','2020-07-03 10:04:25','',''),('1','14',1241559,'','customer','192',0.00,10834.66,'Credit Sales for 87.73 Litres of Petrol from shift 141748 on 2020-07-03 10:04:25 ','2020-07-03 10:04:25','',''),('1','14',1241560,'','customer','163',0.00,2470.00,'Credit Sales for 20.00 Litres of Petrol from shift 141748 on 2020-07-03 10:04:25 ','2020-07-03 10:04:25','',''),('1','14',1242165,'','customer','202',0.00,255000.60,'Credit Sales for 1,416.67 Litres of Diesel from shift 141752 on 2020-07-03 17:20:07 ','2020-07-03 17:20:07','',''),('1','14',1242166,'','customer','195',0.00,216000.00,'Credit Sales for 1,200.00 Litres of Diesel from shift 141752 on 2020-07-03 17:20:07 ','2020-07-03 17:20:07','',''),('1','14',1242167,'','customer','550',0.00,50400.00,'Credit Sales for 280.00 Litres of Diesel from shift 141752 on 2020-07-03 17:20:07 ','2020-07-03 17:20:07','',''),('1','14',1242168,'','customer','163',0.00,36000.00,'Credit Sales for 200.00 Litres of Diesel from shift 141752 on 2020-07-03 17:20:07 ','2020-07-03 17:20:07','',''),('1','14',1242169,'','customer','421',0.00,5499.00,'Credit Sales for 30.55 Litres of Diesel from shift 141752 on 2020-07-03 17:20:07 ','2020-07-03 17:20:07','',''),('1','14',1242170,'','customer','162',0.00,5601.01,'Credit Sales for 38.95 Litres of Petrol from shift 141752 on 2020-07-03 17:20:07 ','2020-07-03 17:20:07','',''),('1','14',1242171,'','customer','421',0.00,2000.26,'Credit Sales for 13.91 Litres of Petrol from shift 141752 on 2020-07-03 17:20:07 ','2020-07-03 17:20:07','',''),('1','14',1242172,'','customer','192',0.00,17256.00,'Credit Sales for 120.00 Litres of Petrol from shift 141752 on 2020-07-03 17:20:07 ','2020-07-03 17:20:07','',''),('1','14',1242173,'','customer','1292',0.00,13162.01,'Credit Sales for 91.53 Litres of Petrol from shift 141752 on 2020-07-03 17:20:07 ','2020-07-03 17:20:07','',''),('1','14',1242174,'','customer','163',0.00,11504.00,'Credit Sales for 80.00 Litres of Petrol from shift 141752 on 2020-07-03 17:20:07 ','2020-07-03 17:20:07','',''),('1','14',1242318,'','customer','163',0.00,10800.00,'Credit Sales for 60.00 Litres of Diesel from shift 141880 on 2020-07-04 11:01:54 ','2020-07-04 11:01:54','',''),('1','14',1242319,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 141880 on 2020-07-04 11:01:54 ','2020-07-04 11:01:54','',''),('1','14',1242320,'','customer','163',0.00,24310.00,'Credit Sales for 170.00 Litres of Petrol from shift 141880 on 2020-07-04 11:01:54 ','2020-07-04 11:01:54','',''),('1','14',1242372,'','supplier','6',8628000.00,0.00,'Purchase Id 49049 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-07-04 12:29:11','',''),('1','14',1242374,'','supplier','6',2628000.00,0.00,'Purchase Id 49022 for 14,600 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-07-04 12:30:02','',''),('1','14',1242376,'','supplier','6',3705000.00,0.00,'Purchase Id 48968 for 30,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-07-04 12:30:39','',''),('1','14',1242501,'','customer','476',0.00,202001.10,'Credit Sales for 961.91 Litres of Kerosene from shift 141883 on 2020-07-04 16:18:40 ','2020-07-04 16:18:40','',''),('1','14',1242502,'','customer','421',0.00,3776.40,'Credit Sales for 20.98 Litres of Diesel from shift 141883 on 2020-07-04 16:18:40 ','2020-07-04 16:18:40','',''),('1','14',1242503,'','customer','476',0.00,65501.15,'Credit Sales for 458.05 Litres of Petrol from shift 141883 on 2020-07-04 16:18:40 ','2020-07-04 16:18:40','',''),('1','14',1242504,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of Petrol from shift 141883 on 2020-07-04 16:18:40 ','2020-07-04 16:18:40','',''),('1','14',1242930,'','customer','421',0.00,5000.71,'Credit Sales for 34.97 Litres of Petrol from shift 141934 on 2020-07-06 08:17:38 ','2020-07-06 08:17:38','',''),('1','14',1242931,'','customer','1340',0.00,8000.85,'Credit Sales for 55.95 Litres of Petrol from shift 141934 on 2020-07-06 08:17:38 ','2020-07-06 08:17:38','',''),('1','14',1242948,'','customer','1185',0.00,144000.00,'Credit Sales for 800.00 Litres of Diesel from shift 142084 on 2020-07-06 08:50:17 ','2020-07-06 08:50:17','',''),('1','14',1242949,'','customer','550',0.00,50400.00,'Credit Sales for 280.00 Litres of Diesel from shift 142084 on 2020-07-06 08:50:17 ','2020-07-06 08:50:17','',''),('1','14',1242950,'','customer','421',0.00,4001.40,'Credit Sales for 22.23 Litres of Diesel from shift 142084 on 2020-07-06 08:50:17 ','2020-07-06 08:50:17','',''),('1','14',1243678,'','supplier','6',2340000.00,0.00,'Purchase Id 49121 for 13,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-07-07 08:21:25','',''),('1','14',1244159,'','supplier','6',0.00,1000000.00,'Payment Id 158374 for invoice:CHIJIOKE, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:22','',''),('1','14',1244161,'','supplier','6',0.00,1400000.00,'Payment Id 158360 for invoice:MORNING SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-07 12:13:22','',''),('1','14',1244163,'','supplier','6',0.00,200000.00,'Payment Id 158357 for invoice:ALAJIDO, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:22','',''),('1','14',1244165,'','supplier','6',0.00,4000000.00,'Payment Id 158356 for invoice:AUSTAM, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-07 12:13:22','',''),('1','14',1244167,'','supplier','6',0.00,1399612.00,'Payment Id 158355 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:22','',''),('1','14',1244169,'','supplier','6',0.00,1600000.00,'Payment Id 158353 for invoice:AFTERNOON SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-07 12:13:22','',''),('1','14',1244171,'','supplier','6',0.00,214800.00,'Payment Id 158352 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:22','',''),('1','14',1244173,'','supplier','6',0.00,1820000.00,'Payment Id 158351 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:22','',''),('1','14',1244175,'','supplier','6',0.00,500168.00,'Payment Id 158350 for invoice:PHARMADEX, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-07 12:13:22','',''),('1','14',1244177,'','supplier','6',0.00,496680.00,'Payment Id 158349 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:22','',''),('1','14',1244179,'','supplier','6',0.00,1713000.00,'Payment Id 158347 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:22','',''),('1','14',1244181,'','supplier','6',0.00,801979.00,'Payment Id 158342 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:22','',''),('1','14',1244183,'','supplier','6',0.00,597460.00,'Payment Id 158341 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:23','',''),('1','14',1244185,'','supplier','6',0.00,2656600.00,'Payment Id 158340 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:23','',''),('1','14',1244187,'','supplier','6',0.00,1187500.00,'Payment Id 158339 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:23','',''),('1','14',1244189,'','supplier','6',0.00,18000.00,'Payment Id 158337 for invoice:DRIVER SHORT, receipt: RAN 849 XA by AA RANO NIGERIA LIMITED','2020-07-07 12:13:23','',''),('1','14',1244191,'','supplier','6',0.00,12350.00,'Payment Id 158334 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:23','',''),('1','14',1244193,'','supplier','6',0.00,414600.00,'Payment Id 158333 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:23','',''),('1','14',1244195,'','supplier','6',0.00,1791800.00,'Payment Id 158331 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:23','',''),('1','14',1244197,'','supplier','6',0.00,123814.00,'Payment Id 157075 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:23','',''),('1','14',1244199,'','supplier','6',0.00,431400.00,'Payment Id 157074 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:23','',''),('1','14',1244201,'','supplier','6',0.00,546000.00,'Payment Id 157073 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:23','',''),('1','14',1244203,'','supplier','6',0.00,1543800.00,'Payment Id 157069 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:23','',''),('1','14',1244205,'','supplier','6',0.00,591350.00,'Payment Id 156859 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:23','',''),('1','14',1244207,'','supplier','6',0.00,2460800.00,'Payment Id 156856 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:23','',''),('1','14',1244209,'','supplier','6',0.00,372000.00,'Payment Id 156855 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:24','',''),('1','14',1244211,'','supplier','6',0.00,754295.00,'Payment Id 156851 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:24','',''),('1','14',1244213,'','supplier','6',0.00,1382900.00,'Payment Id 156849 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:24','',''),('1','14',1244215,'','supplier','6',0.00,2959400.00,'Payment Id 156533 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:24','',''),('1','14',1244217,'','supplier','6',0.00,76000.00,'Payment Id 156532 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:24','',''),('1','14',1244219,'','supplier','6',0.00,12350.00,'Payment Id 155445 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-07 12:13:24','',''),('1','14',1244221,'','customer','1362',2092000.00,0.00,'Payment Id 86222 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2020-07-07 12:15:37','',''),('1','14',1244223,'','customer','197',500168.00,0.00,'Payment Id 86223 for invoice:, receipt: TRANSFER by PHARMADEX','2020-07-07 12:15:47','',''),('1','14',1244225,'','customer','195',4000000.00,0.00,'Payment Id 86224 for invoice:, receipt: TRANSFER by AUSTAM TRANSPORT','2020-07-07 12:15:56','',''),('1','14',1244227,'','customer','550',200000.00,0.00,'Payment Id 86225 for invoice:, receipt:  by ALAJIDO','2020-07-07 12:16:06','',''),('1','14',1244229,'','customer','202',1000000.00,0.00,'Payment Id 86226 for invoice:, receipt:  by CHIJIOKE','2020-07-07 12:16:19','',''),('1','14',1246753,'','supplier','6',0.00,1800000.00,'Payment Id 158957 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-08 16:02:45','',''),('1','14',1246755,'','supplier','6',0.00,1581700.00,'Payment Id 158947 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-08 16:02:45','',''),('1','14',1246757,'','supplier','6',0.00,1828000.00,'Payment Id 158369 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-08 16:02:45','',''),('1','14',1246759,'','supplier','6',0.00,2066000.00,'Payment Id 158366 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-08 16:02:45','',''),('1','14',1248223,'','supplier','6',72000.00,0.00,'Purchase Id 49296 for 400 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-07-10 16:54:42','',''),('1','14',1248225,'','supplier','6',78650.00,0.00,'Purchase Id 49292 for 550 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-07-10 16:54:54','',''),('1','14',1248227,'','supplier','6',6435000.00,0.00,'Purchase Id 49238 for 45,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-07-10 16:55:05','',''),('1','14',1248229,'','supplier','6',4590000.00,0.00,'Purchase Id 49237 for 25,500 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-07-10 16:55:15','',''),('1','14',1248231,'','supplier','6',8501350.00,0.00,'Purchase Id 49235 for 59,450 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-07-10 16:55:28','',''),('1','14',1248851,'','supplier','6',0.00,949350.00,'Payment Id 159507 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-11 15:06:26','',''),('1','14',1248853,'','supplier','6',0.00,1480900.00,'Payment Id 159505 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-11 15:06:26','',''),('1','14',1248855,'','supplier','6',0.00,1106000.00,'Payment Id 159465 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-11 15:06:26','',''),('1','14',1248857,'','supplier','6',0.00,20000.00,'Payment Id 159464 for invoice:403 HOSPITAL, receipt:  by AA RANO NIGERIA LIMITED','2020-07-11 15:06:26','',''),('1','14',1248859,'','supplier','6',0.00,925000.00,'Payment Id 158958 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-11 15:06:26','',''),('1','14',1248861,'','supplier','6',0.00,354150.00,'Payment Id 158955 for invoice:KEDCO, receipt:  by AA RANO NIGERIA LIMITED','2020-07-11 15:06:26','',''),('1','14',1248863,'','supplier','6',0.00,263170.00,'Payment Id 158953 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-11 15:06:26','',''),('1','14',1248865,'','supplier','6',0.00,2454400.00,'Payment Id 158951 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-11 15:06:26','',''),('1','14',1248867,'','supplier','6',0.00,385650.00,'Payment Id 158949 for invoice:MORNING SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-11 15:06:26','',''),('1','14',1248869,'','supplier','6',0.00,328029.00,'Payment Id 158946 for invoice:PHARMADEX, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-11 15:06:26','',''),('1','14',1248871,'','supplier','6',0.00,851000.00,'Payment Id 158371 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-11 15:06:26','',''),('1','14',1248873,'','supplier','6',0.00,5500.00,'Payment Id 158368 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-11 15:06:26','',''),('1','14',1248875,'','supplier','6',0.00,1888500.00,'Payment Id 158363 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-11 15:06:27','',''),('1','14',1248877,'','supplier','6',0.00,134500.00,'Payment Id 158362 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-11 15:06:27','',''),('1','14',1248879,'','supplier','6',0.00,45000.00,'Payment Id 158358 for invoice:DRIVER SHORT, receipt: XA 527 SMK by AA RANO NIGERIA LIMITED','2020-07-11 15:06:27','',''),('1','14',1248881,'','supplier','6',0.00,2200.00,'Payment Id 158354 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-11 15:06:27','',''),('1','14',1248883,'','supplier','6',0.00,443500.00,'Payment Id 158348 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-07-11 15:06:27','',''),('1','14',1248885,'','customer','421',354150.00,0.00,'Payment Id 86271 for invoice:, receipt:  by KEDCO KANO CENTRAL','2020-07-11 15:06:44','',''),('1','14',1248887,'','customer','197',328029.00,0.00,'Payment Id 86270 for invoice:, receipt: TRANSFER by PHARMADEX','2020-07-11 15:06:58','',''),('1','14',1249230,'','supplier','6',8580000.00,0.00,'Purchase Id 49350 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-07-12 13:34:49','',''),('1','14',1249232,'','supplier','6',3600000.00,0.00,'Purchase Id 49349 for 20,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-07-12 13:34:57','',''),('1','14',1249647,'','supplier','6',0.00,1080550.00,'Payment Id 159795 for invoice:GRAND ROYAL , receipt:  by AA RANO NIGERIA LIMITED','2020-07-13 10:24:03','',''),('1','14',1249649,'','supplier','6',0.00,1074500.00,'Payment Id 159790 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-13 10:24:03','',''),('1','14',1249651,'','supplier','6',0.00,1980300.00,'Payment Id 159473 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-13 10:24:03','',''),('1','14',1250657,'','supplier','6',4290000.00,0.00,'Purchase Id 49438 for 30,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-07-13 16:24:24','',''),('1','14',1252717,'','supplier','6',0.00,165350.00,'Payment Id 160476 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:43','',''),('1','14',1252719,'','supplier','6',0.00,321500.00,'Payment Id 160472 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:43','',''),('1','14',1252721,'','supplier','6',0.00,129000.00,'Payment Id 160469 for invoice:403 HOSPITAL, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:43','',''),('1','14',1252723,'','supplier','6',0.00,200000.00,'Payment Id 160309 for invoice:ALAJIDO, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:44','',''),('1','14',1252725,'','supplier','6',0.00,1409000.00,'Payment Id 160304 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:44','',''),('1','14',1252727,'','supplier','6',0.00,70400.00,'Payment Id 160303 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:44','',''),('1','14',1252729,'','supplier','6',0.00,200000.00,'Payment Id 160302 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:44','',''),('1','14',1252731,'','supplier','6',0.00,1333000.00,'Payment Id 160301 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:44','',''),('1','14',1252733,'','supplier','6',0.00,64000.00,'Payment Id 160299 for invoice:403 HOSPITAL, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:44','',''),('1','14',1252735,'','supplier','6',0.00,554000.00,'Payment Id 160298 for invoice:HEAD OFFICE PAYMENT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:44','',''),('1','14',1252737,'','supplier','6',0.00,769718.00,'Payment Id 160297 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:44','',''),('1','14',1252739,'','supplier','6',0.00,1436325.00,'Payment Id 160296 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:44','',''),('1','14',1252741,'','supplier','6',0.00,1835500.00,'Payment Id 160294 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:44','',''),('1','14',1252743,'','supplier','6',0.00,243000.00,'Payment Id 160293 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:44','',''),('1','14',1252745,'','supplier','6',0.00,323000.00,'Payment Id 159794 for invoice:MCDAVIES, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:45','',''),('1','14',1252747,'','supplier','6',0.00,439850.00,'Payment Id 159793 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:45','',''),('1','14',1252749,'','supplier','6',0.00,2260000.00,'Payment Id 159792 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:45','',''),('1','14',1252751,'','supplier','6',0.00,479400.00,'Payment Id 159791 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:45','',''),('1','14',1252753,'','supplier','6',0.00,25165.00,'Payment Id 159476 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:45','',''),('1','14',1252755,'','supplier','6',0.00,456400.00,'Payment Id 159475 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:45','',''),('1','14',1252757,'','supplier','6',0.00,1687300.00,'Payment Id 159472 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:45','',''),('1','14',1252759,'','supplier','6',0.00,1353028.00,'Payment Id 159471 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:45','',''),('1','14',1252761,'','supplier','6',0.00,292300.00,'Payment Id 159469 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:45','',''),('1','14',1252763,'','supplier','6',0.00,502000.00,'Payment Id 159468 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:45','',''),('1','14',1252765,'','supplier','6',0.00,1065000.00,'Payment Id 159463 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:45','',''),('1','14',1252767,'','supplier','6',0.00,785355.00,'Payment Id 158961 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:45','',''),('1','14',1252769,'','supplier','6',0.00,1010000.00,'Payment Id 158960 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:46','',''),('1','14',1252771,'','supplier','6',0.00,5000.00,'Payment Id 158375 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:46','',''),('1','14',1252773,'','supplier','6',0.00,49500.00,'Payment Id 158373 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:46','',''),('1','14',1252775,'','supplier','6',0.00,430500.00,'Payment Id 156284 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:46','',''),('1','14',1252777,'','supplier','6',0.00,198500.00,'Payment Id 154835 for invoice:KEDCO, receipt:  by AA RANO NIGERIA LIMITED','2020-07-15 15:31:46','',''),('1','14',1252918,'','customer','195',0.00,540000.00,'Credit Sales for 3,000.00 Litres of Diesel from shift 143317 on 2020-07-15 18:34:46 ','2020-07-15 18:34:46','',''),('1','14',1252919,'','customer','338',0.00,33701.40,'Credit Sales for 187.23 Litres of Diesel from shift 143317 on 2020-07-15 18:34:46 ','2020-07-15 18:34:46','',''),('1','14',1252924,'','customer','1362',0.00,261000.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 143319 on 2020-07-15 18:45:45 ','2020-07-15 18:45:45','',''),('1','14',1252925,'','customer','550',0.00,50400.00,'Credit Sales for 280.00 Litres of Diesel from shift 143319 on 2020-07-15 18:45:45 ','2020-07-15 18:45:45','',''),('1','14',1252926,'','customer','197',0.00,162882.00,'Credit Sales for 904.90 Litres of Diesel from shift 143319 on 2020-07-15 18:45:45 ','2020-07-15 18:45:45','',''),('1','14',1252927,'','customer','550',0.00,7300.15,'Credit Sales for 51.05 Litres of Petrol from shift 143319 on 2020-07-15 18:45:45 ','2020-07-15 18:45:45','',''),('1','14',1252928,'','customer','192',0.00,17160.00,'Credit Sales for 120.00 Litres of Petrol from shift 143319 on 2020-07-15 18:45:45 ','2020-07-15 18:45:45','',''),('1','14',1252929,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of Petrol from shift 143319 on 2020-07-15 18:45:45 ','2020-07-15 18:45:45','',''),('1','14',1252930,'','customer','421',0.00,48501.31,'Credit Sales for 339.17 Litres of Petrol from shift 143319 on 2020-07-15 18:45:45 ','2020-07-15 18:45:45','',''),('1','14',1252939,'','customer','1340',0.00,3000.14,'Credit Sales for 20.98 Litres of Petrol from shift 143321 on 2020-07-15 19:38:57 ','2020-07-15 19:38:57','',''),('1','14',1252940,'','customer','192',0.00,4290.00,'Credit Sales for 30.00 Litres of Petrol from shift 143321 on 2020-07-15 19:38:57 ','2020-07-15 19:38:57','',''),('1','14',1252941,'','customer','1292',0.00,11440.00,'Credit Sales for 80.00 Litres of Petrol from shift 143321 on 2020-07-15 19:38:57 ','2020-07-15 19:38:57','',''),('1','14',1252942,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of Petrol from shift 143321 on 2020-07-15 19:38:57 ','2020-07-15 19:38:57','',''),('1','14',1252943,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 Litres of Petrol from shift 143321 on 2020-07-15 19:38:57 ','2020-07-15 19:38:57','',''),('1','14',1252946,'','customer','163',0.00,26004.55,'Credit Sales for 181.85 Litres of Petrol from shift 143323 on 2020-07-15 19:48:59 ','2020-07-15 19:48:59','',''),('1','14',1252947,'','customer','162',0.00,4520.23,'Credit Sales for 31.61 Litres of Petrol from shift 143323 on 2020-07-15 19:48:59 ','2020-07-15 19:48:59','',''),('1','14',1252950,'','customer','163',0.00,36000.00,'Credit Sales for 200.00 Litres of Diesel from shift 143325 on 2020-07-15 20:06:08 ','2020-07-15 20:06:08','',''),('1','14',1252951,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 Litres of Petrol from shift 143325 on 2020-07-15 20:06:08 ','2020-07-15 20:06:08','',''),('1','14',1252952,'','customer','163',0.00,9295.00,'Credit Sales for 65.00 Litres of Petrol from shift 143325 on 2020-07-15 20:06:08 ','2020-07-15 20:06:08','',''),('1','14',1252953,'','customer','162',0.00,3000.14,'Credit Sales for 20.98 Litres of Petrol from shift 143325 on 2020-07-15 20:06:08 ','2020-07-15 20:06:08','',''),('1','14',1253093,'','customer','1292',0.00,14400.00,'Credit Sales for 80.00 Litres of Diesel from shift 143326 on 2020-07-16 09:23:14 ','2020-07-16 09:23:14','',''),('1','14',1253094,'','customer','1292',0.00,2860.00,'Credit Sales for 20.00 Litres of Petrol from shift 143326 on 2020-07-16 09:23:14 ','2020-07-16 09:23:14','',''),('1','14',1253095,'','customer','192',0.00,24310.00,'Credit Sales for 170.00 Litres of Petrol from shift 143326 on 2020-07-16 09:23:14 ','2020-07-16 09:23:14','',''),('1','14',1253096,'','customer','163',0.00,20020.00,'Credit Sales for 140.00 Litres of Petrol from shift 143326 on 2020-07-16 09:23:14 ','2020-07-16 09:23:14','',''),('1','14',1253097,'','customer','476',0.00,8251.10,'Credit Sales for 57.70 Litres of Petrol from shift 143326 on 2020-07-16 09:23:14 ','2020-07-16 09:23:14','',''),('1','14',1253102,'','customer','421',0.00,3000.60,'Credit Sales for 16.67 Litres of Diesel from shift 143367 on 2020-07-16 09:33:27 ','2020-07-16 09:33:27','',''),('1','14',1253103,'','customer','1340',0.00,42001.20,'Credit Sales for 233.34 Litres of Diesel from shift 143367 on 2020-07-16 09:33:27 ','2020-07-16 09:33:27','',''),('1','14',1253104,'','customer','550',0.00,50400.00,'Credit Sales for 280.00 Litres of Diesel from shift 143367 on 2020-07-16 09:33:27 ','2020-07-16 09:33:27','',''),('1','14',1253105,'','customer','1340',0.00,7001.28,'Credit Sales for 48.96 Litres of Petrol from shift 143367 on 2020-07-16 09:33:27 ','2020-07-16 09:33:27','',''),('1','14',1253106,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 143367 on 2020-07-16 09:33:27 ','2020-07-16 09:33:27','',''),('1','14',1253107,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of Petrol from shift 143367 on 2020-07-16 09:33:27 ','2020-07-16 09:33:27','',''),('1','14',1253108,'','customer','421',0.00,9500.92,'Credit Sales for 66.44 Litres of Petrol from shift 143367 on 2020-07-16 09:33:27 ','2020-07-16 09:33:27','',''),('1','14',1253111,'','customer','192',0.00,14437.28,'Credit Sales for 100.96 Litres of Petrol from shift 143369 on 2020-07-16 09:37:42 ','2020-07-16 09:37:42','',''),('1','14',1253112,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of Petrol from shift 143369 on 2020-07-16 09:37:42 ','2020-07-16 09:37:42','',''),('1','14',1253117,'','customer','202',0.00,264000.60,'Credit Sales for 1,466.67 Litres of Diesel from shift 143370 on 2020-07-16 09:43:50 ','2020-07-16 09:43:50','',''),('1','14',1253125,'','customer','1292',0.00,9000.00,'Credit Sales for 50.00 Litres of Diesel from shift 143371 on 2020-07-16 09:52:08 ','2020-07-16 09:52:08','',''),('1','14',1253126,'','customer','1292',0.00,2860.00,'Credit Sales for 20.00 Litres of Petrol from shift 143371 on 2020-07-16 09:52:08 ','2020-07-16 09:52:08','',''),('1','14',1253127,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of Petrol from shift 143371 on 2020-07-16 09:52:08 ','2020-07-16 09:52:08','',''),('1','14',1253128,'','customer','162',0.00,6715.28,'Credit Sales for 46.96 Litres of Petrol from shift 143371 on 2020-07-16 09:52:08 ','2020-07-16 09:52:08','',''),('1','14',1253129,'','customer','192',0.00,11440.00,'Credit Sales for 80.00 Litres of Petrol from shift 143371 on 2020-07-16 09:52:08 ','2020-07-16 09:52:08','',''),('1','14',1253182,'','customer','1362',0.00,243000.00,'Credit Sales for 1,350.00 Litres of Diesel from shift 143374 on 2020-07-16 10:22:21 ','2020-07-16 10:22:21','',''),('1','14',1253183,'','customer','163',0.00,45000.00,'Credit Sales for 250.00 Litres of Diesel from shift 143374 on 2020-07-16 10:22:21 ','2020-07-16 10:22:21','',''),('1','14',1253184,'','customer','197',0.00,158122.80,'Credit Sales for 878.46 Litres of Diesel from shift 143374 on 2020-07-16 10:22:21 ','2020-07-16 10:22:21','',''),('1','14',1253185,'','customer','550',0.00,50400.00,'Credit Sales for 280.00 Litres of Diesel from shift 143374 on 2020-07-16 10:22:21 ','2020-07-16 10:22:21','',''),('1','14',1253186,'','customer','421',0.00,10001.42,'Credit Sales for 69.94 Litres of Petrol from shift 143374 on 2020-07-16 10:22:21 ','2020-07-16 10:22:21','',''),('1','14',1253187,'','customer','163',0.00,22880.00,'Credit Sales for 160.00 Litres of Petrol from shift 143374 on 2020-07-16 10:22:21 ','2020-07-16 10:22:21','',''),('1','14',1253208,'','customer','421',0.00,5501.21,'Credit Sales for 38.47 Litres of Petrol from shift 143378 on 2020-07-16 10:30:10 ','2020-07-16 10:30:10','',''),('1','14',1253209,'','customer','1292',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 143378 on 2020-07-16 10:30:10 ','2020-07-16 10:30:10','',''),('1','14',1253234,'','customer','476',0.00,199850.70,'Credit Sales for 951.67 Litres of Kerosene from shift 143380 on 2020-07-16 10:36:29 ','2020-07-16 10:36:29','',''),('1','14',1253235,'','customer','476',0.00,64500.15,'Credit Sales for 451.05 Litres of Petrol from shift 143380 on 2020-07-16 10:36:29 ','2020-07-16 10:36:29','',''),('1','14',1253281,'','customer','1340',0.00,2502.50,'Credit Sales for 17.50 Litres of Petrol from shift 143383 on 2020-07-16 11:10:01 ','2020-07-16 11:10:01','',''),('1','14',1253282,'','customer','192',0.00,4290.00,'Credit Sales for 30.00 Litres of Petrol from shift 143383 on 2020-07-16 11:10:01 ','2020-07-16 11:10:01','',''),('1','14',1253287,'','customer','195',0.00,405000.00,'Credit Sales for 2,250.00 Litres of Diesel from shift 143388 on 2020-07-16 11:16:12 ','2020-07-16 11:16:12','',''),('1','14',1253288,'','customer','1108',0.00,5000.71,'Credit Sales for 34.97 Litres of Petrol from shift 143388 on 2020-07-16 11:16:12 ','2020-07-16 11:16:12','',''),('1','14',1253289,'','customer','338',0.00,9500.92,'Credit Sales for 66.44 Litres of Petrol from shift 143388 on 2020-07-16 11:16:12 ','2020-07-16 11:16:12','',''),('1','14',1253294,'','customer','1362',0.00,261000.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 143391 on 2020-07-16 11:26:45 ','2020-07-16 11:26:45','',''),('1','14',1253295,'','customer','163',0.00,21981.96,'Credit Sales for 153.72 Litres of Petrol from shift 143391 on 2020-07-16 11:26:45 ','2020-07-16 11:26:45','',''),('1','14',1253296,'','customer','421',0.00,44500.17,'Credit Sales for 311.19 Litres of Petrol from shift 143391 on 2020-07-16 11:26:45 ','2020-07-16 11:26:45','',''),('1','14',1253297,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 143391 on 2020-07-16 11:26:45 ','2020-07-16 11:26:45','',''),('1','14',1253298,'','customer','162',0.00,2515.37,'Credit Sales for 17.59 Litres of Petrol from shift 143391 on 2020-07-16 11:26:45 ','2020-07-16 11:26:45','',''),('1','14',1253301,'','customer','550',0.00,50400.00,'Credit Sales for 280.00 Litres of Diesel from shift 143393 on 2020-07-16 11:33:13 ','2020-07-16 11:33:13','',''),('1','14',1253302,'','customer','163',0.00,26455.00,'Credit Sales for 185.00 Litres of Petrol from shift 143393 on 2020-07-16 11:33:13 ','2020-07-16 11:33:13','',''),('1','14',1253303,'','customer','1292',0.00,4290.00,'Credit Sales for 30.00 Litres of Petrol from shift 143393 on 2020-07-16 11:33:13 ','2020-07-16 11:33:13','',''),('1','14',1253304,'','customer','338',0.00,34001.11,'Credit Sales for 237.77 Litres of Petrol from shift 143393 on 2020-07-16 11:33:13 ','2020-07-16 11:33:13','',''),('1','14',1253319,'','customer','163',0.00,20735.00,'Credit Sales for 145.00 Litres of Petrol from shift 143394 on 2020-07-16 11:59:13 ','2020-07-16 11:59:13','',''),('1','14',1253320,'','customer','192',0.00,35750.00,'Credit Sales for 250.00 Litres of Petrol from shift 143394 on 2020-07-16 11:59:13 ','2020-07-16 11:59:13','',''),('1','14',1253321,'','customer','1292',0.00,4290.00,'Credit Sales for 30.00 Litres of Petrol from shift 143394 on 2020-07-16 11:59:13 ','2020-07-16 11:59:13','',''),('1','14',1253327,'','customer','202',0.00,255000.60,'Credit Sales for 1,416.67 Litres of Diesel from shift 143399 on 2020-07-16 12:16:48 ','2020-07-16 12:16:48','',''),('1','14',1253328,'','customer','421',0.00,9000.00,'Credit Sales for 50.00 Litres of Diesel from shift 143399 on 2020-07-16 12:16:48 ','2020-07-16 12:16:48','',''),('1','14',1253329,'','customer','163',0.00,7865.00,'Credit Sales for 55.00 Litres of Petrol from shift 143399 on 2020-07-16 12:16:48 ','2020-07-16 12:16:48','',''),('1','14',1253354,'','customer','1292',0.00,9000.00,'Credit Sales for 50.00 Litres of Diesel from shift 143400 on 2020-07-16 12:32:02 ','2020-07-16 12:32:02','',''),('1','14',1253355,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of Petrol from shift 143400 on 2020-07-16 12:32:02 ','2020-07-16 12:32:02','',''),('1','14',1253356,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 Litres of Petrol from shift 143400 on 2020-07-16 12:32:02 ','2020-07-16 12:32:02','',''),('1','14',1253357,'','customer','192',0.00,21851.83,'Credit Sales for 152.81 Litres of Petrol from shift 143400 on 2020-07-16 12:32:02 ','2020-07-16 12:32:02','',''),('1','14',1253358,'','customer','1292',0.00,2000.57,'Credit Sales for 13.99 Litres of Petrol from shift 143400 on 2020-07-16 12:32:02 ','2020-07-16 12:32:02','',''),('1','14',1253385,'','customer','202',0.00,255000.60,'Credit Sales for 1,416.67 Litres of Diesel from shift 143401 on 2020-07-16 12:44:52 ','2020-07-16 12:44:52','',''),('1','14',1253386,'','customer','163',0.00,25740.00,'Credit Sales for 180.00 Litres of Petrol from shift 143401 on 2020-07-16 12:44:52 ','2020-07-16 12:44:52','',''),('1','14',1253387,'','customer','421',0.00,7500.35,'Credit Sales for 52.45 Litres of Petrol from shift 143401 on 2020-07-16 12:44:52 ','2020-07-16 12:44:52','',''),('1','14',1253388,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 143401 on 2020-07-16 12:44:52 ','2020-07-16 12:44:52','',''),('1','14',1254461,'','supplier','6',5400000.00,0.00,'Purchase Id 49543 for 30,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-07-17 11:04:40','',''),('1','14',1254463,'','supplier','6',7150000.00,0.00,'Purchase Id 49452 for 50,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-07-17 11:05:41','',''),('1','14',1254465,'','customer','202',601000.00,0.00,'Payment Id 86349 for invoice:, receipt:  by CHIJIOKE','2020-07-17 11:08:09','',''),('1','14',1254467,'','customer','1362',323000.00,0.00,'Payment Id 86347 for invoice:, receipt:  by MACDAVIS GLOBAL CONCEPT','2020-07-17 11:08:51','',''),('1','14',1254471,'','customer','550',200000.00,0.00,'Payment Id 86350 for invoice:, receipt:  by ALAJIDO','2020-07-17 11:09:12','',''),('1','14',1254473,'','customer','1292',20000.00,0.00,'Payment Id 86346 for invoice:, receipt:  by 403 HOSPITAL','2020-07-17 11:09:45','',''),('1','14',1254534,'','customer','1362',0.00,9000.00,'Credit Sales for 50.00 Litres of Diesel from shift 143515 on 2020-07-17 12:16:30 ','2020-07-17 12:16:30','',''),('1','14',1254535,'','customer','1292',0.00,41400.00,'Credit Sales for 230.00 Litres of Diesel from shift 143515 on 2020-07-17 12:16:30 ','2020-07-17 12:16:30','',''),('1','14',1254536,'','customer','1340',0.00,8001.00,'Credit Sales for 44.45 Litres of Diesel from shift 143515 on 2020-07-17 12:16:30 ','2020-07-17 12:16:30','',''),('1','14',1254537,'','customer','163',0.00,14300.00,'Credit Sales for 100.00 Litres of Petrol from shift 143515 on 2020-07-17 12:16:30 ','2020-07-17 12:16:30','',''),('1','14',1254538,'','customer','1292',0.00,15730.00,'Credit Sales for 110.00 Litres of Petrol from shift 143515 on 2020-07-17 12:16:30 ','2020-07-17 12:16:30','',''),('1','14',1254539,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 143515 on 2020-07-17 12:16:30 ','2020-07-17 12:16:30','',''),('1','14',1254540,'','customer','476',0.00,9250.67,'Credit Sales for 64.69 Litres of Petrol from shift 143515 on 2020-07-17 12:16:30 ','2020-07-17 12:16:30','',''),('1','14',1254541,'','customer','162',0.00,2000.57,'Credit Sales for 13.99 Litres of Petrol from shift 143515 on 2020-07-17 12:16:30 ','2020-07-17 12:16:30','',''),('1','14',1255970,'','supplier','6',8580000.00,0.00,'Purchase Id 49594 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-07-18 13:44:23','',''),('1','14',1256081,'','customer','192',0.00,9000.00,'Credit Sales for 50.00 Litres of Diesel from shift 143526 on 2020-07-18 15:11:19 ','2020-07-18 15:11:19','',''),('1','14',1256082,'','customer','1292',0.00,8580.00,'Credit Sales for 60.00 Litres of Petrol from shift 143526 on 2020-07-18 15:11:19 ','2020-07-18 15:11:19','',''),('1','14',1256083,'','customer','192',0.00,5720.00,'Credit Sales for 40.00 Litres of Petrol from shift 143526 on 2020-07-18 15:11:19 ','2020-07-18 15:11:19','',''),('1','14',1256095,'','customer','192',0.00,5400.00,'Credit Sales for 30.00 Litres of Diesel from shift 143717 on 2020-07-18 15:24:10 ','2020-07-18 15:24:10','',''),('1','14',1256096,'','customer','163',0.00,9000.00,'Credit Sales for 50.00 Litres of Diesel from shift 143717 on 2020-07-18 15:24:10 ','2020-07-18 15:24:10','',''),('1','14',1256097,'','customer','163',0.00,20735.00,'Credit Sales for 145.00 Litres of Petrol from shift 143717 on 2020-07-18 15:24:10 ','2020-07-18 15:24:10','',''),('1','14',1256098,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 Litres of Petrol from shift 143717 on 2020-07-18 15:24:10 ','2020-07-18 15:24:10','',''),('1','14',1256099,'','customer','192',0.00,4290.00,'Credit Sales for 30.00 Litres of Petrol from shift 143717 on 2020-07-18 15:24:10 ','2020-07-18 15:24:10','',''),('1','14',1257066,'','supplier','6',4290000.00,0.00,'Purchase Id 49718 for 30,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-07-20 11:11:05','',''),('1','14',1257097,'','customer','550',0.00,50400.00,'Credit Sales for 280.00 Litres of Diesel from shift 143721 on 2020-07-20 11:43:44 ','2020-07-20 11:43:44','',''),('1','14',1257098,'','customer','163',0.00,36000.00,'Credit Sales for 200.00 Litres of Diesel from shift 143721 on 2020-07-20 11:43:44 ','2020-07-20 11:43:44','',''),('1','14',1257099,'','customer','1292',0.00,9000.00,'Credit Sales for 50.00 Litres of Diesel from shift 143721 on 2020-07-20 11:43:44 ','2020-07-20 11:43:44','',''),('1','14',1257100,'','customer','1362',0.00,198000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 143721 on 2020-07-20 11:43:44 ','2020-07-20 11:43:44','',''),('1','14',1257101,'','customer','162',0.00,4001.14,'Credit Sales for 27.98 Litres of Petrol from shift 143721 on 2020-07-20 11:43:44 ','2020-07-20 11:43:44','',''),('1','14',1257102,'','customer','1185',0.00,5000.71,'Credit Sales for 34.97 Litres of Petrol from shift 143721 on 2020-07-20 11:43:44 ','2020-07-20 11:43:44','',''),('1','14',1257103,'','customer','1292',0.00,5720.00,'Credit Sales for 40.00 Litres of Petrol from shift 143721 on 2020-07-20 11:43:44 ','2020-07-20 11:43:44','',''),('1','14',1257104,'','customer','163',0.00,33842.38,'Credit Sales for 236.66 Litres of Petrol from shift 143721 on 2020-07-20 11:43:44 ','2020-07-20 11:43:44','',''),('1','14',1257105,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 143721 on 2020-07-20 11:43:44 ','2020-07-20 11:43:44','',''),('1','14',1257124,'','customer','1108',0.00,990000.00,'Credit Sales for 5,500.00 Litres of Diesel from shift 143946 on 2020-07-20 11:57:08 ','2020-07-20 11:57:08','',''),('1','14',1257129,'','customer','1362',0.00,297000.00,'Credit Sales for 1,650.00 Litres of Diesel from shift 143949 on 2020-07-20 12:03:43 ','2020-07-20 12:03:43','',''),('1','14',1257130,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 143949 on 2020-07-20 12:03:43 ','2020-07-20 12:03:43','',''),('1','14',1257155,'','customer','162',0.00,5301.01,'Credit Sales for 37.07 Litres of Petrol from shift 143951 on 2020-07-20 12:20:00 ','2020-07-20 12:20:00','',''),('1','14',1257156,'','customer','163',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 143951 on 2020-07-20 12:20:00 ','2020-07-20 12:20:00','',''),('1','14',1257170,'','customer','550',0.00,50400.00,'Credit Sales for 280.00 Litres of Diesel from shift 143957 on 2020-07-20 12:30:31 ','2020-07-20 12:30:31','',''),('1','14',1257171,'','customer','163',0.00,2860.00,'Credit Sales for 20.00 Litres of Petrol from shift 143957 on 2020-07-20 12:30:31 ','2020-07-20 12:30:31','',''),('1','14',1258255,'','customer','192',0.00,9000.00,'Credit Sales for 50.00 Litres of Diesel from shift 143983 on 2020-07-21 10:16:04 ','2020-07-21 10:16:04','',''),('1','14',1258256,'','customer','1362',0.00,5040.00,'Credit Sales for 28.00 Litres of Diesel from shift 143983 on 2020-07-21 10:16:04 ','2020-07-21 10:16:04','',''),('1','14',1258257,'','customer','1576',0.00,12146.42,'Credit Sales for 84.94 Litres of Petrol from shift 143983 on 2020-07-21 10:16:04 ','2020-07-21 10:16:04','',''),('1','14',1258258,'','customer','192',0.00,13871.00,'Credit Sales for 97.00 Litres of Petrol from shift 143983 on 2020-07-21 10:16:04 ','2020-07-21 10:16:04','',''),('1','14',1258259,'','customer','163',0.00,24310.00,'Credit Sales for 170.00 Litres of Petrol from shift 143983 on 2020-07-21 10:16:04 ','2020-07-21 10:16:04','',''),('1','14',1258260,'','customer','1292',0.00,2860.00,'Credit Sales for 20.00 Litres of Petrol from shift 143983 on 2020-07-21 10:16:04 ','2020-07-21 10:16:04','',''),('1','14',1258261,'','customer','554',0.00,2000.57,'Credit Sales for 13.99 Litres of Petrol from shift 143983 on 2020-07-21 10:16:04 ','2020-07-21 10:16:04','',''),('1','14',1258262,'','customer','162',0.00,3000.14,'Credit Sales for 20.98 Litres of Petrol from shift 143983 on 2020-07-21 10:16:04 ','2020-07-21 10:16:04','',''),('1','14',1258263,'','customer','421',0.00,46000.24,'Credit Sales for 321.68 Litres of Petrol from shift 143983 on 2020-07-21 10:16:04 ','2020-07-21 10:16:04','',''),('1','14',1258910,'','customer','1362',0.00,255960.00,'Credit Sales for 1,422.00 Litres of Diesel from shift 144072 on 2020-07-21 16:24:14 ','2020-07-21 16:24:14','',''),('1','14',1258911,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of Petrol from shift 144072 on 2020-07-21 16:24:14 ','2020-07-21 16:24:14','',''),('1','14',1258912,'','customer','1292',0.00,8580.00,'Credit Sales for 60.00 Litres of Petrol from shift 144072 on 2020-07-21 16:24:14 ','2020-07-21 16:24:14','',''),('1','14',1258913,'','customer','338',0.00,10001.42,'Credit Sales for 69.94 Litres of Petrol from shift 144072 on 2020-07-21 16:24:14 ','2020-07-21 16:24:14','',''),('1','14',1259155,'','customer','162',0.00,9999.99,'Credit Sales for 69.93 Litres of Petrol from shift 144159 on 2020-07-22 10:03:17 ','2020-07-22 10:03:17','',''),('1','14',1259156,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 144159 on 2020-07-22 10:03:17 ','2020-07-22 10:03:17','',''),('1','14',1259157,'','customer','163',0.00,2860.00,'Credit Sales for 20.00 Litres of Petrol from shift 144159 on 2020-07-22 10:03:17 ','2020-07-22 10:03:17','',''),('1','14',1259158,'','customer','421',0.00,4500.21,'Credit Sales for 31.47 Litres of Petrol from shift 144159 on 2020-07-22 10:03:17 ','2020-07-22 10:03:17','',''),('1','14',1260565,'','supplier','6',4290000.00,0.00,'Purchase Id 49753 for 30,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-07-23 13:14:41','',''),('1','14',1260571,'','supplier','6',8580000.00,0.00,'Purchase Id 49752 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-07-23 13:15:03','',''),('1','14',1260573,'','supplier','6',6570000.00,0.00,'Purchase Id 49751 for 36,500 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-07-23 13:15:19','',''),('1','14',1260683,'','supplier','6',0.00,1415400.00,'Payment Id 162638 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:36','',''),('1','14',1260685,'','supplier','6',0.00,1700000.00,'Payment Id 162163 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:36','',''),('1','14',1260687,'','supplier','6',0.00,1200000.00,'Payment Id 162160 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:36','',''),('1','14',1260689,'','supplier','6',0.00,973000.00,'Payment Id 162149 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:36','',''),('1','14',1260691,'','supplier','6',0.00,1000000.00,'Payment Id 162148 for invoice:AFTERNOON SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-23 13:54:36','',''),('1','14',1260693,'','supplier','6',0.00,1627000.00,'Payment Id 162147 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:36','',''),('1','14',1260695,'','supplier','6',0.00,500000.00,'Payment Id 162146 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:36','',''),('1','14',1260697,'','supplier','6',0.00,889300.00,'Payment Id 162144 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:36','',''),('1','14',1260699,'','supplier','6',0.00,2033200.00,'Payment Id 162143 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:36','',''),('1','14',1260701,'','supplier','6',0.00,129500.00,'Payment Id 162141 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:36','',''),('1','14',1260703,'','supplier','6',0.00,1200000.00,'Payment Id 162140 for invoice:MORNING SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-23 13:54:36','',''),('1','14',1260705,'','supplier','6',0.00,1000000.00,'Payment Id 161536 for invoice:EFCC, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:37','',''),('1','14',1260707,'','supplier','6',0.00,739400.00,'Payment Id 161535 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:37','',''),('1','14',1260709,'','supplier','6',0.00,150000.00,'Payment Id 161532 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:37','',''),('1','14',1260711,'','supplier','6',0.00,1215000.00,'Payment Id 161529 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:37','',''),('1','14',1260713,'','supplier','6',0.00,1200000.00,'Payment Id 161527 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:37','',''),('1','14',1260715,'','supplier','6',0.00,41000.00,'Payment Id 161526 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:37','',''),('1','14',1260717,'','supplier','6',0.00,22000.00,'Payment Id 161525 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:37','',''),('1','14',1260719,'','supplier','6',0.00,209000.00,'Payment Id 161524 for invoice:AUTO OIL, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:37','',''),('1','14',1260721,'','supplier','6',0.00,94000.00,'Payment Id 161523 for invoice:DIR. ZAKARI, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:37','',''),('1','14',1260723,'','supplier','6',0.00,443800.00,'Payment Id 161522 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:37','',''),('1','14',1260725,'','supplier','6',0.00,190240.00,'Payment Id 161521 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:37','',''),('1','14',1260727,'','supplier','6',0.00,226500.00,'Payment Id 161520 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:37','',''),('1','14',1260729,'','supplier','6',0.00,2000000.00,'Payment Id 161519 for invoice:AFTERNOON SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-23 13:54:38','',''),('1','14',1260731,'','supplier','6',0.00,766000.00,'Payment Id 161518 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:38','',''),('1','14',1260733,'','supplier','6',0.00,597000.00,'Payment Id 161517 for invoice:MORNING SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-23 13:54:38','',''),('1','14',1260735,'','supplier','6',0.00,3281750.00,'Payment Id 161516 for invoice:MCDAVIES, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-23 13:54:38','',''),('1','14',1260737,'','supplier','6',0.00,290800.00,'Payment Id 161515 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:38','',''),('1','14',1260739,'','supplier','6',0.00,978500.00,'Payment Id 161511 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:38','',''),('1','14',1260741,'','supplier','6',0.00,102100.00,'Payment Id 161510 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:38','',''),('1','14',1260743,'','supplier','6',0.00,1877400.00,'Payment Id 161507 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:38','',''),('1','14',1260745,'','supplier','6',0.00,1419000.00,'Payment Id 161505 for invoice:MORNING SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-23 13:54:38','',''),('1','14',1260747,'','supplier','6',0.00,41415.00,'Payment Id 161504 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:38','',''),('1','14',1260749,'','supplier','6',0.00,1440500.00,'Payment Id 161503 for invoice:MORNING SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-23 13:54:38','',''),('1','14',1260751,'','supplier','6',0.00,663500.00,'Payment Id 160478 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:39','',''),('1','14',1260753,'','supplier','6',0.00,1140500.00,'Payment Id 160470 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:39','',''),('1','14',1260755,'','supplier','6',0.00,1717000.00,'Payment Id 160466 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:39','',''),('1','14',1260757,'','supplier','6',0.00,331400.00,'Payment Id 160305 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:39','',''),('1','14',1260759,'','supplier','6',0.00,601000.00,'Payment Id 160300 for invoice:CHIJIOKE, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:39','',''),('1','14',1260761,'','supplier','6',0.00,24700.00,'Payment Id 155438 for invoice:DRIVER SHORT, receipt: NSR 100 ZU by AA RANO NIGERIA LIMITED','2020-07-23 13:54:39','',''),('1','14',1260763,'','supplier','6',0.00,1765000.00,'Payment Id 154829 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:39','',''),('1','14',1260765,'','supplier','6',0.00,345000.00,'Payment Id 154827 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:39','',''),('1','14',1260767,'','supplier','6',0.00,1595000.00,'Payment Id 151155 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:39','',''),('1','14',1260769,'','supplier','6',0.00,1720500.00,'Payment Id 151151 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 13:54:39','',''),('1','14',1260841,'','supplier','6',0.00,200000.00,'Payment Id 156273 for invoice:ALAJIDO, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 14:06:17','',''),('1','14',1260859,'','supplier','6',0.00,2047600.00,'Payment Id 153575 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-23 14:10:17','',''),('1','14',1261372,'','customer','197',0.00,162000.00,'Credit Sales for 900.00 Litres of Diesel from shift 144218 on 2020-07-24 09:54:46 ','2020-07-24 09:54:46','',''),('1','14',1261373,'','customer','163',0.00,36000.00,'Credit Sales for 200.00 Litres of Diesel from shift 144218 on 2020-07-24 09:54:46 ','2020-07-24 09:54:46','',''),('1','14',1261374,'','customer','202',0.00,255000.60,'Credit Sales for 1,416.67 Litres of Diesel from shift 144218 on 2020-07-24 09:54:46 ','2020-07-24 09:54:46','',''),('1','14',1261375,'','customer','163',0.00,21450.00,'Credit Sales for 150.00 Litres of Petrol from shift 144218 on 2020-07-24 09:54:46 ','2020-07-24 09:54:46','',''),('1','14',1261376,'','customer','421',0.00,1001.00,'Credit Sales for 7.00 Litres of Petrol from shift 144218 on 2020-07-24 09:54:46 ','2020-07-24 09:54:46','',''),('1','14',1261417,'','customer','192',0.00,11440.00,'Credit Sales for 80.00 Litres of Petrol from shift 144485 on 2020-07-24 10:09:01 ','2020-07-24 10:09:01','',''),('1','14',1261418,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of Petrol from shift 144485 on 2020-07-24 10:09:01 ','2020-07-24 10:09:01','',''),('1','14',1261419,'','customer','421',0.00,10500.49,'Credit Sales for 73.43 Litres of Petrol from shift 144485 on 2020-07-24 10:09:01 ','2020-07-24 10:09:01','',''),('1','14',1261420,'','customer','1292',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 144485 on 2020-07-24 10:09:01 ','2020-07-24 10:09:01','',''),('1','14',1261587,'','customer','421',0.00,2500.20,'Credit Sales for 13.89 Litres of Diesel from shift 144487 on 2020-07-24 11:18:47 ','2020-07-24 11:18:47','',''),('1','14',1261588,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of Petrol from shift 144487 on 2020-07-24 11:18:47 ','2020-07-24 11:18:47','',''),('1','14',1261589,'','customer','162',0.00,8501.35,'Credit Sales for 59.45 Litres of Petrol from shift 144487 on 2020-07-24 11:18:47 ','2020-07-24 11:18:47','',''),('1','14',1261601,'','customer','163',0.00,23595.00,'Credit Sales for 165.00 Litres of Petrol from shift 144501 on 2020-07-24 11:26:55 ','2020-07-24 11:26:55','',''),('1','14',1261602,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 144501 on 2020-07-24 11:26:55 ','2020-07-24 11:26:55','',''),('1','14',1261603,'','customer','1292',0.00,2145.00,'Credit Sales for 15.00 Litres of Petrol from shift 144501 on 2020-07-24 11:26:55 ','2020-07-24 11:26:55','',''),('1','14',1261615,'','supplier','6',6300000.00,0.00,'Purchase Id 49900 for 30,000 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-07-24 11:45:46','',''),('1','14',1261617,'','supplier','6',0.00,1402200.00,'Payment Id 149229 for invoice:MORNING/AFTERNOON, receipt:  by AA RANO NIGERIA LIMITED','2020-07-24 11:48:10','',''),('1','14',1261619,'','supplier','6',0.00,1833500.00,'Payment Id 148988 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-24 11:48:10','',''),('1','14',1261621,'','supplier','6',0.00,811500.00,'Payment Id 148717 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-24 11:48:10','',''),('1','14',1261623,'','supplier','6',0.00,1155000.00,'Payment Id 145332 for invoice:GRAND ROYAL , receipt:  by AA RANO NIGERIA LIMITED','2020-07-24 11:48:10','',''),('1','14',1261625,'','supplier','6',0.00,1500000.00,'Payment Id 162740 for invoice:MORNING SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-24 11:51:48','',''),('1','14',1261627,'','supplier','6',0.00,226800.00,'Payment Id 162732 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-24 11:51:48','',''),('1','14',1261629,'','supplier','6',0.00,1700000.00,'Payment Id 162730 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-24 11:51:48','',''),('1','14',1261631,'','supplier','6',0.00,400000.00,'Payment Id 162727 for invoice:339 BSG, receipt:  by AA RANO NIGERIA LIMITED','2020-07-24 11:51:48','',''),('1','14',1261633,'','supplier','6',0.00,58500.00,'Payment Id 162762 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-24 11:57:35','',''),('1','14',1261635,'','supplier','6',0.00,2500000.00,'Payment Id 162761 for invoice:MORNING SHIFT + AFTE, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-24 11:57:35','',''),('1','14',1261637,'','supplier','6',0.00,14300.00,'Payment Id 162729 for invoice:DRIVER SHORT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-24 11:57:35','',''),('1','14',1262415,'','customer','163',0.00,36000.00,'Credit Sales for 200.00 Litres of Diesel from shift 144503 on 2020-07-24 18:06:23 ','2020-07-24 18:06:23','',''),('1','14',1262416,'','customer','550',0.00,55440.00,'Credit Sales for 308.00 Litres of Diesel from shift 144503 on 2020-07-24 18:06:23 ','2020-07-24 18:06:23','',''),('1','14',1262417,'','customer','1362',0.00,261000.00,'Credit Sales for 1,450.00 Litres of Diesel from shift 144503 on 2020-07-24 18:06:23 ','2020-07-24 18:06:23','',''),('1','14',1262418,'','customer','192',0.00,14300.00,'Credit Sales for 100.00 Litres of Petrol from shift 144503 on 2020-07-24 18:06:23 ','2020-07-24 18:06:23','',''),('1','14',1262419,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of Petrol from shift 144503 on 2020-07-24 18:06:23 ','2020-07-24 18:06:23','',''),('1','14',1262422,'','customer','163',0.00,28800.00,'Credit Sales for 160.00 Litres of Diesel from shift 144580 on 2020-07-24 18:12:29 ','2020-07-24 18:12:29','',''),('1','14',1262423,'','customer','421',0.00,3000.60,'Credit Sales for 16.67 Litres of Diesel from shift 144580 on 2020-07-24 18:12:29 ','2020-07-24 18:12:29','',''),('1','14',1262424,'','customer','192',0.00,5720.00,'Credit Sales for 40.00 Litres of Petrol from shift 144580 on 2020-07-24 18:12:29 ','2020-07-24 18:12:29','',''),('1','14',1262425,'','customer','163',0.00,11578.71,'Credit Sales for 80.97 Litres of Petrol from shift 144580 on 2020-07-24 18:12:29 ','2020-07-24 18:12:29','',''),('1','14',1262699,'','supplier','6',0.00,147795.00,'Payment Id 162754 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-25 12:03:07','',''),('1','14',1262701,'','supplier','6',0.00,123750.00,'Payment Id 162750 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-07-25 12:03:07','',''),('1','14',1262703,'','supplier','6',0.00,22000.00,'Payment Id 162726 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-25 12:03:07','',''),('1','14',1262705,'','supplier','6',0.00,440500.00,'Payment Id 161512 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-25 12:03:07','',''),('1','14',1262720,'','customer','338',5000.00,0.00,'Payment Id 86227 for invoice:, receipt:  by AUTO OIL','2020-07-25 12:19:47','',''),('1','14',1262722,'','customer','1292',64000.00,0.00,'Payment Id 86348 for invoice:, receipt:  by 403 HOSPITAL','2020-07-25 12:21:01','',''),('1','14',1262724,'','customer','1292',129000.00,0.00,'Payment Id 86429 for invoice:, receipt:  by 403 HOSPITAL','2020-07-25 12:21:24','',''),('1','14',1262726,'','customer','1362',3281750.00,0.00,'Payment Id 86436 for invoice:, receipt: TRANSFER by MACDAVIS GLOBAL CONCEPT','2020-07-25 12:21:50','',''),('1','14',1262728,'','customer','1340',94000.00,0.00,'Payment Id 86437 for invoice:, receipt:  by DIRECTOR ZAKARI','2020-07-25 12:22:21','',''),('1','14',1262732,'','customer','338',209000.00,0.00,'Payment Id 86438 for invoice:, receipt:  by AUTO OIL','2020-07-25 12:22:32','',''),('1','14',1262734,'','customer','338',22000.00,0.00,'Payment Id 86439 for invoice:, receipt:  by AUTO OIL','2020-07-25 12:22:43','',''),('1','14',1262736,'','customer','338',41000.00,0.00,'Payment Id 86440 for invoice:, receipt:  by AUTO OIL','2020-07-25 12:23:10','',''),('1','14',1262738,'','customer','163',1000000.00,0.00,'Payment Id 86441 for invoice:, receipt:  by EFCC','2020-07-25 12:23:19','',''),('1','14',1262740,'','customer','1108',1155000.00,0.00,'Payment Id 85429 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2020-07-25 12:24:28','',''),('1','14',1263266,'','customer','476',0.00,11001.60,'Credit Sales for 61.12 Litres of Diesel from shift 144621 on 2020-07-25 16:40:45 ','2020-07-25 16:40:45','',''),('1','14',1263267,'','customer','476',0.00,8600.02,'Credit Sales for 60.14 Litres of Petrol from shift 144621 on 2020-07-25 16:40:45 ','2020-07-25 16:40:45','',''),('1','14',1263268,'','customer','163',0.00,17160.00,'Credit Sales for 120.00 Litres of Petrol from shift 144621 on 2020-07-25 16:40:45 ','2020-07-25 16:40:45','',''),('1','14',1263269,'','customer','1292',0.00,4290.00,'Credit Sales for 30.00 Litres of Petrol from shift 144621 on 2020-07-25 16:40:45 ','2020-07-25 16:40:45','',''),('1','14',1263270,'','customer','192',0.00,5720.00,'Credit Sales for 40.00 Litres of Petrol from shift 144621 on 2020-07-25 16:40:45 ','2020-07-25 16:40:45','',''),('1','14',1263271,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 Litres of Petrol from shift 144621 on 2020-07-25 16:40:45 ','2020-07-25 16:40:45','',''),('1','14',1263851,'','supplier','6',4680000.00,0.00,'Purchase Id 49953 for 26,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-07-26 19:24:58','',''),('1','14',1263853,'','supplier','6',7150000.00,0.00,'Purchase Id 49952 for 50,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-07-26 19:25:23','',''),('1','14',1263940,'','customer','192',0.00,9000.00,'Credit Sales for 50.00 Litres of Diesel from shift 144689 on 2020-07-27 09:22:42 ','2020-07-27 09:22:42','',''),('1','14',1263941,'','customer','421',0.00,5500.80,'Credit Sales for 30.56 Litres of Diesel from shift 144689 on 2020-07-27 09:22:42 ','2020-07-27 09:22:42','',''),('1','14',1263942,'','customer','192',0.00,11853.27,'Credit Sales for 82.89 Litres of Petrol from shift 144689 on 2020-07-27 09:22:42 ','2020-07-27 09:22:42','',''),('1','14',1263943,'','customer','421',0.00,6500.78,'Credit Sales for 45.46 Litres of Petrol from shift 144689 on 2020-07-27 09:22:42 ','2020-07-27 09:22:42','',''),('1','14',1263973,'','customer','550',0.00,50400.00,'Credit Sales for 280.00 Litres of Diesel from shift 144861 on 2020-07-27 09:45:16 ','2020-07-27 09:45:16','',''),('1','14',1263974,'','customer','197',0.00,158400.00,'Credit Sales for 880.00 Litres of Diesel from shift 144861 on 2020-07-27 09:45:16 ','2020-07-27 09:45:16','',''),('1','14',1263975,'','customer','421',0.00,1500.07,'Credit Sales for 10.49 Litres of Petrol from shift 144861 on 2020-07-27 09:45:16 ','2020-07-27 09:45:16','',''),('1','14',1264296,'','customer','1362',0.00,450000.00,'Credit Sales for 2,500.00 Litres of Diesel from shift 144885 on 2020-07-27 13:02:45 ','2020-07-27 13:02:45','',''),('1','14',1264297,'','customer','192',0.00,10010.00,'Credit Sales for 70.00 Litres of Petrol from shift 144885 on 2020-07-27 13:02:45 ','2020-07-27 13:02:45','',''),('1','14',1265008,'','customer','421',0.00,38000.82,'Credit Sales for 265.74 Litres of Petrol from shift 144977 on 2020-07-28 10:39:45 ','2020-07-28 10:39:45','',''),('1','14',1265009,'','customer','192',0.00,54880.54,'Credit Sales for 383.78 Litres of Petrol from shift 144977 on 2020-07-28 10:39:45 ','2020-07-28 10:39:45','',''),('1','14',1265010,'','customer','476',0.00,66200.42,'Credit Sales for 462.94 Litres of Petrol from shift 144977 on 2020-07-28 10:39:45 ','2020-07-28 10:39:45','',''),('1','14',1265011,'','customer','1292',0.00,2860.00,'Credit Sales for 20.00 Litres of Petrol from shift 144977 on 2020-07-28 10:39:45 ','2020-07-28 10:39:45','',''),('1','14',1265012,'','customer','163',0.00,22880.00,'Credit Sales for 160.00 Litres of Petrol from shift 144977 on 2020-07-28 10:39:45 ','2020-07-28 10:39:45','',''),('1','14',1265835,'','customer','476',0.00,201801.60,'Credit Sales for 960.96 Litres of Kerosene from shift 145027 on 2020-07-28 16:20:29 ','2020-07-28 16:20:29','',''),('1','14',1265836,'','customer','202',0.00,19000.00,'Credit Sales for 100.00 Litres of Diesel from shift 145027 on 2020-07-28 16:20:29 ','2020-07-28 16:20:29','',''),('1','14',1265837,'','customer','1362',0.00,209000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 145027 on 2020-07-28 16:20:29 ','2020-07-28 16:20:29','',''),('1','14',1265838,'','customer','1292',0.00,5700.00,'Credit Sales for 30.00 Litres of Diesel from shift 145027 on 2020-07-28 16:20:29 ','2020-07-28 16:20:29','',''),('1','14',1265839,'','customer','1576',0.00,10050.04,'Credit Sales for 70.28 Litres of Petrol from shift 145027 on 2020-07-28 16:20:29 ','2020-07-28 16:20:29','',''),('1','14',1265840,'','customer','1292',0.00,1430.00,'Credit Sales for 10.00 Litres of Petrol from shift 145027 on 2020-07-28 16:20:29 ','2020-07-28 16:20:29','',''),('1','14',1265841,'','customer','163',0.00,10010.00,'Credit Sales for 70.00 Litres of Petrol from shift 145027 on 2020-07-28 16:20:29 ','2020-07-28 16:20:29','',''),('1','14',1265996,'','customer','1340',0.00,7001.50,'Credit Sales for 36.85 Litres of Diesel from shift 145099 on 2020-07-29 08:37:45 ','2020-07-29 08:37:45','',''),('1','14',1265997,'','customer','421',0.00,3000.14,'Credit Sales for 20.98 Litres of Petrol from shift 145099 on 2020-07-29 08:37:45 ','2020-07-29 08:37:45','',''),('1','14',1265998,'','customer','163',0.00,18590.00,'Credit Sales for 130.00 Litres of Petrol from shift 145099 on 2020-07-29 08:37:45 ','2020-07-29 08:37:45','',''),('1','14',1266233,'','supplier','6',7150000.00,0.00,'Purchase Id 50089 for 50,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-07-29 11:42:54','',''),('1','14',1266235,'','supplier','6',8580000.00,0.00,'Purchase Id 50038 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-07-29 11:43:03','',''),('1','14',1266237,'','supplier','6',0.00,715700.00,'Payment Id 164043 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-29 11:49:45','',''),('1','14',1266239,'','supplier','6',0.00,175500.00,'Payment Id 163855 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-29 11:49:45','',''),('1','14',1266241,'','supplier','6',0.00,653665.00,'Payment Id 163512 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-29 11:49:46','',''),('1','14',1266243,'','supplier','6',0.00,1500000.00,'Payment Id 163508 for invoice:AFTERNOON SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-29 11:49:46','',''),('1','14',1266245,'','supplier','6',0.00,539950.00,'Payment Id 163212 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-29 11:49:46','',''),('1','14',1266247,'','supplier','6',0.00,586100.00,'Payment Id 163146 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-29 11:49:46','',''),('1','14',1266249,'','supplier','6',0.00,181950.00,'Payment Id 162736 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-29 11:49:46','',''),('1','14',1266251,'','supplier','6',0.00,1700000.00,'Payment Id 163514 for invoice:MORNING SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-29 11:56:54','',''),('1','14',1266253,'','supplier','6',0.00,1400000.00,'Payment Id 163505 for invoice:MORNING SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-29 11:56:55','',''),('1','14',1266255,'','supplier','6',0.00,1279500.00,'Payment Id 163206 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-29 11:56:55','',''),('1','14',1266257,'','supplier','6',0.00,186600.00,'Payment Id 163142 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-29 11:56:55','',''),('1','14',1266259,'','supplier','6',0.00,1700000.00,'Payment Id 163140 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-29 11:56:55','',''),('1','14',1266261,'','supplier','6',0.00,1376400.00,'Payment Id 163139 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-29 11:56:55','',''),('1','14',1266263,'','supplier','6',0.00,2019000.00,'Payment Id 162748 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-29 11:56:56','',''),('1','14',1266265,'','supplier','6',0.00,123000.00,'Payment Id 162741 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-29 11:56:56','',''),('1','14',1266267,'','supplier','6',0.00,299000.00,'Payment Id 162164 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-07-29 11:56:56','',''),('1','14',1266273,'','supplier','6',0.00,548100.00,'Payment Id 164057 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-29 12:20:07','',''),('1','14',1266275,'','supplier','6',0.00,509700.00,'Payment Id 164056 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-07-29 12:20:07','',''),('1','14',1266277,'','supplier','6',0.00,341300.00,'Payment Id 163144 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-07-29 12:20:07','',''),('1','14',1266279,'','supplier','6',0.00,314960.00,'Payment Id 162735 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-07-29 12:20:07','',''),('1','14',1266281,'','supplier','6',0.00,161250.00,'Payment Id 162145 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-07-29 12:20:07','',''),('1','14',1266283,'','supplier','6',0.00,638500.00,'Payment Id 161534 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-07-29 12:20:07','',''),('1','14',1266303,'','customer','476',318650.00,0.00,'Payment Id 86539 for invoice:, receipt:  by PAINT SUPLUX','2020-07-29 12:48:19','',''),('1','14',1266305,'','customer','192',400000.00,0.00,'Payment Id 86537 for invoice:, receipt:  by 339 BSG','2020-07-29 12:48:52','',''),('1','14',1266307,'','customer','476',500000.00,0.00,'Payment Id 86536 for invoice:, receipt:  by PAINT SUPLUX','2020-07-29 12:49:17','',''),('1','14',1267101,'','supplier','6',0.00,756725.00,'Payment Id 133008 for invoice:ADIL, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-30 10:10:17','',''),('1','14',1267118,'','supplier','6',0.00,2000000.00,'Payment Id 164038 for invoice:MORNING SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-30 10:32:12','',''),('1','14',1267120,'','supplier','6',0.00,370000.00,'Payment Id 163521 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-07-30 10:32:12','',''),('1','14',1267122,'','supplier','6',0.00,134245.00,'Payment Id 163511 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-07-30 10:32:12','',''),('1','14',1267124,'','supplier','6',0.00,1900000.00,'Payment Id 163208 for invoice:AFTERNOON SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-07-30 10:32:12','',''),('1','14',1267786,'','customer','197',0.00,209000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 145142 on 2020-07-31 10:06:06 ','2020-07-31 10:06:06','',''),('1','14',1267787,'','customer','550',0.00,53200.00,'Credit Sales for 280.00 Litres of Diesel from shift 145142 on 2020-07-31 10:06:06 ','2020-07-31 10:06:06','',''),('1','14',1267788,'','customer','338',0.00,157500.20,'Credit Sales for 1,101.40 Litres of Petrol from shift 145142 on 2020-07-31 10:06:06 ','2020-07-31 10:06:06','',''),('1','14',1267789,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of Petrol from shift 145142 on 2020-07-31 10:06:06 ','2020-07-31 10:06:06','',''),('1','14',1267795,'','customer','163',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 145358 on 2020-07-31 10:20:59 ','2020-07-31 10:20:59','',''),('1','14',1267796,'','customer','421',0.00,5500.50,'Credit Sales for 28.95 Litres of Diesel from shift 145358 on 2020-07-31 10:20:59 ','2020-07-31 10:20:59','',''),('1','14',1267797,'','customer','163',0.00,35750.00,'Credit Sales for 250.00 Litres of Petrol from shift 145358 on 2020-07-31 10:20:59 ','2020-07-31 10:20:59','',''),('1','14',1267798,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 145358 on 2020-07-31 10:20:59 ','2020-07-31 10:20:59','',''),('1','14',1267809,'','customer','202',0.00,114000.00,'Credit Sales for 600.00 Litres of Diesel from shift 145360 on 2020-07-31 11:03:11 ','2020-07-31 11:03:11','',''),('1','14',1267810,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of Petrol from shift 145360 on 2020-07-31 11:03:11 ','2020-07-31 11:03:11','',''),('1','14',1267811,'','customer','192',0.00,2860.00,'Credit Sales for 20.00 Litres of Petrol from shift 145360 on 2020-07-31 11:03:11 ','2020-07-31 11:03:11','',''),('1','14',1267812,'','customer','1292',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 145360 on 2020-07-31 11:03:11 ','2020-07-31 11:03:11','',''),('1','14',1267813,'','customer','338',0.00,2000.57,'Credit Sales for 13.99 Litres of Petrol from shift 145360 on 2020-07-31 11:03:11 ','2020-07-31 11:03:11','',''),('1','14',1267814,'','customer','421',0.00,5501.21,'Credit Sales for 38.47 Litres of Petrol from shift 145360 on 2020-07-31 11:03:11 ','2020-07-31 11:03:11','',''),('1','14',1267832,'','customer','421',0.00,7501.20,'Credit Sales for 39.48 Litres of Diesel from shift 145365 on 2020-07-31 12:33:15 ','2020-07-31 12:33:15','',''),('1','14',1267833,'','customer','163',0.00,28770.17,'Credit Sales for 201.19 Litres of Petrol from shift 145365 on 2020-07-31 12:33:15 ','2020-07-31 12:33:15','',''),('1','14',1267834,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 145365 on 2020-07-31 12:33:15 ','2020-07-31 12:33:15','',''),('1','14',1267835,'','customer','421',0.00,1999.14,'Credit Sales for 13.98 Litres of Petrol from shift 145365 on 2020-07-31 12:33:15 ','2020-07-31 12:33:15','',''),('1','14',1267840,'','customer','162',0.00,6000.28,'Credit Sales for 41.96 Litres of Petrol from shift 145366 on 2020-07-31 12:41:56 ','2020-07-31 12:41:56','',''),('1','14',1267841,'','customer','421',0.00,5800.08,'Credit Sales for 40.56 Litres of Petrol from shift 145366 on 2020-07-31 12:41:56 ','2020-07-31 12:41:56','',''),('1','14',1267987,'','supplier','6',8580000.00,0.00,'Purchase Id 50158 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-07-31 16:59:42','',''),('1','14',1268025,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 145368 on 2020-07-31 19:50:41 ','2020-07-31 19:50:41','',''),('1','14',1268026,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of Petrol from shift 145368 on 2020-07-31 19:50:41 ','2020-07-31 19:50:41','',''),('1','14',1268183,'','customer','192',0.00,14300.00,'Credit Sales for 100.00 Litres of Petrol from shift 145444 on 2020-08-01 16:12:49 ','2020-08-01 16:12:49','',''),('1','14',1269821,'','customer','550',0.00,18815.94,'Credit Sales for 131.58 Litres of Petrol from shift 145771 on 2020-08-04 08:52:28 ','2020-08-04 08:52:28','',''),('1','14',1269822,'','customer','1340',0.00,1505.79,'Credit Sales for 10.53 Litres of Petrol from shift 145771 on 2020-08-04 08:52:28 ','2020-08-04 08:52:28','',''),('1','14',1269825,'','customer','550',0.00,58520.00,'Credit Sales for 308.00 Litres of Diesel from shift 145773 on 2020-08-04 08:59:37 ','2020-08-04 08:59:37','',''),('1','14',1269826,'','customer','192',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 145773 on 2020-08-04 08:59:37 ','2020-08-04 08:59:37','',''),('1','14',1269827,'','customer','163',0.00,5720.00,'Credit Sales for 40.00 Litres of Petrol from shift 145773 on 2020-08-04 08:59:37 ','2020-08-04 08:59:37','',''),('1','14',1269832,'','customer','192',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 145774 on 2020-08-04 09:06:18 ','2020-08-04 09:06:18','',''),('1','14',1269833,'','customer','192',0.00,11440.00,'Credit Sales for 80.00 Litres of Petrol from shift 145774 on 2020-08-04 09:06:18 ','2020-08-04 09:06:18','',''),('1','14',1269834,'','customer','163',0.00,15015.00,'Credit Sales for 105.00 Litres of Petrol from shift 145774 on 2020-08-04 09:06:18 ','2020-08-04 09:06:18','',''),('1','14',1269835,'','customer','421',0.00,40500.46,'Credit Sales for 283.22 Litres of Petrol from shift 145774 on 2020-08-04 09:06:18 ','2020-08-04 09:06:18','',''),('1','14',1269836,'','customer','476',0.00,8900.32,'Credit Sales for 62.24 Litres of Petrol from shift 145774 on 2020-08-04 09:06:18 ','2020-08-04 09:06:18','',''),('1','14',1270090,'','supplier','6',6270000.00,0.00,'Purchase Id 50181 for 33,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-08-04 12:39:01','',''),('1','14',1270092,'','supplier','6',0.00,444200.00,'Payment Id 133664 for invoice:128710, receipt:  by AA RANO NIGERIA LIMITED','2020-08-04 12:42:12','',''),('1','14',1270096,'','supplier','6',8580000.00,0.00,'Purchase Id 50180 for 60,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-08-04 12:44:25','',''),('1','14',1270100,'','supplier','6',0.00,7900.00,'Payment Id 137078 for invoice:130553, receipt:  by AA RANO NIGERIA LIMITED','2020-08-04 12:48:52','',''),('1','14',1270102,'','supplier','6',0.00,4000.00,'Payment Id 135177 for invoice:129344, receipt:  by AA RANO NIGERIA LIMITED','2020-08-04 12:49:15','',''),('1','14',1270104,'','supplier','6',0.00,3400.00,'Payment Id 133660 for invoice:128709, receipt:  by AA RANO NIGERIA LIMITED','2020-08-04 12:49:39','',''),('1','14',1270353,'','supplier','6',0.00,247134.00,'Payment Id 164956 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-08-04 13:45:29','',''),('1','14',1270355,'','supplier','6',0.00,180000.00,'Payment Id 164588 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-08-04 13:45:29','',''),('1','14',1270357,'','supplier','6',0.00,4000000.00,'Payment Id 164585 for invoice:MORNING+AFTERNOON SH, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-08-04 13:45:29','',''),('1','14',1270359,'','supplier','6',0.00,193300.00,'Payment Id 164573 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-08-04 13:45:29','',''),('1','14',1270361,'','supplier','6',0.00,1700000.00,'Payment Id 164568 for invoice:AFTERNOON SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-08-04 13:45:29','',''),('1','14',1270363,'','supplier','6',0.00,1017500.00,'Payment Id 163864 for invoice:GRAND ROYAL , receipt:  by AA RANO NIGERIA LIMITED','2020-08-04 13:45:30','',''),('1','14',1270365,'','supplier','6',0.00,172020.00,'Payment Id 162151 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-08-04 13:45:30','',''),('1','14',1270464,'','customer','550',200000.00,0.00,'Payment Id 86538 for invoice:, receipt:  by ALAJIDO','2020-08-04 14:00:15','',''),('1','14',1270466,'','customer','1108',1017500.00,0.00,'Payment Id 86540 for invoice:, receipt:  by GRAND ROYAL PALACE HOTEL','2020-08-04 14:00:29','',''),('1','14',1270649,'','customer','163',0.00,38000.00,'Credit Sales for 200.00 Litres of Diesel from shift 145776 on 2020-08-04 15:16:00 ','2020-08-04 15:16:00','',''),('1','14',1270650,'','customer','1292',0.00,7150.00,'Credit Sales for 50.00 Litres of Petrol from shift 145776 on 2020-08-04 15:16:00 ','2020-08-04 15:16:00','',''),('1','14',1270651,'','customer','163',0.00,3575.00,'Credit Sales for 25.00 Litres of Petrol from shift 145776 on 2020-08-04 15:16:00 ','2020-08-04 15:16:00','',''),('1','14',1270652,'','customer','421',0.00,6000.28,'Credit Sales for 41.96 Litres of Petrol from shift 145776 on 2020-08-04 15:16:00 ','2020-08-04 15:16:00','',''),('1','14',1270663,'','customer','192',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 145849 on 2020-08-04 15:35:12 ','2020-08-04 15:35:12','',''),('1','14',1270664,'','customer','162',0.00,3000.14,'Credit Sales for 20.98 Litres of Petrol from shift 145849 on 2020-08-04 15:35:12 ','2020-08-04 15:35:12','',''),('1','14',1270665,'','customer','1292',0.00,2860.00,'Credit Sales for 20.00 Litres of Petrol from shift 145849 on 2020-08-04 15:35:12 ','2020-08-04 15:35:12','',''),('1','14',1270666,'','customer','163',0.00,10725.00,'Credit Sales for 75.00 Litres of Petrol from shift 145849 on 2020-08-04 15:35:12 ','2020-08-04 15:35:12','',''),('1','14',1270667,'','customer','192',0.00,4290.00,'Credit Sales for 30.00 Litres of Petrol from shift 145849 on 2020-08-04 15:35:12 ','2020-08-04 15:35:12','',''),('1','14',1270668,'','customer','421',0.00,4500.21,'Credit Sales for 31.47 Litres of Petrol from shift 145849 on 2020-08-04 15:35:12 ','2020-08-04 15:35:12','',''),('1','14',1271699,'','customer','550',0.00,63840.00,'Credit Sales for 336.00 Litres of Diesel from shift 145857 on 2020-08-05 16:00:17 ','2020-08-05 16:00:17','',''),('1','14',1271700,'','customer','162',0.00,8970.39,'Credit Sales for 62.73 Litres of Petrol from shift 145857 on 2020-08-05 16:00:17 ','2020-08-05 16:00:17','',''),('1','14',1271701,'','customer','1576',0.00,5200.91,'Credit Sales for 36.37 Litres of Petrol from shift 145857 on 2020-08-05 16:00:17 ','2020-08-05 16:00:17','',''),('1','14',1272023,'','supplier','6',0.00,1379600.00,'Payment Id 164951 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-06 10:28:54','',''),('1','14',1272025,'','supplier','6',0.00,2049000.00,'Payment Id 164824 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-06 10:28:54','',''),('1','14',1272027,'','supplier','6',0.00,1205500.00,'Payment Id 164823 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-06 10:28:54','',''),('1','14',1272029,'','supplier','6',0.00,50000.00,'Payment Id 164589 for invoice:AMINU SOJA, receipt:  by AA RANO NIGERIA LIMITED','2020-08-06 10:28:55','',''),('1','14',1272031,'','supplier','6',0.00,475000.00,'Payment Id 164574 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-06 10:28:55','',''),('1','14',1272033,'','supplier','6',0.00,1505000.00,'Payment Id 164567 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-06 10:28:55','',''),('1','14',1272035,'','supplier','6',0.00,1356800.00,'Payment Id 164039 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-06 10:28:55','',''),('1','14',1272037,'','supplier','6',0.00,318650.00,'Payment Id 163861 for invoice:SUPLUX PAINT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-06 10:28:55','',''),('1','14',1272039,'','supplier','6',0.00,1007500.00,'Payment Id 163849 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-06 10:28:55','',''),('1','14',1272041,'','supplier','6',0.00,820500.00,'Payment Id 163845 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-06 10:28:55','',''),('1','14',1272043,'','supplier','6',0.00,272500.00,'Payment Id 163839 for invoice:MORNING SHIFT CHANGE, receipt:  by AA RANO NIGERIA LIMITED','2020-08-06 10:28:55','',''),('1','14',1272045,'','supplier','6',0.00,986600.00,'Payment Id 163835 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-06 10:28:56','',''),('1','14',1272047,'','supplier','6',0.00,1520000.00,'Payment Id 163517 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-06 10:28:56','',''),('1','14',1272049,'','supplier','6',0.00,661900.00,'Payment Id 163510 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-06 10:28:56','',''),('1','14',1272051,'','supplier','6',0.00,14500.00,'Payment Id 163506 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-06 10:28:56','',''),('1','14',1272053,'','supplier','6',0.00,200000.00,'Payment Id 163210 for invoice:ALAJIDO, receipt:  by AA RANO NIGERIA LIMITED','2020-08-06 10:28:56','',''),('1','14',1272055,'','supplier','6',0.00,21700.00,'Payment Id 163209 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-06 10:28:56','',''),('1','14',1272115,'','customer','421',0.00,2000.57,'Credit Sales for 13.99 Litres of Petrol from shift 146055 on 2020-08-06 11:17:51 ','2020-08-06 11:17:51','',''),('1','14',1272116,'','customer','163',0.00,15730.00,'Credit Sales for 110.00 Litres of Petrol from shift 146055 on 2020-08-06 11:17:51 ','2020-08-06 11:17:51','',''),('1','14',1272117,'','customer','1292',0.00,2860.00,'Credit Sales for 20.00 Litres of Petrol from shift 146055 on 2020-08-06 11:17:51 ','2020-08-06 11:17:51','',''),('1','14',1272196,'','customer','197',0.00,169670.00,'Credit Sales for 893.00 Litres of Diesel from shift 146132 on 2020-08-06 11:34:30 ','2020-08-06 11:34:30','',''),('1','14',1272197,'','customer','163',0.00,8580.00,'Credit Sales for 60.00 Litres of Petrol from shift 146132 on 2020-08-06 11:34:30 ','2020-08-06 11:34:30','',''),('1','14',1272967,'','customer','1576',0.00,5678.53,'Credit Sales for 39.71 Litres of Petrol from shift 146139 on 2020-08-06 17:43:14 ','2020-08-06 17:43:14','',''),('1','14',1272968,'','customer','192',0.00,17160.00,'Credit Sales for 120.00 Litres of Petrol from shift 146139 on 2020-08-06 17:43:14 ','2020-08-06 17:43:14','',''),('1','14',1272969,'','customer','163',0.00,12870.00,'Credit Sales for 90.00 Litres of Petrol from shift 146139 on 2020-08-06 17:43:14 ','2020-08-06 17:43:14','',''),('1','14',1273441,'','customer','163',0.00,21450.00,'Credit Sales for 150.00 Litres of Petrol from shift 146271 on 2020-08-07 13:26:35 ','2020-08-07 13:26:35','',''),('1','14',1273784,'','customer','163',0.00,11400.00,'Credit Sales for 60.00 Litres of Diesel from shift 146328 on 2020-08-07 17:46:18 ','2020-08-07 17:46:18','',''),('1','14',1273785,'','customer','163',0.00,21025.00,'Credit Sales for 145.00 Litres of Petrol from shift 146328 on 2020-08-07 17:46:18 ','2020-08-07 17:46:18','',''),('1','14',1273786,'','customer','192',0.00,4350.00,'Credit Sales for 30.00 Litres of Petrol from shift 146328 on 2020-08-07 17:46:18 ','2020-08-07 17:46:18','',''),('1','14',1273787,'','customer','421',0.00,3000.05,'Credit Sales for 20.69 Litres of Petrol from shift 146328 on 2020-08-07 17:46:18 ','2020-08-07 17:46:18','',''),('1','14',1273991,'','customer','476',0.00,148900.50,'Credit Sales for 709.05 Litres of Kerosene from shift 146330 on 2020-08-08 12:00:04 ','2020-08-08 12:00:04','',''),('1','14',1273992,'','customer','421',0.00,17001.20,'Credit Sales for 89.48 Litres of Diesel from shift 146330 on 2020-08-08 12:00:04 ','2020-08-08 12:00:04','',''),('1','14',1273993,'','customer','476',0.00,102200.35,'Credit Sales for 704.83 Litres of Petrol from shift 146330 on 2020-08-08 12:00:04 ','2020-08-08 12:00:04','',''),('1','14',1273994,'','customer','192',0.00,5800.00,'Credit Sales for 40.00 Litres of Petrol from shift 146330 on 2020-08-08 12:00:04 ','2020-08-08 12:00:04','',''),('1','14',1273995,'','customer','421',0.00,7500.85,'Credit Sales for 51.73 Litres of Petrol from shift 146330 on 2020-08-08 12:00:04 ','2020-08-08 12:00:04','',''),('1','14',1276408,'','supplier','6',2945200.00,0.00,'Purchase Id 50497 for 19,900 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-08-11 13:10:45','',''),('1','14',1276434,'','supplier','6',7170250.00,0.00,'Purchase Id 50429 for 49,450 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-08-11 13:11:09','',''),('1','14',1276436,'','supplier','6',8598500.00,0.00,'Purchase Id 50428 for 59,300 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-08-11 13:11:21','',''),('1','14',1276438,'','supplier','6',2850000.00,0.00,'Purchase Id 50403 for 15,000 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-08-11 13:11:31','',''),('1','14',1276440,'','supplier','6',3150000.00,0.00,'Purchase Id 50365 for 15,000 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-08-11 13:11:47','',''),('1','14',1276489,'','supplier','6',0.00,2000000.00,'Payment Id 166910 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:54','',''),('1','14',1276491,'','supplier','6',0.00,2054400.00,'Payment Id 166611 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:54','',''),('1','14',1276493,'','supplier','6',0.00,356216.00,'Payment Id 166610 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:54','',''),('1','14',1276495,'','supplier','6',0.00,135500.00,'Payment Id 166608 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:55','',''),('1','14',1276497,'','supplier','6',0.00,397300.00,'Payment Id 166605 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:55','',''),('1','14',1276499,'','supplier','6',0.00,2000000.00,'Payment Id 166604 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:55','',''),('1','14',1276501,'','supplier','6',0.00,717616.00,'Payment Id 166583 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:55','',''),('1','14',1276503,'','supplier','6',0.00,582000.00,'Payment Id 166579 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:55','',''),('1','14',1276505,'','supplier','6',0.00,1200000.00,'Payment Id 166578 for invoice:AFTERNOON SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-08-11 14:14:55','',''),('1','14',1276507,'','supplier','6',0.00,382500.00,'Payment Id 166575 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:55','',''),('1','14',1276509,'','supplier','6',0.00,1900000.00,'Payment Id 166288 for invoice:AFTERNOON SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-08-11 14:14:55','',''),('1','14',1276511,'','supplier','6',0.00,108250.00,'Payment Id 166178 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:55','',''),('1','14',1276513,'','supplier','6',0.00,2100000.00,'Payment Id 166170 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:55','',''),('1','14',1276515,'','supplier','6',0.00,1146400.00,'Payment Id 166133 for invoice:146139, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:55','',''),('1','14',1276517,'','supplier','6',0.00,1565000.00,'Payment Id 165695 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:55','',''),('1','14',1276519,'','supplier','6',0.00,316350.00,'Payment Id 165694 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:56','',''),('1','14',1276521,'','supplier','6',0.00,328000.00,'Payment Id 165692 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:56','',''),('1','14',1276523,'','supplier','6',0.00,2000000.00,'Payment Id 165690 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:56','',''),('1','14',1276525,'','supplier','6',0.00,1393000.00,'Payment Id 165689 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:56','',''),('1','14',1276527,'','supplier','6',0.00,394800.00,'Payment Id 165688 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:56','',''),('1','14',1276529,'','supplier','6',0.00,1910700.00,'Payment Id 165684 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:56','',''),('1','14',1276531,'','supplier','6',0.00,113600.00,'Payment Id 165683 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:56','',''),('1','14',1276533,'','supplier','6',0.00,1500000.00,'Payment Id 165682 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:56','',''),('1','14',1276535,'','supplier','6',0.00,394000.00,'Payment Id 164953 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:56','',''),('1','14',1276537,'','supplier','6',0.00,1640000.00,'Payment Id 164952 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:56','',''),('1','14',1276539,'','supplier','6',0.00,95600.00,'Payment Id 164950 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:56','',''),('1','14',1276541,'','supplier','6',0.00,382309.00,'Payment Id 164827 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:56','',''),('1','14',1276543,'','supplier','6',0.00,26000.00,'Payment Id 164586 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:57','',''),('1','14',1276545,'','supplier','6',0.00,18500.00,'Payment Id 164581 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:57','',''),('1','14',1276547,'','supplier','6',0.00,1339350.00,'Payment Id 164577 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:57','',''),('1','14',1276549,'','supplier','6',0.00,619960.00,'Payment Id 163853 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:57','',''),('1','14',1276551,'','supplier','6',0.00,862350.00,'Payment Id 163519 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:57','',''),('1','14',1276553,'','supplier','6',0.00,91000.00,'Payment Id 163207 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:57','',''),('1','14',1276555,'','supplier','6',0.00,6500.00,'Payment Id 162161 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-11 14:14:57','',''),('1','14',1276559,'','customer','162',50000.00,0.00,'Payment Id 86665 for invoice:, receipt:  by AMINU SOJA','2020-08-11 14:17:43','',''),('1','14',1276854,'','customer','163',0.00,4350.00,'Credit Sales for 30.00 Litres of Petrol from shift 146843 on 2020-08-11 16:34:41 ','2020-08-11 16:34:41','',''),('1','14',1276855,'','customer','192',0.00,10695.20,'Credit Sales for 73.76 Litres of Petrol from shift 146843 on 2020-08-11 16:34:41 ','2020-08-11 16:34:41','',''),('1','14',1276915,'','customer','163',0.00,7400.00,'Credit Sales for 50.00 Litres of Petrol from shift 146854 on 2020-08-11 16:49:01 ','2020-08-11 16:49:01','',''),('1','14',1276916,'','customer','192',0.00,7400.00,'Credit Sales for 50.00 Litres of Petrol from shift 146854 on 2020-08-11 16:49:01 ','2020-08-11 16:49:01','',''),('1','14',1276917,'','customer','162',0.00,8549.96,'Credit Sales for 57.77 Litres of Petrol from shift 146854 on 2020-08-11 16:49:01 ','2020-08-11 16:49:01','',''),('1','14',1277004,'','customer','550',0.00,58520.00,'Credit Sales for 308.00 Litres of Diesel from shift 146855 on 2020-08-11 17:20:26 ','2020-08-11 17:20:26','',''),('1','14',1277005,'','customer','202',0.00,269000.10,'Credit Sales for 1,415.79 Litres of Diesel from shift 146855 on 2020-08-11 17:20:26 ','2020-08-11 17:20:26','',''),('1','14',1277006,'','customer','162',0.00,2501.20,'Credit Sales for 16.90 Litres of Petrol from shift 146855 on 2020-08-11 17:20:26 ','2020-08-11 17:20:26','',''),('1','14',1277025,'','customer','1362',0.00,304000.00,'Credit Sales for 1,600.00 Litres of Diesel from shift 146859 on 2020-08-11 17:32:46 ','2020-08-11 17:32:46','',''),('1','14',1277030,'','customer','338',0.00,22500.44,'Credit Sales for 152.03 Litres of Petrol from shift 146860 on 2020-08-11 17:39:50 ','2020-08-11 17:39:50','',''),('1','14',1277031,'','customer','192',0.00,7400.00,'Credit Sales for 50.00 Litres of Petrol from shift 146860 on 2020-08-11 17:39:50 ','2020-08-11 17:39:50','',''),('1','14',1277071,'','customer','476',0.00,9451.28,'Credit Sales for 63.86 Litres of Petrol from shift 146862 on 2020-08-11 17:53:13 ','2020-08-11 17:53:13','',''),('1','14',1277072,'','customer','421',0.00,44500.64,'Credit Sales for 300.68 Litres of Petrol from shift 146862 on 2020-08-11 17:53:13 ','2020-08-11 17:53:13','',''),('1','14',1277073,'','customer','1292',0.00,9620.00,'Credit Sales for 65.00 Litres of Petrol from shift 146862 on 2020-08-11 17:53:13 ','2020-08-11 17:53:13','',''),('1','14',1277080,'','customer','163',0.00,38000.00,'Credit Sales for 200.00 Litres of Diesel from shift 146866 on 2020-08-11 18:03:36 ','2020-08-11 18:03:36','',''),('1','14',1277081,'','customer','202',0.00,269000.10,'Credit Sales for 1,415.79 Litres of Diesel from shift 146866 on 2020-08-11 18:03:36 ','2020-08-11 18:03:36','',''),('1','14',1277082,'','customer','162',0.00,4521.40,'Credit Sales for 30.55 Litres of Petrol from shift 146866 on 2020-08-11 18:03:36 ','2020-08-11 18:03:36','',''),('1','14',1277083,'','customer','163',0.00,5920.00,'Credit Sales for 40.00 Litres of Petrol from shift 146866 on 2020-08-11 18:03:36 ','2020-08-11 18:03:36','',''),('1','14',1277084,'','customer','192',0.00,14800.00,'Credit Sales for 100.00 Litres of Petrol from shift 146866 on 2020-08-11 18:03:36 ','2020-08-11 18:03:36','',''),('1','14',1277087,'','customer','192',0.00,10360.00,'Credit Sales for 70.00 Litres of Petrol from shift 146869 on 2020-08-11 18:09:16 ','2020-08-11 18:09:16','',''),('1','14',1277088,'','customer','163',0.00,11840.00,'Credit Sales for 80.00 Litres of Petrol from shift 146869 on 2020-08-11 18:09:16 ','2020-08-11 18:09:16','',''),('1','14',1279230,'','customer','476',0.00,203301.00,'Credit Sales for 968.10 Litres of Kerosene from shift 146870 on 2020-08-12 19:17:51 ','2020-08-12 19:17:51','',''),('1','14',1279231,'','customer','476',0.00,66500.84,'Credit Sales for 449.33 Litres of Petrol from shift 146870 on 2020-08-12 19:17:51 ','2020-08-12 19:17:51','',''),('1','14',1279232,'','customer','163',0.00,5920.00,'Credit Sales for 40.00 Litres of Petrol from shift 146870 on 2020-08-12 19:17:51 ','2020-08-12 19:17:51','',''),('1','14',1279233,'','customer','338',0.00,8955.48,'Credit Sales for 60.51 Litres of Petrol from shift 146870 on 2020-08-12 19:17:51 ','2020-08-12 19:17:51','',''),('1','14',1279236,'','customer','476',0.00,5000.80,'Credit Sales for 26.32 Litres of Diesel from shift 147111 on 2020-08-12 19:25:00 ','2020-08-12 19:25:00','',''),('1','14',1279237,'','customer','1292',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 147111 on 2020-08-12 19:25:00 ','2020-08-12 19:25:00','',''),('1','14',1279238,'','customer','197',0.00,209000.00,'Credit Sales for 1,100.00 Litres of Diesel from shift 147111 on 2020-08-12 19:25:00 ','2020-08-12 19:25:00','',''),('1','14',1279239,'','customer','192',0.00,19240.00,'Credit Sales for 130.00 Litres of Petrol from shift 147111 on 2020-08-12 19:25:00 ','2020-08-12 19:25:00','',''),('1','14',1279240,'','customer','163',0.00,23680.00,'Credit Sales for 160.00 Litres of Petrol from shift 147111 on 2020-08-12 19:25:00 ','2020-08-12 19:25:00','',''),('1','14',1279241,'','customer','338',0.00,16500.52,'Credit Sales for 111.49 Litres of Petrol from shift 147111 on 2020-08-12 19:25:00 ','2020-08-12 19:25:00','',''),('1','14',1279556,'','customer','476',0.00,197001.00,'Credit Sales for 938.10 Litres of Kerosene from shift 147112 on 2020-08-13 10:17:07 ','2020-08-13 10:17:07','',''),('1','14',1279557,'','customer','476',0.00,68100.72,'Credit Sales for 460.14 Litres of Petrol from shift 147112 on 2020-08-13 10:17:07 ','2020-08-13 10:17:07','',''),('1','14',1279558,'','customer','163',0.00,25160.00,'Credit Sales for 170.00 Litres of Petrol from shift 147112 on 2020-08-13 10:17:07 ','2020-08-13 10:17:07','',''),('1','14',1281202,'','supplier','6',5920000.00,0.00,'Purchase Id 50678 for 40,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-08-14 10:01:11','',''),('1','14',1281204,'','supplier','6',4200000.00,0.00,'Purchase Id 50565 for 20,000 litters of Kerosene - DPK from AA RANO NIGERIA LIMITED','2020-08-14 10:01:22','',''),('1','14',1281301,'','customer','421',0.00,7499.30,'Credit Sales for 39.47 Litres of Diesel from shift 147171 on 2020-08-14 10:52:56 ','2020-08-14 10:52:56','',''),('1','14',1281302,'','customer','219',0.00,10000.36,'Credit Sales for 67.57 Litres of Petrol from shift 147171 on 2020-08-14 10:52:56 ','2020-08-14 10:52:56','',''),('1','14',1281303,'','customer','163',0.00,5920.00,'Credit Sales for 40.00 Litres of Petrol from shift 147171 on 2020-08-14 10:52:56 ','2020-08-14 10:52:56','',''),('1','14',1281304,'','customer','192',0.00,7400.00,'Credit Sales for 50.00 Litres of Petrol from shift 147171 on 2020-08-14 10:52:56 ','2020-08-14 10:52:56','',''),('1','14',1281305,'','customer','338',0.00,4500.68,'Credit Sales for 30.41 Litres of Petrol from shift 147171 on 2020-08-14 10:52:56 ','2020-08-14 10:52:56','',''),('1','14',1281332,'','customer','550',0.00,63840.00,'Credit Sales for 336.00 Litres of Diesel from shift 147348 on 2020-08-14 10:58:55 ','2020-08-14 10:58:55','',''),('1','14',1281333,'','customer','1292',0.00,4440.00,'Credit Sales for 30.00 Litres of Petrol from shift 147348 on 2020-08-14 10:58:55 ','2020-08-14 10:58:55','',''),('1','14',1281334,'','customer','421',0.00,2999.96,'Credit Sales for 20.27 Litres of Petrol from shift 147348 on 2020-08-14 10:58:55 ','2020-08-14 10:58:55','',''),('1','14',1281335,'','customer','338',0.00,4000.44,'Credit Sales for 27.03 Litres of Petrol from shift 147348 on 2020-08-14 10:58:55 ','2020-08-14 10:58:55','',''),('1','14',1282557,'','supplier','6',5662000.00,0.00,'Purchase Id 50796 for 29,800 litters of Diesel - AGO from AA RANO NIGERIA LIMITED','2020-08-14 16:47:19','',''),('1','14',1282559,'','supplier','6',5920000.00,0.00,'Purchase Id 50795 for 40,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-08-14 16:47:35','',''),('1','14',1282641,'','customer','163',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 147349 on 2020-08-14 17:32:36 ','2020-08-14 17:32:36','',''),('1','14',1282642,'','customer','421',0.00,12999.80,'Credit Sales for 68.42 Litres of Diesel from shift 147349 on 2020-08-14 17:32:36 ','2020-08-14 17:32:36','',''),('1','14',1282643,'','customer','1292',0.00,3700.00,'Credit Sales for 25.00 Litres of Petrol from shift 147349 on 2020-08-14 17:32:36 ','2020-08-14 17:32:36','',''),('1','14',1282644,'','customer','163',0.00,11840.00,'Credit Sales for 80.00 Litres of Petrol from shift 147349 on 2020-08-14 17:32:36 ','2020-08-14 17:32:36','',''),('1','14',1282645,'','customer','192',0.00,17168.00,'Credit Sales for 116.00 Litres of Petrol from shift 147349 on 2020-08-14 17:32:36 ','2020-08-14 17:32:36','',''),('1','14',1283098,'','customer','163',0.00,76000.00,'Credit Sales for 400.00 Litres of Diesel from shift 147417 on 2020-08-15 11:52:57 ','2020-08-15 11:52:57','',''),('1','14',1283099,'','customer','1292',0.00,9500.00,'Credit Sales for 50.00 Litres of Diesel from shift 147417 on 2020-08-15 11:52:57 ','2020-08-15 11:52:57','',''),('1','14',1283100,'','customer','163',0.00,2960.00,'Credit Sales for 20.00 Litres of Petrol from shift 147417 on 2020-08-15 11:52:57 ','2020-08-15 11:52:57','',''),('1','14',1283101,'','customer','192',0.00,4440.00,'Credit Sales for 30.00 Litres of Petrol from shift 147417 on 2020-08-15 11:52:57 ','2020-08-15 11:52:57','',''),('1','14',1283438,'','customer','421',0.00,5000.92,'Credit Sales for 33.79 Litres of Petrol from shift 147487 on 2020-08-15 17:54:50 ','2020-08-15 17:54:50','',''),('1','14',1283439,'','customer','192',0.00,37987.16,'Credit Sales for 256.67 Litres of Petrol from shift 147487 on 2020-08-15 17:54:50 ','2020-08-15 17:54:50','',''),('1','14',1284070,'','customer','476',0.00,201501.30,'Credit Sales for 959.53 Litres of Kerosene from shift 147549 on 2020-08-16 20:12:31 ','2020-08-16 20:12:31','',''),('1','14',1284071,'','customer','1362',0.00,266000.00,'Credit Sales for 1,400.00 Litres of Diesel from shift 147549 on 2020-08-16 20:12:31 ','2020-08-16 20:12:31','',''),('1','14',1284072,'','customer','1362',0.00,228000.00,'Credit Sales for 1,200.00 Litres of Diesel from shift 147549 on 2020-08-16 20:12:31 ','2020-08-16 20:12:31','',''),('1','14',1284073,'','customer','192',0.00,9916.00,'Credit Sales for 67.00 Litres of Petrol from shift 147549 on 2020-08-16 20:12:31 ','2020-08-16 20:12:31','',''),('1','14',1284074,'','customer','163',0.00,5920.00,'Credit Sales for 40.00 Litres of Petrol from shift 147549 on 2020-08-16 20:12:31 ','2020-08-16 20:12:31','',''),('1','14',1284075,'','customer','338',0.00,47000.36,'Credit Sales for 317.57 Litres of Petrol from shift 147549 on 2020-08-16 20:12:31 ','2020-08-16 20:12:31','',''),('1','14',1284076,'','customer','476',0.00,67600.48,'Credit Sales for 456.76 Litres of Petrol from shift 147549 on 2020-08-16 20:12:31 ','2020-08-16 20:12:31','',''),('1','14',1284100,'','customer','1340',0.00,6001.40,'Credit Sales for 40.55 Litres of Petrol from shift 147690 on 2020-08-16 21:43:16 ','2020-08-16 21:43:16','',''),('1','14',1284101,'','customer','1108',0.00,1045000.00,'Credit Sales for 5,500.00 Litres of Diesel from shift 147690 on 2020-08-16 21:43:16 ','2020-08-16 21:43:16','',''),('1','14',1284170,'','supplier','6',7400000.00,0.00,'Purchase Id 50865 for 50,000 litters of Petrol - PMS from AA RANO NIGERIA LIMITED','2020-08-17 03:55:54','',''),('1','14',1284172,'','supplier','6',0.00,2000000.00,'Payment Id 167968 for invoice:AFTERNOON SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-08-17 03:59:08','',''),('1','14',1284174,'','supplier','6',0.00,1020073.00,'Payment Id 167967 for invoice:PHARMADEX, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-08-17 03:59:08','',''),('1','14',1284176,'','supplier','6',0.00,1500000.00,'Payment Id 167966 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-17 03:59:08','',''),('1','14',1284178,'','supplier','6',0.00,1423500.00,'Payment Id 167959 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-17 03:59:08','',''),('1','14',1284180,'','supplier','6',0.00,1046000.00,'Payment Id 167955 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-17 03:59:08','',''),('1','14',1284182,'','supplier','6',0.00,462600.00,'Payment Id 167951 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-17 03:59:08','',''),('1','14',1284184,'','supplier','6',0.00,65700.00,'Payment Id 167949 for invoice:BUKAVOR BARRACKS, receipt:  by AA RANO NIGERIA LIMITED','2020-08-17 03:59:08','',''),('1','14',1284186,'','supplier','6',0.00,331300.00,'Payment Id 167948 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-08-17 03:59:08','',''),('1','14',1284188,'','supplier','6',0.00,161560.00,'Payment Id 167946 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-08-17 03:59:09','',''),('1','14',1284190,'','supplier','6',0.00,349500.00,'Payment Id 167944 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-17 03:59:09','',''),('1','14',1284192,'','supplier','6',0.00,100000.00,'Payment Id 166905 for invoice:MCDAVIES, receipt:  by AA RANO NIGERIA LIMITED','2020-08-17 03:59:09','',''),('1','14',1284194,'','supplier','6',0.00,1593500.00,'Payment Id 166903 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-17 03:59:09','',''),('1','14',1284196,'','supplier','6',0.00,170670.00,'Payment Id 166606 for invoice:POS GTB, receipt:  by AA RANO NIGERIA LIMITED','2020-08-17 03:59:09','',''),('1','14',1284198,'','supplier','6',0.00,1006000.00,'Payment Id 166577 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-17 03:59:09','',''),('1','14',1284200,'','supplier','6',0.00,200000.00,'Payment Id 166576 for invoice:ALAJIDO, receipt:  by AA RANO NIGERIA LIMITED','2020-08-17 03:59:09','',''),('1','14',1284202,'','supplier','6',0.00,2445100.00,'Payment Id 166572 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-17 03:59:09','',''),('1','14',1284204,'','supplier','6',0.00,480000.00,'Payment Id 166570 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-17 03:59:09','',''),('1','14',1284206,'','supplier','6',0.00,861700.00,'Payment Id 166567 for invoice:MORNING SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-17 03:59:09','',''),('1','14',1284208,'','supplier','6',0.00,473200.00,'Payment Id 166289 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-17 03:59:09','',''),('1','14',1284210,'','supplier','6',0.00,1050000.00,'Payment Id 166177 for invoice:MORNING SHIFT, receipt: TRANSFER by AA RANO NIGERIA LIMITED','2020-08-17 03:59:09','',''),('1','14',1284212,'','supplier','6',0.00,851900.00,'Payment Id 166176 for invoice:MORNING SHIFT CHANGE, receipt:  by AA RANO NIGERIA LIMITED','2020-08-17 03:59:10','',''),('1','14',1284214,'','supplier','6',0.00,135500.00,'Payment Id 166173 for invoice:POS FIDELITY, receipt:  by AA RANO NIGERIA LIMITED','2020-08-17 03:59:10','',''),('1','14',1284216,'','supplier','6',0.00,72000.00,'Payment Id 166171 for invoice:AFTERNOON SHIFT, receipt:  by AA RANO NIGERIA LIMITED','2020-08-17 03:59:10','',''),('1','14',1284926,'','customer','192',0.00,10656.00,'Credit Sales for 72.00 Litres of Petrol from shift 147753 on 2020-08-17 11:40:55 ','2020-08-17 11:40:55','',''),('1','14',1285892,'','customer','192',0.00,14800.00,'Credit Sales for 100.00 Litres of Petrol from shift 147758 on 2020-08-18 09:43:06 ','2020-08-18 09:43:06','',''),('1','14',1285893,'','customer','163',0.00,23680.00,'Credit Sales for 160.00 Litres of Petrol from shift 147758 on 2020-08-18 09:43:06 ','2020-08-18 09:43:06','','');
